Structure for Reporting Style: IFRS-BS5-ISXXXXX-SCI1-CF2

8/2/2018 4:11:37 PM

Line Label Object Class Period Type Balance Report Element Name
1 104-Balance Sheet, Classified, Net Assets (Liabilities) Approach Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/BalanceSheet5
2 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Net Assets (Liabilities) [Roll Up] Abstract fac:NetAssetsLiabilitiesRollUp
5 Assets [Roll Up] Abstract fac:AssetsRollUp
6 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
7 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
8 Assets Concept (Monetary) As Of Debit fac:Assets
9 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
10 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
13 Net Assets (Liabilities) Concept (Monetary) As Of Debit fac:NetAssetsLiabilities
14 Equity [Roll Up] Abstract fac:EquityRollUp
15 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
16 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
17 Equity Concept (Monetary) As Of Credit fac:Equity
18 401-Cash Flow Statement (exchange gains in roll forward) Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement2
19 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
20 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
21 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
22 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
23 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
24 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
25 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
26 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
27 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
28 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
29 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
30 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
31 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
32 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
33 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
34 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
35 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
36 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
37 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
38 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
39 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
40 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
41 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
42 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
43 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
44 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
45 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
46 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
47 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
48 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
49 CF3 Abstract fac:CF3
50 001-General Information Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
51 General Information [Table] Table fac:GeneralInformationTable
52 General Information [Line Items] LineItems fac:GeneralInformationLineItems
53 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
54 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
55 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
56 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
57 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
58 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
59 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
60 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
61 Document Type Concept (Text/String) For Period fac:DocumentType
62 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
63 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
64 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
65 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
66 411.1-Net Cash Flow Breakdown2 Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
67 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
68 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
69 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
70 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
71 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
72 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
73 601.2-Validation Results Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2
74 Validation Results [Table] Table fac:ValidationResultsTable
75 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
76 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
77 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
78 BS1 Abstract fac:BS1
79 BS2 Abstract fac:BS2
80 BS3 Abstract fac:BS3
81 BS4 Abstract fac:BS4
82 BS5 Abstract fac:BS5
83 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
84 IS1 Abstract fac:IS1
85 IS2 Abstract fac:IS2
86 IS3 Abstract fac:IS3
87 IS4 Abstract fac:IS4
88 IS5 Abstract fac:IS5
89 IS6 Abstract fac:IS6
90 IS7 Abstract fac:IS7
91 IS8 Abstract fac:IS8
92 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
93 IS9 Abstract fac:IS9
94 IS10 Abstract fac:IS10
95 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
96 CF1 Abstract fac:CF1
97 CF2 Abstract fac:CF2
98 CF3 Abstract fac:CF3
99 CF4 Abstract fac:CF4
100 CF5 Abstract fac:CF5
101 CF6 Abstract fac:CF6

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