Roll Ups 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 Equity Abstract fac:Equity
3 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
4 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
5 Net Assets (Liabilities) Abstract fac:NetAssetsLiabilities
6 Assets Abstract fac:Assets
7 Current Assets Abstract fac:CurrentAssets
8 Noncurrent Assets Abstract fac:NoncurrentAssets
9 Liabilities Abstract fac:Liabilities
10 Current Liabilities Abstract fac:CurrentLiabilities
11 Noncurrent Liabilities Abstract fac:NoncurrentLiabilities
12 401-Cash Flow Statement (exchange gains in roll forward) Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement2
13 Net Cash Flow Abstract fac:NetCashFlow
14 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
15 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
16 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
17 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
18 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
19 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
20 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
21 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
22 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
23 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
24 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
25 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
26 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
27 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
28 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
29 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
30 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
31 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
32 001-General Information Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
33 411.1-Net Cash Flow Breakdown2 Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
34 Net Cash Flow Abstract fac:NetCashFlow
35 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
36 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
37 601.2-Validation Results Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2

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