Structure for Reporting Style: IFRS-BSC-ISFUNC8-SCI1-CF1

8/2/2018 4:11:37 PM

Line	Label	Object Class	Period Type	Balance	Report Element Name
1	101-Balance Sheet, Classified	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/BalanceSheetClassified
2	Balance Sheet, Classified [Table]	Table			fac:BalanceSheetClassifiedTable
3	Balance Sheet [Line Items]	LineItems			fac:BalanceSheetLineItems
4	Assets [Roll Up]	Abstract			fac:AssetsRollUp
5	Current Assets	Concept (Monetary)	As Of	Debit	fac:CurrentAssets
6	Noncurrent Assets	Concept (Monetary)	As Of	Debit	fac:NoncurrentAssets
7	Assets	Concept (Monetary)	As Of	Debit	fac:Assets
8	Liabilities and Equity [Roll Up]	Abstract			fac:LiabilitiesEquityRollUp
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	Equity [Roll Up]	Abstract			fac:EquityRollUp
14	Equity Attributable to Parent	Concept (Monetary)	As Of	Credit	fac:EquityAttributableToParent
15	Equity Attributable to Noncontrolling Interest	Concept (Monetary)	As Of	Credit	fac:EquityAttributableToNoncontrollingInterest
16	Equity	Concept (Monetary)	As Of	Credit	fac:Equity
17	Liabilities and Equity	Concept (Monetary)	As Of	Credit	fac:LiabilitiesAndEquity
18	401-Cash Flow Statement	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement
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	Exchange Gains (Losses)	Concept (Monetary)	For Period	Debit	fac:ExchangeGainsLosses
35	Net Cash Flow	Concept (Monetary)	For Period	Debit	fac:NetCashFlow
36	311-Comprehensive Income (Loss) Breakdown	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ComprehensiveIncomeBreakdown
37	Comprehensive Income (Loss) Breakdown [Table]	Table			fac:ComprehensiveIncomeLossBreakdownTable
38	Comprehensive Income (Loss) Breakdown [Line Items]	LineItems			fac:ComprehensiveIncomeLossBreakdownLineItems
39	Comprehensive Income (Loss) [Roll Up]	Abstract			fac:ComprehensiveIncomeLossRollUp
40	Comprehensive Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLossAttributableToParent
41	Comprehensive Income (Loss) Attributable to Noncontrolling Interest	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
42	Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLoss
43	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
44	IS9	Abstract			fac:IS9
45	420.1-Continuing and Discontinued Net Cash Flow Breakdown	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
46	Cash Flow Statement [Table]	Table			fac:CashFlowStatementTable
47	Cash Flow Statement [Line Items]	LineItems			fac:CashFlowStatementLineItems
48	Net Cash Flow, Continuing [Roll Up]	Abstract			fac:NetCashFlowContinuingRollUp
49	Net Cash Flow from Operating Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesContinuing
50	Net Cash Flow from Investing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesContinuing
51	Net Cash Flow from Financing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesContinuing
52	Net Cash Flow, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowContinuing
53	Net Cash Flow, Discontinued [Roll Up]	Abstract			fac:NetCashFlowDiscontinuedRollUp
54	Net Cash Flow from Operating Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesDiscontinued
55	Net Cash Flow from Investing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesDiscontinued
56	Net Cash Flow from Financing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesDiscontinued
57	Net Cash Flow, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowDiscontinued
58	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
59	CF3	Abstract			fac:CF3
60	001-General Information	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
61	General Information [Table]	Table			fac:GeneralInformationTable
62	General Information [Line Items]	LineItems			fac:GeneralInformationLineItems
63	General Information [Hierarchy]	Abstract			fac:GeneralInformationHierarchy
64	Entity Registrant Name	Concept (Text/String)	For Period		fac:EntityRegistrantName
65	Entity Central Index Key	Concept (xbrli:tokenItemType)	For Period		fac:EntityCentralIndexKey
66	Entity Filer Category	Concept (Text/String)	For Period		fac:EntityFilerCategory
67	Trading Symbol	Concept (Text/String)	For Period		fac:TradingSymbol
68	Fiscal Year End	Concept (Text/String)	For Period		fac:FiscalYearEnd
69	Fiscal Year Focus	Concept (Text/String)	For Period		fac:FiscalYearFocus
70	Fiscal Period Focus	Concept (Text/String)	For Period		fac:FiscalPeriodFocus
71	Document Type	Concept (Text/String)	For Period		fac:DocumentType
72	Balance Sheet Date	Concept (Date)	For Period		fac:BalanceSheetDate
73	Income Statement Start Period (Year to Date)	Concept (Date)	For Period		fac:IncomeStatementStartPeriodYearToDate
74	Balance Sheet Format	Concept (Text/String)	For Period		fac:BalanceSheetFormat
75	Income Statement Format	Concept (Text/String)	For Period		fac:IncomeStatementFormat
76	201.8-Income Statement, Gross Profit, No Operating Income (Loss), (ISFUNC8)	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatement_ISFUNC8
77	Income Statement, Single Step [Table]	Table			fac:IncomeStatementSingleStepTable
78	Income Statement [Line Items]	LineItems			fac:IncomeStatementLineItems
79	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
80	Income (Loss) from Continuing Operations After Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
81	Income (Loss) from Continuing Operations Before Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
82	Gross Profit [Roll Up]	Abstract			fac:GrossProfitRollUp
83	Revenues	Concept (Monetary)	For Period	Credit	fac:Revenues
84	Cost of Revenue	Concept (Monetary)	For Period	Debit	fac:CostOfRevenue
85	Gross Profit	Concept (Monetary)	For Period	Credit	fac:GrossProfit
86	Indirect Operating and Nonoperating Costs and Expenses	Concept (Monetary)	For Period	Debit	fac:IndirectOperatingNonoperatingCostsExpenses
87	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsBeforeTax
88	Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	fac:IncomeTaxExpenseBenefit
89	Income (Loss) from Continuing Operations After Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsAfterTax
90	Income (Loss) from Discontinued Operations, Net of Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
91	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
92	501-Key Ratios	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/KeyRatios
93	Key Ratios [Table]	Table			fac:KeyRatiosTable
94	Key Ratios [Line Items]	LineItems			fac:KeyRatiosLineItems
95	Key Ratios [Hierarchy]	Abstract			fac:KeyRatiosHierarchy
96	Return on Equity (ROE)	Concept (Decimal)	As Of		fac:ReturnOnEquity
97	Return on Assets (ROA)	Concept (Decimal)	As Of		fac:ReturnOnAssets
98	Return on Sales (ROS)	Concept (Decimal)	As Of		fac:ReturnOnSales
99	Sustainable Growth Rate (SGR)	Concept (Decimal)	As Of		fac:SustainableGrowthRate
100	411.1-Net Cash Flow Breakdown	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown
101	Net Cash Flow Breakdown [Table]	Table			fac:NetCashFlowBreakdownTable
102	Net Cash Flow Breakdown [Line Items]	LineItems			fac:NetCashFlowBreakdownLineItems
103	Net Cash Flow [Roll Up]	Abstract			fac:NetCashFlowRollUp
104	Net Cash Flow, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowContinuing
105	Net Cash Flow, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowDiscontinued
106	Exchange Gains (Losses)	Concept (Monetary)	For Period	Debit	fac:ExchangeGainsLosses
107	Net Cash Flow	Concept (Monetary)	For Period	Debit	fac:NetCashFlow
108	211-Net Income (Loss) Breakdown	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
109	Net Income (Loss) Breakdown [Table]	Table			fac:NetIncomeLossBreakdownTable
110	Net Income (Loss) Breakdown [Line Items]	LineItems			fac:NetIncomeLossBreakdownLineItems
111	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
112	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
113	Net Income (Loss) Attributable to Noncontrolling Interest	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToNoncontrollingInterest
114	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
115	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
116	IS7	Abstract			fac:IS7
117	301-Statement of Comprehensive Income	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
118	Statement of Comprehensive Income (Loss) [Table]	Table			fac:StatementComprehensiveIncomeLossTable
119	Statement of Comprehensive Income (Loss) [Line Items]	LineItems			fac:StatementComprehensiveIncomeLossLineItems
120	Comprehensive Income (Loss) [Roll Up]	Abstract			fac:ComprehensiveIncomeLossRollUp
121	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
122	Other Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:OtherComprehensiveIncomeLoss
123	Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLoss
124	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
125	IS10	Abstract			fac:IS10
126	601.2-Validation Results	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2
127	Validation Results [Table]	Table			fac:ValidationResultsTable
128	Validation Results [Line Items]	LineItems			fac:ValidationResultsLineItems
129	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
130	Balance Sheet [Abstract]	Abstract			fac:BalanceSheetAbstract
131	BS1	Abstract			fac:BS1
132	BS2	Abstract			fac:BS2
133	BS3	Abstract			fac:BS3
134	BS4	Abstract			fac:BS4
135	BS5	Abstract			fac:BS5
136	Income Statement [Abstract]	Abstract			fac:IncomeStatementAbstract
137	IS1	Abstract			fac:IS1
138	IS2	Abstract			fac:IS2
139	IS3	Abstract			fac:IS3
140	IS4	Abstract			fac:IS4
141	IS5	Abstract			fac:IS5
142	IS6	Abstract			fac:IS6
143	IS7	Abstract			fac:IS7
144	IS8	Abstract			fac:IS8
145	Statement of Comprehensive Income [Abstract]	Abstract			fac:StatementComprehensiveIncomeAbstract
146	IS9	Abstract			fac:IS9
147	IS10	Abstract			fac:IS10
148	Cash Flow Statement [Abstract]	Abstract			fac:CashFlowStatementAbstract
149	CF1	Abstract			fac:CF1
150	CF2	Abstract			fac:CF2
151	CF3	Abstract			fac:CF3
152	CF4	Abstract			fac:CF4
153	CF5	Abstract			fac:CF5
154	CF6	Abstract			fac:CF6

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