Roll Ups for Reporting Style: IFRS-BSC-ISFUNC8-SCI1-CF2

8/2/2018 4:11:37 PM

Line Label Object Class Period Type Balance Report Element Name
1 101-Balance Sheet, Classified Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/BalanceSheetClassified
2 Assets Abstract fac:Assets
3 Current Assets Abstract fac:CurrentAssets
4 Noncurrent Assets Abstract fac:NoncurrentAssets
5 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
6 Liabilities Abstract fac:Liabilities
7 Current Liabilities Abstract fac:CurrentLiabilities
8 Noncurrent Liabilities Abstract fac:NoncurrentLiabilities
9 Equity Abstract fac:Equity
10 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
11 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
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
23 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ComprehensiveIncomeBreakdown
24 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
25 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
26 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
27 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
28 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
29 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
30 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
31 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
32 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
33 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
34 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
35 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
36 001-General Information Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
37 201.8-Income Statement, Gross Profit, No Operating Income (Loss), (ISFUNC8) Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatement_ISFUNC8
38 Net Income (Loss) Abstract fac:NetIncomeLoss
39 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
40 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
41 Gross Profit Abstract fac:GrossProfit
42 Revenues Abstract fac:Revenues
43 Cost of Revenue Abstract fac:CostOfRevenue
44 Indirect Operating and Nonoperating Costs and Expenses Abstract fac:IndirectOperatingNonoperatingCostsExpenses
45 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
46 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
47 501-Key Ratios Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/KeyRatios
48 411.1-Net Cash Flow Breakdown2 Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
49 Net Cash Flow Abstract fac:NetCashFlow
50 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
51 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
52 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
53 Net Income (Loss) Abstract fac:NetIncomeLoss
54 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
55 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
56 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
57 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
58 Net Income (Loss) Abstract fac:NetIncomeLoss
59 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
60 601.2-Validation Results Network

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

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