Structure for Reporting Style: IFRS-BSC-ISNATU6-SCI1-CF1

8/2/2018 4:11:38 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 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

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 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

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 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
45 001-General Information Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
46 General Information [Table] Table fac:GeneralInformationTable
47 General Information [Line Items] LineItems fac:GeneralInformationLineItems
48 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
49 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
50 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
51 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
52 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
53 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
54 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
55 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
56 Document Type Concept (Text/String) For Period fac:DocumentType
57 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
58 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
59 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
60 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
61 201.7b-Income Statement, No Gross Profit, No Operating Income (Loss), (IS06) Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatementNoGrossProfitNoOperatingIncomeLossIS6
62 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
63 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
64 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
65 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
66 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
67 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
68 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
69 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
70 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
71 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
72 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
73 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
74 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown
75 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
76 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
77 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
78 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
79 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
80 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
81 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
82 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
83 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
84 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
85 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
86 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
87 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
88 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
89 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
90 IS7 Abstract fac:IS7
91 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
92 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
93 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
94 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
95 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
96 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
97 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
98 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
99 IS10 Abstract fac:IS10
100 601.2-Validation Results Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2
101 Validation Results [Table] Table fac:ValidationResultsTable
102 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
103 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
104 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
105 BS1 Abstract fac:BS1
106 BS2 Abstract fac:BS2
107 BS3 Abstract fac:BS3
108 BS4 Abstract fac:BS4
109 BS5 Abstract fac:BS5
110 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
111 IS1 Abstract fac:IS1
112 IS2 Abstract fac:IS2
113 IS3 Abstract fac:IS3
114 IS4 Abstract fac:IS4
115 IS5 Abstract fac:IS5
116 IS6 Abstract fac:IS6
117 IS7 Abstract fac:IS7
118 IS8 Abstract fac:IS8
119 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
120 IS9 Abstract fac:IS9
121 IS10 Abstract fac:IS10
122 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
123 CF1 Abstract fac:CF1
124 CF2 Abstract fac:CF2
125 CF3 Abstract fac:CF3
126 CF4 Abstract fac:CF4
127 CF5 Abstract fac:CF5
128 CF6 Abstract fac:CF6

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