Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:53+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
calculation | 42 | 96 | 0 | 94 | 2
disclosure | 174 | 41 | 0 | 41 | 0
disclosureCheck | 174 | 174 | 0 | 37 | 137
existenceAssertion | 0 | 0 | 0 | 0 | 0
formula | 2 | 0 | 0 | 0 | 0
valueAssertion | 25 | 70 | 0 | 61 | 7

Inconsistent rules:

- RF_6a0bb736
- RF_6a0bb736
- RF_6a0bb736
- RF_6a0bb736
- RF_6a0bb736
- RF_6a0bb736
- RF_6a0bb736
- calculation(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability,ifrs-smes:DeferredTaxLiabilityAsset)
- calculation(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability,ifrs-smes:DeferredTaxLiabilityAsset)
- disclosureCheck(cm:FinancialReport,[disclosures:StatementOfFinancialPositionOrderOfLiqudity],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:StatementOfIncomeByNature],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:StatementOfOtherComprehensiveIncomeBeforeTax],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:StatementOfCashFlowsDirectMethod],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:IncomeAndRetainedEarningsOtherInformationSet],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfPropertyPlantAndEquipment],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfNoncurrentReceivables],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfTradeAndOtherReceivables],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfCashAndCashEquivalents],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfNoncurrentPayables],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfTradeAndOtherPayables],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfOtherReserves],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfRestructuringProvision],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfLegalProceedingsProvision],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfRefundsProvision],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfOnerousContractsProvision],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfMiscellaneousOtherProvisions],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfOtherProvisions],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SubclassificationsOfTradeAndOtherCurrentPayables],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:PriorPeriodAdjustment],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:DisaggregationOfEmployeeBenefitsExpense],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:MeasurementBasesUsedInPreparingFinancialStatements],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReclassificationsOrChangesInPresentation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SummaryOfSignificantAccountingPolicies],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CorporateInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherMiscellaneousInformationAboutReportingEntity],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:InitialApplicationOfStandardsOrInterpretations],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:VoluntaryChangeInAccountingPolicy],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ChangesInAccountingEstimates],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherInformationAboutCorrectionsAndChanges],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:EventsAfterReportingPeriod],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:HyperinflationaryReporting],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:BusinessCombinations],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:BusinessCombinationsDetail],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReconciliationOfChangesInGoodwill],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReconciliationOfChangesInGoodwillAlternative],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:TransactionsBetweenRelatedParties],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:FirstTimeAdoption],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ComparativeInformationPreparedUnderPreviousGAAP],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:FirstTimeAdoptionOtherInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherPropertyPlantAndEquipmentInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReconciliationOfInvestmentProperty],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:FinancialAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:HedgeAccounting],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:DetailedInformationAboutHedges],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:FinancialAssetsPledgedOrInDefault],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CashFlowHedgeInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:GainsLossesOnFinancialInstruments],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:IntangibleAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:DetailedInformationAboutIntangibleAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:IntangibleAssetsMaterialToEntity],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:IntangibleAssetsOtherInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:InformationAboutIntangibleAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:BiologicalAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReconciliationOfChangesInBiologicalAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherMiscellaneousBiologicalAssetsInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:InvestmentProperty],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReconciliationOfChangesInInvestmentProperty],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ConsolidatedSeparateAndCombinedFinancialStatements],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:InterestsInJointVentures],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:AccountingPolicyForInvestmentsInJointVentures],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:PlanToSellNoncurrentAssetOrDisposalGroup],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:Inventories],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherProvisions],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ContingentLiabilities],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherProvisionsOtherInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:Revenue],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:GovernmentGrants],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:RecognisedRevenueFromConstructionContracts],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ImpairmentOfAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ImpairmentLossAndReversalOfImpairmentLoss],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:Leases],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:RecognisedFinanceLeaseAsAssetsByLessee],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:FinanceLeaseAndOperatingLeaseByLessor],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ContingentRentsRecognisedAsIncome],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SharebasedPaymentArrangements],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:TermsAndConditionsOfSharebasedPaymentArrangement],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:NumberOfShareOptionsRollForward],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:WeightedAverageExercisePricesOfShareOptions],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ShareOptionsExercisable],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:SharebasedPaymentsOtherInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:EmployeeBenefits],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:DefinedBenefitPlans],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherLongtermBenefits],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:TerminationBenefits],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:EmployeeBenefitPlansOtherInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:DefinedBenefitPlanInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReconciliationOfChangesInFairValueOfPlanAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReconciliationOfReimbursementRightsAtFairValue],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CostsRelatedToDefinedBenefitPlansInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:AccountingPolicyForDefinedBenefitPlans],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:IncomeTax],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:DeferredTaxAssetsAndLiabilities],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:AnalysisOfChangeInDeferredTaxLiabilities],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:AnalysisOfChangeInDeferredTaxAssets],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:IncomeTaxOtherInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:EffectOfChangesInForeignExchangeRates],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CashFlowStatementInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:IncomeTaxesPaidRefund],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ClassesOfShareCapital],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReservesWithinEquity],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ShareCapitalReservesAndOtherEquityInterest],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:ReconciliationOfNumberOfSharesOutstanding],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:NatureAndAmountOfChangeInAccountingEstimate],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:AmountsRecognised],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherMiscellaneousAcquisitionInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:RelatedPartyTransactions],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OutstandingBalancesForRelatedPartyTransactions],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherRelatedPartyTransactionInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:NonAdjustingEventDetail],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherBusinessCombinationInformation],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:MeasurementDepreciationAndUsefulLives],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:OtherPropertyPlantAndEquipmentInformation2],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:DetailedInformationAboutIntangibleAssets2],financialReport-requiresDisclosure)

#### All Rules

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | valueAssertion | BS1 ok:3 failed:0 |  | Assets=EquityAndLiabilities 3 instances: ifrs-smes:Assets[2,884,669] = ifrs-smes:EquityAndLiabilities[2,884,669] ifrs-smes:Assets[3,158,274] = ifrs-smes:EquityAndLiabilities[3,158,274] ifrs-smes:Assets[3,334,233] = ifrs-smes:EquityAndLiabilities[3,334,233]
2 | valueAssertion | EBDB1 ok:1 failed:0 |  | DefinedBenefitObligationAtPresentValue_BalanceStart+IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue+IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue-DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue+ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue-DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue=DefinedBenefitObligationAtPresentValue_BalanceEnd 1 instance: ifrs-smes:DefinedBenefitObligationAtPresentValue[9,830] + ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue[7,033] + ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue[0] - ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue[0] - ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue[6,240] = ifrs-smes:DefinedBenefitObligationAtPresentValue[10,623]
3 | valueAssertion | FAC_CONSISTENCY_17 Added ok:2 failed:0 |  | ComprehensiveIncomeLoss=ProfitLoss+OtherComprehensiveIncomeLoss 2 instances: fac:ComprehensiveIncomeLoss[267,588] = fac:ProfitLoss[267,588] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[384,706] = fac:ProfitLoss[384,706] + fac:OtherComprehensiveIncomeLoss[0]
4 | valueAssertion | FAC_CONSISTENCY_2 Added ok:3 failed:0 |  | Assets=LiabilitiesAndEquity 3 instances: fac:Assets[2,884,669] = fac:LiabilitiesAndEquity[2,884,669] fac:Assets[3,158,274] = fac:LiabilitiesAndEquity[3,158,274] fac:Assets[3,334,233] = fac:LiabilitiesAndEquity[3,334,233]
5 | valueAssertion | FAC_CONSISTENCY_5 Added ok:3 failed:0 |  | LiabilitiesAndEquity=Liabilities+Equity 3 instances: fac:LiabilitiesAndEquity[2,884,669] = fac:Liabilities[850,904] + fac:Equity[2,033,765] fac:LiabilitiesAndEquity[3,158,274] = fac:Liabilities[956,921] + fac:Equity[2,201,353] fac:LiabilitiesAndEquity[3,334,233] = fac:Liabilities[898,174] + fac:Equity[2,436,059]
6 | valueAssertion | FAC_CONSISTENCY_58 Added ok:2 failed:0 |  | NetCashFlow=NetCashFlowFromOperatingActivities+NetCashFlowFromInvestingActivities+NetCashFlowFromFinancingActivities+EffectOfExchangeRateChanges 2 instances: fac:NetCashFlow[-91,475] = fac:NetCashFlowFromOperatingActivities[461,948] + fac:NetCashFlowFromInvestingActivities[-435,000] + fac:NetCashFlowFromFinancingActivities[-118,423] + fac:EffectOfExchangeRateChanges[0] fac:NetCashFlow[38,532] = fac:NetCashFlowFromOperatingActivities[693,416] + fac:NetCashFlowFromInvestingActivities[-385,000] + fac:NetCashFlowFromFinancingActivities[-269,884] + fac:EffectOfExchangeRateChanges[0]
7 | valueAssertion | FAC_CONSISTENCY_60 Added ok:2 failed:0 |  | ProfitLoss=ProfitLossAttributableToControllingInterests+ProfitLossAttributableToNoncontrollingInterests 2 instances: fac:ProfitLoss[267,588] = fac:ProfitLossAttributableToControllingInterests[267,588] + fac:ProfitLossAttributableToNoncontrollingInterests[0] fac:ProfitLoss[384,706] = fac:ProfitLossAttributableToControllingInterests[384,706] + fac:ProfitLossAttributableToNoncontrollingInterests[0]
8 | valueAssertion | FAC_CONSISTENCY_61 Added ok:3 failed:0 |  | Equity=EquityAttributableToControllingInterests+EquityAttributableToNoncontrollingInterests 3 instances: fac:Equity[2,033,765] = fac:EquityAttributableToControllingInterests[2,033,765] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[2,201,353] = fac:EquityAttributableToControllingInterests[2,201,353] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[2,436,059] = fac:EquityAttributableToControllingInterests[2,436,059] + fac:EquityAttributableToNoncontrollingInterests[0]
9 | valueAssertion | FAC_CONSISTENCY_62 Added ok:2 failed:0 |  | ProfitLoss=ProfitLossFromContinuingOperationsAfterTax+ProfitLossFromDiscontinuedOperations 2 instances: fac:ProfitLoss[267,588] = fac:ProfitLossFromContinuingOperationsAfterTax[267,588] + fac:ProfitLossFromDiscontinuedOperations[0] fac:ProfitLoss[384,706] = fac:ProfitLossFromContinuingOperationsAfterTax[384,706] + fac:ProfitLossFromDiscontinuedOperations[0]
10 | valueAssertion | FAC_CONSISTENCY_63 Added ok:2 failed:0 |  | ProfitLossFromContinuingOperationsAfterTax=ProfitLossFromContinuingOperationsBeforeTax-TaxExpenseIncome 2 instances: fac:ProfitLossFromContinuingOperationsAfterTax[267,588] = fac:ProfitLossFromContinuingOperationsBeforeTax[457,147] - fac:TaxExpenseIncome[189,559] fac:ProfitLossFromContinuingOperationsAfterTax[384,706] = fac:ProfitLossFromContinuingOperationsBeforeTax[654,956] - fac:TaxExpenseIncome[270,250]
11 | valueAssertion | FAC_CONSISTENCY_65 Added ok:0 failed:0 |  | ProfitLossBeforeFinanceCostsOrTaxExpense=ProfitLossFromOperatingActivities+NonoperatingIncomeExpense
12 | valueAssertion | FAC_CONSISTENCY_66 Added ok:0 failed:0 |  | NonoperatingIncomeExpense=IncomeLossFromEquityAccountedEntities+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense
13 | formula | FAC_IMPUTE_BS_Impute_05 Added derived:0 |  | if LiabilitiesAndEquity eq null and exists(Assets)then Assets else null derives fac:LiabilitiesAndEquity
14 | formula | FAC_IMPUTE_IS_DER_25 Added derived:0 |  | if ProfitLossBeforeFinanceCostsOrTaxExpense eq null and exists(ProfitLossFromContinuingOperationsBeforeTax)and exists(FinanceCostsIncome)then ProfitLossFromContinuingOperationsBeforeTax+FinanceCostsIncome else null derives fac:ProfitLossBeforeFinanceCostsOrTaxExpense
15 | valueAssertion | LMA1 ok:2 failed:0 |  | Total eq sum(Each) 2 instances: 75000 {0, 50000, 25000} 50000 {0, 25000, 25000}
16 | valueAssertion | LMA2 ok:2 failed:0 |  | Total eq sum(Each) 2 instances: 39150 {0, 13050, 26100} 13050 {0, 0, 13050}
17 | valueAssertion | MA1 ok:2 failed:0 |  | Total eq sum(Each) 2 instances: -757 {-680, 0, -77} -1397 {-680, -400, -317}
18 | valueAssertion | MA564942985 ok:2 failed:0 |  | Total eq sum(Each) 2 instances: report:NumberOfSharesAuthorisedButUnissued[70,000] eq sum report:NumberOfSharesAuthorisedButUnissued[70,000] report:NumberOfSharesAuthorisedButUnissued[70,000] eq sum report:NumberOfSharesAuthorisedButUnissued[70,000]
19 | valueAssertion | OPMA1 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: ifrs-smes:AdditionalProvisionsOtherProvisions[5,260] eq sum ifrs-smes:AdditionalProvisionsOtherProvisions[5,260]
20 | valueAssertion | OPMA2 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: ifrs-smes:ProvisionUsedOtherProvisions[6,100] eq sum ifrs-smes:ProvisionUsedOtherProvisions[6,100]
21 | valueAssertion | OPRF1 ok:2 failed:0 |  | OtherProvisions_BalanceStart+AdditionalProvisionsOtherProvisions-ProvisionUsedOtherProvisions=OtherProvisions_BalanceEnd 2 instances: ifrs-smes:OtherProvisions[5,040] + ifrs-smes:AdditionalProvisionsOtherProvisions[5,260] - ifrs-smes:ProvisionUsedOtherProvisions[6,100] = ifrs-smes:OtherProvisions[4,200] ifrs-smes:OtherProvisions[5,040] + ifrs-smes:AdditionalProvisionsOtherProvisions[5,260] - ifrs-smes:ProvisionUsedOtherProvisions[6,100] = ifrs-smes:OtherProvisions[4,200]
22 | valueAssertion | RF_2d46df17 ok:9 failed:0 |  | PropertyPlantAndEquipment_PeriodStart+AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment-DepreciationPropertyPlantAndEquipment-ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment-DisposalsPropertyPlantAndEquipment=PropertyPlantAndEquipment_PeriodEnd 9 instances: ifrs-smes:PropertyPlantAndEquipment[660,590] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] - ifrs-smes:DepreciationPropertyPlantAndEquipment[-270,360] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[30,000] - ifrs-smes:DisposalsPropertyPlantAndEquipment[-204,850] = ifrs-smes:PropertyPlantAndEquipment[1,105,800] ifrs-smes:PropertyPlantAndEquipment[270,590] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] - ifrs-smes:DepreciationPropertyPlantAndEquipment[-240,360] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[30,000] - ifrs-smes:DisposalsPropertyPlantAndEquipment[-204,850] = ifrs-smes:PropertyPlantAndEquipment[685,800] ifrs-smes:PropertyPlantAndEquipment[390,000] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] - ifrs-smes:DepreciationPropertyPlantAndEquipment[-30,000] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[420,000] ifrs-smes:PropertyPlantAndEquipment[1,960,000] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[1,960,000] ifrs-smes:PropertyPlantAndEquipment[1,570,000] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] - ifrs-smes:DepreciationPropertyPlantAndEquipment[30,000] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[1,540,000] ifrs-smes:PropertyPlantAndEquipment[1,102,045] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[485,000] - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] - ifrs-smes:DisposalsPropertyPlantAndEquipment[241,000] = ifrs-smes:PropertyPlantAndEquipment[1,346,045] ifrs-smes:PropertyPlantAndEquipment[3,062,045] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[485,000] - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] - ifrs-smes:DisposalsPropertyPlantAndEquipment[241,000] = ifrs-smes:PropertyPlantAndEquipment[3,306,045] ifrs-smes:PropertyPlantAndEquipment[831,455] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[485,000] - ifrs-smes:DepreciationPropertyPlantAndEquipment[240,360] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[30,000] - ifrs-smes:DisposalsPropertyPlantAndEquipment[36,150] = ifrs-smes:PropertyPlantAndEquipment[1,009,945] ifrs-smes:PropertyPlantAndEquipment[2,401,455] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[485,000] - ifrs-smes:DepreciationPropertyPlantAndEquipment[270,360] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[30,000] - ifrs-smes:DisposalsPropertyPlantAndEquipment[36,150] = ifrs-smes:PropertyPlantAndEquipment[2,549,945]
23 | valueAssertion | RF_2d46df17B ok:6 failed:0 |  | IntangibleAssetsOtherThanGoodwill_PeriodStart+AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill-AmortisationIntangibleAssetsOtherThanGoodwill=IntangibleAssetsOtherThanGoodwill_PeriodEnd 6 instances: ifrs-smes:IntangibleAssetsOtherThanGoodwill[5,950] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[-1,700] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[7,650] ifrs-smes:IntangibleAssetsOtherThanGoodwill[5,950] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[-1,700] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[7,650] ifrs-smes:IntangibleAssetsOtherThanGoodwill[8,500] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[8,500] ifrs-smes:IntangibleAssetsOtherThanGoodwill[8,500] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[8,500] ifrs-smes:IntangibleAssetsOtherThanGoodwill[2,550] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[1,700] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[850] ifrs-smes:IntangibleAssetsOtherThanGoodwill[2,550] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[1,700] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[850]
24 | valueAssertion | RF_55025681 ok:6 failed:0 |  | Equity_PeriodStart+ProfitLoss+OtherComprehensiveIncome-DividendsPaid=Equity_PeriodEnd 6 instances: ifrs-smes:Equity[30,000] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] - ifrs-smes:DividendsPaid[0] = ifrs-smes:Equity[30,000] ifrs-smes:Equity[30,000] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] - ifrs-smes:DividendsPaid[0] = ifrs-smes:Equity[30,000] ifrs-smes:Equity[2,003,765] + ifrs-smes:ProfitLoss[267,588] + ifrs-smes:OtherComprehensiveIncome[0] - ifrs-smes:DividendsPaid[100,000] = ifrs-smes:Equity[2,171,353] ifrs-smes:Equity[2,033,765] + ifrs-smes:ProfitLoss[267,588] + ifrs-smes:OtherComprehensiveIncome[0] - ifrs-smes:DividendsPaid[100,000] = ifrs-smes:Equity[2,201,353] ifrs-smes:Equity[2,171,353] + ifrs-smes:ProfitLoss[384,706] + ifrs-smes:OtherComprehensiveIncome[0] - ifrs-smes:DividendsPaid[150,000] = ifrs-smes:Equity[2,406,059] ifrs-smes:Equity[2,201,353] + ifrs-smes:ProfitLoss[384,706] + ifrs-smes:OtherComprehensiveIncome[0] - ifrs-smes:DividendsPaid[150,000] = ifrs-smes:Equity[2,436,059]
25 | valueAssertion | RF_6a0bb736 ok:1 failed:7 |  | DeferredTaxLiabilityAsset_PeriodStart-DeferredTaxExpenseIncomeRecognisedInProfitOrLoss=DeferredTaxLiabilityAsset_PeriodEnd 8 instances: ifrs-smes:DeferredTaxLiabilityAsset[-2,912] - report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[-1,397] = ifrs-smes:DeferredTaxLiabilityAsset[-4,309] difference: 2794 ifrs-smes:DeferredTaxLiabilityAsset[-2,155] - report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[-757] = ifrs-smes:DeferredTaxLiabilityAsset[-2,912] difference: 1514 ifrs-smes:DeferredTaxLiabilityAsset[1,020] - report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[-680] = ifrs-smes:DeferredTaxLiabilityAsset[340] difference: 1360 ifrs-smes:DeferredTaxLiabilityAsset[1,700] - report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[-680] = ifrs-smes:DeferredTaxLiabilityAsset[1,020] difference: 1360 ifrs-smes:DeferredTaxLiabilityAsset[0] - report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[-400] = ifrs-smes:DeferredTaxLiabilityAsset[-400] difference: 800 ifrs-smes:DeferredTaxLiabilityAsset[-3,932] - report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[-317] = ifrs-smes:DeferredTaxLiabilityAsset[-4,249] difference: 634 ifrs-smes:DeferredTaxLiabilityAsset[-3,855] - report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[-77] = ifrs-smes:DeferredTaxLiabilityAsset[-3,932] difference: 154 ifrs-smes:DeferredTaxLiabilityAsset[0] - report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[0] = ifrs-smes:DeferredTaxLiabilityAsset[0]
26 | valueAssertion | SCROEMA1 ok:2 failed:0 |  | Total eq sum(Each) 2 instances: ifrs-smes:NumberOfSharesAuthorised[10,000] eq sum ifrs-smes:NumberOfSharesAuthorised[10,000] ifrs-smes:NumberOfSharesAuthorised[10,000] eq sum ifrs-smes:NumberOfSharesAuthorised[10,000]
27 | valueAssertion | SCROEMA3 ok:2 failed:0 |  | Total eq sum(Each) 2 instances: ifrs-smes:NumberOfSharesIssuedAndFullyPaid[30,000] eq sum ifrs-smes:NumberOfSharesIssuedAndFullyPaid[30,000] ifrs-smes:NumberOfSharesIssuedAndFullyPaid[30,000] eq sum ifrs-smes:NumberOfSharesIssuedAndFullyPaid[30,000]
28 | disclosure | disclosures:AccountingPolicyForDefinedBenefitPlans Added detections:0 |  | Description of accounting policy for defined benefit plans disclosures:AccountingPolicyForDefinedBenefitPlans requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfAccountingPolicyForDefinedBenefitPlans Axis ifrs-smes:DefinedBenefitPlansAxis
29 | disclosure | disclosures:AccountingPolicyForInvestmentInAssociates Added detections:1 |  | Accounting policies for investment in associates disclosures:AccountingPolicyForInvestmentInAssociates requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentInAssociates 1 instance: In network [230] Notes - Significant Accounting Policies: Detected block Investment in associates policies [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentInAssociates
30 | disclosure | disclosures:AccountingPolicyForInvestmentsInJointVentures Added detections:0 |  | Accounting policies for investment in joint ventures disclosures:AccountingPolicyForInvestmentsInJointVentures requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentsInJointVentures
31 | disclosure | disclosures:AccountingPolicyForMeasuringInventories Added detections:1 |  | Accounting policy for measuring inventories disclosures:AccountingPolicyForMeasuringInventories requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfAccountingPolicyForMeasuringInventories 1 instance: In network [230] Notes - Significant Accounting Policies: Detected block Inventories policies [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForMeasuringInventories
32 | disclosure | disclosures:AccountingPolicyForRecognitionOfRevenue Added detections:1 |  | Accounting policy for recognition of revenue disclosures:AccountingPolicyForRecognitionOfRevenue requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfAccountingPolicyForRecognitionOfRevenue 1 instance: In network [230] Notes - Significant Accounting Policies: Detected block Description of accounting policy for recognition of revenue [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForRecognitionOfRevenue
33 | disclosure | disclosures:AmountsRecognised Added detections:0 |  | Amounts recognized as of acquisition date for each major class of asset or liability assumed disclosures:AmountsRecognised requires: Hypercube ifrs-smes:DisclosureOfBusinessCombinationsTable Concept Arrangement Pattern cm:RollUp with ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed Axis ifrs-smes:BusinessCombinationsAxis
34 | disclosure | disclosures:AnalysisOfChangeInDeferredTaxAssets Added detections:0 |  | Analysis of changes in deferred tax assets disclosures:AnalysisOfChangeInDeferredTaxAssets requires: Hypercube ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable Concept Arrangement Pattern cm:TextBlock with ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory Axis ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
35 | disclosure | disclosures:AnalysisOfChangeInDeferredTaxLiabilities Added detections:0 |  | Analysis of changes in deferred tax liabilities disclosures:AnalysisOfChangeInDeferredTaxLiabilities requires: Hypercube ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable Concept Arrangement Pattern cm:TextBlock with ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory Axis ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
36 | disclosure | disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment Added detections:0 |  | Assets and liabilities with significant risk of material adjustment disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfAssetsWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear disclosure-equivalentTextblock ifrs-smes:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory
37 | disclosure | disclosures:AssetsRollUp Added detections:1 |  | Assets Roll Up disclosures:AssetsRollUp requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:Assets 1 instance: In network [130] Balance Sheet: Detected block Total assets [RollUp] with ifrs-smes:Assets
38 | disclosure | disclosures:BiologicalAssets Added detections:0 |  | Biological assets disclosures:BiologicalAssets requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfBiologicalAssets disclosure-equivalentTextblock ifrs-smes:DisclosureOfBiologicalAssetsExplanatory
39 | disclosure | disclosures:BreakdownOfOtherComprehensiveIncomeLossSet Added detections:1 |  | Breakdown of Comprehensive Income (Loss) Set disclosures:BreakdownOfOtherComprehensiveIncomeLossSet requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent 1 instance: In network [125] Statement of comprehensive income: Detected block Comprehensive income attributable to [set] [Set] with ifrs-smes:ComprehensiveIncomeAttributableToAbstract
40 | disclosure | disclosures:BreakdownOfProfitLossSet Added detections:1 |  | Breakdown of Profit (Loss) Set disclosures:BreakdownOfProfitLossSet requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ProfitLossAttributableToOwnersOfParent 1 instance: In network [120] Income statement, by function: Detected block Profit (loss), attributable to [set] [Set] with ifrs-smes:ProfitLossAttributableToAbstract
41 | disclosure | disclosures:BusinessCombinations Added detections:0 |  | Business combinations disclosures:BusinessCombinations requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfBusinessCombinationsExplanatory
42 | disclosure | disclosures:BusinessCombinationsDetail Added detections:0 |  | Business combinations detail disclosures:BusinessCombinationsDetail requires: Hypercube ifrs-smes:DisclosureOfBusinessCombinationsTable Concept Arrangement Pattern cm:Set with ifrs-smes:NameOfAcquiree disclosure-equivalentTextblock ifrs-smes:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory
43 | disclosure | disclosures:BusinessCombinationsNote Added detections:0 |  | Business combinations note disclosures:BusinessCombinationsNote requires: Concept Arrangement Pattern cm:Component disclosure disclosures:BusinessCombinationsDetail disclosure disclosures:AmountsRecognised disclosure disclosures:OtherMiscellaneousAcquisitionInformation
44 | disclosure | disclosures:CashAndCashEquivalentsRollForward Added detections:1 |  | Cash And Cash Equivalents Roll Forward disclosures:CashAndCashEquivalentsRollForward requires: Concept Arrangement Pattern cm:RollForward with ifrs-smes:CashAndCashEquivalents Concept ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents 1 instance: In network [150] Statement of cash flows: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents
45 | disclosure | disclosures:CashFlowHedgeInformation Added detections:0 |  | Cash flow hedge information disclosures:CashFlowHedgeInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:GainsLossesOnHedgingInstrument
46 | disclosure | disclosures:CashFlowStatementInformation Added detections:0 |  | Cash flow statement information disclosures:CashFlowStatementInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfInvestingAndFinancingTransactionsNotRequireUseOfCashOrCashEquivalents disclosure-equivalentTextblock ifrs-smes:DisclosureOfCashFlowStatementExplanatory
47 | disclosure | disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities Added detections:0 |  | Categories of current financial assets and current financial liabilities disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities requires: Concept Arrangement Pattern cm:Set with ifrs-smes:CurrentLoanCommitmentsAtCost
48 | disclosure | disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities Added detections:0 |  | Categories of financial assets and financial liabilities disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities requires: Concept Arrangement Pattern cm:Set with ifrs-smes:LoanCommitmentsAtCost
49 | disclosure | disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 Added detections:0 |  | Categories of financial assets and financial liabilities2 disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 requires: Concept Arrangement Pattern cm:Set with ifrs-smes:FinancialAssetsAtFairValueThroughProfitOrLoss
50 | disclosure | disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities Added detections:0 |  | Categories of noncurrent financial assets and noncurrent financial liabilities disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities requires: Concept Arrangement Pattern cm:Set with ifrs-smes:NoncurrentLoanCommitmentsAtCost
51 | disclosure | disclosures:ChangesInAccountingEstimates Added detections:0 |  | Changes in accounting estimates disclosures:ChangesInAccountingEstimates requires: Hypercube ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable Concept Arrangement Pattern cm:Set with ifrs-smes:IncreaseDecreaseInAccountingEstimate disclosure-equivalentTextblock ifrs-smes:DisclosureOfChangesInAccountingEstimatesExplanatory
52 | disclosure | disclosures:ClassOfShareCapitalInformation Added detections:1 |  | Class of share capital information disclosures:ClassOfShareCapitalInformation requires: Hypercube ifrs-smes:DisclosureOfClassesOfShareCapitalTable Concept Arrangement Pattern cm:Set with ifrs-smes:NumberOfSharesAuthorised Axis ifrs-smes:ClassesOfShareCapitalAxis 1 instance: In network [322] Notes - Share capital: ifrs-smes:DisclosureOfClassesOfShareCapitalTable is presented ifrs-smes:ClassesOfShareCapitalAxis is presented Detected block Class of share capital information [set] [Set] with report:ClassOfShareCapitalInformationSet
53 | disclosure | disclosures:ClassesOfShareCapital Added detections:0 |  | Classes of share capital disclosures:ClassesOfShareCapital requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfClassesOfShareCapitalExplanatory
54 | disclosure | disclosures:ComparativeInformationPreparedUnderPreviousGAAP Added detections:0 |  | Comparative information prepared under previous GAAP disclosures:ComparativeInformationPreparedUnderPreviousGAAP requires: Hypercube ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable Concept Arrangement Pattern cm:Set with ifrs-smes:Equity disclosure-equivalentTextblock ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPExplanatory Axis ifrs-smes:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis
55 | disclosure | disclosures:ConsolidatedSeparateAndCombinedFinancialStatements Added detections:0 |  | Consolidated, separate, and combined financial statements disclosures:ConsolidatedSeparateAndCombinedFinancialStatements requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfRelationshipWithSubsidiaryWhereParentHasDirectlyOrIndirectlyLessThanHalfOfVotingPower disclosure-equivalentTextblock ifrs-smes:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsExplanatory
56 | disclosure | disclosures:ContingentLiabilities Added detections:0 |  | Contingent liabilities disclosures:ContingentLiabilities requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfContingentLiabilitiesExplanatory
57 | disclosure | disclosures:ContingentLiabilitiesDetails Added detections:1 |  | Contingent liabilities details disclosures:ContingentLiabilitiesDetails requires: Hypercube ifrs-smes:DisclosureOfContingentLiabilitiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfObligationContingentLiabilities Axis ifrs-smes:ClassesOfContingentLiabilitiesAxis 1 instance: In network [324] Notes - Contingent Liabilities: ifrs-smes:DisclosureOfContingentLiabilitiesTable is presented ifrs-smes:ClassesOfContingentLiabilitiesAxis is presented Detected block Contingent liabilities information [set] [Set] with report:ContingentLiabilitiesInformationSet
58 | disclosure | disclosures:ContingentRentsRecognisedAsIncome Added detections:0 |  | Contingent rents recognised in income disclosures:ContingentRentsRecognisedAsIncome requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:ContingentRentsRecognisedAsIncome
59 | disclosure | disclosures:CorporateInformation Added detections:0 |  | Corporate information disclosures:CorporateInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:NameOfReportingEntityOrOtherMeansOfIdentification Concept ifrs-smes:CountryOfIncorporation Concept ifrs-smes:PrincipalPlaceOfBusiness
60 | disclosure | disclosures:CostsRelatedToDefinedBenefitPlansInformation Added detections:0 |  | Costs related to defined benefit plans information disclosures:CostsRelatedToDefinedBenefitPlansInformation requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:Set with ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans Axis ifrs-smes:DefinedBenefitPlansAxis
61 | disclosure | disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Added detections:0 |  | Current and deferred tax relating to items charged or credited directly to equity disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity
62 | disclosure | disclosures:DeferredTaxAssetsAndLiabilities Added detections:0 |  | Deferred tax assets and liabilities disclosures:DeferredTaxAssetsAndLiabilities requires: Hypercube ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable Concept Arrangement Pattern cm:RollUp with ifrs-smes:DeferredTaxLiabilityAsset Axis ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
63 | disclosure | disclosures:DefinedBenefitPlanInformation Added detections:0 |  | Defined benefit plan information disclosures:DefinedBenefitPlanInformation requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfTypeOfPlan Axis ifrs-smes:DefinedBenefitPlansAxis
64 | disclosure | disclosures:DefinedBenefitPlans Added detections:0 |  | Defined benefit plans disclosures:DefinedBenefitPlans requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfDefinedBenefitPlansExplanatory
65 | disclosure | disclosures:DetailedInformationAboutHedges Added detections:0 |  | Detailed information about hedges disclosures:DetailedInformationAboutHedges requires: Hypercube ifrs-smes:DisclosureOfHedgeAccountingTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfTypeOfHedge disclosure-equivalentTextblock ifrs-smes:DisclosureOfDetailedInformationAboutHedgesExplanatory Axis ifrs-smes:TypesOfRisksAxis
66 | disclosure | disclosures:DetailedInformationAboutIntangibleAssets Added detections:0 |  | Detailed information about intangible assets disclosures:DetailedInformationAboutIntangibleAssets requires: Concept Arrangement Pattern cm:Component disclosure disclosures:InformationAboutIntangibleAssets disclosure disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill
67 | disclosure | disclosures:DetailedInformationAboutIntangibleAssets2 Added detections:0 |  | Detailed information about intangible assets2 disclosures:DetailedInformationAboutIntangibleAssets2 requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
68 | disclosure | disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty Added detections:0 |  | Detailed information about property, plant, and equipment and investment property disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty requires: Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable Concept Arrangement Pattern cm:Set with ifrs-smes:MeasurementBasesPropertyPlantAndEquipment disclosure-equivalentTextblock ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory Member ifrs-smes:LandAndBuildingsMember
69 | disclosure | disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative Added detections:1 |  | Detailed information about property, plant, and equipment and investment property alternative disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative requires: Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable Concept Arrangement Pattern cm:Set with ifrs-smes:MeasurementBasesPropertyPlantAndEquipment disclosure-equivalentTextblock ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory 1 instance: In network [240] Notes - Property, plant and equipment - Depreciation: ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented Detected block Property, plant, and equipment details [set] [Set] with report:PropertyPlantAndEquipmentDetailsSet
70 | disclosure | disclosures:DisaggregationOfEmployeeBenefitsExpense Added detections:0 |  | Disaggregation of employee benefits expense disclosures:DisaggregationOfEmployeeBenefitsExpense requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:EmployeeBenefitsExpense
71 | disclosure | disclosures:DisaggregationOfRevenue Added detections:1 |  | Disaggregation of revenue disclosures:DisaggregationOfRevenue requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:Revenue 1 instance: In network [305] Notes - Disaggregation of Revenue: Detected block Total revenue [RollUp] with ifrs-smes:Revenue
72 | disclosure | disclosures:EffectOfChangesInForeignExchangeRates Added detections:0 |  | Effect of changes in foreign exchange rates disclosures:EffectOfChangesInForeignExchangeRates requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfFunctionalCurrency disclosure-equivalentTextblock ifrs-smes:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory
73 | disclosure | disclosures:EmployeeBenefitPlansOtherInformation Added detections:0 |  | Employee benefit plans other information disclosures:EmployeeBenefitPlansOtherInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfObligationTerminationBenefitsContingentLiability
74 | disclosure | disclosures:EmployeeBenefits Added detections:0 |  | Employee benefits disclosures:EmployeeBenefits requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfEmployeeBenefitsExplanatory
75 | disclosure | disclosures:EquityAndLiabilitiesRollUp Added detections:1 |  | Equity and Liabilities Roll Up disclosures:EquityAndLiabilitiesRollUp requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:EquityAndLiabilities 1 instance: In network [130] Balance Sheet: Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities
76 | disclosure | disclosures:EventsAfterReportingPeriod Added detections:0 |  | Events occurring after reporting period disclosures:EventsAfterReportingPeriod requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfBodyOfAuthorisation disclosure-equivalentTextblock ifrs-smes:DisclosureOfEventsAfterReportingPeriodExplanatory
77 | disclosure | disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable Added detections:0 |  | Fact that amount of change in accounting estimate is impractical disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable requires: Hypercube ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfFactThatAmountOfChangeInAccountingEstimateIsImpracticable Axis ifrs-smes:AccountingEstimatesAxis
78 | disclosure | disclosures:FinanceLeaseAndOperatingLeaseByLessee Added detections:2 |  | Finance lease and operating lease by lessee disclosures:FinanceLeaseAndOperatingLeaseByLessee requires: Concept Arrangement Pattern cm:Set with ifrs-smes:LeaseAndSubleasePaymentsRecognisedAsExpense disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory 2 instances: In network [320.1] Notes - Obligations Under Finance Leases: Detected block Finance leases by leassee explanitory [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory In network [321.1] Notes - Noncancelable Operating Leases Expense: Detected block Lease payments recognised as expense [set] [Set] with report:LeasePaymentsRecognisedAsExpenseSet
79 | disclosure | disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail Added detections:1 |  | Finance and operating lease by lessee detail disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail requires: Hypercube ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable Concept Arrangement Pattern cm:Set with ifrs-smes:MinimumFinanceLeasePaymentsPayable Axis ifrs-smes:MaturityAxis 1 instance: In network [320.2] Notes - Obligations Under Finance Leases - Minimum Lease Payments: ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable is presented ifrs-smes:MaturityAxis is presented Detected block Finance lease and operating lease by lessee [set] [Set] with report:FinanceLeaseAndOperatingLeaseByLesseeSet
80 | disclosure | disclosures:FinanceLeaseAndOperatingLeaseByLessor Added detections:0 |  | Finance lease and operating lease by lessor disclosures:FinanceLeaseAndOperatingLeaseByLessor requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfUnguaranteedResidualValuesAccruingToBenefitOfLessor disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory
81 | disclosure | disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail Added detections:0 |  | Finance and operating lease by lessor detail disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail requires: Hypercube ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable Concept Arrangement Pattern cm:Set with ifrs-smes:GrossInvestmentInFinanceLease Axis ifrs-smes:MaturityAxis
82 | disclosure | disclosures:FinancialAssets Added detections:0 |  | Financial assets disclosures:FinancialAssets requires: Hypercube ifrs-smes:DisclosureOfFinancialAssetsTable Concept Arrangement Pattern cm:Set with ifrs-smes:ImpairmentLossOnFinancialAssets disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinancialAssetsExplanatory Axis ifrs-smes:ClassesOfFinancialAssetsAxis
83 | disclosure | disclosures:FinancialAssetsPledgedOrInDefault Added detections:0 |  | Financial assets pledged or in default disclosures:FinancialAssetsPledgedOrInDefault requires: Concept Arrangement Pattern cm:Set with ifrs-smes:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities
84 | disclosure | disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition Added detections:0 |  | Transferred financial assets that are not derecognised in their entirety disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition requires: Hypercube ifrs-smes:DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionTable Concept Arrangement Pattern cm:Set with ifrs-smes:NatureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionExplanatory Axis ifrs-smes:FinancialAssetsWhichDoNotQualifyForDerecognitionAxis
85 | disclosure | disclosures:FinancialInstruments Added detections:1 |  | Financial instruments disclosures:FinancialInstruments requires: Concept Arrangement Pattern cm:Set with ifrs-smes:MethodsAndAssumptionsToDetermineFairValueOfFinancialAssetsAndFinancialLiabilities disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinancialInstrumentsExplanatory 1 instance: In network [316] Notes - Bank Overdraft and Loan: Detected block Financial instruments explanitory [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinancialInstrumentsExplanatory
86 | disclosure | disclosures:FirstTimeAdoption Added detections:0 |  | First time adoption disclosures:FirstTimeAdoption requires: Concept Arrangement Pattern cm:Set with ifrs-smes:IdentificationOfAmountsThatHaveNotBeenRestatedAtDateOfTransitionToIFRSForSMEs disclosure-equivalentTextblock ifrs-smes:DisclosureOfFirstTimeAdoptionExplanatory
87 | disclosure | disclosures:FirstTimeAdoptionOtherInformation Added detections:0 |  | First time adoption other information disclosures:FirstTimeAdoptionOtherInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfEffectOfTransitionOnReportedFinancialPosition
88 | disclosure | disclosures:GainsLossesOnFinancialInstruments Added detections:0 |  | Gains or losses on financial instruments disclosures:GainsLossesOnFinancialInstruments requires: Concept Arrangement Pattern cm:Set with ifrs-smes:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss
89 | disclosure | disclosures:GeneralInformationAboutFinancialStatements Added detections:1 |  | General information about financial statements [set] disclosures:GeneralInformationAboutFinancialStatements requires: Concept Arrangement Pattern cm:Set with ifrs-smes:NameOfReportingEntityOrOtherMeansOfIdentification disclosure-equivalentTextblock ifrs-smes:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory Concept ifrs-smes:DateOfEndOfReportingPeriod2013 1 instance: In network [110] General information: ifrs-smes:DateOfEndOfReportingPeriod2013 is presented Detected block Disclosure of general information about financial statements [set] [Set] with report:DisclosureOfGeneralInformationAboutFinancialStatementsSet
90 | disclosure | disclosures:GovernmentGrants Added detections:0 |  | Government grants disclosures:GovernmentGrants requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureAndExtentOfGovernmentGrantsRecognisedInFinancialStatements disclosure-equivalentTextblock ifrs-smes:DisclosureOfGovernmentGrantsExplanatory
91 | disclosure | disclosures:HedgeAccounting Added detections:0 |  | Hedge accounting disclosures:HedgeAccounting requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfHedgeAccountingExplanatory
92 | disclosure | disclosures:HyperinflationaryReporting Added detections:0 |  | Hyperinflationary reporting disclosures:HyperinflationaryReporting requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfFactThatFinancialStatementsAndCorrespondingFiguresForPreviousPeriodsHaveBeenRestatedForChangesInGeneralPurchasingPowerOfFunctionalCurrency disclosure-equivalentTextblock ifrs-smes:DisclosureOfHyperinflationaryReportingExplanatory
93 | disclosure | disclosures:ImpairmentLossAndReversalOfImpairmentLoss Added detections:0 |  | Impairment of assets and reversal of impairment loss disclosures:ImpairmentLossAndReversalOfImpairmentLoss requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory
94 | disclosure | disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail Added detections:0 |  | Impairment of assets and reversal of impairment loss detail disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail requires: Hypercube ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable Concept Arrangement Pattern cm:Set with ifrs-smes:ImpairmentLossRecognisedInProfitOrLoss Axis ifrs-smes:ClassesOfAssetsAxis
95 | disclosure | disclosures:ImpairmentOfAssets Added detections:0 |  | Impairment of assets disclosures:ImpairmentOfAssets requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfImpairmentOfAssetsExplanatory
96 | disclosure | disclosures:IncomeAndRetainedEarningsOtherInformationSet Added detections:0 |  | Income and retained earnings other information [set] disclosures:IncomeAndRetainedEarningsOtherInformationSet requires: Concept Arrangement Pattern cm:Set with ifrs-smes:IncreaseDecreaseThroughCorrectionsOfErrorsRetainedEarnings
97 | disclosure | disclosures:IncomeTax Added detections:0 |  | Income tax disclosures:IncomeTax requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfIncomeTaxExplanatory
98 | disclosure | disclosures:IncomeTaxOtherInformation Added detections:0 |  | Income tax other information disclosures:IncomeTaxOtherInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate
99 | disclosure | disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome Added detections:0 |  | Income tax relating to components of other comprehensive income disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
100 | disclosure | disclosures:IncomeTaxesPaidRefund Added detections:0 |  | Income taxes paid (refund) disclosures:IncomeTaxesPaidRefund requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:IncomeTaxesPaidRefund
101 | disclosure | disclosures:InformationAboutIntangibleAssets Added detections:0 |  | Information about intangible assets disclosures:InformationAboutIntangibleAssets requires: Hypercube ifrs-smes:DisclosureOfIntangibleAssetsTable Concept Arrangement Pattern cm:Set with ifrs-smes:LineItemsIncludingAmortisationOfIntangibleAssetsIntangibleAssetsOtherThanGoodwill Axis ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis
102 | disclosure | disclosures:InitialApplicationOfStandardsOrInterpretations Added detections:0 |  | Initial application of standards or interpretations disclosures:InitialApplicationOfStandardsOrInterpretations requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfInitialApplicationOfStandardsOrInterpretations
103 | disclosure | disclosures:IntangibleAssets Added detections:0 |  | Intangible assets disclosures:IntangibleAssets requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfIntangibleAssetsExplanatory
104 | disclosure | disclosures:IntangibleAssetsMaterialToEntity Added detections:0 |  | Intangible assets material to entity disclosures:IntangibleAssetsMaterialToEntity requires: Hypercube ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionAndCarryingAmountOfIntangibleAssetsMaterialToEntity disclosure-equivalentTextblock ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory Axis ifrs-smes:IntangibleAssetsMaterialToEntityAxis
105 | disclosure | disclosures:IntangibleAssetsOtherInformation Added detections:0 |  | Intangible assets other information disclosures:IntangibleAssetsOtherInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:IntangibleAssetsWhoseTitleIsRestricted
106 | disclosure | disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 Added detections:0 |  | Interest income or expense for financial assets or liabilities not at fair value through profit or loss disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 requires: Concept Arrangement Pattern cm:Set with ifrs-smes:InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss
107 | disclosure | disclosures:InterestsInJointVentures Added detections:0 |  | Interests in joint ventures disclosures:InterestsInJointVentures requires: Concept Arrangement Pattern cm:Set with ifrs-smes:InvestmentsInJointVentures disclosure-equivalentTextblock ifrs-smes:DisclosureOfInterestsInJointVenturesExplanatory
108 | disclosure | disclosures:Inventories Added detections:0 |  | Inventories disclosures:Inventories requires: Concept Arrangement Pattern cm:Set with ifrs-smes:InventoryCostFormulas disclosure-equivalentTextblock ifrs-smes:DisclosureOfInventoriesExplanatory
109 | disclosure | disclosures:InvestmentInAssociates Added detections:2 |  | Investment in associates disclosures:InvestmentInAssociates requires: Concept Arrangement Pattern cm:Set with ifrs-smes:InvestmentsInAssociates disclosure-equivalentTextblock ifrs-smes:DisclosureOfInvestmentInAssociatesExplanatory 2 instances: In network [312] Notes - Investment in Associate: Detected block Investment in assocate explanatory [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfInvestmentInAssociatesExplanatory In network [312] Notes - Investment in Associate: Detected block Investment in associate [set] [Set] with report:InvestmentInAssociateSet
110 | disclosure | disclosures:InvestmentProperty Added detections:0 |  | Investment property disclosures:InvestmentProperty requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfMethodsAndSignificantAssumptionsAppliedInDeterminingFairValueOfInvestmentProperty disclosure-equivalentTextblock ifrs-smes:DisclosureOfInvestmentPropertyExplanatory
111 | disclosure | disclosures:Leases Added detections:0 |  | Leases disclosures:Leases requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfLeasesExplanatory
112 | disclosure | disclosures:MajorComponentsOfTaxExpenseIncome Added detections:1 |  | Major components of tax expense (income) disclosures:MajorComponentsOfTaxExpenseIncome requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:IncomeTaxExpenseContinuingOperations 1 instance: In network [309] Notes - Disaggregation of Income Tax Expense: Detected block Tax expense (income), continuing operations [RollUp] with ifrs-smes:IncomeTaxExpenseContinuingOperations
113 | disclosure | disclosures:MeasurementBasesUsedInPreparingFinancialStatements Added detections:0 |  | Measurement bases used in preparing financial statements disclosures:MeasurementBasesUsedInPreparingFinancialStatements requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements
114 | disclosure | disclosures:MeasurementDepreciationAndUsefulLives Added detections:0 |  | Measurement, depreciation, and useful lives disclosures:MeasurementDepreciationAndUsefulLives requires: Concept Arrangement Pattern cm:Set with ifrs-smes:MeasurementBasesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
115 | disclosure | disclosures:NatureAndAmountOfChangeInAccountingEstimate Added detections:0 |  | Nature and amount of change in accounting estimate disclosures:NatureAndAmountOfChangeInAccountingEstimate requires: Hypercube ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfNatureAndAmountOfChangeInAccountingEstimate
116 | disclosure | disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate Added detections:0 |  | Nature of accounting errors in prior period estimate disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfNatureAmountAndCorrectionOfAccountingErrorsInPriorPeriodsEstimate
117 | disclosure | disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp Added detections:2 |  | Net Increase (Decrease) in Cash and Cash Equivalents (Direct Method) Roll Up disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents OR: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges 2 instances: In network [150] Statement of cash flows: Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents In network [150] Statement of cash flows: Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents
118 | disclosure | disclosures:NonAdjustingEventDetail Added detections:0 |  | Nonadjusting event occurring after reporting period detail disclosures:NonAdjustingEventDetail requires: Hypercube ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfNonadjustingEventAfterReportingPeriod Axis ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis
119 | disclosure | disclosures:NonadjustingEventsAfterReportingPeriod Added detections:1 |  | Nonadjusting events occurring after reporting period disclosures:NonadjustingEventsAfterReportingPeriod requires: Hypercube ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable Concept Arrangement Pattern cm:TextBlock with ifrs-smes:ExplanationOfFinancialEffectOfNonadjustingEventAfterReportingPeriod disclosure-equivalentTextblock ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodExplanatory Axis ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis 1 instance: In network [325] Notes - Events after Reporting Period: ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable is presented ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis is presented Detected block Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock] with ifrs-smes:ExplanationOfFinancialEffectOfNonadjustingEventAfterReportingPeriod
120 | disclosure | disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions Added detections:0 |  | Number and weighted average exercise prices of share options. disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory
121 | disclosure | disclosures:NumberOfShareOptionsRollForward Added detections:0 |  | Reconciliation of the number of share options disclosures:NumberOfShareOptionsRollForward requires: Concept Arrangement Pattern cm:RollForward with ifrs-smes:NumberOfOutstandingShareOptions
122 | disclosure | disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements Added detections:0 |  | Other accounting policies relevant to understaning financial statements disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements
123 | disclosure | disclosures:OtherBusinessCombinationInformation Added detections:0 |  | Other business combination information disclosures:OtherBusinessCombinationInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:UsefulLivesGoodwill
124 | disclosure | disclosures:OtherInformationAboutCorrectionsAndChanges Added detections:0 |  | Other information about corrections and changes disclosures:OtherInformationAboutCorrectionsAndChanges requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfReasonWhyItIsImpracticableToDetermineAmountsOfAdjustmentsRelatedToChangeInAccountingPolicy
125 | disclosure | disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets Added detections:0 |  | Other information related to other provisions, contingent liabilities, and contingent assets disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfContingentAssets
126 | disclosure | disclosures:OtherLongtermBenefits Added detections:0 |  | Other long-term benefits disclosures:OtherLongtermBenefits requires: Hypercube ifrs-smes:DisclosureOfOtherLongtermBenefitsTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfOtherLongtermBenefits disclosure-equivalentTextblock ifrs-smes:DisclosureOfOtherLongtermBenefitsExplanatory Axis ifrs-smes:CategoriesOfOtherLongtermBenefitsAxis
127 | disclosure | disclosures:OtherMiscellaneousAcquisitionInformation Added detections:0 |  | Other miscellaneous acquisition information disclosures:OtherMiscellaneousAcquisitionInformation requires: Hypercube ifrs-smes:DisclosureOfBusinessCombinationsTable Concept Arrangement Pattern cm:Set with ifrs-smes:GainRecognisedInBargainPurchaseTransaction Axis ifrs-smes:BusinessCombinationsAxis
128 | disclosure | disclosures:OtherMiscellaneousBiologicalAssetsInformation Added detections:0 |  | Otner miscellaneous biological assets information disclosures:OtherMiscellaneousBiologicalAssetsInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationWhyFairValueCannotBeReliablyMeasuredForBiologicalAssetsAtCost
129 | disclosure | disclosures:OtherMiscellaneousInformationAboutReportingEntity Added detections:0 |  | Other miscellaneous information about reporting entity disclosures:OtherMiscellaneousInformationAboutReportingEntity requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfReasonWhyReclassificationOfComparativeAmountsIsImpracticable
130 | disclosure | disclosures:OtherPropertyPlantAndEquipmentInformation Added detections:0 |  | Other property, plant, and equipment information disclosures:OtherPropertyPlantAndEquipmentInformation requires: Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable Concept Arrangement Pattern cm:Set with ifrs-smes:EffectiveDateOfRevaluationPropertyPlantAndEquipment
131 | disclosure | disclosures:OtherPropertyPlantAndEquipmentInformation2 Added detections:0 |  | Other property plant and equipment information2 disclosures:OtherPropertyPlantAndEquipmentInformation2 requires: Concept Arrangement Pattern cm:Set with ifrs-smes:PropertyPlantAndEquipmentRestrictionsOnTitle
132 | disclosure | disclosures:OtherProvisions Added detections:0 |  | Other provisions disclosures:OtherProvisions requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfOtherProvisionsExplanatory
133 | disclosure | disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets Added detections:0 |  | Other provisions, contingent liabilities, and contingent assets disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory
134 | disclosure | disclosures:OtherProvisionsOtherInformation Added detections:0 |  | Other provisions other information disclosures:OtherProvisionsOtherInformation requires: Hypercube ifrs-smes:DisclosureOfOtherProvisionsTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfObligationOtherProvisions Axis ifrs-smes:ClassesOfProvisionsAxis
135 | disclosure | disclosures:OtherRelatedPartyTransactionInformation Added detections:0 |  | Other related party transaction information disclosures:OtherRelatedPartyTransactionInformation requires: Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:ProvisionsForDoubtfulDebtsRelatedToOutstandingBalancesOfRelatedPartyTransaction Axis ifrs-smes:CategoriesOfRelatedPartiesAxis
136 | disclosure | disclosures:OutstandingBalancesForRelatedPartyTransactions Added detections:0 |  | Outstanding balances for related party transactions disclosures:OutstandingBalancesForRelatedPartyTransactions requires: Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:AmountsPayableRelatedPartyTransactions Axis ifrs-smes:CategoriesOfRelatedPartiesAxis
137 | disclosure | disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets Added detections:0 |  | Percentage or amount which each major category contributes to fair value of total plan assets disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:Set with ifrs-smes:EquityInstrumentsAmountContributedToFairValueOfPlanAssets disclosure-equivalentTextblock ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets Axis ifrs-smes:DefinedBenefitPlansAxis
138 | disclosure | disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail Added detections:0 |  | Percentage or amount which each major category contributes to fair value of total plan assets details disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets Axis ifrs-smes:DefinedBenefitPlansAxis
139 | disclosure | disclosures:PlanToSellNoncurrentAssetOrDisposalGroup Added detections:0 |  | Binding sale agreement for major disposal of assets or group of assets and liabilities disclosures:PlanToSellNoncurrentAssetOrDisposalGroup requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfAssetsOrGroupOfAssetsAndLiabilitiesIfEntityHasBindingSaleAgreement disclosure-equivalentTextblock ifrs-smes:DisclosureOfPlanToSellNoncurrentAssetOrDisposalGroupExplanatory
140 | disclosure | disclosures:PriorPeriodAdjustment Added detections:0 |  | Prior period adjustment disclosures:PriorPeriodAdjustment requires: Hypercube ifrs-smes:StatementOfChangesInEquityTable Concept Arrangement Pattern cm:Set with ifrs-smes:Equity Axis ifrs-smes:RetrospectiveApplicationAndRetrospectiveRestatementAxis
141 | disclosure | disclosures:PropertyPlantAndEquipmentAndInvestmentProperty Added detections:1 |  | Property, plant, and equipment and investment property disclosures:PropertyPlantAndEquipmentAndInvestmentProperty requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatory 1 instance: In network [313.1] Notes - Property, Plant, and Equipment Explanitory: Detected block Restrictions on payment of dividends [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatory
142 | disclosure | disclosures:ReclassificationsOrChangesInPresentation Added detections:0 |  | Reclassifications or changes in presentation disclosures:ReclassificationsOrChangesInPresentation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfReclassificationOrChangesInPresentation disclosure-equivalentTextblock ifrs-smes:DisclosureOfReclassificationsOrChangesInPresentationExplanatory
143 | disclosure | disclosures:RecognisedFinanceLeaseAsAssetsByLessee Added detections:0 |  | Recognised finance lease as assets by lessee disclosures:RecognisedFinanceLeaseAsAssetsByLessee requires: Hypercube ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeTable Concept Arrangement Pattern cm:Set with ifrs-smes:RecognisedFinanceLeaseAsAssets disclosure-equivalentTextblock ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeExplanatory Axis ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis Axis ifrs-smes:ClassesOfAssetsAxis
144 | disclosure | disclosures:RecognisedRevenueFromConstructionContracts Added detections:0 |  | Recognition of revenue from construction contracts disclosures:RecognisedRevenueFromConstructionContracts requires: Concept Arrangement Pattern cm:Set with ifrs-smes:RevenueFromConstructionContracts disclosure-equivalentTextblock ifrs-smes:DisclosureOfRecognisedRevenueFromConstructionContractsExplanatory
145 | disclosure | disclosures:ReconciliationOfChangesInBiologicalAssets Added detections:0 |  | Reconciliation of changes in biological assets disclosures:ReconciliationOfChangesInBiologicalAssets requires: Hypercube ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:BiologicalAssets disclosure-equivalentTextblock ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsExplanatory Axis ifrs-smes:MeasurementAxis
146 | disclosure | disclosures:ReconciliationOfChangesInFairValueOfPlanAssets Added detections:0 |  | Reconciliation of changes in fair value of plan assets disclosures:ReconciliationOfChangesInFairValueOfPlanAssets requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:PlanAssetsAtFairValue Axis ifrs-smes:DefinedBenefitPlansAxis
147 | disclosure | disclosures:ReconciliationOfChangesInGoodwill Added detections:0 |  | Reconciliation of changes in goodwill disclosures:ReconciliationOfChangesInGoodwill requires: Concept Arrangement Pattern cm:RollForward with ifrs-smes:Goodwill Concept ifrs-smes:ChangesInGoodwill
148 | disclosure | disclosures:ReconciliationOfChangesInGoodwillAlternative Added detections:0 |  | Reconciliation of changes in goodwill alternative disclosures:ReconciliationOfChangesInGoodwillAlternative requires: Concept Arrangement Pattern cm:RollForward with ifrs-smes:Goodwill disclosure-neverContainsConcept ifrs-smes:ChangesInGoodwill
149 | disclosure | disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill Added detections:1 |  | Recognition of changes in intangible assets other than goodwill disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill requires: Hypercube ifrs-smes:DisclosureOfIntangibleAssetsTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:IntangibleAssetsOtherThanGoodwill Axis ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis 1 instance: In network [314] Notes - Intangible assets: ifrs-smes:DisclosureOfIntangibleAssetsTable is presented ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis is presented Detected block Intangible assets at beginning of period [RollForward] with ifrs-smes:IntangibleAssetsOtherThanGoodwill
150 | disclosure | disclosures:ReconciliationOfChangesInInvestmentProperty Added detections:0 |  | Reconciliation of changes in investment property disclosures:ReconciliationOfChangesInInvestmentProperty requires: Concept Arrangement Pattern cm:RollForward with ifrs-smes:InvestmentProperty
151 | disclosure | disclosures:ReconciliationOfChangesInOtherProvisions Added detections:1 |  | Reconciliation of other provisions disclosures:ReconciliationOfChangesInOtherProvisions requires: Hypercube ifrs-smes:DisclosureOfOtherProvisionsTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:OtherProvisions Axis ifrs-smes:ClassesOfProvisionsAxis 1 instance: In network [318] Notes - Provision for Warranty Obligations: ifrs-smes:DisclosureOfOtherProvisionsTable is presented ifrs-smes:ClassesOfProvisionsAxis is presented Detected block Other provisions at beginning of period [RollForward] with ifrs-smes:OtherProvisions
152 | disclosure | disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation Added detections:1 |  | Reconciliation of changes in present value of defined benefit obligation disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:DefinedBenefitObligationAtPresentValue Axis ifrs-smes:DefinedBenefitPlansAxis 1 instance: In network [319.1] Notes - Employee Benefit Obligation - Long-service Payments: ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented ifrs-smes:DefinedBenefitPlansAxis is presented Detected block Defined benefit obligation, at present value at beginning of period [RollForward] with ifrs-smes:DefinedBenefitObligationAtPresentValue
153 | disclosure | disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment Added detections:1 |  | Reconciliation of changes in property, plant, and equipment disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment requires: Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:PropertyPlantAndEquipment Axis ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis 1 instance: In network [313] Notes - Property, plant and equipment: ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis is presented Detected block Property, plant and equipment at beginning of period [RollForward] with ifrs-smes:PropertyPlantAndEquipment
154 | disclosure | disclosures:ReconciliationOfInvestmentProperty Added detections:0 |  | Reconciliation of investment property disclosures:ReconciliationOfInvestmentProperty requires: Hypercube ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis disclosure-equivalentTextblock ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentExplanatory Axis ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis
155 | disclosure | disclosures:ReconciliationOfNumberOfSharesOutstanding Added detections:0 |  | Reconciliation of share capital outstanding disclosures:ReconciliationOfNumberOfSharesOutstanding requires: Hypercube ifrs-smes:DisclosureOfClassesOfShareCapitalTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:NumberOfSharesOutstanding Axis ifrs-smes:ClassesOfShareCapitalAxis
156 | disclosure | disclosures:ReconciliationOfReimbursementRightsAtFairValue Added detections:0 |  | Reconciliation of reimbursement rights at fair value disclosures:ReconciliationOfReimbursementRightsAtFairValue requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:ReimbursementRightsAtFairValue Axis ifrs-smes:DefinedBenefitPlansAxis
157 | disclosure | disclosures:RelatedParty Added detections:1 |  | Related party disclosures:RelatedParty requires: Concept Arrangement Pattern cm:Set with ifrs-smes:NameOfParentEntity disclosure-equivalentTextblock ifrs-smes:DisclosureOfRelatedPartyExplanatory 1 instance: In network [326.0] Notes - Related Party Transactions: Detected block Related party explanitory [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfRelatedPartyExplanatory
158 | disclosure | disclosures:RelatedPartyTransactionInformation Added detections:1 |  | Related party transaction information disclosures:RelatedPartyTransactionInformation requires: Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfTransactionsWithRelatedParty Axis ifrs-smes:CategoriesOfRelatedPartiesAxis 1 instance: In network [326.2] Notes - Related Party Transactions with Associate: ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable is presented ifrs-smes:CategoriesOfRelatedPartiesAxis is presented Detected block Transaction information [set] [Set] with report:TransactionInformationSet
159 | disclosure | disclosures:RelatedPartyTransactions Added detections:0 |  | Related party transactions disclosures:RelatedPartyTransactions requires: Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:PurchasesOfGoodsRelatedPartyTransactions Axis ifrs-smes:CategoriesOfRelatedPartiesAxis
160 | disclosure | disclosures:ReservesWithinEquity Added detections:0 |  | Reserves within equity disclosures:ReservesWithinEquity requires: Hypercube ifrs-smes:DisclosureOfReservesWithinEquityTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureAndPurposeOfReservesWithinEquity disclosure-equivalentTextblock ifrs-smes:DisclosureOfReservesAndOtherEquityInterestExplanatory Axis ifrs-smes:ReservesWithinEquityAxis
161 | disclosure | disclosures:Revenue Added detections:0 |  | Revenue disclosures:Revenue requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfRevenueExplanatory
162 | disclosure | disclosures:ShareCapitalReservesAndOtherEquityInterest Added detections:0 |  | Share capital, reserves, and other equity interest. disclosures:ShareCapitalReservesAndOtherEquityInterest requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfOtherEquityInterest disclosure-equivalentTextblock ifrs-smes:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
163 | disclosure | disclosures:ShareOptionsExercisable Added detections:0 |  | Share options exercisable disclosures:ShareOptionsExercisable requires: Concept Arrangement Pattern cm:Set with ifrs-smes:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement
164 | disclosure | disclosures:SharebasedPaymentArrangements Added detections:0 |  | Share-based payment arrangements disclosures:SharebasedPaymentArrangements requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatory
165 | disclosure | disclosures:SharebasedPaymentsOtherInformation Added detections:0 |  | Share-based payments other information disclosures:SharebasedPaymentsOtherInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DisclosureOfDeterminationOfFairValueOfGoodsOrServicesReceivedOrFairValueOfEquityInstrumentsGrantedOnSharebasedPaymentsExplanatory
166 | disclosure | disclosures:StatementOfCashFlowsDirectMethod Added detections:0 |  | Statement of Cash Flows Direct Method disclosures:StatementOfCashFlowsDirectMethod requires: Concept Arrangement Pattern cm:Component disclosure disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp disclosure disclosures:CashAndCashEquivalentsRollForward Concept ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices Concept ifrs-smes:PaymentsToSuppliersForGoodsAndServices
167 | disclosure | disclosures:StatementOfCashFlowsIndirectMethod Added detections:2 |  | Statement of Cash Flows Indirect Method disclosures:StatementOfCashFlowsIndirectMethod requires: Concept Arrangement Pattern cm:Component disclosure disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp disclosure disclosures:CashAndCashEquivalentsRollForward disclosure-neverContainsConcept ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices disclosure-neverContainsConcept ifrs-smes:PaymentsToSuppliersForGoodsAndServices 2 instances: In network [150] Statement of cash flows: [150] Statement of cash flows (implied) is a component ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents In network [150] Statement of cash flows: [150] Statement of cash flows (implied) is a component ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents
168 | disclosure | disclosures:StatementOfChangesInEquity Added detections:1 |  | Statement of changes in equity disclosures:StatementOfChangesInEquity requires: Hypercube ifrs-smes:StatementOfChangesInEquityTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:Equity Axis ifrs-smes:ComponentsOfEquityAxis 1 instance: In network [140] Statement of changes in equity: ifrs-smes:StatementOfChangesInEquityTable is presented ifrs-smes:ComponentsOfEquityAxis is presented Detected block Equity at beginning of period [RollForward] with ifrs-smes:Equity
169 | disclosure | disclosures:StatementOfComplianceWithIFRSforSMEs Added detections:1 |  | Statement of compliance with IFRS for SMEs disclosures:StatementOfComplianceWithIFRSforSMEs requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:StatementOfIFRSCompliance 1 instance: In network [220] Notes - Basis of Presentation: Detected block Statement of IFRS Compliance [Level1TextBlock] with ifrs-smes:StatementOfIFRSCompliance
170 | disclosure | disclosures:StatementOfFinancialPositionClassified Added detections:1 |  | Statement of Financial Position Classified disclosures:StatementOfFinancialPositionClassified requires: Concept Arrangement Pattern cm:Component disclosure disclosures:AssetsRollUp disclosure disclosures:EquityAndLiabilitiesRollUp Concept ifrs-smes:CurrentAssets Concept ifrs-smes:CurrentLiabilities 1 instance: In network [130] Balance Sheet: [130] Balance Sheet (implied) is a component ifrs-smes:CurrentAssets is presented ifrs-smes:CurrentLiabilities is presented Detected block Total assets [RollUp] with ifrs-smes:Assets Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities
171 | disclosure | disclosures:StatementOfFinancialPositionOrderOfLiqudity Added detections:0 |  | Statement of Financial Position Order of Liquidity disclosures:StatementOfFinancialPositionOrderOfLiqudity requires: Concept Arrangement Pattern cm:Component disclosure disclosures:AssetsRollUp disclosure disclosures:EquityAndLiabilitiesRollUp disclosure-neverContainsConcept ifrs-smes:CurrentAssets disclosure-neverContainsConcept ifrs-smes:CurrentLiabilities
172 | disclosure | disclosures:StatementOfIncomeByFunction Added detections:1 |  | Statement of Income by Function disclosures:StatementOfIncomeByFunction requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:ComprehensiveIncome OR: ifrs-smes:ProfitLoss Concept ifrs-smes:CostOfSales 1 instance: In network [120] Income statement, by function: ifrs-smes:CostOfSales is presented Detected block Profit (loss) [RollUp] with ifrs-smes:ProfitLoss
173 | disclosure | disclosures:StatementOfIncomeByNature Added detections:0 |  | Statement of Income by Nature disclosures:StatementOfIncomeByNature requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:ProfitLoss disclosure-neverContainsConcept ifrs-smes:CostOfSales
174 | disclosure | disclosures:StatementOfOtherComprehensiveIncomeBeforeTax Added detections:0 |  | Statement of Other Comprehensive Income, Before Tax Roll Up disclosures:StatementOfOtherComprehensiveIncomeBeforeTax requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:ComprehensiveIncome Concept ifrs-smes:OtherComprehensiveIncome Concept ifrs-smes:ProfitLoss Concept ifrs-smes:OtherComprehensiveIncomeBeforeTax Concept ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
175 | disclosure | disclosures:StatementOfOtherComprehensiveIncomeNetOfTax Added detections:1 |  | Statement of Other Comprehensive Income, Net of Tax Roll Up disclosures:StatementOfOtherComprehensiveIncomeNetOfTax requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:ComprehensiveIncome Concept ifrs-smes:OtherComprehensiveIncome Concept ifrs-smes:ProfitLoss disclosure-neverContainsConcept ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome 1 instance: In network [125] Statement of comprehensive income: ifrs-smes:ProfitLoss is presented ifrs-smes:OtherComprehensiveIncome is presented Detected block Total comprehensive income [RollUp] with ifrs-smes:ComprehensiveIncome
176 | disclosure | disclosures:SubclassificationsOfCashAndCashEquivalents Added detections:0 |  | Subclassifications of cash and cash equivalents disclosures:SubclassificationsOfCashAndCashEquivalents requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:CashAndCashEquivalents
177 | disclosure | disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill Added detections:0 |  | Subclassifications of intangible assets and goodwill disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:IntangibleAssetsAndGoodwill
178 | disclosure | disclosures:SubclassificationsOfInventories Added detections:1 |  | Subclassifications of inventories disclosures:SubclassificationsOfInventories requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:Inventories 1 instance: In network [311] Notes - Disaggregation of Inventories: Detected block Current inventories [RollUp] with ifrs-smes:Inventories
179 | disclosure | disclosures:SubclassificationsOfLegalProceedingsProvision Added detections:0 |  | Subclassifications of legal proceedings provision disclosures:SubclassificationsOfLegalProceedingsProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:LegalProceedingsProvision
180 | disclosure | disclosures:SubclassificationsOfMiscellaneousOtherProvisions Added detections:0 |  | Subclassifications of miscelleneous other provisions disclosures:SubclassificationsOfMiscellaneousOtherProvisions requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:MiscellaneousOtherProvisions
181 | disclosure | disclosures:SubclassificationsOfNoncurrentPayables Added detections:0 |  | Subclassifications of noncurrent payables disclosures:SubclassificationsOfNoncurrentPayables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:NoncurrentPayables
182 | disclosure | disclosures:SubclassificationsOfNoncurrentReceivables Added detections:0 |  | Subclassifications of noncurrent receivables disclosures:SubclassificationsOfNoncurrentReceivables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:NoncurrentReceivables
183 | disclosure | disclosures:SubclassificationsOfOnerousContractsProvision Added detections:0 |  | Subclassifications of onerous contracts provision disclosures:SubclassificationsOfOnerousContractsProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:OnerousContractsProvision
184 | disclosure | disclosures:SubclassificationsOfOtherProvisions Added detections:0 |  | Subclassifications of other provisions disclosures:SubclassificationsOfOtherProvisions requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:OtherProvisions
185 | disclosure | disclosures:SubclassificationsOfOtherReserves Added detections:0 |  | Subclassifications of other reserves disclosures:SubclassificationsOfOtherReserves requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:OtherReserves
186 | disclosure | disclosures:SubclassificationsOfPropertyPlantAndEquipment Added detections:0 |  | Subclassifications of property, plant and equipment disclosures:SubclassificationsOfPropertyPlantAndEquipment requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:PropertyPlantAndEquipment
187 | disclosure | disclosures:SubclassificationsOfRefundsProvision Added detections:0 |  | Subclassifications of refunds provision disclosures:SubclassificationsOfRefundsProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:RefundsProvision
188 | disclosure | disclosures:SubclassificationsOfRestructuringProvision Added detections:0 |  | Subclassifications of restructuring provision disclosures:SubclassificationsOfRestructuringProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:RestructuringProvision
189 | disclosure | disclosures:SubclassificationsOfTradeAndOtherCurrentPayables Added detections:0 |  | Subclassifications of trade and other current payables disclosures:SubclassificationsOfTradeAndOtherCurrentPayables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:TradeAndOtherCurrentPayables
190 | disclosure | disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables Added detections:1 |  | Subclassifications of trade and other current receivables disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:TradeAndOtherCurrentReceivables 1 instance: In network [310] Notes - Disaggregation of Trade and Other Receivables: Detected block Trade and other current receivables [RollUp] with ifrs-smes:TradeAndOtherCurrentReceivables
191 | disclosure | disclosures:SubclassificationsOfTradeAndOtherPayables Added detections:0 |  | Subclassifications of trade and other payables disclosures:SubclassificationsOfTradeAndOtherPayables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:TradeAndOtherPayables
192 | disclosure | disclosures:SubclassificationsOfTradeAndOtherReceivables Added detections:0 |  | Subclassifications of trade and other receivables disclosures:SubclassificationsOfTradeAndOtherReceivables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:TradeAndOtherReceivables
193 | disclosure | disclosures:SubclassificationsOfWarrantyProvision Added detections:1 |  | Subclassifications of warranty provision disclosures:SubclassificationsOfWarrantyProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:WarrantyProvision 1 instance: In network [318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent: Detected block Total warranty provision [RollUp] with ifrs-smes:WarrantyProvision
194 | disclosure | disclosures:SummaryOfSignificantAccountingPolicies Added detections:0 |  | Summary of significant accounting policies disclosures:SummaryOfSignificantAccountingPolicies requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
195 | disclosure | disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits Added detections:1 |  | Temporary differences, unused tax losses, and unused tax credits disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory 1 instance: In network [315.1] Notes - Deferred Tax Explanitory: Detected block Temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
196 | disclosure | disclosures:TerminationBenefits Added detections:0 |  | Termination benefits disclosures:TerminationBenefits requires: Hypercube ifrs-smes:DisclosureOfTerminationBenefitsTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfTerminationBenefits disclosure-equivalentTextblock ifrs-smes:DisclosureOfTerminationBenefitsExplanatory Axis ifrs-smes:CategoriesOfTerminationBenefitsAxis
197 | disclosure | disclosures:TermsAndConditionsOfSharebasedPaymentArrangement Added detections:0 |  | Terms and conditions of share-based payment arrangements disclosures:TermsAndConditionsOfSharebasedPaymentArrangement requires: Hypercube ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfShareOptionsInSharebasedPaymentArrangement disclosure-equivalentTextblock ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory Axis ifrs-smes:TypesOfSharebasedPaymentArrangementsAxis
198 | disclosure | disclosures:TransactionsBetweenRelatedParties Added detections:0 |  | Transactions between related parties disclosures:TransactionsBetweenRelatedParties requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
199 | disclosure | disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern Added detections:0 |  | Uncertainties of entity ability to continue as going concern disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern
200 | disclosure | disclosures:VoluntaryChangeInAccountingPolicy Added detections:0 |  | Voluntary change in accounting policy disclosures:VoluntaryChangeInAccountingPolicy requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfVoluntaryChangeInAccountingPolicy
201 | disclosure | disclosures:WeightedAverageExercisePricesOfShareOptions Added detections:0 |  | Weighted average exercise prices of share options disclosures:WeightedAverageExercisePricesOfShareOptions requires: Concept Arrangement Pattern cm:RollForwardInfo with ifrs-smes:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
202 | calculation | ifrs-smes:Assets (in BalanceSheet) ok:3 failed:0 |  | total=NoncurrentAssets_2+CurrentAssets_1 3 instances: ifrs-smes:Assets[3,334,233] = ifrs-smes:NoncurrentAssets[2,662,604] + ifrs-smes:CurrentAssets[671,629] ifrs-smes:Assets[3,158,274] = ifrs-smes:NoncurrentAssets[2,514,417] + ifrs-smes:CurrentAssets[643,857] ifrs-smes:Assets[2,884,669] = ifrs-smes:NoncurrentAssets[2,299,907] + ifrs-smes:CurrentAssets[584,762]
203 | calculation | ifrs-smes:CurrentAssets (in BalanceSheet) ok:3 failed:0 |  | total=Inventories_3+(TradeAndOtherCurrentReceivables_2+CashAndCashEquivalents_1) 3 instances: ifrs-smes:CurrentAssets[671,629] = ifrs-smes:Inventories[57,381] + ifrs-smes:TradeAndOtherCurrentReceivables[585,548] + ifrs-smes:CashAndCashEquivalents[28,700] ifrs-smes:CurrentAssets[643,857] = ifrs-smes:Inventories[47,920] + ifrs-smes:TradeAndOtherCurrentReceivables[573,862] + ifrs-smes:CashAndCashEquivalents[22,075] ifrs-smes:CurrentAssets[584,762] = ifrs-smes:Inventories[45,050] + ifrs-smes:TradeAndOtherCurrentReceivables[521,234] + ifrs-smes:CashAndCashEquivalents[18,478]
204 | calculation | ifrs-smes:CurrentLiabilities (in BalanceSheet) ok:3 failed:0 |  | total=CurrentProvisions_5+(TradeAndOtherCurrentPayables_4+(CurrentTaxLiabilitiesCurrent_3+(OtherCurrentFinancialLiabilities_2+OtherCurrentNonfinancialLiabilities_1))) 3 instances: ifrs-smes:CurrentLiabilities[819,332] = ifrs-smes:CurrentProvisions[9,144] + ifrs-smes:TradeAndOtherCurrentPayables[433,480] + ifrs-smes:CurrentTaxLiabilitiesCurrent[271,647] + ifrs-smes:OtherCurrentFinancialLiabilities[83,600] + ifrs-smes:OtherCurrentNonfinancialLiabilities[21,461] ifrs-smes:CurrentLiabilities[757,221] = ifrs-smes:CurrentProvisions[9,794] + ifrs-smes:TradeAndOtherCurrentPayables[421,720] + ifrs-smes:CurrentTaxLiabilitiesCurrent[190,316] + ifrs-smes:OtherCurrentFinancialLiabilities[115,507] + ifrs-smes:OtherCurrentNonfinancialLiabilities[19,884] ifrs-smes:CurrentLiabilities[631,330] = ifrs-smes:CurrentProvisions[6,571] + ifrs-smes:TradeAndOtherCurrentPayables[412,690] + ifrs-smes:CurrentTaxLiabilitiesCurrent[173,211] + ifrs-smes:OtherCurrentFinancialLiabilities[20,435] + ifrs-smes:OtherCurrentNonfinancialLiabilities[18,423]
205 | calculation | ifrs-smes:CurrentProvisions (in BalanceSheet) ok:3 failed:0 |  | total=CurrentProvisionsForEmployeeBenefits_2+OtherShorttermProvisions_1 3 instances: ifrs-smes:CurrentProvisions[9,144] = ifrs-smes:CurrentProvisionsForEmployeeBenefits[4,944] + ifrs-smes:OtherShorttermProvisions[4,200] ifrs-smes:CurrentProvisions[9,794] = ifrs-smes:CurrentProvisionsForEmployeeBenefits[4,754] + ifrs-smes:OtherShorttermProvisions[5,040] ifrs-smes:CurrentProvisions[6,571] = ifrs-smes:CurrentProvisionsForEmployeeBenefits[4,571] + ifrs-smes:OtherShorttermProvisions[2,000]
206 | calculation | ifrs-smes:Equity (in BalanceSheet) ok:3 failed:0 |  | total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1 3 instances: ifrs-smes:Equity[2,436,059] = ifrs-smes:EquityAttributableToOwnersOfParent[2,436,059] + ifrs-smes:NoncontrollingInterests[0] ifrs-smes:Equity[2,201,353] = ifrs-smes:EquityAttributableToOwnersOfParent[2,201,353] + ifrs-smes:NoncontrollingInterests[0] ifrs-smes:Equity[2,033,765] = ifrs-smes:EquityAttributableToOwnersOfParent[2,033,765] + ifrs-smes:NoncontrollingInterests[0]
207 | calculation | ifrs-smes:EquityAndLiabilities (in BalanceSheet) ok:3 failed:0 |  | total=Equity_2+Liabilities_1 3 instances: ifrs-smes:EquityAndLiabilities[3,334,233] = ifrs-smes:Equity[2,436,059] + ifrs-smes:Liabilities[898,174] ifrs-smes:EquityAndLiabilities[3,158,274] = ifrs-smes:Equity[2,201,353] + ifrs-smes:Liabilities[956,921] ifrs-smes:EquityAndLiabilities[2,884,669] = ifrs-smes:Equity[2,033,765] + ifrs-smes:Liabilities[850,904]
208 | calculation | ifrs-smes:EquityAttributableToOwnersOfParent (in BalanceSheet) ok:3 failed:0 |  | total=IssuedCapital_2+RetainedEarnings_1 3 instances: ifrs-smes:EquityAttributableToOwnersOfParent[2,436,059] = ifrs-smes:IssuedCapital[30,000] + ifrs-smes:RetainedEarnings[2,406,059] ifrs-smes:EquityAttributableToOwnersOfParent[2,201,353] = ifrs-smes:IssuedCapital[30,000] + ifrs-smes:RetainedEarnings[2,171,353] ifrs-smes:EquityAttributableToOwnersOfParent[2,033,765] = ifrs-smes:IssuedCapital[30,000] + ifrs-smes:RetainedEarnings[2,003,765]
209 | calculation | ifrs-smes:Liabilities (in BalanceSheet) ok:3 failed:0 |  | total=NoncurrentLiabilities_2+CurrentLiabilities_1 3 instances: ifrs-smes:Liabilities[898,174] = ifrs-smes:NoncurrentLiabilities[78,842] + ifrs-smes:CurrentLiabilities[819,332] ifrs-smes:Liabilities[956,921] = ifrs-smes:NoncurrentLiabilities[199,700] + ifrs-smes:CurrentLiabilities[757,221] ifrs-smes:Liabilities[850,904] = ifrs-smes:NoncurrentLiabilities[219,574] + ifrs-smes:CurrentLiabilities[631,330]
210 | calculation | ifrs-smes:NoncurrentAssets (in BalanceSheet) ok:3 failed:0 |  | total=PropertyPlantAndEquipment_4+(IntangibleAssetsOtherThanGoodwill_3+(InvestmentsInAssociates_2+DeferredTaxAssets_1)) 3 instances: ifrs-smes:NoncurrentAssets[2,662,604] = ifrs-smes:PropertyPlantAndEquipment[2,549,945] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[850] + ifrs-smes:InvestmentsInAssociates[107,500] + ifrs-smes:DeferredTaxAssets[4,309] ifrs-smes:NoncurrentAssets[2,514,417] = ifrs-smes:PropertyPlantAndEquipment[2,401,455] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[2,550] + ifrs-smes:InvestmentsInAssociates[107,500] + ifrs-smes:DeferredTaxAssets[2,912] ifrs-smes:NoncurrentAssets[2,299,907] = ifrs-smes:PropertyPlantAndEquipment[2,186,002] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[4,250] + ifrs-smes:InvestmentsInAssociates[107,500] + ifrs-smes:DeferredTaxAssets[2,155]
211 | calculation | ifrs-smes:NoncurrentLiabilities (in BalanceSheet) ok:3 failed:0 |  | total=NoncurrentProvisions_3+(OtherNoncurrentFinancialLiabilities_2+OtherNoncurrentNonfinancialLiabilities_1) 3 instances: ifrs-smes:NoncurrentLiabilities[78,842] = ifrs-smes:NoncurrentProvisions[5,679] + ifrs-smes:OtherNoncurrentFinancialLiabilities[50,000] + ifrs-smes:OtherNoncurrentNonfinancialLiabilities[23,163] ifrs-smes:NoncurrentLiabilities[199,700] = ifrs-smes:NoncurrentProvisions[5,076] + ifrs-smes:OtherNoncurrentFinancialLiabilities[150,000] + ifrs-smes:OtherNoncurrentNonfinancialLiabilities[44,624] ifrs-smes:NoncurrentLiabilities[219,574] = ifrs-smes:NoncurrentProvisions[5,066] + ifrs-smes:OtherNoncurrentFinancialLiabilities[150,000] + ifrs-smes:OtherNoncurrentNonfinancialLiabilities[64,508]
212 | calculation | ifrs-smes:NoncurrentProvisions (in BalanceSheet) ok:3 failed:0 |  | total=NoncurrentProvisionsForEmployeeBenefits_2+OtherLongtermProvisions_1 3 instances: ifrs-smes:NoncurrentProvisions[5,679] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[5,679] + ifrs-smes:OtherLongtermProvisions[0] ifrs-smes:NoncurrentProvisions[5,076] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[5,076] + ifrs-smes:OtherLongtermProvisions[0] ifrs-smes:NoncurrentProvisions[5,066] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[5,066] + ifrs-smes:OtherLongtermProvisions[0]
213 | calculation | report:Borrowings (in BankOverdraftAndLoan) ok:2 failed:0 |  | total=BankOverdraft_2+OtherNoncurrentFinancialLiabilities_1 2 instances: report:Borrowings[133,600] = report:BankOverdraft[83,600] + ifrs-smes:OtherNoncurrentFinancialLiabilities[50,000] report:Borrowings[265,507] = report:BankOverdraft[115,507] + ifrs-smes:OtherNoncurrentFinancialLiabilities[150,000]
214 | calculation | ifrs-smes:ProvisionsForEmployeeBenefits (in BenefitObligationclassification) ok:2 failed:0 |  | total=NoncurrentProvisionsForEmployeeBenefits_2+CurrentProvisionsForEmployeeBenefits_1 2 instances: ifrs-smes:ProvisionsForEmployeeBenefits[10,623] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[5,679] + ifrs-smes:CurrentProvisionsForEmployeeBenefits[4,944] ifrs-smes:ProvisionsForEmployeeBenefits[9,830] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[5,076] + ifrs-smes:CurrentProvisionsForEmployeeBenefits[4,754]
215 | calculation | ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition (in CashAndCashEquivalents) ok:2 failed:0 |  | total=CashOnHand_2+ -BankOverdraftsClassifiedAsCashEquivalents_1 2 instances: ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition[-54,900] = ifrs-smes:CashOnHand[28,700] + - ifrs-smes:BankOverdraftsClassifiedAsCashEquivalents[83,600] ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition[-93,432] = ifrs-smes:CashOnHand[22,075] + - ifrs-smes:BankOverdraftsClassifiedAsCashEquivalents[115,507]
216 | calculation | ifrs-smes:TradeAndOtherCurrentReceivables (in DisaggregationOTradeAndOtherReceivables) ok:2 failed:0 |  | total=TradeReceivables_2+Prepayments_1 2 instances: ifrs-smes:TradeAndOtherCurrentReceivables[585,548] = report:TradeReceivables[528,788] + report:Prepayments[56,760] ifrs-smes:TradeAndOtherCurrentReceivables[573,862] = report:TradeReceivables[528,384] + report:Prepayments[45,478]
217 | calculation | ifrs-smes:DeferredTaxLiabilityAsset (in DisaggregationOfDeferredTaxLiability) ok:1 failed:2 |  | total=DeferredTaxLiabilities_2+ -DeferredTaxAssets_1 3 instances: ifrs-smes:DeferredTaxLiabilityAsset[-2,155] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[2,155] ifrs-smes:DeferredTaxLiabilityAsset[-2,912] = ifrs-smes:DeferredTaxLiabilities[1,020] + - ifrs-smes:DeferredTaxAssets[2,912] difference: -1020 ifrs-smes:DeferredTaxLiabilityAsset[-4,309] = ifrs-smes:DeferredTaxLiabilities[340] + - ifrs-smes:DeferredTaxAssets[4,309] difference: -340
218 | calculation | ifrs-smes:FinanceCosts (in DisaggregationOfFinanceCosts) ok:2 failed:0 |  | total=InterestExpenseOnBankLoansAndOverdrafts_2+InterestExpenseOnFinanceLeases_1 2 instances: ifrs-smes:FinanceCosts[26,366] = report:InterestExpenseOnBankLoansAndOverdrafts[21,250] + report:InterestExpenseOnFinanceLeases[5,116] ifrs-smes:FinanceCosts[36,712] = report:InterestExpenseOnBankLoansAndOverdrafts[30,135] + report:InterestExpenseOnFinanceLeases[6,577]
219 | calculation | report:FinanceLeaseLiabilities (in DisaggregationOfFinanceLeaseObligation) ok:2 failed:0 |  | total=CurrentFinanceLeaseLiabilities_2+NoncurrentFinanceLeaseLiabilities_1 2 instances: report:FinanceLeaseLiabilities[44,624] = report:CurrentFinanceLeaseLiabilities[21,461] + report:NoncurrentFinanceLeaseLiabilities[23,163] report:FinanceLeaseLiabilities[64,508] = report:CurrentFinanceLeaseLiabilities[19,884] + report:NoncurrentFinanceLeaseLiabilities[44,624]
220 | calculation | ifrs-smes:IncomeTaxExpenseContinuingOperations (in DisaggregationOfIncomeTaxExpense) ok:2 failed:0 |  | total=CurrentTaxExpenseIncome_2+DeferredTaxExpenseIncomeRecognisedInProfitOrLoss_1 2 instances: ifrs-smes:IncomeTaxExpenseContinuingOperations[270,250] = ifrs-smes:CurrentTaxExpenseIncome[271,647] + report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[-1,397] ifrs-smes:IncomeTaxExpenseContinuingOperations[189,559] = ifrs-smes:CurrentTaxExpenseIncome[190,316] + report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss[-757]
221 | calculation | ifrs-smes:Inventories (in DisaggregationOfInventories) ok:2 failed:0 |  | total=RawMaterials_3+(WorkInProgress_2+FinishedGoods_1) 2 instances: ifrs-smes:Inventories[57,381] = report:RawMaterials[42,601] + report:WorkInProgress[1,140] + report:FinishedGoods[13,640] ifrs-smes:Inventories[47,920] = report:RawMaterials[36,450] + report:WorkInProgress[900] + report:FinishedGoods[10,570]
222 | calculation | ifrs-smes:OtherIncome (in DisaggregationOfOtherIncome) ok:2 failed:0 |  | total=DividendsAndOtherDistributionsRecognisedAsIncome_2+GainOnDisposalOfPropertyPlantAndEquipment_1 2 instances: ifrs-smes:OtherIncome[88,850] = ifrs-smes:DividendsAndOtherDistributionsRecognisedAsIncome[25,000] + report:GainOnDisposalOfPropertyPlantAndEquipment[63,850] ifrs-smes:OtherIncome[25,000] = ifrs-smes:DividendsAndOtherDistributionsRecognisedAsIncome[25,000] + report:GainOnDisposalOfPropertyPlantAndEquipment[0]
223 | calculation | ifrs-smes:Revenue (in DisaggregationOfRevenue) ok:2 failed:0 |  | total=RevenueFromSaleOfGoods_2+RevenueFromRoyalties_1 2 instances: ifrs-smes:Revenue[6,863,545] = ifrs-smes:RevenueFromSaleOfGoods[6,743,545] + ifrs-smes:RevenueFromRoyalties[120,000] ifrs-smes:Revenue[5,808,653] = ifrs-smes:RevenueFromSaleOfGoods[5,688,653] + ifrs-smes:RevenueFromRoyalties[120,000]
224 | calculation | ifrs-smes:GrossProfit (in IncomeStatementByFunction) ok:2 failed:0 |  | total=Revenue_2+ -CostOfSales_1 2 instances: ifrs-smes:GrossProfit[1,685,015] = ifrs-smes:Revenue[6,863,545] + - ifrs-smes:CostOfSales[5,178,530] ifrs-smes:GrossProfit[1,386,078] = ifrs-smes:Revenue[5,808,653] + - ifrs-smes:CostOfSales[4,422,575]
225 | calculation | ifrs-smes:ProfitLoss (in IncomeStatementByFunction) ok:2 failed:0 |  | total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1 2 instances: ifrs-smes:ProfitLoss[384,706] = ifrs-smes:ProfitLossFromContinuingOperations[384,706] + ifrs-smes:ProfitLossFromDiscontinuedOperations[0] ifrs-smes:ProfitLoss[267,588] = ifrs-smes:ProfitLossFromContinuingOperations[267,588] + ifrs-smes:ProfitLossFromDiscontinuedOperations[0]
226 | calculation | ifrs-smes:ProfitLossBeforeTax (in IncomeStatementByFunction) ok:2 failed:0 |  | total=GrossProfit_6+(OtherIncome_5+(-DistributionCosts_4+(-AdministrativeExpense_3+(-OtherExpenseByFunction_2+ -FinanceCosts_1)))) 2 instances: ifrs-smes:ProfitLossBeforeTax[654,956] = ifrs-smes:GrossProfit[1,685,015] + ifrs-smes:OtherIncome[88,850] + - ifrs-smes:DistributionCosts[175,550] + - ifrs-smes:AdministrativeExpense[810,230] + - ifrs-smes:OtherExpenseByFunction[106,763] + - ifrs-smes:FinanceCosts[26,366] ifrs-smes:ProfitLossBeforeTax[457,147] = ifrs-smes:GrossProfit[1,386,078] + ifrs-smes:OtherIncome[25,000] + - ifrs-smes:DistributionCosts[156,800] + - ifrs-smes:AdministrativeExpense[660,389] + - ifrs-smes:OtherExpenseByFunction[100,030] + - ifrs-smes:FinanceCosts[36,712]
227 | calculation | ifrs-smes:ProfitLossFromContinuingOperations (in IncomeStatementByFunction) ok:2 failed:0 |  | total=ProfitLossBeforeTax_2+ -IncomeTaxExpenseContinuingOperations_1 2 instances: ifrs-smes:ProfitLossFromContinuingOperations[384,706] = ifrs-smes:ProfitLossBeforeTax[654,956] + - ifrs-smes:IncomeTaxExpenseContinuingOperations[270,250] ifrs-smes:ProfitLossFromContinuingOperations[267,588] = ifrs-smes:ProfitLossBeforeTax[457,147] + - ifrs-smes:IncomeTaxExpenseContinuingOperations[189,559]
228 | calculation | ifrs-smes:WarrantyProvision (in ProvisionForWarrantyObligationsRollUp) ok:2 failed:0 |  | total=LongtermWarrantyProvision_2+ShorttermWarrantyProvision_1 2 instances: ifrs-smes:WarrantyProvision[4,200] = ifrs-smes:LongtermWarrantyProvision[0] + ifrs-smes:ShorttermWarrantyProvision[4,200] ifrs-smes:WarrantyProvision[5,040] = ifrs-smes:LongtermWarrantyProvision[0] + ifrs-smes:ShorttermWarrantyProvision[5,040]
229 | calculation | ifrs-smes:AdjustmentsForReconcileProfitLoss (in StatementOfCashFlows) ok:2 failed:0 |  | total=AdjustmentsForNoncashIncomeTaxExpense_8+(AdjustmentsForNoncashFinanceCosts_7+(AdjustmentsForDepreciationAndAmortisationExpense_6+(AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss_5+(AdjustmentsForDecreaseIncreaseInTradeAccountReceivable_4+(AdjustmentsForDecreaseIncreaseInInventories_3+(AdjustmentsForIncreaseDecreaseInTradeAccountPayable_2+AdjustmentsForProvisions_1)))))) 2 instances: ifrs-smes:AdjustmentsForReconcileProfitLoss[372,560] = ifrs-smes:AdjustmentsForNoncashIncomeTaxExpense[79,934] + ifrs-smes:AdjustmentsForNoncashFinanceCosts[800] + ifrs-smes:AdjustmentsForDepreciationAndAmortisationExpense[270,360] + ifrs-smes:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss[31,700] + ifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable[-11,686] + ifrs-smes:AdjustmentsForDecreaseIncreaseInInventories[-9,461] + ifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayable[10,120] + ifrs-smes:AdjustmentsForProvisions[793] ifrs-smes:AdjustmentsForReconcileProfitLoss[194,360] = ifrs-smes:AdjustmentsForNoncashIncomeTaxExpense[16,348] + ifrs-smes:AdjustmentsForNoncashFinanceCosts[1,200] + ifrs-smes:AdjustmentsForDepreciationAndAmortisationExpense[219,547] + ifrs-smes:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss[1,700] + ifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable[-52,628] + ifrs-smes:AdjustmentsForDecreaseIncreaseInInventories[-2,870] + ifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayable[10,870] + ifrs-smes:AdjustmentsForProvisions[193]
230 | calculation | ifrs-smes:CashFlowsFromUsedInFinancingActivities (in StatementOfCashFlows) ok:2 failed:0 |  | total= -PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities_3+(-DividendsPaidClassifiedAsFinancingActivities_2+ -RepaymentsOfBorrowingsClassifiedAsFinancingActivities_1) 2 instances: ifrs-smes:CashFlowsFromUsedInFinancingActivities[-269,884] = - ifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities[19,884] + - ifrs-smes:DividendsPaidClassifiedAsFinancingActivities[150,000] + - ifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivities[100,000] ifrs-smes:CashFlowsFromUsedInFinancingActivities[-118,423] = - ifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities[18,423] + - ifrs-smes:DividendsPaidClassifiedAsFinancingActivities[100,000] + - ifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivities[0]
231 | calculation | ifrs-smes:CashFlowsFromUsedInInvestingActivities (in StatementOfCashFlows) ok:2 failed:0 |  | total=ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_2+ -PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_1 2 instances: ifrs-smes:CashFlowsFromUsedInInvestingActivities[-385,000] = ifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[100,000] + - ifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[485,000] ifrs-smes:CashFlowsFromUsedInInvestingActivities[-435,000] = ifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[435,000]
232 | calculation | ifrs-smes:CashFlowsFromUsedInOperatingActivities (in StatementOfCashFlows) ok:2 failed:0 |  | total=ProfitLoss_3+(AdjustmentsForReconcileProfitLoss_2+OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_1) 2 instances: ifrs-smes:CashFlowsFromUsedInOperatingActivities[693,416] = ifrs-smes:ProfitLoss[384,706] + ifrs-smes:AdjustmentsForReconcileProfitLoss[372,560] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities[-63,850] ifrs-smes:CashFlowsFromUsedInOperatingActivities[461,948] = ifrs-smes:ProfitLoss[267,588] + ifrs-smes:AdjustmentsForReconcileProfitLoss[194,360] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities[0]
233 | calculation | ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents (in StatementOfCashFlows) ok:2 failed:0 |  | total=IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_2+EffectOfExchangeRateChangesOnCashAndCashEquivalents_1 2 instances: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[-91,475] = ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[-91,475] + ifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0] ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[38,532] = ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[38,532] + ifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0]
234 | calculation | ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges (in StatementOfCashFlows) ok:2 failed:0 |  | total=CashFlowsFromUsedInOperatingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+CashFlowsFromUsedInInvestingActivities_1) 2 instances: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[38,532] = ifrs-smes:CashFlowsFromUsedInOperatingActivities[693,416] + ifrs-smes:CashFlowsFromUsedInFinancingActivities[-269,884] + ifrs-smes:CashFlowsFromUsedInInvestingActivities[-385,000] ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[-91,475] = ifrs-smes:CashFlowsFromUsedInOperatingActivities[461,948] + ifrs-smes:CashFlowsFromUsedInFinancingActivities[-118,423] + ifrs-smes:CashFlowsFromUsedInInvestingActivities[-435,000]
235 | calculation | ifrs-smes:ComprehensiveIncome (in StatementOfComprehensiveIncome) ok:2 failed:0 |  | total=ProfitLoss_1 2 instances: ifrs-smes:ComprehensiveIncome[384,706] = ifrs-smes:ProfitLoss[384,706] ifrs-smes:ComprehensiveIncome[267,588] = ifrs-smes:ProfitLoss[267,588]
236 | calculation | fac:LiabilitiesAndEquity (in BSU) Added ok:3 failed:0 |  | total=Liabilities_2+Equity_1 3 instances: fac:LiabilitiesAndEquity[3,334,233] = fac:Liabilities[898,174] + fac:Equity[2,436,059] fac:LiabilitiesAndEquity[3,158,274] = fac:Liabilities[956,921] + fac:Equity[2,201,353] fac:LiabilitiesAndEquity[2,884,669] = fac:Liabilities[850,904] + fac:Equity[2,033,765]
237 | calculation | fac:FreeCashFlow (in CashFlow) Added ok:0 failed:0 |  | total=NetCashFlowFromOperatingActivities_2+NetCashFlowFromInvestingActivities_1
238 | calculation | fac:NetCashFlow (in CashFlow) Added ok:2 failed:0 |  | total=NetCashFlowFromOperatingActivities_4+(NetCashFlowFromInvestingActivities_3+(NetCashFlowFromFinancingActivities_2+EffectOfExchangeRateChanges_1)) 2 instances: fac:NetCashFlow[-91,475] = fac:NetCashFlowFromOperatingActivities[461,948] + fac:NetCashFlowFromInvestingActivities[-435,000] + fac:NetCashFlowFromFinancingActivities[-118,423] + fac:EffectOfExchangeRateChanges[0] fac:NetCashFlow[38,532] = fac:NetCashFlowFromOperatingActivities[693,416] + fac:NetCashFlowFromInvestingActivities[-385,000] + fac:NetCashFlowFromFinancingActivities[-269,884] + fac:EffectOfExchangeRateChanges[0]
239 | calculation | fac:ComprehensiveIncomeLoss (in ComprehensiveIncome) Added ok:2 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1 2 instances: fac:ComprehensiveIncomeLoss[384,706] = fac:ProfitLoss[384,706] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[267,588] = fac:ProfitLoss[267,588] + fac:OtherComprehensiveIncomeLoss[0]
240 | calculation | fac:Equity (in EquityBreakdown) Added ok:3 failed:0 |  | total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1 3 instances: fac:Equity[2,436,059] = fac:EquityAttributableToControllingInterests[2,436,059] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[2,201,353] = fac:EquityAttributableToControllingInterests[2,201,353] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[2,033,765] = fac:EquityAttributableToControllingInterests[2,033,765] + fac:EquityAttributableToNoncontrollingInterests[0]
241 | calculation | fac:ProfitLoss (in IncomeByNature) Added ok:2 failed:0 |  | total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperationsAfterTax_1 2 instances: fac:ProfitLoss[384,706] = fac:ProfitLossFromDiscontinuedOperations[0] + fac:ProfitLossFromContinuingOperationsAfterTax[384,706] fac:ProfitLoss[267,588] = fac:ProfitLossFromDiscontinuedOperations[0] + fac:ProfitLossFromContinuingOperationsAfterTax[267,588]
242 | calculation | fac:ProfitLossFromContinuingOperationsAfterTax (in IncomeByNature) Added ok:2 failed:0 |  | total= -TaxExpenseIncome_2+ProfitLossFromContinuingOperationsBeforeTax_1 2 instances: fac:ProfitLossFromContinuingOperationsAfterTax[384,706] = - fac:TaxExpenseIncome[270,250] + fac:ProfitLossFromContinuingOperationsBeforeTax[654,956] fac:ProfitLossFromContinuingOperationsAfterTax[267,588] = - fac:TaxExpenseIncome[189,559] + fac:ProfitLossFromContinuingOperationsBeforeTax[457,147]
243 | calculation | fac:ProfitLoss (in ProfitLossBreakdown) Added ok:2 failed:0 |  | total=ProfitLossAttributableToControllingInterests_2+ProfitLossAttributableToNoncontrollingInterests_1 2 instances: fac:ProfitLoss[384,706] = fac:ProfitLossAttributableToControllingInterests[384,706] + fac:ProfitLossAttributableToNoncontrollingInterests[0] fac:ProfitLoss[267,588] = fac:ProfitLossAttributableToControllingInterests[267,588] + fac:ProfitLossAttributableToNoncontrollingInterests[0]
244 | disclosureCheck | require [disclosures:AccountingPolicyForDefinedBenefitPlans] Added ok:0 failed:1 |  | Require disclosure: disclosures:AccountingPolicyForDefinedBenefitPlans 1 instance: Did not detect [disclosures:AccountingPolicyForDefinedBenefitPlans]
245 | disclosureCheck | require [disclosures:AccountingPolicyForInvestmentInAssociates] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForInvestmentInAssociates 1 instance: See link above
246 | disclosureCheck | require [disclosures:AccountingPolicyForInvestmentsInJointVentures] Added ok:0 failed:1 |  | Require disclosure: disclosures:AccountingPolicyForInvestmentsInJointVentures 1 instance: Did not detect [disclosures:AccountingPolicyForInvestmentsInJointVentures]
247 | disclosureCheck | require [disclosures:AccountingPolicyForMeasuringInventories] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForMeasuringInventories 1 instance: See link above
248 | disclosureCheck | require [disclosures:AccountingPolicyForRecognitionOfRevenue] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForRecognitionOfRevenue 1 instance: See link above
249 | disclosureCheck | require [disclosures:AmountsRecognised] Added ok:0 failed:1 |  | Require disclosure: disclosures:AmountsRecognised 1 instance: Did not detect [disclosures:AmountsRecognised]
250 | disclosureCheck | require [disclosures:AnalysisOfChangeInDeferredTaxAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:AnalysisOfChangeInDeferredTaxAssets 1 instance: Did not detect [disclosures:AnalysisOfChangeInDeferredTaxAssets]
251 | disclosureCheck | require [disclosures:AnalysisOfChangeInDeferredTaxLiabilities] Added ok:0 failed:1 |  | Require disclosure: disclosures:AnalysisOfChangeInDeferredTaxLiabilities 1 instance: Did not detect [disclosures:AnalysisOfChangeInDeferredTaxLiabilities]
252 | disclosureCheck | require [disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment] Added ok:0 failed:1 |  | Require disclosure: disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment 1 instance: Did not detect [disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment]
253 | disclosureCheck | require [disclosures:AssetsRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:AssetsRollUp 1 instance: See link above
254 | disclosureCheck | require [disclosures:BiologicalAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:BiologicalAssets 1 instance: Did not detect [disclosures:BiologicalAssets]
255 | disclosureCheck | require [disclosures:BreakdownOfOtherComprehensiveIncomeLossSet] Added ok:1 failed:0 |  | Require disclosure: disclosures:BreakdownOfOtherComprehensiveIncomeLossSet 1 instance: See link above
256 | disclosureCheck | require [disclosures:BreakdownOfProfitLossSet] Added ok:1 failed:0 |  | Require disclosure: disclosures:BreakdownOfProfitLossSet 1 instance: See link above
257 | disclosureCheck | require [disclosures:BusinessCombinations] Added ok:0 failed:1 |  | Require disclosure: disclosures:BusinessCombinations 1 instance: Did not detect [disclosures:BusinessCombinations]
258 | disclosureCheck | require [disclosures:BusinessCombinationsDetail] Added ok:0 failed:1 |  | Require disclosure: disclosures:BusinessCombinationsDetail 1 instance: Did not detect [disclosures:BusinessCombinationsDetail]
259 | disclosureCheck | require [disclosures:CashAndCashEquivalentsRollForward] Added ok:1 failed:0 |  | Require disclosure: disclosures:CashAndCashEquivalentsRollForward 1 instance: See link above
260 | disclosureCheck | require [disclosures:CashFlowHedgeInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:CashFlowHedgeInformation 1 instance: Did not detect [disclosures:CashFlowHedgeInformation]
261 | disclosureCheck | require [disclosures:CashFlowStatementInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:CashFlowStatementInformation 1 instance: Did not detect [disclosures:CashFlowStatementInformation]
262 | disclosureCheck | require [disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities] Added ok:0 failed:1 |  | Require disclosure: disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities 1 instance: Did not detect [disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities]
263 | disclosureCheck | require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities] Added ok:0 failed:1 |  | Require disclosure: disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities 1 instance: Did not detect [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities]
264 | disclosureCheck | require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2] Added ok:0 failed:1 |  | Require disclosure: disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 1 instance: Did not detect [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2]
265 | disclosureCheck | require [disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities] Added ok:0 failed:1 |  | Require disclosure: disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities 1 instance: Did not detect [disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities]
266 | disclosureCheck | require [disclosures:ChangesInAccountingEstimates] Added ok:0 failed:1 |  | Require disclosure: disclosures:ChangesInAccountingEstimates 1 instance: Did not detect [disclosures:ChangesInAccountingEstimates]
267 | disclosureCheck | require [disclosures:ClassOfShareCapitalInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ClassOfShareCapitalInformation 1 instance: See link above
268 | disclosureCheck | require [disclosures:ClassesOfShareCapital] Added ok:0 failed:1 |  | Require disclosure: disclosures:ClassesOfShareCapital 1 instance: Did not detect [disclosures:ClassesOfShareCapital]
269 | disclosureCheck | require [disclosures:ComparativeInformationPreparedUnderPreviousGAAP] Added ok:0 failed:1 |  | Require disclosure: disclosures:ComparativeInformationPreparedUnderPreviousGAAP 1 instance: Did not detect [disclosures:ComparativeInformationPreparedUnderPreviousGAAP]
270 | disclosureCheck | require [disclosures:ConsolidatedSeparateAndCombinedFinancialStatements] Added ok:0 failed:1 |  | Require disclosure: disclosures:ConsolidatedSeparateAndCombinedFinancialStatements 1 instance: Did not detect [disclosures:ConsolidatedSeparateAndCombinedFinancialStatements]
271 | disclosureCheck | require [disclosures:ContingentLiabilities] Added ok:0 failed:1 |  | Require disclosure: disclosures:ContingentLiabilities 1 instance: Did not detect [disclosures:ContingentLiabilities]
272 | disclosureCheck | require [disclosures:ContingentLiabilitiesDetails] Added ok:1 failed:0 |  | Require disclosure: disclosures:ContingentLiabilitiesDetails 1 instance: See link above
273 | disclosureCheck | require [disclosures:ContingentRentsRecognisedAsIncome] Added ok:0 failed:1 |  | Require disclosure: disclosures:ContingentRentsRecognisedAsIncome 1 instance: Did not detect [disclosures:ContingentRentsRecognisedAsIncome]
274 | disclosureCheck | require [disclosures:CorporateInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:CorporateInformation 1 instance: Did not detect [disclosures:CorporateInformation]
275 | disclosureCheck | require [disclosures:CostsRelatedToDefinedBenefitPlansInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:CostsRelatedToDefinedBenefitPlansInformation 1 instance: Did not detect [disclosures:CostsRelatedToDefinedBenefitPlansInformation]
276 | disclosureCheck | require [disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity] Added ok:0 failed:1 |  | Require disclosure: disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity 1 instance: Did not detect [disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity]
277 | disclosureCheck | require [disclosures:DeferredTaxAssetsAndLiabilities] Added ok:0 failed:1 |  | Require disclosure: disclosures:DeferredTaxAssetsAndLiabilities 1 instance: Did not detect [disclosures:DeferredTaxAssetsAndLiabilities]
278 | disclosureCheck | require [disclosures:DefinedBenefitPlanInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:DefinedBenefitPlanInformation 1 instance: Did not detect [disclosures:DefinedBenefitPlanInformation]
279 | disclosureCheck | require [disclosures:DefinedBenefitPlans] Added ok:0 failed:1 |  | Require disclosure: disclosures:DefinedBenefitPlans 1 instance: Did not detect [disclosures:DefinedBenefitPlans]
280 | disclosureCheck | require [disclosures:DetailedInformationAboutHedges] Added ok:0 failed:1 |  | Require disclosure: disclosures:DetailedInformationAboutHedges 1 instance: Did not detect [disclosures:DetailedInformationAboutHedges]
281 | disclosureCheck | require [disclosures:DetailedInformationAboutIntangibleAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:DetailedInformationAboutIntangibleAssets 1 instance: Did not detect [disclosures:DetailedInformationAboutIntangibleAssets]
282 | disclosureCheck | require [disclosures:DetailedInformationAboutIntangibleAssets2] Added ok:0 failed:1 |  | Require disclosure: disclosures:DetailedInformationAboutIntangibleAssets2 1 instance: Did not detect [disclosures:DetailedInformationAboutIntangibleAssets2]
283 | disclosureCheck | require [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty] Added ok:0 failed:1 |  | Require disclosure: disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty 1 instance: Did not detect [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty]
284 | disclosureCheck | require [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative] Added ok:1 failed:0 |  | Require disclosure: disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative 1 instance: See link above
285 | disclosureCheck | require [disclosures:DisaggregationOfEmployeeBenefitsExpense] Added ok:0 failed:1 |  | Require disclosure: disclosures:DisaggregationOfEmployeeBenefitsExpense 1 instance: Did not detect [disclosures:DisaggregationOfEmployeeBenefitsExpense]
286 | disclosureCheck | require [disclosures:DisaggregationOfRevenue] Added ok:1 failed:0 |  | Require disclosure: disclosures:DisaggregationOfRevenue 1 instance: See link above
287 | disclosureCheck | require [disclosures:EffectOfChangesInForeignExchangeRates] Added ok:0 failed:1 |  | Require disclosure: disclosures:EffectOfChangesInForeignExchangeRates 1 instance: Did not detect [disclosures:EffectOfChangesInForeignExchangeRates]
288 | disclosureCheck | require [disclosures:EmployeeBenefitPlansOtherInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:EmployeeBenefitPlansOtherInformation 1 instance: Did not detect [disclosures:EmployeeBenefitPlansOtherInformation]
289 | disclosureCheck | require [disclosures:EmployeeBenefits] Added ok:0 failed:1 |  | Require disclosure: disclosures:EmployeeBenefits 1 instance: Did not detect [disclosures:EmployeeBenefits]
290 | disclosureCheck | require [disclosures:EquityAndLiabilitiesRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:EquityAndLiabilitiesRollUp 1 instance: See link above
291 | disclosureCheck | require [disclosures:EventsAfterReportingPeriod] Added ok:0 failed:1 |  | Require disclosure: disclosures:EventsAfterReportingPeriod 1 instance: Did not detect [disclosures:EventsAfterReportingPeriod]
292 | disclosureCheck | require [disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable] Added ok:0 failed:1 |  | Require disclosure: disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable 1 instance: Did not detect [disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable]
293 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLessee] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessee 1 instance: See link above
294 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail 1 instance: See link above
295 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLessor] Added ok:0 failed:1 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessor 1 instance: Did not detect [disclosures:FinanceLeaseAndOperatingLeaseByLessor]
296 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail] Added ok:0 failed:1 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail 1 instance: Did not detect [disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail]
297 | disclosureCheck | require [disclosures:FinancialAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:FinancialAssets 1 instance: Did not detect [disclosures:FinancialAssets]
298 | disclosureCheck | require [disclosures:FinancialAssetsPledgedOrInDefault] Added ok:0 failed:1 |  | Require disclosure: disclosures:FinancialAssetsPledgedOrInDefault 1 instance: Did not detect [disclosures:FinancialAssetsPledgedOrInDefault]
299 | disclosureCheck | require [disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition] Added ok:0 failed:1 |  | Require disclosure: disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition 1 instance: Did not detect [disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition]
300 | disclosureCheck | require [disclosures:FinancialInstruments] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinancialInstruments 1 instance: See link above
301 | disclosureCheck | require [disclosures:FirstTimeAdoption] Added ok:0 failed:1 |  | Require disclosure: disclosures:FirstTimeAdoption 1 instance: Did not detect [disclosures:FirstTimeAdoption]
302 | disclosureCheck | require [disclosures:FirstTimeAdoptionOtherInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:FirstTimeAdoptionOtherInformation 1 instance: Did not detect [disclosures:FirstTimeAdoptionOtherInformation]
303 | disclosureCheck | require [disclosures:GainsLossesOnFinancialInstruments] Added ok:0 failed:1 |  | Require disclosure: disclosures:GainsLossesOnFinancialInstruments 1 instance: Did not detect [disclosures:GainsLossesOnFinancialInstruments]
304 | disclosureCheck | require [disclosures:GeneralInformationAboutFinancialStatements] Added ok:1 failed:0 |  | Require disclosure: disclosures:GeneralInformationAboutFinancialStatements 1 instance: See link above
305 | disclosureCheck | require [disclosures:GovernmentGrants] Added ok:0 failed:1 |  | Require disclosure: disclosures:GovernmentGrants 1 instance: Did not detect [disclosures:GovernmentGrants]
306 | disclosureCheck | require [disclosures:HedgeAccounting] Added ok:0 failed:1 |  | Require disclosure: disclosures:HedgeAccounting 1 instance: Did not detect [disclosures:HedgeAccounting]
307 | disclosureCheck | require [disclosures:HyperinflationaryReporting] Added ok:0 failed:1 |  | Require disclosure: disclosures:HyperinflationaryReporting 1 instance: Did not detect [disclosures:HyperinflationaryReporting]
308 | disclosureCheck | require [disclosures:ImpairmentLossAndReversalOfImpairmentLoss] Added ok:0 failed:1 |  | Require disclosure: disclosures:ImpairmentLossAndReversalOfImpairmentLoss 1 instance: Did not detect [disclosures:ImpairmentLossAndReversalOfImpairmentLoss]
309 | disclosureCheck | require [disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail] Added ok:0 failed:1 |  | Require disclosure: disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail 1 instance: Did not detect [disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail]
310 | disclosureCheck | require [disclosures:ImpairmentOfAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:ImpairmentOfAssets 1 instance: Did not detect [disclosures:ImpairmentOfAssets]
311 | disclosureCheck | require [disclosures:IncomeAndRetainedEarningsOtherInformationSet] Added ok:0 failed:1 |  | Require disclosure: disclosures:IncomeAndRetainedEarningsOtherInformationSet 1 instance: Did not detect [disclosures:IncomeAndRetainedEarningsOtherInformationSet]
312 | disclosureCheck | require [disclosures:IncomeTax] Added ok:0 failed:1 |  | Require disclosure: disclosures:IncomeTax 1 instance: Did not detect [disclosures:IncomeTax]
313 | disclosureCheck | require [disclosures:IncomeTaxOtherInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:IncomeTaxOtherInformation 1 instance: Did not detect [disclosures:IncomeTaxOtherInformation]
314 | disclosureCheck | require [disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome] Added ok:0 failed:1 |  | Require disclosure: disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome 1 instance: Did not detect [disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome]
315 | disclosureCheck | require [disclosures:IncomeTaxesPaidRefund] Added ok:0 failed:1 |  | Require disclosure: disclosures:IncomeTaxesPaidRefund 1 instance: Did not detect [disclosures:IncomeTaxesPaidRefund]
316 | disclosureCheck | require [disclosures:InformationAboutIntangibleAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:InformationAboutIntangibleAssets 1 instance: Did not detect [disclosures:InformationAboutIntangibleAssets]
317 | disclosureCheck | require [disclosures:InitialApplicationOfStandardsOrInterpretations] Added ok:0 failed:1 |  | Require disclosure: disclosures:InitialApplicationOfStandardsOrInterpretations 1 instance: Did not detect [disclosures:InitialApplicationOfStandardsOrInterpretations]
318 | disclosureCheck | require [disclosures:IntangibleAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:IntangibleAssets 1 instance: Did not detect [disclosures:IntangibleAssets]
319 | disclosureCheck | require [disclosures:IntangibleAssetsMaterialToEntity] Added ok:0 failed:1 |  | Require disclosure: disclosures:IntangibleAssetsMaterialToEntity 1 instance: Did not detect [disclosures:IntangibleAssetsMaterialToEntity]
320 | disclosureCheck | require [disclosures:IntangibleAssetsOtherInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:IntangibleAssetsOtherInformation 1 instance: Did not detect [disclosures:IntangibleAssetsOtherInformation]
321 | disclosureCheck | require [disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123] Added ok:0 failed:1 |  | Require disclosure: disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 1 instance: Did not detect [disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123]
322 | disclosureCheck | require [disclosures:InterestsInJointVentures] Added ok:0 failed:1 |  | Require disclosure: disclosures:InterestsInJointVentures 1 instance: Did not detect [disclosures:InterestsInJointVentures]
323 | disclosureCheck | require [disclosures:Inventories] Added ok:0 failed:1 |  | Require disclosure: disclosures:Inventories 1 instance: Did not detect [disclosures:Inventories]
324 | disclosureCheck | require [disclosures:InvestmentInAssociates] Added ok:1 failed:0 |  | Require disclosure: disclosures:InvestmentInAssociates 1 instance: See link above
325 | disclosureCheck | require [disclosures:InvestmentProperty] Added ok:0 failed:1 |  | Require disclosure: disclosures:InvestmentProperty 1 instance: Did not detect [disclosures:InvestmentProperty]
326 | disclosureCheck | require [disclosures:Leases] Added ok:0 failed:1 |  | Require disclosure: disclosures:Leases 1 instance: Did not detect [disclosures:Leases]
327 | disclosureCheck | require [disclosures:MajorComponentsOfTaxExpenseIncome] Added ok:1 failed:0 |  | Require disclosure: disclosures:MajorComponentsOfTaxExpenseIncome 1 instance: See link above
328 | disclosureCheck | require [disclosures:MeasurementBasesUsedInPreparingFinancialStatements] Added ok:0 failed:1 |  | Require disclosure: disclosures:MeasurementBasesUsedInPreparingFinancialStatements 1 instance: Did not detect [disclosures:MeasurementBasesUsedInPreparingFinancialStatements]
329 | disclosureCheck | require [disclosures:MeasurementDepreciationAndUsefulLives] Added ok:0 failed:1 |  | Require disclosure: disclosures:MeasurementDepreciationAndUsefulLives 1 instance: Did not detect [disclosures:MeasurementDepreciationAndUsefulLives]
330 | disclosureCheck | require [disclosures:NatureAndAmountOfChangeInAccountingEstimate] Added ok:0 failed:1 |  | Require disclosure: disclosures:NatureAndAmountOfChangeInAccountingEstimate 1 instance: Did not detect [disclosures:NatureAndAmountOfChangeInAccountingEstimate]
331 | disclosureCheck | require [disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate] Added ok:0 failed:1 |  | Require disclosure: disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate 1 instance: Did not detect [disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate]
332 | disclosureCheck | require [disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp 1 instance: See link above
333 | disclosureCheck | require [disclosures:NonAdjustingEventDetail] Added ok:0 failed:1 |  | Require disclosure: disclosures:NonAdjustingEventDetail 1 instance: Did not detect [disclosures:NonAdjustingEventDetail]
334 | disclosureCheck | require [disclosures:NonadjustingEventsAfterReportingPeriod] Added ok:1 failed:0 |  | Require disclosure: disclosures:NonadjustingEventsAfterReportingPeriod 1 instance: See link above
335 | disclosureCheck | require [disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions] Added ok:0 failed:1 |  | Require disclosure: disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions 1 instance: Did not detect [disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions]
336 | disclosureCheck | require [disclosures:NumberOfShareOptionsRollForward] Added ok:0 failed:1 |  | Require disclosure: disclosures:NumberOfShareOptionsRollForward 1 instance: Did not detect [disclosures:NumberOfShareOptionsRollForward]
337 | disclosureCheck | require [disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements 1 instance: Did not detect [disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements]
338 | disclosureCheck | require [disclosures:OtherBusinessCombinationInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherBusinessCombinationInformation 1 instance: Did not detect [disclosures:OtherBusinessCombinationInformation]
339 | disclosureCheck | require [disclosures:OtherInformationAboutCorrectionsAndChanges] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherInformationAboutCorrectionsAndChanges 1 instance: Did not detect [disclosures:OtherInformationAboutCorrectionsAndChanges]
340 | disclosureCheck | require [disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets 1 instance: Did not detect [disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets]
341 | disclosureCheck | require [disclosures:OtherLongtermBenefits] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherLongtermBenefits 1 instance: Did not detect [disclosures:OtherLongtermBenefits]
342 | disclosureCheck | require [disclosures:OtherMiscellaneousAcquisitionInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherMiscellaneousAcquisitionInformation 1 instance: Did not detect [disclosures:OtherMiscellaneousAcquisitionInformation]
343 | disclosureCheck | require [disclosures:OtherMiscellaneousBiologicalAssetsInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherMiscellaneousBiologicalAssetsInformation 1 instance: Did not detect [disclosures:OtherMiscellaneousBiologicalAssetsInformation]
344 | disclosureCheck | require [disclosures:OtherMiscellaneousInformationAboutReportingEntity] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherMiscellaneousInformationAboutReportingEntity 1 instance: Did not detect [disclosures:OtherMiscellaneousInformationAboutReportingEntity]
345 | disclosureCheck | require [disclosures:OtherPropertyPlantAndEquipmentInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherPropertyPlantAndEquipmentInformation 1 instance: Did not detect [disclosures:OtherPropertyPlantAndEquipmentInformation]
346 | disclosureCheck | require [disclosures:OtherPropertyPlantAndEquipmentInformation2] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherPropertyPlantAndEquipmentInformation2 1 instance: Did not detect [disclosures:OtherPropertyPlantAndEquipmentInformation2]
347 | disclosureCheck | require [disclosures:OtherProvisions] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherProvisions 1 instance: Did not detect [disclosures:OtherProvisions]
348 | disclosureCheck | require [disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets 1 instance: Did not detect [disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets]
349 | disclosureCheck | require [disclosures:OtherProvisionsOtherInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherProvisionsOtherInformation 1 instance: Did not detect [disclosures:OtherProvisionsOtherInformation]
350 | disclosureCheck | require [disclosures:OtherRelatedPartyTransactionInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:OtherRelatedPartyTransactionInformation 1 instance: Did not detect [disclosures:OtherRelatedPartyTransactionInformation]
351 | disclosureCheck | require [disclosures:OutstandingBalancesForRelatedPartyTransactions] Added ok:0 failed:1 |  | Require disclosure: disclosures:OutstandingBalancesForRelatedPartyTransactions 1 instance: Did not detect [disclosures:OutstandingBalancesForRelatedPartyTransactions]
352 | disclosureCheck | require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets 1 instance: Did not detect [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets]
353 | disclosureCheck | require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail] Added ok:0 failed:1 |  | Require disclosure: disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail 1 instance: Did not detect [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail]
354 | disclosureCheck | require [disclosures:PlanToSellNoncurrentAssetOrDisposalGroup] Added ok:0 failed:1 |  | Require disclosure: disclosures:PlanToSellNoncurrentAssetOrDisposalGroup 1 instance: Did not detect [disclosures:PlanToSellNoncurrentAssetOrDisposalGroup]
355 | disclosureCheck | require [disclosures:PriorPeriodAdjustment] Added ok:0 failed:1 |  | Require disclosure: disclosures:PriorPeriodAdjustment 1 instance: Did not detect [disclosures:PriorPeriodAdjustment]
356 | disclosureCheck | require [disclosures:PropertyPlantAndEquipmentAndInvestmentProperty] Added ok:1 failed:0 |  | Require disclosure: disclosures:PropertyPlantAndEquipmentAndInvestmentProperty 1 instance: See link above
357 | disclosureCheck | require [disclosures:ReclassificationsOrChangesInPresentation] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReclassificationsOrChangesInPresentation 1 instance: Did not detect [disclosures:ReclassificationsOrChangesInPresentation]
358 | disclosureCheck | require [disclosures:RecognisedFinanceLeaseAsAssetsByLessee] Added ok:0 failed:1 |  | Require disclosure: disclosures:RecognisedFinanceLeaseAsAssetsByLessee 1 instance: Did not detect [disclosures:RecognisedFinanceLeaseAsAssetsByLessee]
359 | disclosureCheck | require [disclosures:RecognisedRevenueFromConstructionContracts] Added ok:0 failed:1 |  | Require disclosure: disclosures:RecognisedRevenueFromConstructionContracts 1 instance: Did not detect [disclosures:RecognisedRevenueFromConstructionContracts]
360 | disclosureCheck | require [disclosures:ReconciliationOfChangesInBiologicalAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReconciliationOfChangesInBiologicalAssets 1 instance: Did not detect [disclosures:ReconciliationOfChangesInBiologicalAssets]
361 | disclosureCheck | require [disclosures:ReconciliationOfChangesInFairValueOfPlanAssets] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReconciliationOfChangesInFairValueOfPlanAssets 1 instance: Did not detect [disclosures:ReconciliationOfChangesInFairValueOfPlanAssets]
362 | disclosureCheck | require [disclosures:ReconciliationOfChangesInGoodwill] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReconciliationOfChangesInGoodwill 1 instance: Did not detect [disclosures:ReconciliationOfChangesInGoodwill]
363 | disclosureCheck | require [disclosures:ReconciliationOfChangesInGoodwillAlternative] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReconciliationOfChangesInGoodwillAlternative 1 instance: Did not detect [disclosures:ReconciliationOfChangesInGoodwillAlternative]
364 | disclosureCheck | require [disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill 1 instance: See link above
365 | disclosureCheck | require [disclosures:ReconciliationOfChangesInInvestmentProperty] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReconciliationOfChangesInInvestmentProperty 1 instance: Did not detect [disclosures:ReconciliationOfChangesInInvestmentProperty]
366 | disclosureCheck | require [disclosures:ReconciliationOfChangesInOtherProvisions] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInOtherProvisions 1 instance: See link above
367 | disclosureCheck | require [disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation 1 instance: See link above
368 | disclosureCheck | require [disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment 1 instance: See link above
369 | disclosureCheck | require [disclosures:ReconciliationOfInvestmentProperty] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReconciliationOfInvestmentProperty 1 instance: Did not detect [disclosures:ReconciliationOfInvestmentProperty]
370 | disclosureCheck | require [disclosures:ReconciliationOfNumberOfSharesOutstanding] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReconciliationOfNumberOfSharesOutstanding 1 instance: Did not detect [disclosures:ReconciliationOfNumberOfSharesOutstanding]
371 | disclosureCheck | require [disclosures:ReconciliationOfReimbursementRightsAtFairValue] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReconciliationOfReimbursementRightsAtFairValue 1 instance: Did not detect [disclosures:ReconciliationOfReimbursementRightsAtFairValue]
372 | disclosureCheck | require [disclosures:RelatedParty] Added ok:1 failed:0 |  | Require disclosure: disclosures:RelatedParty 1 instance: See link above
373 | disclosureCheck | require [disclosures:RelatedPartyTransactionInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:RelatedPartyTransactionInformation 1 instance: See link above
374 | disclosureCheck | require [disclosures:RelatedPartyTransactions] Added ok:0 failed:1 |  | Require disclosure: disclosures:RelatedPartyTransactions 1 instance: Did not detect [disclosures:RelatedPartyTransactions]
375 | disclosureCheck | require [disclosures:ReservesWithinEquity] Added ok:0 failed:1 |  | Require disclosure: disclosures:ReservesWithinEquity 1 instance: Did not detect [disclosures:ReservesWithinEquity]
376 | disclosureCheck | require [disclosures:Revenue] Added ok:0 failed:1 |  | Require disclosure: disclosures:Revenue 1 instance: Did not detect [disclosures:Revenue]
377 | disclosureCheck | require [disclosures:ShareCapitalReservesAndOtherEquityInterest] Added ok:0 failed:1 |  | Require disclosure: disclosures:ShareCapitalReservesAndOtherEquityInterest 1 instance: Did not detect [disclosures:ShareCapitalReservesAndOtherEquityInterest]
378 | disclosureCheck | require [disclosures:ShareOptionsExercisable] Added ok:0 failed:1 |  | Require disclosure: disclosures:ShareOptionsExercisable 1 instance: Did not detect [disclosures:ShareOptionsExercisable]
379 | disclosureCheck | require [disclosures:SharebasedPaymentArrangements] Added ok:0 failed:1 |  | Require disclosure: disclosures:SharebasedPaymentArrangements 1 instance: Did not detect [disclosures:SharebasedPaymentArrangements]
380 | disclosureCheck | require [disclosures:SharebasedPaymentsOtherInformation] Added ok:0 failed:1 |  | Require disclosure: disclosures:SharebasedPaymentsOtherInformation 1 instance: Did not detect [disclosures:SharebasedPaymentsOtherInformation]
381 | disclosureCheck | require [disclosures:StatementOfCashFlowsDirectMethod] Added ok:0 failed:1 |  | Require disclosure: disclosures:StatementOfCashFlowsDirectMethod 1 instance: Did not detect [disclosures:StatementOfCashFlowsDirectMethod]
382 | disclosureCheck | require [disclosures:StatementOfCashFlowsIndirectMethod] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfCashFlowsIndirectMethod 1 instance: See link above
383 | disclosureCheck | require [disclosures:StatementOfChangesInEquity] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfChangesInEquity 1 instance: See link above
384 | disclosureCheck | require [disclosures:StatementOfComplianceWithIFRSforSMEs] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfComplianceWithIFRSforSMEs 1 instance: See link above
385 | disclosureCheck | require [disclosures:StatementOfFinancialPositionClassified] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfFinancialPositionClassified 1 instance: See link above
386 | disclosureCheck | require [disclosures:StatementOfFinancialPositionOrderOfLiqudity] Added ok:0 failed:1 |  | Require disclosure: disclosures:StatementOfFinancialPositionOrderOfLiqudity 1 instance: Did not detect [disclosures:StatementOfFinancialPositionOrderOfLiqudity]
387 | disclosureCheck | require [disclosures:StatementOfIncomeByFunction] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfIncomeByFunction 1 instance: See link above
388 | disclosureCheck | require [disclosures:StatementOfIncomeByNature] Added ok:0 failed:1 |  | Require disclosure: disclosures:StatementOfIncomeByNature 1 instance: Did not detect [disclosures:StatementOfIncomeByNature]
389 | disclosureCheck | require [disclosures:StatementOfOtherComprehensiveIncomeBeforeTax] Added ok:0 failed:1 |  | Require disclosure: disclosures:StatementOfOtherComprehensiveIncomeBeforeTax 1 instance: Did not detect [disclosures:StatementOfOtherComprehensiveIncomeBeforeTax]
390 | disclosureCheck | require [disclosures:StatementOfOtherComprehensiveIncomeNetOfTax] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfOtherComprehensiveIncomeNetOfTax 1 instance: See link above
391 | disclosureCheck | require [disclosures:SubclassificationsOfCashAndCashEquivalents] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfCashAndCashEquivalents 1 instance: Did not detect [disclosures:SubclassificationsOfCashAndCashEquivalents]
392 | disclosureCheck | require [disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill 1 instance: Did not detect [disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill]
393 | disclosureCheck | require [disclosures:SubclassificationsOfInventories] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfInventories 1 instance: See link above
394 | disclosureCheck | require [disclosures:SubclassificationsOfLegalProceedingsProvision] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfLegalProceedingsProvision 1 instance: Did not detect [disclosures:SubclassificationsOfLegalProceedingsProvision]
395 | disclosureCheck | require [disclosures:SubclassificationsOfMiscellaneousOtherProvisions] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfMiscellaneousOtherProvisions 1 instance: Did not detect [disclosures:SubclassificationsOfMiscellaneousOtherProvisions]
396 | disclosureCheck | require [disclosures:SubclassificationsOfNoncurrentPayables] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfNoncurrentPayables 1 instance: Did not detect [disclosures:SubclassificationsOfNoncurrentPayables]
397 | disclosureCheck | require [disclosures:SubclassificationsOfNoncurrentReceivables] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfNoncurrentReceivables 1 instance: Did not detect [disclosures:SubclassificationsOfNoncurrentReceivables]
398 | disclosureCheck | require [disclosures:SubclassificationsOfOnerousContractsProvision] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfOnerousContractsProvision 1 instance: Did not detect [disclosures:SubclassificationsOfOnerousContractsProvision]
399 | disclosureCheck | require [disclosures:SubclassificationsOfOtherProvisions] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfOtherProvisions 1 instance: Did not detect [disclosures:SubclassificationsOfOtherProvisions]
400 | disclosureCheck | require [disclosures:SubclassificationsOfOtherReserves] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfOtherReserves 1 instance: Did not detect [disclosures:SubclassificationsOfOtherReserves]
401 | disclosureCheck | require [disclosures:SubclassificationsOfPropertyPlantAndEquipment] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfPropertyPlantAndEquipment 1 instance: Did not detect [disclosures:SubclassificationsOfPropertyPlantAndEquipment]
402 | disclosureCheck | require [disclosures:SubclassificationsOfRefundsProvision] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfRefundsProvision 1 instance: Did not detect [disclosures:SubclassificationsOfRefundsProvision]
403 | disclosureCheck | require [disclosures:SubclassificationsOfRestructuringProvision] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfRestructuringProvision 1 instance: Did not detect [disclosures:SubclassificationsOfRestructuringProvision]
404 | disclosureCheck | require [disclosures:SubclassificationsOfTradeAndOtherCurrentPayables] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfTradeAndOtherCurrentPayables 1 instance: Did not detect [disclosures:SubclassificationsOfTradeAndOtherCurrentPayables]
405 | disclosureCheck | require [disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables 1 instance: See link above
406 | disclosureCheck | require [disclosures:SubclassificationsOfTradeAndOtherPayables] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfTradeAndOtherPayables 1 instance: Did not detect [disclosures:SubclassificationsOfTradeAndOtherPayables]
407 | disclosureCheck | require [disclosures:SubclassificationsOfTradeAndOtherReceivables] Added ok:0 failed:1 |  | Require disclosure: disclosures:SubclassificationsOfTradeAndOtherReceivables 1 instance: Did not detect [disclosures:SubclassificationsOfTradeAndOtherReceivables]
408 | disclosureCheck | require [disclosures:SubclassificationsOfWarrantyProvision] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfWarrantyProvision 1 instance: See link above
409 | disclosureCheck | require [disclosures:SummaryOfSignificantAccountingPolicies] Added ok:0 failed:1 |  | Require disclosure: disclosures:SummaryOfSignificantAccountingPolicies 1 instance: Did not detect [disclosures:SummaryOfSignificantAccountingPolicies]
410 | disclosureCheck | require [disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits] Added ok:1 failed:0 |  | Require disclosure: disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits 1 instance: See link above
411 | disclosureCheck | require [disclosures:TerminationBenefits] Added ok:0 failed:1 |  | Require disclosure: disclosures:TerminationBenefits 1 instance: Did not detect [disclosures:TerminationBenefits]
412 | disclosureCheck | require [disclosures:TermsAndConditionsOfSharebasedPaymentArrangement] Added ok:0 failed:1 |  | Require disclosure: disclosures:TermsAndConditionsOfSharebasedPaymentArrangement 1 instance: Did not detect [disclosures:TermsAndConditionsOfSharebasedPaymentArrangement]
413 | disclosureCheck | require [disclosures:TransactionsBetweenRelatedParties] Added ok:0 failed:1 |  | Require disclosure: disclosures:TransactionsBetweenRelatedParties 1 instance: Did not detect [disclosures:TransactionsBetweenRelatedParties]
414 | disclosureCheck | require [disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern] Added ok:0 failed:1 |  | Require disclosure: disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern 1 instance: Did not detect [disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern]
415 | disclosureCheck | require [disclosures:VoluntaryChangeInAccountingPolicy] Added ok:0 failed:1 |  | Require disclosure: disclosures:VoluntaryChangeInAccountingPolicy 1 instance: Did not detect [disclosures:VoluntaryChangeInAccountingPolicy]
416 | disclosureCheck | require [disclosures:WeightedAverageExercisePricesOfShareOptions] Added ok:0 failed:1 |  | Require disclosure: disclosures:WeightedAverageExercisePricesOfShareOptions 1 instance: Did not detect [disclosures:WeightedAverageExercisePricesOfShareOptions]

The colours used for the rules are significant, and have the following meanings:

- When all intervening facts have been checked by consistency rules these are are in green
- Rules with inconsistent facts in red
- Rules that were not evaluated, because they had no facts to bind, in yellow
- Derivation rules (if any) that have derived (imputed) facts which have not been checked are in blue

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes