Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:47+0000 for myAUDTaddress.
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block('https://xbrlsite.azurewebsites.net/report/role/BankOverdraftAndLoan',report:'BankOverdraftAndLoanHypercube',[1,1,2,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BankOverdraftAndLoan',report:'Borrowings')],report:'Borrowings')
[316] Notes - Bank Overdraft and Loan rollUp Borrowings
block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentProvisions'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentLiabilities'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentProvisions'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentLiabilities'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Liabilities'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Equity'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
[130] Balance Sheet rollUp Total equity and liabilities
block('https://xbrlsite.azurewebsites.net/report/role/BankOverdraftAndLoan',report:'BankOverdraftAndLoanHypercube',[1,1,2,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BankOverdraftAndLoan',report:'Borrowings')],report:'Borrowings')--block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentProvisions'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentLiabilities'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentProvisions'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentLiabilities'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Liabilities'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Equity'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'OtherNoncurrentFinancialLiabilities'
block('https://xbrlsite.azurewebsites.net/report/role/BenefitObligationclassification',report:obligationClassifiedRollUp,[1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BenefitObligationclassification','ifrs-smes':'ProvisionsForEmployeeBenefits')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
[319.2] Notes - Benefit Obligation - Classification rollUp Provisions for employee benefits
block('https://xbrlsite.azurewebsites.net/report/role/BenefitObligationclassification',report:obligationClassifiedRollUp,[1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BenefitObligationclassification','ifrs-smes':'ProvisionsForEmployeeBenefits')],'ifrs-smes':'ProvisionsForEmployeeBenefits')--block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentProvisions'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentLiabilities'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentProvisions'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentLiabilities'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Liabilities'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Equity'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
[ifrs-smes:CurrentProvisionsForEmployeeBenefits,ifrs-smes:NoncurrentProvisionsForEmployeeBenefits]
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOTradeAndOtherReceivables',report:'TradeAndOtherReceivablesHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOTradeAndOtherReceivables','ifrs-smes':'TradeAndOtherCurrentReceivables')],'ifrs-smes':'TradeAndOtherCurrentReceivables')
[310] Notes - Disaggregation of Trade and Other Receivables rollUp Trade and other current receivables
block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
[130] Balance Sheet rollUp Total assets
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOTradeAndOtherReceivables',report:'TradeAndOtherReceivablesHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOTradeAndOtherReceivables','ifrs-smes':'TradeAndOtherCurrentReceivables')],'ifrs-smes':'TradeAndOtherCurrentReceivables')--block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'TradeAndOtherCurrentReceivables'
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability',report:'DeferredTaxAssetsHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability','ifrs-smes':'DeferredTaxLiabilityAsset')],'ifrs-smes':'DeferredTaxLiabilityAsset')
[315.3] Notes - Disaggregation of Deferred Tax Assets rollUp Deferred tax liability (asset)
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability',report:'DeferredTaxAssetsHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability','ifrs-smes':'DeferredTaxLiabilityAsset')],'ifrs-smes':'DeferredTaxLiabilityAsset')--block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'DeferredTaxAssets'
block('https://xbrlsite.azurewebsites.net/report/role/DeferredTaxRollForward','ifrs-smes':'DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable',[1,2,1,1],rollForward,['RF_6a0bb736'],'ifrs-smes':'DeferredTaxLiabilityAsset')
[315.2] Notes - Deferred Tax Roll Forward rollForward Deferred tax liability at beginning of period
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability',report:'DeferredTaxAssetsHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfDeferredTaxLiability','ifrs-smes':'DeferredTaxLiabilityAsset')],'ifrs-smes':'DeferredTaxLiabilityAsset')--block('https://xbrlsite.azurewebsites.net/report/role/DeferredTaxRollForward','ifrs-smes':'DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable',[1,2,1,1],rollForward,['RF_6a0bb736'],'ifrs-smes':'DeferredTaxLiabilityAsset')
'ifrs-smes':'DeferredTaxLiabilityAsset'
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense',report:'IncomeTaxExpenseHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense','ifrs-smes':'IncomeTaxExpenseContinuingOperations')],'ifrs-smes':'IncomeTaxExpenseContinuingOperations')
[309] Notes - Disaggregation of Income Tax Expense rollUp Tax expense (income), continuing operations
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense',report:'IncomeTaxExpenseHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense','ifrs-smes':'IncomeTaxExpenseContinuingOperations')],'ifrs-smes':'IncomeTaxExpenseContinuingOperations')--block('https://xbrlsite.azurewebsites.net/report/role/DeferredTaxRollForward','ifrs-smes':'DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable',[1,2,1,1],rollForward,['RF_6a0bb736'],'ifrs-smes':'DeferredTaxLiabilityAsset')
report:'DeferredTaxExpenseIncomeRecognisedInProfitOrLoss'
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfInventories',report:'InventoriesHypercube',[1,1,1,4],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfInventories','ifrs-smes':'Inventories')],'ifrs-smes':'Inventories')
[311] Notes - Disaggregation of Inventories rollUp Current inventories
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfInventories',report:'InventoriesHypercube',[1,1,1,4],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfInventories','ifrs-smes':'Inventories')],'ifrs-smes':'Inventories')--block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'Inventories'
block('https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,1,1],rollForward,['EBDB1'],'ifrs-smes':'DefinedBenefitObligationAtPresentValue')
[319.1] Notes - Employee Benefit Obligation - Long-service Payments rollForward Defined benefit obligation, at present value at beginning of period
block('https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward','ifrs-smes':'ChangesInDefinedBenefitObligationAtPresentValueAbstract',[3],set,[],'ifrs-smes':'ChangesInDefinedBenefitObligationAtPresentValueAbstract')
[319.1] Notes - Employee Benefit Obligation - Long-service Payments set Changes in defined benefit obligation, at present value [abstract]
block('https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,1,1],rollForward,['EBDB1'],'ifrs-smes':'DefinedBenefitObligationAtPresentValue')--block('https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward','ifrs-smes':'ChangesInDefinedBenefitObligationAtPresentValueAbstract',[3],set,[],'ifrs-smes':'ChangesInDefinedBenefitObligationAtPresentValueAbstract')
'ifrs-smes':'DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue'
block('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'IncomeStatementAbstract',[1,1,13],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'GrossProfit'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossBeforeTax'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
[120] Income statement, by function rollUp Profit (loss)
block('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'IncomeStatementAbstract',[1,1,13],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'GrossProfit'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossBeforeTax'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')--block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense',report:'IncomeTaxExpenseHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense','ifrs-smes':'IncomeTaxExpenseContinuingOperations')],'ifrs-smes':'IncomeTaxExpenseContinuingOperations')
'ifrs-smes':'IncomeTaxExpenseContinuingOperations'
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfFinanceCosts',report:'FinanceCostsAbstract',[1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfFinanceCosts','ifrs-smes':'FinanceCosts')],'ifrs-smes':'FinanceCosts')
[307] Notes - Disaggregation of Finance Costs rollUp Finance costs
block('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'IncomeStatementAbstract',[1,1,13],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'GrossProfit'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossBeforeTax'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')--block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfFinanceCosts',report:'FinanceCostsAbstract',[1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfFinanceCosts','ifrs-smes':'FinanceCosts')],'ifrs-smes':'FinanceCosts')
'ifrs-smes':'FinanceCosts'
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome',report:'AnalysisOfIncomeAndExpenseAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome','ifrs-smes':'OtherIncome')],'ifrs-smes':'OtherIncome')
[306] Notes - Disaggregation of Other Income rollUp Total other income
block('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'IncomeStatementAbstract',[1,1,13],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'GrossProfit'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossBeforeTax'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')--block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome',report:'AnalysisOfIncomeAndExpenseAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome','ifrs-smes':'OtherIncome')],'ifrs-smes':'OtherIncome')
'ifrs-smes':'OtherIncome'
block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfRevenue','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfRevenue','ifrs-smes':'Revenue')],'ifrs-smes':'Revenue')
[305] Notes - Disaggregation of Revenue rollUp Total revenue
block('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'IncomeStatementAbstract',[1,1,13],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'GrossProfit'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossBeforeTax'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementByFunction','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')--block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfRevenue','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfRevenue','ifrs-smes':'Revenue')],'ifrs-smes':'Revenue')
'ifrs-smes':'Revenue'
block('https://xbrlsite.azurewebsites.net/report/role/IntangibleAssets','ifrs-smes':'DisclosureOfIntangibleAssetsTable',[1,3,1,1],rollForward,['RF_2d46df17B'],'ifrs-smes':'IntangibleAssetsOtherThanGoodwill')
[314] Notes - Intangible assets rollForward Intangible assets at beginning of period
block('https://xbrlsite.azurewebsites.net/report/role/IntangibleAssets','ifrs-smes':'DisclosureOfIntangibleAssetsTable',[1,3,1,1],rollForward,['RF_2d46df17B'],'ifrs-smes':'IntangibleAssetsOtherThanGoodwill')--block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'IntangibleAssetsOtherThanGoodwill'
block('https://xbrlsite.azurewebsites.net/report/role/InvestmentInAssociates',report:'InvestmentInAssociateHypercube',[1,1,2],set,[],report:'InvestmentInAssociateSet')
[312] Notes - Investment in Associate set Investment in associate [set]
block('https://xbrlsite.azurewebsites.net/report/role/InvestmentInAssociates',report:'InvestmentInAssociateHypercube',[1,1,2],set,[],report:'InvestmentInAssociateSet')--block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'InvestmentsInAssociates'
block('https://xbrlsite.azurewebsites.net/report/role/InvestmentInAssociates',report:'InvestmentInAssociateHypercube',[1,1,2],set,[],report:'InvestmentInAssociateSet')--block('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome',report:'AnalysisOfIncomeAndExpenseAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome','ifrs-smes':'OtherIncome')],'ifrs-smes':'OtherIncome')
'ifrs-smes':'DividendsAndOtherDistributionsRecognisedAsIncome'
block('https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipment','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,3,1,1],rollForward,['RF_2d46df17'],'ifrs-smes':'PropertyPlantAndEquipment')
[313] Notes - Property, plant and equipment rollForward Property, plant and equipment at beginning of period
block('https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipment','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,3,1,1],rollForward,['RF_2d46df17'],'ifrs-smes':'PropertyPlantAndEquipment')--block('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'NoncurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'CurrentAssets'),calculation('https://xbrlsite.azurewebsites.net/report/role/BalanceSheet','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'PropertyPlantAndEquipment'
block('https://xbrlsite.azurewebsites.net/report/role/StatementOfCashFlows','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/StatementOfCashFlows','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('https://xbrlsite.azurewebsites.net/report/role/StatementOfCashFlows','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('https://xbrlsite.azurewebsites.net/report/role/StatementOfCashFlows','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('https://xbrlsite.azurewebsites.net/report/role/StatementOfCashFlows','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('https://xbrlsite.azurewebsites.net/report/role/StatementOfCashFlows','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('https://xbrlsite.azurewebsites.net/report/role/StatementOfCashFlows','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')
[150] Statement of cash flows rollUp Increase (decrease) in cash and cash equivalents
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'ifrs-smes':'ProfitLoss'
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[150] Statement of cash flows rulelessRollForward Cash and cash equivalents at beginning of period
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'ifrs-smes':'CashAndCashEquivalents'
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'ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents'
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[140] Statement of changes in equity rollForward Equity at beginning of period
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'ifrs-smes':'Equity'
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'ifrs-smes':'ProfitLoss'
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'ifrs-smes':'ProfitLoss'
block('https://xbrlsite.azurewebsites.net/report/role/StatementOfComprehensiveIncome','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,2],set,[],'ifrs-smes':'OtherComprehensiveIncome')
[125] Statement of comprehensive income set Other comprehensive income
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'ifrs-smes':'OtherComprehensiveIncome'
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[125] Statement of comprehensive income rollUp Total comprehensive income
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'ifrs-smes':'ProfitLoss'
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'ifrs-smes':'ProfitLoss'
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'ifrs-smes':'ProfitLoss'
block('https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/CashFlow',fac:'CashFlowHypercube',[1,1,2],set,[],fac:'FreeCashFlowRollUp')
FAC-501-Cash Flow set Free Cash Flow [Roll Up]
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FAC-501-Cash Flow rollUp Net Cash Flow
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[fac:NetCashFlowFromInvestingActivities,fac:NetCashFlowFromOperatingActivities]
block('https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/EquityBreakdown',fac:'EquityBreakdownHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/EquityBreakdown',fac:'Equity')],fac:'Equity')
FAC-151-Equity Breakdown rollUp Equity
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FAC-102-Balance Sheet, Unclassified (BSU) rollUp Liabilities and Equity
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fac:'Equity'
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FAC-202-Income Statement, By Nature rollUp Profit (Loss)
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FAC-401-Comprehensive Income rollUp Comprehensive Income (Loss)
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fac:'ProfitLoss'
block('https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/IncomeByNature',fac:'IncomeStatementHypercube',[1,1,2],set,[],fac:'ProfitLossRollUp')
FAC-202-Income Statement, By Nature set Profit (Loss) [Roll Up]
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fac:'ProfitLossFromContinuingOperationsAfterTax'
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FAC-451-Profit (Loss) Breakdown rollUp Profit (Loss)
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fac:'ProfitLoss'
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fac:'ProfitLoss'
