• 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

• 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

• detections:0

Accounting policies for investment in joint ventures

disclosures:AccountingPolicyForInvestmentsInJointVentures requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentsInJointVentures

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• detections:0

Biological assets

disclosures:BiologicalAssets requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfBiologicalAssets
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfBiologicalAssetsExplanatory

• 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

• 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

• detections:0

Business combinations

disclosures:BusinessCombinations requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfBusinessCombinationsExplanatory

• 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

• detections:0

Business combinations note

disclosures:BusinessCombinationsNote requires:

• Concept Arrangement Pattern cm:Component
• disclosure disclosures:BusinessCombinationsDetail
• disclosure disclosures:AmountsRecognised
• disclosure disclosures:OtherMiscellaneousAcquisitionInformation

• 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

• detections:0

Cash flow hedge information

disclosures:CashFlowHedgeInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:GainsLossesOnHedgingInstrument

• detections:0

Cash flow statement information

disclosures:CashFlowStatementInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfInvestingAndFinancingTransactionsNotRequireUseOfCashOrCashEquivalents
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfCashFlowStatementExplanatory

• detections:0

Categories of current financial assets and current financial liabilities

disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:CurrentLoanCommitmentsAtCost

• detections:0

Categories of financial assets and financial liabilities

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:LoanCommitmentsAtCost

• detections:0

Categories of financial assets and financial liabilities2

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:FinancialAssetsAtFairValueThroughProfitOrLoss

• detections:0

Categories of noncurrent financial assets and noncurrent financial liabilities

disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NoncurrentLoanCommitmentsAtCost

• 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

• 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

• detections:0

Classes of share capital

disclosures:ClassesOfShareCapital requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfClassesOfShareCapitalExplanatory

• 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

• 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

• detections:0

Contingent liabilities

disclosures:ContingentLiabilities requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfContingentLiabilitiesExplanatory

• 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

• detections:0

Contingent rents recognised in income

disclosures:ContingentRentsRecognisedAsIncome requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:ContingentRentsRecognisedAsIncome

• detections:0

Corporate information

disclosures:CorporateInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NameOfReportingEntityOrOtherMeansOfIdentification
• Concept ifrs-smes:CountryOfIncorporation
• Concept ifrs-smes:PrincipalPlaceOfBusiness

• 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

• 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

• 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

• 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

• detections:0

Defined benefit plans

disclosures:DefinedBenefitPlans requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfDefinedBenefitPlansExplanatory

• 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

• detections:0

Detailed information about intangible assets

disclosures:DetailedInformationAboutIntangibleAssets requires:

• Concept Arrangement Pattern cm:Component
• disclosure disclosures:InformationAboutIntangibleAssets
• disclosure disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill

• detections:0

Detailed information about intangible assets2

disclosures:DetailedInformationAboutIntangibleAssets2 requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

• 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

• 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

• detections:0

Disaggregation of employee benefits expense

disclosures:DisaggregationOfEmployeeBenefitsExpense requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:EmployeeBenefitsExpense

• 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

• 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

• detections:0

Employee benefit plans other information

disclosures:EmployeeBenefitPlansOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfObligationTerminationBenefitsContingentLiability

• detections:0

Employee benefits

disclosures:EmployeeBenefits requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfEmployeeBenefitsExplanatory

• 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

• detections:0

Events occurring after reporting period

disclosures:EventsAfterReportingPeriod requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfBodyOfAuthorisation
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfEventsAfterReportingPeriodExplanatory

• 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

• 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

• 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

• 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

• 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

• 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

• detections:0

Financial assets pledged or in default

disclosures:FinancialAssetsPledgedOrInDefault requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities

• 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

• 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

• detections:0

First time adoption

disclosures:FirstTimeAdoption requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:IdentificationOfAmountsThatHaveNotBeenRestatedAtDateOfTransitionToIFRSForSMEs
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfFirstTimeAdoptionExplanatory

• detections:0

First time adoption other information

disclosures:FirstTimeAdoptionOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfEffectOfTransitionOnReportedFinancialPosition

• detections:0

Gains or losses on financial instruments

disclosures:GainsLossesOnFinancialInstruments requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss

• 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

• detections:0

Government grants

disclosures:GovernmentGrants requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureAndExtentOfGovernmentGrantsRecognisedInFinancialStatements
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfGovernmentGrantsExplanatory

• detections:0

Hedge accounting

disclosures:HedgeAccounting requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfHedgeAccountingExplanatory

• detections:0

Hyperinflationary reporting

disclosures:HyperinflationaryReporting requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfFactThatFinancialStatementsAndCorrespondingFiguresForPreviousPeriodsHaveBeenRestatedForChangesInGeneralPurchasingPowerOfFunctionalCurrency
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfHyperinflationaryReportingExplanatory

• detections:0

Impairment of assets and reversal of impairment loss

disclosures:ImpairmentLossAndReversalOfImpairmentLoss requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory

• 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

• detections:0

Impairment of assets

disclosures:ImpairmentOfAssets requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfImpairmentOfAssetsExplanatory

• detections:0

Income and retained earnings other information [set]

disclosures:IncomeAndRetainedEarningsOtherInformationSet requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:IncreaseDecreaseThroughCorrectionsOfErrorsRetainedEarnings

• detections:0

Income tax

disclosures:IncomeTax requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfIncomeTaxExplanatory

• detections:0

Income tax other information

disclosures:IncomeTaxOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate

• detections:0

Income tax relating to components of other comprehensive income

disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome

• detections:0

Income taxes paid (refund)

disclosures:IncomeTaxesPaidRefund requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:IncomeTaxesPaidRefund

• 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

• detections:0

Initial application of standards or interpretations

disclosures:InitialApplicationOfStandardsOrInterpretations requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfInitialApplicationOfStandardsOrInterpretations

• detections:0

Intangible assets

disclosures:IntangibleAssets requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfIntangibleAssetsExplanatory

• 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

• detections:0

Intangible assets other information

disclosures:IntangibleAssetsOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:IntangibleAssetsWhoseTitleIsRestricted

• 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

• detections:0

Interests in joint ventures

disclosures:InterestsInJointVentures requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:InvestmentsInJointVentures
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfInterestsInJointVenturesExplanatory

• detections:0

Inventories

disclosures:Inventories requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:InventoryCostFormulas
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfInventoriesExplanatory

• 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

• detections:0

Investment property

disclosures:InvestmentProperty requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfMethodsAndSignificantAssumptionsAppliedInDeterminingFairValueOfInvestmentProperty
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfInvestmentPropertyExplanatory

• detections:0

Leases

disclosures:Leases requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfLeasesExplanatory

• 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

• detections:0

Measurement bases used in preparing financial statements

disclosures:MeasurementBasesUsedInPreparingFinancialStatements requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements

• detections:0

Measurement, depreciation, and useful lives

disclosures:MeasurementDepreciationAndUsefulLives requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:MeasurementBasesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment

• 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

• detections:0

Nature of accounting errors in prior period estimate

disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfNatureAmountAndCorrectionOfAccountingErrorsInPriorPeriodsEstimate

• 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

• 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

• 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

• detections:0

Number and weighted average exercise prices of share options.

disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory

• detections:0

Reconciliation of the number of share options

disclosures:NumberOfShareOptionsRollForward requires:

• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:NumberOfOutstandingShareOptions

• detections:0

Other accounting policies relevant to understaning financial statements

disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements

• detections:0

Other business combination information

disclosures:OtherBusinessCombinationInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:UsefulLivesGoodwill

• detections:0

Other information about corrections and changes

disclosures:OtherInformationAboutCorrectionsAndChanges requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfReasonWhyItIsImpracticableToDetermineAmountsOfAdjustmentsRelatedToChangeInAccountingPolicy

• 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

• 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

• 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

• detections:0

Otner miscellaneous biological assets information

disclosures:OtherMiscellaneousBiologicalAssetsInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationWhyFairValueCannotBeReliablyMeasuredForBiologicalAssetsAtCost

• detections:0

Other miscellaneous information about reporting entity

disclosures:OtherMiscellaneousInformationAboutReportingEntity requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfReasonWhyReclassificationOfComparativeAmountsIsImpracticable

• detections:0

Other property, plant, and equipment information

disclosures:OtherPropertyPlantAndEquipmentInformation requires:

• Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:EffectiveDateOfRevaluationPropertyPlantAndEquipment

• detections:0

Other property plant and equipment information2

disclosures:OtherPropertyPlantAndEquipmentInformation2 requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:PropertyPlantAndEquipmentRestrictionsOnTitle

• detections:0

Other provisions

disclosures:OtherProvisions requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfOtherProvisionsExplanatory

• detections:0

Other provisions, contingent liabilities, and contingent assets

disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• detections:0

Reclassifications or changes in presentation

disclosures:ReclassificationsOrChangesInPresentation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfReclassificationOrChangesInPresentation
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfReclassificationsOrChangesInPresentationExplanatory

• 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

• 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

• 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

• 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

• detections:0

Reconciliation of changes in goodwill

disclosures:ReconciliationOfChangesInGoodwill requires:

• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:Goodwill
• Concept ifrs-smes:ChangesInGoodwill

• 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

• 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

• detections:0

Reconciliation of changes in investment property

disclosures:ReconciliationOfChangesInInvestmentProperty requires:

• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:InvestmentProperty

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• detections:0

Revenue

disclosures:Revenue requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfRevenueExplanatory

• 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

• detections:0

Share options exercisable

disclosures:ShareOptionsExercisable requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement

• detections:0

Share-based payment arrangements

disclosures:SharebasedPaymentArrangements requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatory

• detections:0

Share-based payments other information

disclosures:SharebasedPaymentsOtherInformation requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DisclosureOfDeterminationOfFairValueOfGoodsOrServicesReceivedOrFairValueOfEquityInstrumentsGrantedOnSharebasedPaymentsExplanatory

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• detections:0

Statement of Income by Nature

disclosures:StatementOfIncomeByNature requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:ProfitLoss
• disclosure-neverContainsConcept ifrs-smes:CostOfSales

• 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

• 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

• detections:0

Subclassifications of cash and cash equivalents

disclosures:SubclassificationsOfCashAndCashEquivalents requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:CashAndCashEquivalents

• detections:0

Subclassifications of intangible assets and goodwill

disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:IntangibleAssetsAndGoodwill

• 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

• detections:0

Subclassifications of legal proceedings provision

disclosures:SubclassificationsOfLegalProceedingsProvision requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:LegalProceedingsProvision

• detections:0

Subclassifications of miscelleneous other provisions

disclosures:SubclassificationsOfMiscellaneousOtherProvisions requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:MiscellaneousOtherProvisions

• detections:0

Subclassifications of noncurrent payables

disclosures:SubclassificationsOfNoncurrentPayables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:NoncurrentPayables

• detections:0

Subclassifications of noncurrent receivables

disclosures:SubclassificationsOfNoncurrentReceivables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:NoncurrentReceivables

• detections:0

Subclassifications of onerous contracts provision

disclosures:SubclassificationsOfOnerousContractsProvision requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:OnerousContractsProvision

• detections:0

Subclassifications of other provisions

disclosures:SubclassificationsOfOtherProvisions requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:OtherProvisions

• detections:0

Subclassifications of other reserves

disclosures:SubclassificationsOfOtherReserves requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:OtherReserves

• detections:0

Subclassifications of property, plant and equipment

disclosures:SubclassificationsOfPropertyPlantAndEquipment requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:PropertyPlantAndEquipment

• detections:0

Subclassifications of refunds provision

disclosures:SubclassificationsOfRefundsProvision requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:RefundsProvision

• detections:0

Subclassifications of restructuring provision

disclosures:SubclassificationsOfRestructuringProvision requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:RestructuringProvision

• detections:0

Subclassifications of trade and other current payables

disclosures:SubclassificationsOfTradeAndOtherCurrentPayables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:TradeAndOtherCurrentPayables

• 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

• detections:0

Subclassifications of trade and other payables

disclosures:SubclassificationsOfTradeAndOtherPayables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:TradeAndOtherPayables

• detections:0

Subclassifications of trade and other receivables

disclosures:SubclassificationsOfTradeAndOtherReceivables requires:

• Concept Arrangement Pattern cm:RollUp
  • with ifrs-smes:TradeAndOtherReceivables

• 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

• detections:0

Summary of significant accounting policies

disclosures:SummaryOfSignificantAccountingPolicies requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory

• 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

• 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

• 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

• detections:0

Transactions between related parties

disclosures:TransactionsBetweenRelatedParties requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory

• detections:0

Uncertainties of entity ability to continue as going concern

disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern

• detections:0

Voluntary change in accounting policy

disclosures:VoluntaryChangeInAccountingPolicy requires:

• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfVoluntaryChangeInAccountingPolicy

• detections:0

Weighted average exercise prices of share options

disclosures:WeightedAverageExercisePricesOfShareOptions requires:

• Concept Arrangement Pattern cm:RollForwardInfo
  • with ifrs-smes:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement