| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:29+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[610000] Statement of changes in equity
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000)
|
| Table | Statement of changes in equity [table] |
Concept arrangement pattern: Equity at beginning of period [RollForward] RF_cb8f5b1b
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Total increase (decrease) in equity [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000,ifrs-smes:ComprehensiveIncome), calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000,ifrs-smes:ChangesInEquity)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[610000] Statement of changes in equity
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000)
|
| Table | Statement of changes in equity [table] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[610000] Statement of changes in equity
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000)
|
| Table | Statement of changes in equity [table] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 2 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 3 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 4 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 5 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 6 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 7 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 8 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 9 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 10 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 11 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 12 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Equity at beginning of period | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 13 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 14 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 15 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 16 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 17 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 18 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 19 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 20 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 21 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 22 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 23 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 24 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Equity at beginning of period | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 25 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 26 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 27 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 28 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 29 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 30 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 31 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 32 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 33 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 34 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 35 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 36 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 37 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 38 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 39 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 40 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 41 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 42 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 43 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 44 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 45 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 46 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 47 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 48 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Issue of equity | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 49 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 50 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 51 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 52 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 53 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 54 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 55 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 56 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 57 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 58 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 59 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 60 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 61 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 62 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 63 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 64 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 65 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 66 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 67 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 68 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 69 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 70 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 71 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 72 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 73 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Equity [member] | (0) | iso4217:USD | INF | Reported | ||
| 74 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Equity attributable to owners of parent [member] | (0) | iso4217:USD | INF | Reported | ||
| 75 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Issued capital [member] | (0) | iso4217:USD | INF | Reported | ||
| 76 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Non-controlling interests [member] | (0) | iso4217:USD | INF | Reported | ||
| 77 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Other equity interest [member] | (0) | iso4217:USD | INF | Reported | ||
| 78 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Other reserves [member] | (0) | iso4217:USD | INF | Reported | ||
| 79 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Reserve of cash flow hedges [member] | (0) | iso4217:USD | INF | Reported | ||
| 80 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Reserve of exchange differences on translation [member] | (0) | iso4217:USD | INF | Reported | ||
| 81 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Retained earnings [member] | (0) | iso4217:USD | INF | Reported | ||
| 82 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Revaluation surplus [member] | (0) | iso4217:USD | INF | Reported | ||
| 83 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Share premium [member] | (0) | iso4217:USD | INF | Reported | ||
| 84 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Treasury shares [member] | (0) | iso4217:USD | INF | Reported | ||
| 85 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 86 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 87 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 88 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 89 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 90 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 91 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 92 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 93 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 94 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 95 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 96 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase through other contributions by owners, equity | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 97 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Equity [member] | (0) | iso4217:USD | INF | Reported | ||
| 98 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Equity attributable to owners of parent [member] | (0) | iso4217:USD | INF | Reported | ||
| 99 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Issued capital [member] | (0) | iso4217:USD | INF | Reported | ||
| 100 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Non-controlling interests [member] | (0) | iso4217:USD | INF | Reported | ||
| 101 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Other equity interest [member] | (0) | iso4217:USD | INF | Reported | ||
| 102 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Other reserves [member] | (0) | iso4217:USD | INF | Reported | ||
| 103 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Reserve of cash flow hedges [member] | (0) | iso4217:USD | INF | Reported | ||
| 104 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Reserve of exchange differences on translation [member] | (0) | iso4217:USD | INF | Reported | ||
| 105 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Retained earnings [member] | (0) | iso4217:USD | INF | Reported | ||
| 106 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Revaluation surplus [member] | (0) | iso4217:USD | INF | Reported | ||
| 107 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Share premium [member] | (0) | iso4217:USD | INF | Reported | ||
| 108 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease through other distributions to owners, equity | Treasury shares [member] | (0) | iso4217:USD | INF | Reported | ||
| 109 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 110 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 111 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 112 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 113 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 114 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 115 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 116 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 117 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 118 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 119 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 120 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, equity | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 121 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 122 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 123 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 124 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 125 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 126 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 127 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 128 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 129 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 130 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 131 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 132 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through treasury share transactions, equity | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 133 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 134 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 135 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 136 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 137 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 138 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 139 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 140 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 141 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 142 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 143 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 144 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 145 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 146 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 147 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 148 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 149 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 150 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 151 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 152 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 153 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 154 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 155 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 156 | Total increase (decrease) in equity [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through share-based payment transactions, equity | Treasury shares [member] | 0 | iso4217:USD | INF | Reported | ||
| 157 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Equity [member] | 0 | iso4217:USD | INF | Reported | ||
| 158 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Equity attributable to owners of parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 159 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Issued capital [member] | 0 | iso4217:USD | INF | Reported | ||
| 160 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Non-controlling interests [member] | 0 | iso4217:USD | INF | Reported | ||
| 161 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Other equity interest [member] | 0 | iso4217:USD | INF | Reported | ||
| 162 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Other reserves [member] | 0 | iso4217:USD | INF | Reported | ||
| 163 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Reserve of cash flow hedges [member] | 0 | iso4217:USD | INF | Reported | ||
| 164 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Reserve of exchange differences on translation [member] | 0 | iso4217:USD | INF | Reported | ||
| 165 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Retained earnings [member] | 0 | iso4217:USD | INF | Reported | ||
| 166 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Revaluation surplus [member] | 0 | iso4217:USD | INF | Reported | ||
| 167 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Share premium [member] | 0 | iso4217:USD | INF | Reported | ||
| 168 | Equity at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in equity | Treasury shares [member] | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[610000] Statement of changes in equity
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000)
|
| Table | Statement of changes in equity [table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Statement of changes in equity [table] | Hypercube | ifrs-smes:StatementOfChangesInEquityTable | ||
| 2 | Components of equity [axis] | Dimension | ifrs-smes:ComponentsOfEquityAxis | ||
| 3 | Equity [member] | Member | ifrs-smes:EquityMember | ||
| 4 | Equity attributable to owners of parent [member] | Member | ifrs-smes:EquityAttributableToOwnersOfParentMember | ||
| 5 | Issued capital [member] | Member | ifrs-smes:IssuedCapitalMember | ||
| 6 | Share premium [member] | Member | ifrs-smes:SharePremiumMember | ||
| 7 | Treasury shares [member] | Member | ifrs-smes:TreasurySharesMember | ||
| 8 | Other equity interest [member] | Member | ifrs-smes:OtherEquityInterestMember | ||
| 9 | Other reserves [member] | Member | ifrs-smes:OtherReservesMember | ||
| 10 | Reserve of exchange differences on translation [member] | Member | ifrs-smes:ReserveOfExchangeDifferencesOnTranslationMember | ||
| 11 | Reserve of cash flow hedges [member] | Member | ifrs-smes:ReserveOfCashFlowHedgesMember | ||
| 12 | Revaluation surplus [member] | Member | ifrs-smes:RevaluationSurplusMember | ||
| 13 | Retained earnings [member] | Member | ifrs-smes:RetainedEarningsMember | ||
| 14 | Non-controlling interests [member] | Member | ifrs-smes:NoncontrollingInterestsMember | ||
| 15 | Statement of changes in equity [line items] | LineItems | ifrs-smes:StatementOfChangesInEquityLineItems | ||
| 16 | Equity [roll forward] | Abstract | report:EquityrollForward | ||
| 17 | Equity at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:Equity |
| 18 | Changes in equity [roll up] | Abstract | ifrs-smes:ChangesInEquityAbstract | ||
| 19 | Comprehensive income [roll up] | Abstract | ifrs-smes:ComprehensiveIncomeAbstract | ||
| 20 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss |
| 21 | Other comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncome |
| 22 | Total comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:ComprehensiveIncome |
| 23 | Issue of equity | Concept (Monetary) | duration | credit | ifrs-smes:IssueOfEquity |
| 24 | Dividends recognised as distributions to owners | Concept (Monetary) | duration | debit | ifrs-smes:DividendsPaid |
| 25 | Increase through other contributions by owners, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners |
| 26 | Decrease through other distributions to owners, equity | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners |
| 27 | Increase (decrease) through other changes, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
| 28 | Increase (decrease) through treasury share transactions, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions |
| 29 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl |
| 30 | Increase (decrease) through share-based payment transactions, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 31 | Total increase (decrease) in equity | Concept (Monetary) | duration | credit | ifrs-smes:ChangesInEquity |
| 32 | Equity at end of period | Concept (Monetary) | instant | credit | ifrs-smes:Equity |
No graph, because there are no subclass definitions.
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