• ok:9
• failed:0

9 instances:

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]

• ok:2
• failed:0

2 instances:

ifrs-smes:Assets[0] = ifrs-smes:EquityAndLiabilities[0]

ifrs-smes:Assets[0] = ifrs-smes:EquityAndLiabilities[0]

• ok:1
• failed:0

1 instance:

ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[0] = ifrs-smes:CashAndCashEquivalents[0]

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0}

• ok:2
• failed:0

2 instances:

ifrs-smes:DefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:DefinedBenefitObligationAtPresentValue[0]

ifrs-smes:DefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:DefinedBenefitObligationAtPresentValue[0]

• ok:2
• failed:0

2 instances:

ifrs-smes:PlanAssetsAtFairValue[0] + ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:PlanAssetsAtFairValue[0]

ifrs-smes:PlanAssetsAtFairValue[0] + ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:PlanAssetsAtFairValue[0]

• ok:12
• failed:0

12 instances:

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

• ok:2
• failed:0

2 instances:

fac:Assets[0] = fac:LiabilitiesAndEquity[0]

fac:Assets[0] = fac:LiabilitiesAndEquity[0]

• ok:2
• failed:0

2 instances:

fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]

fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]

• ok:1
• failed:0

1 instance:

fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]

• ok:1
• failed:0

1 instance:

fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

• ok:2
• failed:0

2 instances:

fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]

fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]

• ok:1
• failed:0

1 instance:

fac:ProfitLoss[0] = fac:ProfitLossFromContinuingOperationsAfterTax[0] + fac:ProfitLossFromDiscontinuedOperations[0]

• ok:1
• failed:0

1 instance:

fac:ProfitLossFromContinuingOperationsAfterTax[0] = fac:ProfitLossFromContinuingOperationsBeforeTax[0] - fac:TaxExpenseIncome[0]

• ok:0
• failed:0

• ok:0
• failed:0

• derived:0

• derived:0

• ok:1
• failed:0

1 instance:

ifrs-smes:Goodwill[0] + ifrs-smes:ChangesInGoodwill[0] = ifrs-smes:Goodwill[0]

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

ifrs-smes:InvestmentProperty[0] + ifrs-smes:ChangesInInvestmentProperty[0] = ifrs-smes:InvestmentProperty[0]

• ok:1
• failed:0

1 instance:

ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossAttributableToOwnersOfParent[0] + ifrs-smes:ProfitLossAttributableToNoncontrollingInterests[0]

• ok:1
• failed:0

1 instance:

0 {0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0}

• ok:6
• failed:0

6 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0}

0 {0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0, 0, 0, 0, 0}

0 {0, 0}

0 {0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0}

• ok:2
• failed:0

2 instances:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0}

• ok:0
• failed:0

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0}

• ok:7
• failed:0

7 instances:

ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]

ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]

ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]

ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]

ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]

ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]

ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0}

• ok:3
• failed:0

3 instances:

ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0]

ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0]

ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0]

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:3
• failed:0

3 instances:

0 {0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0}

• ok:14
• failed:0

14 instances:

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:1
• failed:0

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}

• ok:12
• failed:0

12 instances:

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]

• ok:1
• failed:0

1 instance:

ifrs-smes:Goodwill[0] + ifrs-smes:AdditionalRecognitionGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill[0] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossGoodwill[0] - ifrs-smes:DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill[0] - ifrs-smes:AmortisationGoodwill[0] = ifrs-smes:Goodwill[0]

• ok:33
• failed:0

33 instances:

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]

• ok:12
• failed:0

12 instances:

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]

• ok:1
• failed:0

1 instance:

ifrs-smes:NumberOfOutstandingShareOptions[0] + ifrs-smes:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement[0] = ifrs-smes:NumberOfOutstandingShareOptions[0]

• ok:1
• failed:0

1 instance:

ifrs-smes:NumberOfSharesOutstanding[0] + ifrs-smes:IncreaseDecreaseInNumberOfSharesOutstanding[0] = ifrs-smes:NumberOfSharesOutstanding[0]

• ok:0
• failed:0

• ok:0
• failed:0

• ok:0
• failed:0

• ok:1
• failed:0

1 instance:

ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent[0] + ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests[0]

• detections:1

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

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Description of accounting policy for recognising actuarial gains and losses [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForDefinedBenefitPlans

• detections:1

Accounting policies for investment in associates

disclosures:AccountingPolicyForInvestmentInAssociates requires:

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

1 instance:

 In network [825600A] Notes - Investments in associates:
Detected block Description of accounting policy for investment in associates [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentInAssociates

• detections:1

Accounting policies for investment in joint ventures

disclosures:AccountingPolicyForInvestmentsInJointVentures requires:

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

1 instance:

 In network [825500A] Notes - Interests in joint ventures:
Detected block Description of accounting policy for investments in joint ventures [text block] [Level1TextBlock] 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 [826380A] Notes - Inventories:
Detected block Description of accounting policy for measuring inventories [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 [831110A] Notes - Revenue:
Detected block Description of accounting policy for recognition of revenue [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForRecognitionOfRevenue

• detections:1

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

1 instance:

 In network [817000B] Notes - Business combinations - Details Table:
ifrs-smes:DisclosureOfBusinessCombinationsTable is presented
ifrs-smes:BusinessCombinationsAxis is presented
Detected block Identifiable assets acquired (liabilities assumed) [RollUp] with ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed

• detections:1

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

1 instance:

 In network [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits:
ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable is presented
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis is presented
Detected block Analysis of change in deferred tax assets [text block] [Level1TextBlock] with ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory

• detections:1

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

1 instance:

 In network [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits:
ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable is presented
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis is presented
Detected block Analysis of change in deferred tax liabilities [text block] [Level1TextBlock] with ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory

• detections:2

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

2 instances:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Disclosure of assets and liabilities with significant risk of material adjustment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory

 In network [810000C] Notes - Assets and liabilities with significant risk of material adjustment:
Detected block Assets and liabilities with significant risk of material adjustment information [set] [Set] with report:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentInformationSet

• detections:2

Assets Roll Up

disclosures:AssetsRollUp requires:

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

2 instances:

 In network [210000] Statement of financial position, current/non-current:
Detected block Total assets [RollUp] with ifrs-smes:Assets

 In network [220000] Statement of financial position, order of liquidity:
Detected block Total assets [RollUp] with ifrs-smes:Assets

• detections:2

Biological assets

disclosures:BiologicalAssets requires:

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

2 instances:

 In network [824180A] Notes - Agriculture:
Detected block Disclosure of biological assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfBiologicalAssetsExplanatory

 In network [824180A] Notes - Agriculture:
Detected block Disclosure of biological assets [set] [Set] with report:DisclosureOfBiologicalAssetsSet

• detections:2

Breakdown of Comprehensive Income (Loss) Set

disclosures:BreakdownOfOtherComprehensiveIncomeLossSet requires:

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

2 instances:

 In network [410000] Statement of comprehensive income, OCI components presented net of tax:
Detected block Comprehensive income attributable to [set] [Set] with ifrs-smes:ComprehensiveIncomeAttributableToAbstract

 In network [420000] Statement of comprehensive income, OCI components presented before tax:
Detected block Comprehensive income attributable to [set] [Set] with ifrs-smes:ComprehensiveIncomeAttributableToAbstract

• detections:2

Breakdown of Profit (Loss) Set

disclosures:BreakdownOfProfitLossSet requires:

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

2 instances:

 In network [310000] Income statement, by function of expense:
Detected block Profit (loss), attributable to [set] [Set] with ifrs-smes:ProfitLossAttributableToAbstract

 In network [320000] Income statement, by nature of expense:
Detected block Profit (loss), attributable to [set] [Set] with ifrs-smes:ProfitLossAttributableToAbstract

• detections:1

Business combinations

disclosures:BusinessCombinations requires:

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

1 instance:

 In network [817000A] Notes - Business combinations:
Detected block Disclosure of business combinations [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfBusinessCombinationsExplanatory

• detections:2

Business combinations detail

disclosures:BusinessCombinationsDetail requires:

• Hypercube ifrs-smes:DisclosureOfBusinessCombinationsTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:NameOfAcquiree
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory

2 instances:

 In network [817000A] Notes - Business combinations:
Detected block Disclosure of detailed information about business combinations [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory

 In network [817000B] Notes - Business combinations - Details Table:
ifrs-smes:DisclosureOfBusinessCombinationsTable is presented
Detected block Acquisition information [set] [Set] with report:AcquisitionInformationSet

• detections:1

Cash and cash equivalents if different from statement of financial position

disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition requires:

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

1 instance:

 In network [851100SA] Notes - Cash flow statement:
Detected block Total cash and cash equivalents if different from statement of financial position [RollUp] with ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition

• detections:2

Cash And Cash Equivalents Roll Forward

disclosures:CashAndCashEquivalentsRollForward requires:

• Concept Arrangement Pattern cm:RollForward
  • with ifrs-smes:CashAndCashEquivalents
• Concept ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

2 instances:

 In network [510000] Statement of cash flows, direct method:
ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented
Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents

 In network [520000] Statement of cash flows, indirect method:
ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented
Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents

• detections:1

Cash flow hedge information

disclosures:CashFlowHedgeInformation requires:

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

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Cash flow hedge information [set] [Set] with report:CashFlowHedgeInformationSet

• detections:2

Cash flow statement information

disclosures:CashFlowStatementInformation requires:

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

2 instances:

 In network [851100SA] Notes - Cash flow statement:
Detected block Disclosure of cash flow statement [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfCashFlowStatementExplanatory

 In network [851100SA] Notes - Cash flow statement:
Detected block Disclosure of cash flow statement [set] [Set] with report:DisclosureOfCashFlowStatementSet

• detections:1

Categories of current financial assets and current financial liabilities

disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities requires:

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

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Categories of current financial assets and current financial liabilities [set] [Set] with ifrs-smes:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilitiesAbstract

• detections:2

Categories of financial assets and financial liabilities

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities requires:

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

2 instances:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Categories of financial assets and financial liabilities [set] [Set] with ifrs-smes:CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract

 In network [822390A] Notes - Financial instruments:
Detected block Categories of financial assets and financial liabilities [set] [Set] with ifrs-smes:CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract

• detections:2

Categories of financial assets and financial liabilities2

disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 requires:

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

2 instances:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Categories of financial assets and financial liabilities [set] [Set] with ifrs-smes:CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract

 In network [822390A] Notes - Financial instruments:
Detected block Categories of financial assets and financial liabilities [set] [Set] with ifrs-smes:CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract

• detections:1

Categories of noncurrent financial assets and noncurrent financial liabilities

disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities requires:

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

1 instance:

 In network [800100] Notes - Subclassifications of assets, liabilities and equities:
Detected block Categories of non-current financial assets and non-current financial liabilities [set] [Set] with ifrs-smes:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilitiesAbstract

• detections:2

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

2 instances:

 In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors:
Detected block Disclosure of changes in accounting estimates [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfChangesInAccountingEstimatesExplanatory

 In network [811000B] Notes - Changes in accounting estimates (Table):
ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable is presented
Detected block Estimate Information [set] [Set] with report:EstimateInformationSet

• 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 [861200B] Notes - Share capital, reserves and other equity interest - Classes of 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:1

Classes of share capital

disclosures:ClassesOfShareCapital requires:

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

1 instance:

 In network [861200A] Notes - Share capital, reserves and other equity interest:
Detected block Disclosure of classes of share capital [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfClassesOfShareCapitalExplanatory

• detections:2

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

2 instances:

 In network [819100A] Notes - First time adoption:
Detected block Disclosure of comparative information prepared under previous GAAP [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPExplanatory

 In network [819100B] Notes - First time adoption - Comparative information:
ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable is presented
ifrs-smes:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis is presented
Detected block Comparative information prepared under previous GAAP [set] [Set] with report:ComparativeInformationPreparedUnderPreviousGaapSet

• detections:2

Consolidated, separate, and combined financial statements

disclosures:ConsolidatedSeparateAndCombinedFinancialStatements requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfNatureOfRelationshipWithSubsidiaryWhereParentHasDirectlyOrIndirectlyLessThanHalfOfVotingPower
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsExplanatory

2 instances:

 In network [825480A] Notes - Consolidated, combined and separate financial statements:
Detected block Disclosure of consolidated, separate and combined financial statements [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsExplanatory

 In network [825480A] Notes - Consolidated, combined and separate financial statements:
Detected block Disclosure of consolidated, separate, and combined financial statements [set] [Set] with report:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsSet

• detections:1

Contingent liabilities

disclosures:ContingentLiabilities requires:

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

1 instance:

 In network [827570A] Notes - Other provisions, contingent liabilities and contingent assets:
Detected block Disclosure of contingent liabilities [text block] [Level1TextBlock] 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 [827570C] Notes - Other provisions, contingent liabilities and contingent assets - Contingint liabilities details:
ifrs-smes:DisclosureOfContingentLiabilitiesTable is presented
ifrs-smes:ClassesOfContingentLiabilitiesAxis is presented
Detected block Contingent liabilities information [set] [Set] with report:ContingentLiabilitiesInformationSet

• detections:1

Contingent rents recognised in income

disclosures:ContingentRentsRecognisedAsIncome requires:

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

1 instance:

 In network [832600A] Notes - Leases:
Detected block Total contingent rents recognised as income [RollUp] with ifrs-smes:ContingentRentsRecognisedAsIncome

• detections:1

Corporate information

disclosures:CorporateInformation requires:

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

1 instance:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
ifrs-smes:CountryOfIncorporation is presented
ifrs-smes:PrincipalPlaceOfBusiness is presented
Detected block Corporate information [set] [Set] with report:CorporateInformationSet

• detections:1

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

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Costs related to defined benefit plans information [set] [Set] with report:CostsRelatedToDefinedBenefitPlansInformationSet

• detections:1

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

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Aggregate current and deferred tax relating to items credited (charged) directly to equity [RollUp] with ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity

• detections:1

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

1 instance:

 In network [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits:
ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable is presented
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis is presented
Detected block Deferred tax liability (asset) [RollUp] with ifrs-smes:DeferredTaxLiabilityAsset

• detections:1

Defined benefit plan information

disclosures:DefinedBenefitPlanInformation requires:

• Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfTypeOfPlan
• Axis ifrs-smes:DefinedBenefitPlansAxis

1 instance:

 In network [834480B] Notes - Employee benefits - Defined benefit plan details:
ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented
ifrs-smes:DefinedBenefitPlansAxis is presented
Detected block Defined benefit plan information [set] [Set] with report:DefinedBenefitPlanInformationSet

• detections:1

Defined benefit plans

disclosures:DefinedBenefitPlans requires:

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

1 instance:

 In network [834480A] Notes - Employee benefits:
Detected block Disclosure of defined benefit plans [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDefinedBenefitPlansExplanatory

• detections:2

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

2 instances:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of detailed information about hedges [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutHedgesExplanatory

 In network [822390D] Notes - Financial instruments - Hedges Detail:
ifrs-smes:DisclosureOfHedgeAccountingTable is presented
ifrs-smes:TypesOfRisksAxis is presented
Detected block Hedge information [set] [Set] with report:HedgeInformationSet

• detections:1

Detailed information about intangible assets

disclosures:DetailedInformationAboutIntangibleAssets requires:

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

1 instance:

 In network [823180B] Notes - Intangible assets - Details:
[823180B] Notes - Intangible assets - Details Disclosure of detailed information about intangible assets [table] is a component
ifrs-smes:DisclosureOfIntangibleAssetsTable is presented
ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis is presented
Detected block Information about intangible assets [set] [Set] with report:InformationAboutIntangibleAssetsSet
Detected block Intangible assets other than goodwill at beginning of period [RollForward] with ifrs-smes:IntangibleAssetsOtherThanGoodwill

• detections:1

Detailed information about intangible assets2

disclosures:DetailedInformationAboutIntangibleAssets2 requires:

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

1 instance:

 In network [823180A] Notes - Intangible assets:
Detected block Disclosure of detailed information about intangible assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

• detections:2

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

2 instances:

 In network [822100A] Notes - Property, plant and equipment:
Detected block Disclosure of detailed information about property, plant and equipment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

 In network [822100B] Notes - Property, plant and equipment - Details:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
ifrs-smes:LandAndBuildingsMember is presented
Detected block Property, plant, and equipment details [set] [Set] with report:PropertyPlantAndEquipmentDetailsSet

• detections:3

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

3 instances:

 In network [822100A] Notes - Property, plant and equipment:
Detected block Disclosure of detailed information about property, plant and equipment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

 In network [822100B] Notes - Property, plant and equipment - Details:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
Detected block Property, plant, and equipment details [set] [Set] with report:PropertyPlantAndEquipmentDetailsSet

 In network [822100C] Notes - Property, plant and equipment - Details Simplified:
ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented
Detected block Property, plant, and equipment details [set] [Set] with report:PropertyPlantAndEquipmentDetailsSet

• detections:1

Disaggregation of employee benefits expense

disclosures:DisaggregationOfEmployeeBenefitsExpense requires:

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

1 instance:

 In network [800200] Notes - Analysis of income and expense:
Detected block Total employee benefits expense [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 [800200] Notes - Analysis of income and expense:
Detected block Total revenue [RollUp] with ifrs-smes:Revenue

• detections:2

Effect of changes in foreign exchange rates

disclosures:EffectOfChangesInForeignExchangeRates requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:DescriptionOfFunctionalCurrency
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory

2 instances:

 In network [842000A] Notes - Effects of changes in foreign exchange rates:
Detected block Disclosure of effect of changes in foreign exchange rates [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory

 In network [842000A] Notes - Effects of changes in foreign exchange rates:
Detected block Disclosure of effect of changes in foreign exchange rates [set] [Set] with report:DisclosureOfEffectOfChangesInForeignExchangeRatesSet

• detections:1

Employee benefit plans other information

disclosures:EmployeeBenefitPlansOtherInformation requires:

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

1 instance:

 In network [834480A] Notes - Employee benefits:
Detected block Employee benefit plans other information [set] [Set] with report:EmployeeBenefitPlansOtherInformationSet

• detections:1

Employee benefits

disclosures:EmployeeBenefits requires:

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

1 instance:

 In network [834480A] Notes - Employee benefits:
Detected block Disclosure of employee benefits [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfEmployeeBenefitsExplanatory

• detections:2

Equity and Liabilities Roll Up

disclosures:EquityAndLiabilitiesRollUp requires:

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

2 instances:

 In network [210000] Statement of financial position, current/non-current:
Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities

 In network [220000] Statement of financial position, order of liquidity:
Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities

• detections:2

Events occurring after reporting period

disclosures:EventsAfterReportingPeriod requires:

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

2 instances:

 In network [815000A] Notes - Events after reporting period:
Detected block Disclosure of events after reporting period [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfEventsAfterReportingPeriodExplanatory

 In network [815000A] Notes - Events after reporting period:
Detected block Disclosure of events after reporting period [set] [Set] with report:DisclosureOfEventsAfterReportingPeriodSet

• detections:1

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

1 instance:

 In network [811000B] Notes - Changes in accounting estimates (Table):
ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable is presented
ifrs-smes:AccountingEstimatesAxis is presented
Detected block Description of fact that amount of change in accounting estimate is impracticable [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfFactThatAmountOfChangeInAccountingEstimateIsImpracticable

• 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 [832600A] Notes - Leases:
Detected block Disclosure of finance lease and operating lease by lessee [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory

 In network [832600A] Notes - Leases:
Detected block Finance lease and operating lease by lessee information [set] [Set] with report:FinanceLeaseAndOperatingLeaseByLesseeInformationSet

• 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 [832600C] Notes - Leases - Lessee:
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:2

Finance lease and operating lease by lessor

disclosures:FinanceLeaseAndOperatingLeaseByLessor requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:ExplanationOfUnguaranteedResidualValuesAccruingToBenefitOfLessor
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory

2 instances:

 In network [832600A] Notes - Leases:
Detected block Disclosure of finance lease and operating lease by lessor [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory

 In network [832600A] Notes - Leases:
Detected block Finance lease and operating lease by lessor information [set] [Set] with report:FinanceLeaseAndOperatingLeaseByLessorInformationSet

• detections:1

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

1 instance:

 In network [832600D] Notes - Leases - Lessor:
ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable is presented
ifrs-smes:MaturityAxis is presented
Detected block Finance lease and operating lease by lessor [set] [Set] with report:FinanceLeaseAndOperatingLeaseByLessorSet

• detections:2

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

2 instances:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of financial assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinancialAssetsExplanatory

 In network [822390C] Notes - Financial instruments - Financial asset details:
ifrs-smes:DisclosureOfFinancialAssetsTable is presented
ifrs-smes:ClassesOfFinancialAssetsAxis is presented
Detected block Financial asset information [set] [Set] with report:FinancialAssetInformationSet

• detections:1

Financial assets pledged or in default

disclosures:FinancialAssetsPledgedOrInDefault requires:

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

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Financial assets pledged or in default [set] [Set] with report:FinancialAssetsPledgedOrInDefaultSet

• detections:2

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

2 instances:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of transferred financial assets that are not derecognised in their entirety [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionExplanatory

 In network [822390B] Notes - Financial instruments - Transferred:
ifrs-smes:DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionTable is presented
ifrs-smes:FinancialAssetsWhichDoNotQualifyForDerecognitionAxis is presented
Detected block Transferred financial assets not derecognised [set] [Set] with report:TransferredFinancialAssetsNotDerecognizedSet

• detections:2

Financial instruments

disclosures:FinancialInstruments requires:

• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:MethodsAndAssumptionsToDetermineFairValueOfFinancialAssetsAndFinancialLiabilities
• disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinancialInstrumentsExplanatory

2 instances:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of financial instruments [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFinancialInstrumentsExplanatory

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of financial instruments [set] [Set] with report:DisclosureOfFinancialInstrumentsSet

• detections:2

First time adoption

disclosures:FirstTimeAdoption requires:

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

2 instances:

 In network [819100A] Notes - First time adoption:
Detected block Disclosure of first-time adoption [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfFirstTimeAdoptionExplanatory

 In network [819100A] Notes - First time adoption:
Detected block Disclosure of first-time adoption [set] [Set] with report:DisclosureOfFirstTimeAdoptionSet

• detections:1

First time adoption other information

disclosures:FirstTimeAdoptionOtherInformation requires:

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

1 instance:

 In network [819100A] Notes - First time adoption:
Detected block Other first-time adpotion information [set] [Set] with report:OtherFirstTimeAdoptionInformationSet

• detections:1

Gains or losses on financial instruments

disclosures:GainsLossesOnFinancialInstruments requires:

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

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Gains (losses) on financial instruments [set] [Set] with ifrs-smes:GainsLossesOnFinancialInstrumentsAbstract

• detections:2

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

2 instances:

 In network [110000] General information about financial statements:
Detected block Disclosure of general information about financial statements [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory

 In network [110000] General information about financial statements:
ifrs-smes:DateOfEndOfReportingPeriod2013 is presented
Detected block Disclosure of general information about financial statements [set] [Set] with report:DisclosureOfGeneralInformationAboutFinancialStatementsSet

• detections:2

Government grants

disclosures:GovernmentGrants requires:

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

2 instances:

 In network [831400A] Notes - Government grants:
Detected block Disclosure of government grants [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfGovernmentGrantsExplanatory

 In network [831400A] Notes - Government grants:
Detected block Disclosure of government grants [set] [Set] with report:DisclosureOfGovernmentGrantsSet

• detections:1

Hedge accounting

disclosures:HedgeAccounting requires:

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

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Disclosure of hedge accounting [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfHedgeAccountingExplanatory

• detections:2

Hyperinflationary reporting

disclosures:HyperinflationaryReporting requires:

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

2 instances:

 In network [816000] Notes - Hyperinflationary reporting:
Detected block Disclosure of hyperinflationary reporting [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfHyperinflationaryReportingExplanatory

 In network [816000] Notes - Hyperinflationary reporting:
Detected block Disclosure of hyperinflationary reporting [set] [Set] with report:DisclosureOfHyperinflationaryReportingSet

• detections:1

Impairment of assets and reversal of impairment loss

disclosures:ImpairmentLossAndReversalOfImpairmentLoss requires:

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

1 instance:

 In network [832410A] Notes - Impairment of assets:
Detected block Disclosure of impairment loss and reversal of impairment loss [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory

• detections:1

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

1 instance:

 In network [832410B] Notes - Impairment of assets - Details:
ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable is presented
ifrs-smes:ClassesOfAssetsAxis is presented
Detected block Impairment loss and reversal of impairment loss information [set] [Set] with report:impairmentLossAndReversalOfImpairmentLossInformationSet

• detections:1

Impairment of assets

disclosures:ImpairmentOfAssets requires:

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

1 instance:

 In network [832410A] Notes - Impairment of assets:
Detected block Disclosure of impairment of assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfImpairmentOfAssetsExplanatory

• detections:1

Income and retained earnings other information [set]

disclosures:IncomeAndRetainedEarningsOtherInformationSet requires:

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

1 instance:

 In network [650000] Statement of income and retained earnings, additional disclosures:
Detected block Statement of income and retained earnings other information [set] [Set] with report:StatementOfIncomeAndRetainedEarningsOtherInformationSet

• detections:1

Income tax

disclosures:IncomeTax requires:

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

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Disclosure of income tax [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfIncomeTaxExplanatory

• detections:1

Income tax other information

disclosures:IncomeTaxOtherInformation requires:

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

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Income tax other information [set] [Set] with report:IncomeTaxOtherInformationSet

• detections:1

Income tax relating to components of other comprehensive income

disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome requires:

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

1 instance:

 In network [835110A] Notes - Income taxes:
Detected block Aggregated income tax relating to components of other comprehensive income [RollUp] with ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome

• detections:1

Income taxes paid (refund)

disclosures:IncomeTaxesPaidRefund requires:

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

1 instance:

 In network [851100SA] Notes - Cash flow statement:
Detected block Total income taxes paid (refund) [RollUp] with ifrs-smes:IncomeTaxesPaidRefund

• detections:1

Information about intangible assets

disclosures:InformationAboutIntangibleAssets requires:

• Hypercube ifrs-smes:DisclosureOfIntangibleAssetsTable
• Concept Arrangement Pattern cm:Set
  • with ifrs-smes:LineItemsIncludingAmortisationOfIntangibleAssetsIntangibleAssetsOtherThanGoodwill
• Axis ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis

1 instance:

 In network [823180B] Notes - Intangible assets - Details:
ifrs-smes:DisclosureOfIntangibleAssetsTable is presented
ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis is presented
Detected block Information about intangible assets [set] [Set] with report:InformationAboutIntangibleAssetsSet

• detections:1

Initial application of standards or interpretations

disclosures:InitialApplicationOfStandardsOrInterpretations requires:

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

1 instance:

 In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors:
Detected block Disclosure of initial application of amendment to IFRS for SMEs [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfInitialApplicationOfStandardsOrInterpretations

• detections:1

Intangible assets

disclosures:IntangibleAssets requires:

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

1 instance:

 In network [823180A] Notes - Intangible assets:
Detected block Disclosure of intangible assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfIntangibleAssetsExplanatory

• detections:2

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

2 instances:

 In network [823180A] Notes - Intangible assets:
Detected block Disclosure of intangible assets material to entity [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory

 In network [823180C] Notes - Intangible assets - Material to entity:
ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityTable is presented
ifrs-smes:IntangibleAssetsMaterialToEntityAxis is presented
Detected block Intangible assets material to entity information [set] [Set] with report:IntangibleAssetsMaterialToEntityInformationSet

• detections:1

Intangible assets other information

disclosures:IntangibleAssetsOtherInformation requires:

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

1 instance:

 In network [823180A] Notes - Intangible assets:
Detected block Intangible assets other information [set] [Set] with report:IntangibleAssetsOtherInformationSet

• detections:1

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

1 instance:

 In network [822390A] Notes - Financial instruments:
Detected block Interest income and interest expense for financial assets or financial liabilities not at fair value through profit or loss [set] [Set] with ifrs-smes:InterestIncomeAndInterestExpenseForFinancialAssetsOrFinancialLiabilitiesNotAtFairValueThroughProfitOrLossAbstract

• detections:2

Interests in joint ventures

disclosures:InterestsInJointVentures requires:

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

2 instances:

 In network [825500A] Notes - Interests in joint ventures:
Detected block Disclosure of interests in joint ventures [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfInterestsInJointVenturesExplanatory

 In network [825500A] Notes - Interests in joint ventures:
Detected block Disclosure of interests in joint ventures [set] [Set] with report:DisclosureOfInterestsInJointVenturesSet

• detections:2

Inventories

disclosures:Inventories requires:

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

2 instances:

 In network [826380A] Notes - Inventories:
Detected block Disclosure of inventories [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfInventoriesExplanatory

 In network [826380A] Notes - Inventories:
Detected block Disclosure of Inventories [set] [Set] with report:DisclosureOfInventoriesSet

• 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 [825600A] Notes - Investments in associates:
Detected block Disclosure of investment in associates [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfInvestmentInAssociatesExplanatory

 In network [825600A] Notes - Investments in associates:
Detected block Disclosure of investment in associates [set] [Set] with report:DisclosureOfInvestmentInAssociatesSet

• detections:2

Investment property

disclosures:InvestmentProperty requires:

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

2 instances:

 In network [825100A] Notes - Investment property:
Detected block Disclosure of investment property at fair value through profit or loss [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfInvestmentPropertyExplanatory

 In network [825100A] Notes - Investment property:
Detected block Disclosure of investment property at fair value through profit or loss [set] [Set] with report:DisclosureOfInvestmentPropertySet

• detections:1

Leases

disclosures:Leases requires:

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

1 instance:

 In network [832600A] Notes - Leases:
Detected block Disclosure of leases [text block] [Level1TextBlock] 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 [835110A] Notes - Income taxes:
Detected block Total tax expense (income) [RollUp] with ifrs-smes:IncomeTaxExpenseContinuingOperations

• detections:1

Measurement bases used in preparing financial statements

disclosures:MeasurementBasesUsedInPreparingFinancialStatements requires:

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

1 instance:

 In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks):
Detected block Explanation of measurement bases used in preparing financial statements [text block] [Level1TextBlock] with ifrs-smes:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements

• detections:1

Measurement, depreciation, and useful lives

disclosures:MeasurementDepreciationAndUsefulLives requires:

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

1 instance:

 In network [822100A] Notes - Property, plant and equipment:
Detected block Measurement, depreciation, and useful lives [set] [Set] with report:MeasurementDepreciationAndUsefulLivesSet

• detections:1

Nature and amount of change in accounting estimate

disclosures:NatureAndAmountOfChangeInAccountingEstimate requires:

• Hypercube ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable
• Concept Arrangement Pattern cm:TextBlock
  • with ifrs-smes:DescriptionOfNatureAndAmountOfChangeInAccountingEstimate

1 instance:

 In network [811000B] Notes - Changes in accounting estimates (Table):
ifrs-smes:DisclosureOfChangesInAccountingEstimatesTable is presented
Detected block Description of nature of change in accounting estimate [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfNatureAndAmountOfChangeInAccountingEstimate

• detections:1

Nature of accounting errors in prior period estimate

disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate requires:

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

1 instance:

 In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors:
Detected block Description of nature of accounting errors in prior periods [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfNatureAmountAndCorrectionOfAccountingErrorsInPriorPeriodsEstimate

• detections:4

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

4 instances:

 In network [510000] Statement of cash flows, direct method:
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

 In network [520000] Statement of cash flows, indirect method:
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

 In network [510000] Statement of cash flows, direct method:
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

 In network [520000] Statement of cash flows, indirect method:
Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents

• detections:1

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

1 instance:

 In network [815000B] Notes - Events after reporting period - Table:
ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable is presented
ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis is presented
Detected block Non-adjustming event [set] [Set] with report:NonAdjustingEventSet