Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:54+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
disclosure | 174 | 231 | 0 | 231 | 0

#### Disclosure Mechanics rules

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | disclosure | disclosures:AccountingPolicyForDefinedBenefitPlans Added 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
2 | disclosure | disclosures:AccountingPolicyForInvestmentInAssociates Added detections:1 |  | Accounting policies for investment in associates disclosures:AccountingPolicyForInvestmentInAssociates requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentInAssociates 1 instance: In network [825600A] Notes - Investments in associates: Detected block Description of accounting policy for investment in associates [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForInvestmentInAssociates
3 | disclosure | disclosures:AccountingPolicyForInvestmentsInJointVentures Added 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
4 | disclosure | disclosures:AccountingPolicyForMeasuringInventories Added detections:1 |  | Accounting policy for measuring inventories disclosures:AccountingPolicyForMeasuringInventories requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfAccountingPolicyForMeasuringInventories 1 instance: In network [826380A] Notes - Inventories: Detected block Description of accounting policy for measuring inventories [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForMeasuringInventories
5 | disclosure | disclosures:AccountingPolicyForRecognitionOfRevenue Added detections:1 |  | Accounting policy for recognition of revenue disclosures:AccountingPolicyForRecognitionOfRevenue requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfAccountingPolicyForRecognitionOfRevenue 1 instance: In network [831110A] Notes - Revenue: Detected block Description of accounting policy for recognition of revenue [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfAccountingPolicyForRecognitionOfRevenue
6 | disclosure | disclosures:AmountsRecognised Added 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
7 | disclosure | disclosures:AnalysisOfChangeInDeferredTaxLiabilities Added 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
8 | disclosure | disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment Added 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
9 | disclosure | disclosures:AssetsRollUp Added 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
10 | disclosure | disclosures:BiologicalAssets Added 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
11 | disclosure | disclosures:BreakdownOfOtherComprehensiveIncomeLossSet Added 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
12 | disclosure | disclosures:BreakdownOfProfitLossSet Added 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
13 | disclosure | disclosures:BusinessCombinations Added 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
14 | disclosure | disclosures:BusinessCombinationsDetail Added 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
15 | disclosure | disclosures:BusinessCombinationsNote Added detections:1 |  | Business combinations note disclosures:BusinessCombinationsNote requires: Concept Arrangement Pattern cm:Component disclosure disclosures:BusinessCombinationsDetail disclosure disclosures:AmountsRecognised disclosure disclosures:OtherMiscellaneousAcquisitionInformation 1 instance: In network [817000B] Notes - Business combinations - Details Table: [817000B] Notes - Business combinations - Details Table Disclosure of detailed information about business combination [table] is a component ifrs-smes:DisclosureOfBusinessCombinationsTable is presented ifrs-smes:BusinessCombinationsAxis is presented Detected block Acquisition information [set] [Set] with report:AcquisitionInformationSet Detected block Identifiable assets acquired (liabilities assumed) [RollUp] with ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed Detected block Other miscellaneous acquisition information [set] [Set] with report:OtherMiscellaneousAcquisitionInformationSet
16 | disclosure | disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition Added 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
17 | disclosure | disclosures:CashAndCashEquivalentsRollForward Added 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
18 | disclosure | disclosures:CashFlowHedgeInformation Added 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
19 | disclosure | disclosures:CashFlowStatementInformation Added 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
20 | disclosure | disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities Added 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
21 | disclosure | disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities Added 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
22 | disclosure | disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 Added 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
23 | disclosure | disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities Added 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
24 | disclosure | disclosures:ChangesInAccountingEstimates Added 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
25 | disclosure | disclosures:ClassOfShareCapitalInformation Added detections:1 |  | Class of share capital information disclosures:ClassOfShareCapitalInformation requires: Hypercube ifrs-smes:DisclosureOfClassesOfShareCapitalTable Concept Arrangement Pattern cm:Set with ifrs-smes:NumberOfSharesAuthorised Axis ifrs-smes:ClassesOfShareCapitalAxis 1 instance: In network [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
26 | disclosure | disclosures:ClassesOfShareCapital Added 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
27 | disclosure | disclosures:ComparativeInformationPreparedUnderPreviousGAAP Added 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
28 | disclosure | disclosures:ConsolidatedSeparateAndCombinedFinancialStatements Added 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
29 | disclosure | disclosures:ContingentLiabilities Added 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
30 | disclosure | disclosures:ContingentLiabilitiesDetails Added detections:1 |  | Contingent liabilities details disclosures:ContingentLiabilitiesDetails requires: Hypercube ifrs-smes:DisclosureOfContingentLiabilitiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfObligationContingentLiabilities Axis ifrs-smes:ClassesOfContingentLiabilitiesAxis 1 instance: In network [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
31 | disclosure | disclosures:ContingentRentsRecognisedAsIncome Added 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
32 | disclosure | disclosures:CorporateInformation Added 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
33 | disclosure | disclosures:CostsRelatedToDefinedBenefitPlansInformation Added 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
34 | disclosure | disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Added 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
35 | disclosure | disclosures:DeferredTaxAssetsAndLiabilities Added 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
36 | disclosure | disclosures:DefinedBenefitPlanInformation Added 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
37 | disclosure | disclosures:DefinedBenefitPlans Added 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
38 | disclosure | disclosures:DetailedInformationAboutHedges Added 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
39 | disclosure | disclosures:DetailedInformationAboutIntangibleAssets Added 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
40 | disclosure | disclosures:DetailedInformationAboutIntangibleAssets2 Added 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
41 | disclosure | disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty Added 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
42 | disclosure | disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative Added 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
43 | disclosure | disclosures:DisaggregationOfEmployeeBenefitsExpense Added 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
44 | disclosure | disclosures:DisaggregationOfRevenue Added detections:1 |  | Disaggregation of revenue disclosures:DisaggregationOfRevenue requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:Revenue 1 instance: In network [800200] Notes - Analysis of income and expense: Detected block Total revenue [RollUp] with ifrs-smes:Revenue
45 | disclosure | disclosures:EffectOfChangesInForeignExchangeRates Added 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
46 | disclosure | disclosures:EmployeeBenefitPlansOtherInformation Added 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
47 | disclosure | disclosures:EmployeeBenefits Added 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
48 | disclosure | disclosures:EquityAndLiabilitiesRollUp Added 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
49 | disclosure | disclosures:EventsAfterReportingPeriod Added 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
50 | disclosure | disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable Added 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
51 | disclosure | disclosures:FinanceLeaseAndOperatingLeaseByLessee Added detections:2 |  | Finance lease and operating lease by lessee disclosures:FinanceLeaseAndOperatingLeaseByLessee requires: Concept Arrangement Pattern cm:Set with ifrs-smes:LeaseAndSubleasePaymentsRecognisedAsExpense disclosure-equivalentTextblock ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory 2 instances: In network [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
52 | disclosure | disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail Added detections:1 |  | Finance and operating lease by lessee detail disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail requires: Hypercube ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable Concept Arrangement Pattern cm:Set with ifrs-smes:MinimumFinanceLeasePaymentsPayable Axis ifrs-smes:MaturityAxis 1 instance: In network [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
53 | disclosure | disclosures:FinanceLeaseAndOperatingLeaseByLessor Added 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
54 | disclosure | disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail Added 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
55 | disclosure | disclosures:FinancialAssets Added 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
56 | disclosure | disclosures:FinancialAssetsPledgedOrInDefault Added 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
57 | disclosure | disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition Added 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
58 | disclosure | disclosures:FinancialInstruments Added 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
59 | disclosure | disclosures:FirstTimeAdoption Added 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
60 | disclosure | disclosures:FirstTimeAdoptionOtherInformation Added 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
61 | disclosure | disclosures:GainsLossesOnFinancialInstruments Added 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
62 | disclosure | disclosures:GeneralInformationAboutFinancialStatements Added 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
63 | disclosure | disclosures:GovernmentGrants Added 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
64 | disclosure | disclosures:HedgeAccounting Added 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
65 | disclosure | disclosures:HyperinflationaryReporting Added 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
66 | disclosure | disclosures:ImpairmentLossAndReversalOfImpairmentLoss Added 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
67 | disclosure | disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail Added 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
68 | disclosure | disclosures:ImpairmentOfAssets Added 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
69 | disclosure | disclosures:IncomeAndRetainedEarningsOtherInformationSet Added 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
70 | disclosure | disclosures:IncomeTax Added 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
71 | disclosure | disclosures:IncomeTaxOtherInformation Added 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
72 | disclosure | disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome Added 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
73 | disclosure | disclosures:IncomeTaxesPaidRefund Added 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
74 | disclosure | disclosures:InformationAboutIntangibleAssets Added 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
75 | disclosure | disclosures:InitialApplicationOfStandardsOrInterpretations Added 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
76 | disclosure | disclosures:IntangibleAssets Added 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
77 | disclosure | disclosures:IntangibleAssetsMaterialToEntity Added 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
78 | disclosure | disclosures:IntangibleAssetsOtherInformation Added 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
79 | disclosure | disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 Added 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
80 | disclosure | disclosures:InterestsInJointVentures Added 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
81 | disclosure | disclosures:Inventories Added 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
82 | disclosure | disclosures:InvestmentInAssociates Added detections:2 |  | Investment in associates disclosures:InvestmentInAssociates requires: Concept Arrangement Pattern cm:Set with ifrs-smes:InvestmentsInAssociates disclosure-equivalentTextblock ifrs-smes:DisclosureOfInvestmentInAssociatesExplanatory 2 instances: In network [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
83 | disclosure | disclosures:InvestmentProperty Added 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
84 | disclosure | disclosures:Leases Added 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
85 | disclosure | disclosures:MajorComponentsOfTaxExpenseIncome Added detections:1 |  | Major components of tax expense (income) disclosures:MajorComponentsOfTaxExpenseIncome requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:IncomeTaxExpenseContinuingOperations 1 instance: In network [835110A] Notes - Income taxes: Detected block Total tax expense (income) [RollUp] with ifrs-smes:IncomeTaxExpenseContinuingOperations
86 | disclosure | disclosures:MeasurementBasesUsedInPreparingFinancialStatements Added 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
87 | disclosure | disclosures:MeasurementDepreciationAndUsefulLives Added 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
88 | disclosure | disclosures:NatureAndAmountOfChangeInAccountingEstimate Added 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
89 | disclosure | disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate Added 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
90 | disclosure | disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp Added 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
91 | disclosure | disclosures:NonAdjustingEventDetail Added 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
92 | disclosure | disclosures:NonadjustingEventsAfterReportingPeriod Added detections:2 |  | Nonadjusting events occurring after reporting period disclosures:NonadjustingEventsAfterReportingPeriod requires: Hypercube ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable Concept Arrangement Pattern cm:TextBlock with ifrs-smes:ExplanationOfFinancialEffectOfNonadjustingEventAfterReportingPeriod disclosure-equivalentTextblock ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodExplanatory Axis ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis 2 instances: In network [815000A] Notes - Events after reporting period: Detected block Disclosure of non-adjusting events after reporting period [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodExplanatory In network [815000B] Notes - Events after reporting period - Table: ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable is presented ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis is presented Detected block Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock] with ifrs-smes:ExplanationOfFinancialEffectOfNonadjustingEventAfterReportingPeriod
93 | disclosure | disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions Added detections:1 |  | Number and weighted average exercise prices of share options. disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory 1 instance: In network [834120A] Notes - Share-based payment arrangements: Detected block Disclosure of number and weighted average exercise prices of share options [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory
94 | disclosure | disclosures:NumberOfShareOptionsRollForward Added detections:1 |  | Reconciliation of the number of share options disclosures:NumberOfShareOptionsRollForward requires: Concept Arrangement Pattern cm:RollForward with ifrs-smes:NumberOfOutstandingShareOptions 1 instance: In network [834120A] Notes - Share-based payment arrangements: Detected block Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] with ifrs-smes:NumberOfOutstandingShareOptions
95 | disclosure | disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements Added detections:1 |  | Other accounting policies relevant to understaning financial statements disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements 1 instance: In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks): Detected block Description of other accounting policies relevant to understanding of financial statements [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements
96 | disclosure | disclosures:OtherBusinessCombinationInformation Added detections:1 |  | Other business combination information disclosures:OtherBusinessCombinationInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:UsefulLivesGoodwill 1 instance: In network [817000A] Notes - Business combinations: Detected block Other business combination disclosures [set] [Set] with report:OtherBusinessCombinationDisclosures
97 | disclosure | disclosures:OtherInformationAboutCorrectionsAndChanges Added detections:1 |  | Other information about corrections and changes disclosures:OtherInformationAboutCorrectionsAndChanges requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfReasonWhyItIsImpracticableToDetermineAmountsOfAdjustmentsRelatedToChangeInAccountingPolicy 1 instance: In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors: Detected block Other information about corrections and changes [set] [Set] with report:OtherInformationAboutCorrectionsAndChangesSet
98 | disclosure | disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets Added detections:1 |  | Other information related to other provisions, contingent liabilities, and contingent assets disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfContingentAssets 1 instance: In network [827570A] Notes - Other provisions, contingent liabilities and contingent assets: Detected block Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] with report:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssetsSet
99 | disclosure | disclosures:OtherLongtermBenefits Added detections:2 |  | Other long-term benefits disclosures:OtherLongtermBenefits requires: Hypercube ifrs-smes:DisclosureOfOtherLongtermBenefitsTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfOtherLongtermBenefits disclosure-equivalentTextblock ifrs-smes:DisclosureOfOtherLongtermBenefitsExplanatory Axis ifrs-smes:CategoriesOfOtherLongtermBenefitsAxis 2 instances: In network [834480A] Notes - Employee benefits: Detected block Disclosure of other long-term employee benefits [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfOtherLongtermBenefitsExplanatory In network [834480C] Notes - Employee benefits - Other long term plans: ifrs-smes:DisclosureOfOtherLongtermBenefitsTable is presented ifrs-smes:CategoriesOfOtherLongtermBenefitsAxis is presented Detected block Other long-term employee benefit obligation information [set] [Set] with report:OtherLongtermEmployeeBenefitObligationInformationSet
100 | disclosure | disclosures:OtherMiscellaneousAcquisitionInformation Added detections:1 |  | Other miscellaneous acquisition information disclosures:OtherMiscellaneousAcquisitionInformation requires: Hypercube ifrs-smes:DisclosureOfBusinessCombinationsTable Concept Arrangement Pattern cm:Set with ifrs-smes:GainRecognisedInBargainPurchaseTransaction 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 Other miscellaneous acquisition information [set] [Set] with report:OtherMiscellaneousAcquisitionInformationSet
101 | disclosure | disclosures:OtherMiscellaneousBiologicalAssetsInformation Added detections:1 |  | Otner miscellaneous biological assets information disclosures:OtherMiscellaneousBiologicalAssetsInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationWhyFairValueCannotBeReliablyMeasuredForBiologicalAssetsAtCost 1 instance: In network [824180A] Notes - Agriculture: Detected block Other miscellaneous biological assets disclosures [set] [Set] with report:OtherMiscellaneousBiologicalAssetsDisclosuresSet
102 | disclosure | disclosures:OtherMiscellaneousInformationAboutReportingEntity Added detections:1 |  | Other miscellaneous information about reporting entity disclosures:OtherMiscellaneousInformationAboutReportingEntity requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfReasonWhyReclassificationOfComparativeAmountsIsImpracticable 1 instance: In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks): Detected block Other miscellaneous disclosures [set] [Set] with report:OtherMiscellaneousDisclosuresSet
103 | disclosure | disclosures:OtherPropertyPlantAndEquipmentInformation Added detections:2 |  | Other property, plant, and equipment information disclosures:OtherPropertyPlantAndEquipmentInformation requires: Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable Concept Arrangement Pattern cm:Set with ifrs-smes:EffectiveDateOfRevaluationPropertyPlantAndEquipment 2 instances: In network [822100B] Notes - Property, plant and equipment - Details: ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented Detected block Other property, plant, and equipment disclosures [set] [Set] with report:OtherPropertyPlantAndEquipmentDisclosuresSet In network [822100C] Notes - Property, plant and equipment - Details Simplified: ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented Detected block Other property, plant, and equipment disclosures [set] [Set] with report:OtherPropertyPlantAndEquipmentDisclosuresSet
104 | disclosure | disclosures:OtherPropertyPlantAndEquipmentInformation2 Added detections:1 |  | Other property plant and equipment information2 disclosures:OtherPropertyPlantAndEquipmentInformation2 requires: Concept Arrangement Pattern cm:Set with ifrs-smes:PropertyPlantAndEquipmentRestrictionsOnTitle 1 instance: In network [822100A] Notes - Property, plant and equipment: Detected block Other property, plant, and equipment information [set] [Set] with report:OtherPropertyPlantAndEquipmentInformationSet
105 | disclosure | disclosures:OtherProvisions Added detections:1 |  | Other provisions disclosures:OtherProvisions requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfOtherProvisionsExplanatory 1 instance: In network [827570A] Notes - Other provisions, contingent liabilities and contingent assets: Detected block Disclosure of other provisions [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfOtherProvisionsExplanatory
106 | disclosure | disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets Added detections:1 |  | Other provisions, contingent liabilities, and contingent assets disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory 1 instance: In network [827570A] Notes - Other provisions, contingent liabilities and contingent assets: Detected block Disclosure of other provisions, contingent liabilities and contingent assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory
107 | disclosure | disclosures:OtherProvisionsOtherInformation Added detections:1 |  | Other provisions other information disclosures:OtherProvisionsOtherInformation requires: Hypercube ifrs-smes:DisclosureOfOtherProvisionsTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfObligationOtherProvisions Axis ifrs-smes:ClassesOfProvisionsAxis 1 instance: In network [827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details: ifrs-smes:DisclosureOfOtherProvisionsTable is presented ifrs-smes:ClassesOfProvisionsAxis is presented Detected block Other provisions other information [set] [Set] with report:OtherProvisionsOtherInformationSet
108 | disclosure | disclosures:OtherRelatedPartyTransactionInformation Added detections:1 |  | Other related party transaction information disclosures:OtherRelatedPartyTransactionInformation requires: Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:ProvisionsForDoubtfulDebtsRelatedToOutstandingBalancesOfRelatedPartyTransaction Axis ifrs-smes:CategoriesOfRelatedPartiesAxis 1 instance: In network [818000B] Notes - Related party transactions: ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable is presented ifrs-smes:CategoriesOfRelatedPartiesAxis is presented Detected block Other related party transaction information [set] [Set] with report:OtherRelatedPartyTransactionInformationSet
109 | disclosure | disclosures:OutstandingBalancesForRelatedPartyTransactions Added detections:1 |  | Outstanding balances for related party transactions disclosures:OutstandingBalancesForRelatedPartyTransactions requires: Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:AmountsPayableRelatedPartyTransactions Axis ifrs-smes:CategoriesOfRelatedPartiesAxis 1 instance: In network [818000B] Notes - Related party transactions: ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable is presented ifrs-smes:CategoriesOfRelatedPartiesAxis is presented Detected block Outstanding balances for related party transactions [set] [Set] with ifrs-smes:OutstandingBalancesForRelatedPartyTransactionsAbstract
110 | disclosure | disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets Added detections:3 |  | Percentage or amount which each major category contributes to fair value of total plan assets disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:Set with ifrs-smes:EquityInstrumentsAmountContributedToFairValueOfPlanAssets disclosure-equivalentTextblock ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets Axis ifrs-smes:DefinedBenefitPlansAxis 3 instances: In network [834480A] Notes - Employee benefits: Detected block Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets In network [834480B] Notes - Employee benefits - Defined benefit plan details: Detected block Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets In network [834480B] Notes - Employee benefits - Defined benefit plan details: ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented ifrs-smes:DefinedBenefitPlansAxis is presented Detected block Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] with report:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsSet
111 | disclosure | disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail Added detections:1 |  | Percentage or amount which each major category contributes to fair value of total plan assets details disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets Axis ifrs-smes:DefinedBenefitPlansAxis 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 percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets
112 | disclosure | disclosures:PlanToSellNoncurrentAssetOrDisposalGroup Added detections:2 |  | Binding sale agreement for major disposal of assets or group of assets and liabilities disclosures:PlanToSellNoncurrentAssetOrDisposalGroup requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfAssetsOrGroupOfAssetsAndLiabilitiesIfEntityHasBindingSaleAgreement disclosure-equivalentTextblock ifrs-smes:DisclosureOfPlanToSellNoncurrentAssetOrDisposalGroupExplanatory 2 instances: In network [825900A] Notes - Non-current assets or disposal groups held for sale: Detected block Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfPlanToSellNoncurrentAssetOrDisposalGroupExplanatory In network [825900A] Notes - Non-current assets or disposal groups held for sale: Detected block Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [set] [Set] with report:DisclosureOfPlanToSellNoncurrentAssetOrDisposalGroupSet
113 | disclosure | disclosures:PriorPeriodAdjustment Added detections:1 |  | Prior period adjustment disclosures:PriorPeriodAdjustment requires: Hypercube ifrs-smes:StatementOfChangesInEquityTable Concept Arrangement Pattern cm:Set with ifrs-smes:Equity Axis ifrs-smes:RetrospectiveApplicationAndRetrospectiveRestatementAxis 1 instance: In network [610000A] Statement of changes in equity - Prior Period Adjustment: ifrs-smes:StatementOfChangesInEquityTable is presented ifrs-smes:RetrospectiveApplicationAndRetrospectiveRestatementAxis is presented Detected block Equity [set] [Set] with report:EquitySet
114 | disclosure | disclosures:PropertyPlantAndEquipmentAndInvestmentProperty Added detections:1 |  | Property, plant, and equipment and investment property disclosures:PropertyPlantAndEquipmentAndInvestmentProperty requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatory 1 instance: In network [822100A] Notes - Property, plant and equipment: Detected block Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatory
115 | disclosure | disclosures:ReclassificationsOrChangesInPresentation Added detections:2 |  | Reclassifications or changes in presentation disclosures:ReclassificationsOrChangesInPresentation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfReclassificationOrChangesInPresentation disclosure-equivalentTextblock ifrs-smes:DisclosureOfReclassificationsOrChangesInPresentationExplanatory 2 instances: In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks): Detected block Disclosure of reclassifications or changes in presentation [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfReclassificationsOrChangesInPresentationExplanatory In network [810000B] Notes - Reclassifications or changes in presentation: Detected block Reclassifications or changes in presentation [set] [Set] with report:ReclassificationsOrChangesInPresentationSet
116 | disclosure | disclosures:RecognisedFinanceLeaseAsAssetsByLessee Added detections:2 |  | Recognised finance lease as assets by lessee disclosures:RecognisedFinanceLeaseAsAssetsByLessee requires: Hypercube ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeTable Concept Arrangement Pattern cm:Set with ifrs-smes:RecognisedFinanceLeaseAsAssets disclosure-equivalentTextblock ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeExplanatory Axis ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis Axis ifrs-smes:ClassesOfAssetsAxis 2 instances: In network [832600A] Notes - Leases: Detected block Disclosure of recognised finance lease as assets by lessee [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeExplanatory In network [832600B] Notes - Leases - Recognized finance lease as asset: ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeTable is presented ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis is presented ifrs-smes:ClassesOfAssetsAxis is presented Detected block Recognised finance lease as assets by lessee information [set] [Set] with report:RecognisedFinanceLeaseAsAssetsByLeaseeInformationSet
117 | disclosure | disclosures:RecognisedRevenueFromConstructionContracts Added detections:1 |  | Recognition of revenue from construction contracts disclosures:RecognisedRevenueFromConstructionContracts requires: Concept Arrangement Pattern cm:Set with ifrs-smes:RevenueFromConstructionContracts disclosure-equivalentTextblock ifrs-smes:DisclosureOfRecognisedRevenueFromConstructionContractsExplanatory 1 instance: In network [831710A] Notes - Construction contracts: Detected block Disclosure of recognised revenue from construction contracts [set] [Set] with report:DisclosureOfRecognisedRevenueFromConstructionContractsSet
118 | disclosure | disclosures:ReconciliationOfChangesInBiologicalAssets Added detections:2 |  | Reconciliation of changes in biological assets disclosures:ReconciliationOfChangesInBiologicalAssets requires: Hypercube ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:BiologicalAssets disclosure-equivalentTextblock ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsExplanatory Axis ifrs-smes:MeasurementAxis 2 instances: In network [824180A] Notes - Agriculture: Detected block Disclosure of reconciliation of changes in biological assets [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsExplanatory In network [824180B] Notes - Agriculture - Details: ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsTable is presented ifrs-smes:MeasurementAxis is presented Detected block Biological assets at start of period [RollForward] with ifrs-smes:BiologicalAssets
119 | disclosure | disclosures:ReconciliationOfChangesInFairValueOfPlanAssets Added detections:1 |  | Reconciliation of changes in fair value of plan assets disclosures:ReconciliationOfChangesInFairValueOfPlanAssets requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:PlanAssetsAtFairValue Axis ifrs-smes:DefinedBenefitPlansAxis 1 instance: In network [834480B] Notes - Employee benefits - Defined benefit plan details: ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented ifrs-smes:DefinedBenefitPlansAxis is presented Detected block Plan assets, at fair value at beginning of period [RollForward] with ifrs-smes:PlanAssetsAtFairValue
120 | disclosure | disclosures:ReconciliationOfChangesInGoodwill Added detections:1 |  | Reconciliation of changes in goodwill disclosures:ReconciliationOfChangesInGoodwill requires: Concept Arrangement Pattern cm:RollForward with ifrs-smes:Goodwill Concept ifrs-smes:ChangesInGoodwill 1 instance: In network [817000C] Notes - Business combinations - Goodwill rollforward: ifrs-smes:ChangesInGoodwill is presented Detected block Goodwill at beginning of period [RollForward] with ifrs-smes:Goodwill
121 | disclosure | disclosures:ReconciliationOfChangesInGoodwillAlternative Added detections:1 |  | Reconciliation of changes in goodwill alternative disclosures:ReconciliationOfChangesInGoodwillAlternative requires: Concept Arrangement Pattern cm:RollForward with ifrs-smes:Goodwill disclosure-neverContainsConcept ifrs-smes:ChangesInGoodwill 1 instance: In network [817000D] Notes - Business combinations - Goodwill rollforward alternative: Detected block Goodwill at beginning of period [RollForward] with ifrs-smes:Goodwill
122 | disclosure | disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill Added detections:1 |  | Recognition of changes in intangible assets other than goodwill disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill requires: Hypercube ifrs-smes:DisclosureOfIntangibleAssetsTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:IntangibleAssetsOtherThanGoodwill Axis ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis 1 instance: In network [823180B] Notes - Intangible assets - Details: ifrs-smes:DisclosureOfIntangibleAssetsTable is presented ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis is presented Detected block Intangible assets other than goodwill at beginning of period [RollForward] with ifrs-smes:IntangibleAssetsOtherThanGoodwill
123 | disclosure | disclosures:ReconciliationOfChangesInInvestmentProperty Added detections:1 |  | Reconciliation of changes in investment property disclosures:ReconciliationOfChangesInInvestmentProperty requires: Concept Arrangement Pattern cm:RollForward with ifrs-smes:InvestmentProperty 1 instance: In network [825100A] Notes - Investment property: Detected block Investment property at fair value through profit or loss at beginning of period [RollForward] with ifrs-smes:InvestmentProperty
124 | disclosure | disclosures:ReconciliationOfChangesInOtherProvisions Added detections:1 |  | Reconciliation of other provisions disclosures:ReconciliationOfChangesInOtherProvisions requires: Hypercube ifrs-smes:DisclosureOfOtherProvisionsTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:OtherProvisions Axis ifrs-smes:ClassesOfProvisionsAxis 1 instance: In network [827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details: ifrs-smes:DisclosureOfOtherProvisionsTable is presented ifrs-smes:ClassesOfProvisionsAxis is presented Detected block Other provisions at beginning of period [RollForward] with ifrs-smes:OtherProvisions
125 | disclosure | disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation Added detections:1 |  | Reconciliation of changes in present value of defined benefit obligation disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:DefinedBenefitObligationAtPresentValue Axis ifrs-smes:DefinedBenefitPlansAxis 1 instance: In network [834480B] Notes - Employee benefits - Defined benefit plan details: ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented ifrs-smes:DefinedBenefitPlansAxis is presented Detected block Defined benefit obligation, at present value at beginning of period [RollForward] with ifrs-smes:DefinedBenefitObligationAtPresentValue
126 | disclosure | disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment Added detections:2 |  | Reconciliation of changes in property, plant, and equipment disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment requires: Hypercube ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:PropertyPlantAndEquipment Axis ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis 2 instances: In network [822100B] Notes - Property, plant and equipment - Details: ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis is presented Detected block Property, plant and equipment at beginning of period [RollForward] with ifrs-smes:PropertyPlantAndEquipment In network [822100C] Notes - Property, plant and equipment - Details Simplified: ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable is presented ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis is presented Detected block Property, plant and equipment at beginning of period [RollForward] with ifrs-smes:PropertyPlantAndEquipment
127 | disclosure | disclosures:ReconciliationOfInvestmentProperty Added detections:2 |  | Reconciliation of investment property disclosures:ReconciliationOfInvestmentProperty requires: Hypercube ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis disclosure-equivalentTextblock ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentExplanatory Axis ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis 2 instances: In network [822100A] Notes - Property, plant and equipment: Detected block Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentExplanatory In network [822100D] Notes - Property, plant and equipment - Investment property roll forward: ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable is presented ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis is presented Detected block Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] with ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis
128 | disclosure | disclosures:ReconciliationOfNumberOfSharesOutstanding Added detections:1 |  | Reconciliation of share capital outstanding disclosures:ReconciliationOfNumberOfSharesOutstanding requires: Hypercube ifrs-smes:DisclosureOfClassesOfShareCapitalTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:NumberOfSharesOutstanding Axis ifrs-smes:ClassesOfShareCapitalAxis 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 Number of shares outstanding at beginning of period [RollForward] with ifrs-smes:NumberOfSharesOutstanding
129 | disclosure | disclosures:ReconciliationOfReimbursementRightsAtFairValue Added detections:1 |  | Reconciliation of reimbursement rights at fair value disclosures:ReconciliationOfReimbursementRightsAtFairValue requires: Hypercube ifrs-smes:DisclosureOfDefinedBenefitPlansTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:ReimbursementRightsAtFairValue Axis ifrs-smes:DefinedBenefitPlansAxis 1 instance: In network [834480B] Notes - Employee benefits - Defined benefit plan details: ifrs-smes:DisclosureOfDefinedBenefitPlansTable is presented ifrs-smes:DefinedBenefitPlansAxis is presented Detected block Reimbursement rights, at fair value at beginning of period [RollForward] with ifrs-smes:ReimbursementRightsAtFairValue
130 | disclosure | disclosures:RelatedParty Added detections:3 |  | Related party disclosures:RelatedParty requires: Concept Arrangement Pattern cm:Set with ifrs-smes:NameOfParentEntity disclosure-equivalentTextblock ifrs-smes:DisclosureOfRelatedPartyExplanatory 3 instances: In network [818000A] Notes - Related party: Detected block Disclosure of related party [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfRelatedPartyExplanatory In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks): Detected block Corporate information [set] [Set] with report:CorporateInformationSet In network [818000A] Notes - Related party: Detected block Disclosure of related party [set] [Set] with report:DisclosureOfRelatedPartySet
131 | disclosure | disclosures:RelatedPartyTransactionInformation Added detections:1 |  | Related party transaction information disclosures:RelatedPartyTransactionInformation requires: Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfTransactionsWithRelatedParty Axis ifrs-smes:CategoriesOfRelatedPartiesAxis 1 instance: In network [818000B] Notes - Related party transactions: ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable is presented ifrs-smes:CategoriesOfRelatedPartiesAxis is presented Detected block Transaction information [set] [Set] with report:TransactionInformationSet
132 | disclosure | disclosures:RelatedPartyTransactions Added detections:1 |  | Related party transactions disclosures:RelatedPartyTransactions requires: Hypercube ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable Concept Arrangement Pattern cm:Set with ifrs-smes:PurchasesOfGoodsRelatedPartyTransactions Axis ifrs-smes:CategoriesOfRelatedPartiesAxis 1 instance: In network [818000B] Notes - Related party transactions: ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable is presented ifrs-smes:CategoriesOfRelatedPartiesAxis is presented Detected block Related party transactions [set] [Set] with ifrs-smes:RelatedPartyTransactionsAbstract
133 | disclosure | disclosures:ReservesWithinEquity Added detections:2 |  | Reserves within equity disclosures:ReservesWithinEquity requires: Hypercube ifrs-smes:DisclosureOfReservesWithinEquityTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureAndPurposeOfReservesWithinEquity disclosure-equivalentTextblock ifrs-smes:DisclosureOfReservesAndOtherEquityInterestExplanatory Axis ifrs-smes:ReservesWithinEquityAxis 2 instances: In network [861200A] Notes - Share capital, reserves and other equity interest: Detected block Disclosure of reserves within equity [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfReservesAndOtherEquityInterestExplanatory In network [861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity: ifrs-smes:DisclosureOfReservesWithinEquityTable is presented ifrs-smes:ReservesWithinEquityAxis is presented Detected block Reserves within equity information [set] [Set] with report:reservesWithinEquityInformationSet
134 | disclosure | disclosures:Revenue Added detections:1 |  | Revenue disclosures:Revenue requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfRevenueExplanatory 1 instance: In network [831110A] Notes - Revenue: Detected block Disclosure of revenue [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfRevenueExplanatory
135 | disclosure | disclosures:ShareCapitalReservesAndOtherEquityInterest Added detections:2 |  | Share capital, reserves, and other equity interest. disclosures:ShareCapitalReservesAndOtherEquityInterest requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfOtherEquityInterest disclosure-equivalentTextblock ifrs-smes:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory 2 instances: In network [861200A] Notes - Share capital, reserves and other equity interest: Detected block Disclosure of share capital, reserves and other equity interest [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory In network [861200A] Notes - Share capital, reserves and other equity interest: Detected block Share capital, reserves and other equity interest other information [set] [Set] with report:ShareCapitalReservesAndOtherEquityInterestOtherInformationSet
136 | disclosure | disclosures:ShareOptionsExercisable Added detections:1 |  | Share options exercisable disclosures:ShareOptionsExercisable requires: Concept Arrangement Pattern cm:Set with ifrs-smes:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement 1 instance: In network [834120A] Notes - Share-based payment arrangements: Detected block Share options exercisable [set] [Set] with report:ShareOptionsExercisableSet
137 | disclosure | disclosures:SharebasedPaymentArrangements Added detections:1 |  | Share-based payment arrangements disclosures:SharebasedPaymentArrangements requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatory 1 instance: In network [834120A] Notes - Share-based payment arrangements: Detected block Disclosure of share-based payment arrangements [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatory
138 | disclosure | disclosures:SharebasedPaymentsOtherInformation Added detections:1 |  | Share-based payments other information disclosures:SharebasedPaymentsOtherInformation requires: Concept Arrangement Pattern cm:Set with ifrs-smes:DisclosureOfDeterminationOfFairValueOfGoodsOrServicesReceivedOrFairValueOfEquityInstrumentsGrantedOnSharebasedPaymentsExplanatory 1 instance: In network [834120A] Notes - Share-based payment arrangements: Detected block Share-based payments other information [set] [Set] with report:SharebasedPaymentsOtherInformationSet
139 | disclosure | disclosures:StatementOfCashFlowsDirectMethod Added detections:2 |  | Statement of Cash Flows Direct Method disclosures:StatementOfCashFlowsDirectMethod requires: Concept Arrangement Pattern cm:Component disclosure disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp disclosure disclosures:CashAndCashEquivalentsRollForward Concept ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices Concept ifrs-smes:PaymentsToSuppliersForGoodsAndServices 2 instances: In network [510000] Statement of cash flows, direct method: [510000] Statement of cash flows, direct method (implied) is a component ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices is presented ifrs-smes:PaymentsToSuppliersForGoodsAndServices is presented ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents In network [510000] Statement of cash flows, direct method: [510000] Statement of cash flows, direct method (implied) is a component ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices is presented ifrs-smes:PaymentsToSuppliersForGoodsAndServices is presented ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents
140 | disclosure | disclosures:StatementOfCashFlowsIndirectMethod Added detections:2 |  | Statement of Cash Flows Indirect Method disclosures:StatementOfCashFlowsIndirectMethod requires: Concept Arrangement Pattern cm:Component disclosure disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp disclosure disclosures:CashAndCashEquivalentsRollForward disclosure-neverContainsConcept ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices disclosure-neverContainsConcept ifrs-smes:PaymentsToSuppliersForGoodsAndServices 2 instances: In network [520000] Statement of cash flows, indirect method: [520000] Statement of cash flows, indirect method (implied) is a component ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents In network [520000] Statement of cash flows, indirect method: [520000] Statement of cash flows, indirect method (implied) is a component ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents is presented Detected block Increase (decrease) in cash and cash equivalents [RollUp] with ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents Detected block Cash and cash equivalents at beginning of period [RollForward] with ifrs-smes:CashAndCashEquivalents
141 | disclosure | disclosures:StatementOfChangesInEquity Added detections:2 |  | Statement of changes in equity disclosures:StatementOfChangesInEquity requires: Hypercube ifrs-smes:StatementOfChangesInEquityTable Concept Arrangement Pattern cm:RollForward with ifrs-smes:Equity Axis ifrs-smes:ComponentsOfEquityAxis 2 instances: In network [610000B] Statement of changes in equity - Simplified: ifrs-smes:StatementOfChangesInEquityTable is presented ifrs-smes:ComponentsOfEquityAxis is presented Detected block Equity at beginning of period [RollForward] with ifrs-smes:Equity In network [610000] Statement of changes in equity: ifrs-smes:StatementOfChangesInEquityTable is presented ifrs-smes:ComponentsOfEquityAxis is presented Detected block Equity at beginning of period [RollForward] with ifrs-smes:Equity
142 | disclosure | disclosures:StatementOfComplianceWithIFRSforSMEs Added detections:1 |  | Statement of compliance with IFRS for SMEs disclosures:StatementOfComplianceWithIFRSforSMEs requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:StatementOfIFRSCompliance 1 instance: In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks): Detected block Statement of compliance with IFRS for SMEs [text block] [Level1TextBlock] with ifrs-smes:StatementOfIFRSCompliance
143 | disclosure | disclosures:StatementOfFinancialPositionClassified Added detections:1 |  | Statement of Financial Position Classified disclosures:StatementOfFinancialPositionClassified requires: Concept Arrangement Pattern cm:Component disclosure disclosures:AssetsRollUp disclosure disclosures:EquityAndLiabilitiesRollUp Concept ifrs-smes:CurrentAssets Concept ifrs-smes:CurrentLiabilities 1 instance: In network [210000] Statement of financial position, current/non-current: [210000] Statement of financial position, current/non-current (implied) is a component ifrs-smes:CurrentAssets is presented ifrs-smes:CurrentLiabilities is presented Detected block Total assets [RollUp] with ifrs-smes:Assets Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities
144 | disclosure | disclosures:StatementOfFinancialPositionOrderOfLiqudity Added detections:1 |  | Statement of Financial Position Order of Liquidity disclosures:StatementOfFinancialPositionOrderOfLiqudity requires: Concept Arrangement Pattern cm:Component disclosure disclosures:AssetsRollUp disclosure disclosures:EquityAndLiabilitiesRollUp disclosure-neverContainsConcept ifrs-smes:CurrentAssets disclosure-neverContainsConcept ifrs-smes:CurrentLiabilities 1 instance: In network [220000] Statement of financial position, order of liquidity: [220000] Statement of financial position, order of liquidity (implied) is a component Detected block Total assets [RollUp] with ifrs-smes:Assets Detected block Total equity and liabilities [RollUp] with ifrs-smes:EquityAndLiabilities
145 | disclosure | disclosures:StatementOfIncomeByFunction Added detections:1 |  | Statement of Income by Function disclosures:StatementOfIncomeByFunction requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:ComprehensiveIncome OR: ifrs-smes:ProfitLoss Concept ifrs-smes:CostOfSales 1 instance: In network [310000] Income statement, by function of expense: ifrs-smes:CostOfSales is presented Detected block Profit (loss) [RollUp] with ifrs-smes:ProfitLoss
146 | disclosure | disclosures:StatementOfIncomeByNature Added detections:1 |  | Statement of Income by Nature disclosures:StatementOfIncomeByNature requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:ProfitLoss disclosure-neverContainsConcept ifrs-smes:CostOfSales 1 instance: In network [320000] Income statement, by nature of expense: Detected block Profit (loss) [RollUp] with ifrs-smes:ProfitLoss
147 | disclosure | disclosures:StatementOfOtherComprehensiveIncomeBeforeTax Added detections:1 |  | Statement of Other Comprehensive Income, Before Tax Roll Up disclosures:StatementOfOtherComprehensiveIncomeBeforeTax requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:ComprehensiveIncome Concept ifrs-smes:OtherComprehensiveIncome Concept ifrs-smes:ProfitLoss Concept ifrs-smes:OtherComprehensiveIncomeBeforeTax Concept ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome 1 instance: In network [420000] Statement of comprehensive income, OCI components presented before tax: ifrs-smes:ProfitLoss is presented ifrs-smes:OtherComprehensiveIncomeBeforeTax is presented ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome is presented ifrs-smes:OtherComprehensiveIncome is presented Detected block Total comprehensive income [RollUp] with ifrs-smes:ComprehensiveIncome
148 | disclosure | disclosures:StatementOfOtherComprehensiveIncomeNetOfTax Added detections:2 |  | Statement of Other Comprehensive Income, Net of Tax Roll Up disclosures:StatementOfOtherComprehensiveIncomeNetOfTax requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:ComprehensiveIncome Concept ifrs-smes:OtherComprehensiveIncome Concept ifrs-smes:ProfitLoss disclosure-neverContainsConcept ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome 2 instances: In network [410000] Statement of comprehensive income, OCI components presented net of tax: ifrs-smes:ProfitLoss is presented ifrs-smes:OtherComprehensiveIncome is presented Detected block Total comprehensive income [RollUp] with ifrs-smes:ComprehensiveIncome In network [610000] Statement of changes in equity: ifrs-smes:ProfitLoss is presented ifrs-smes:OtherComprehensiveIncome is presented Detected block Total increase (decrease) in equity [RollUp] with ifrs-smes:ChangesInEquity
149 | disclosure | disclosures:SubclassificationsOfCashAndCashEquivalents Added detections:1 |  | Subclassifications of cash and cash equivalents disclosures:SubclassificationsOfCashAndCashEquivalents requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:CashAndCashEquivalents 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total cash and cash equivalents [RollUp] with ifrs-smes:CashAndCashEquivalents
150 | disclosure | disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill Added detections:1 |  | Subclassifications of intangible assets and goodwill disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:IntangibleAssetsAndGoodwill 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total intangible assets and goodwill [RollUp] with ifrs-smes:IntangibleAssetsAndGoodwill
151 | disclosure | disclosures:SubclassificationsOfInventories Added detections:1 |  | Subclassifications of inventories disclosures:SubclassificationsOfInventories requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:Inventories 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total current inventories [RollUp] with ifrs-smes:Inventories
152 | disclosure | disclosures:SubclassificationsOfLegalProceedingsProvision Added detections:1 |  | Subclassifications of legal proceedings provision disclosures:SubclassificationsOfLegalProceedingsProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:LegalProceedingsProvision 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total legal proceedings provision [RollUp] with ifrs-smes:LegalProceedingsProvision
153 | disclosure | disclosures:SubclassificationsOfMiscellaneousOtherProvisions Added detections:1 |  | Subclassifications of miscelleneous other provisions disclosures:SubclassificationsOfMiscellaneousOtherProvisions requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:MiscellaneousOtherProvisions 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total miscellaneous other provisions [RollUp] with ifrs-smes:MiscellaneousOtherProvisions
154 | disclosure | disclosures:SubclassificationsOfNoncurrentPayables Added detections:1 |  | Subclassifications of noncurrent payables disclosures:SubclassificationsOfNoncurrentPayables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:NoncurrentPayables 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total trade and other non-current payables [RollUp] with ifrs-smes:NoncurrentPayables
155 | disclosure | disclosures:SubclassificationsOfNoncurrentReceivables Added detections:1 |  | Subclassifications of noncurrent receivables disclosures:SubclassificationsOfNoncurrentReceivables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:NoncurrentReceivables 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total trade and other non-current receivables [RollUp] with ifrs-smes:NoncurrentReceivables
156 | disclosure | disclosures:SubclassificationsOfOnerousContractsProvision Added detections:1 |  | Subclassifications of onerous contracts provision disclosures:SubclassificationsOfOnerousContractsProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:OnerousContractsProvision 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total onerous contracts provision [RollUp] with ifrs-smes:OnerousContractsProvision
157 | disclosure | disclosures:SubclassificationsOfOtherProvisions Added detections:1 |  | Subclassifications of other provisions disclosures:SubclassificationsOfOtherProvisions requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:OtherProvisions 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total other provisions [RollUp] with ifrs-smes:OtherProvisions
158 | disclosure | disclosures:SubclassificationsOfOtherReserves Added detections:1 |  | Subclassifications of other reserves disclosures:SubclassificationsOfOtherReserves requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:OtherReserves 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total other reserves [RollUp] with ifrs-smes:OtherReserves
159 | disclosure | disclosures:SubclassificationsOfPropertyPlantAndEquipment Added detections:1 |  | Subclassifications of property, plant and equipment disclosures:SubclassificationsOfPropertyPlantAndEquipment requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:PropertyPlantAndEquipment 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total property, plant and equipment [RollUp] with ifrs-smes:PropertyPlantAndEquipment
160 | disclosure | disclosures:SubclassificationsOfRefundsProvision Added detections:1 |  | Subclassifications of refunds provision disclosures:SubclassificationsOfRefundsProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:RefundsProvision 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total refunds provision [RollUp] with ifrs-smes:RefundsProvision
161 | disclosure | disclosures:SubclassificationsOfRestructuringProvision Added detections:1 |  | Subclassifications of restructuring provision disclosures:SubclassificationsOfRestructuringProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:RestructuringProvision 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total restructuring provision [RollUp] with ifrs-smes:RestructuringProvision
162 | disclosure | disclosures:SubclassificationsOfTradeAndOtherCurrentPayables Added detections:1 |  | Subclassifications of trade and other current payables disclosures:SubclassificationsOfTradeAndOtherCurrentPayables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:TradeAndOtherCurrentPayables 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total trade and other current payables [RollUp] with ifrs-smes:TradeAndOtherCurrentPayables
163 | disclosure | disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables Added detections:1 |  | Subclassifications of trade and other current receivables disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:TradeAndOtherCurrentReceivables 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total trade and other current receivables [RollUp] with ifrs-smes:TradeAndOtherCurrentReceivables
164 | disclosure | disclosures:SubclassificationsOfTradeAndOtherPayables Added detections:1 |  | Subclassifications of trade and other payables disclosures:SubclassificationsOfTradeAndOtherPayables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:TradeAndOtherPayables 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total trade and other payables [RollUp] with ifrs-smes:TradeAndOtherPayables
165 | disclosure | disclosures:SubclassificationsOfTradeAndOtherReceivables Added detections:1 |  | Subclassifications of trade and other receivables disclosures:SubclassificationsOfTradeAndOtherReceivables requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:TradeAndOtherReceivables 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total trade and other receivables [RollUp] with ifrs-smes:TradeAndOtherReceivables
166 | disclosure | disclosures:SubclassificationsOfWarrantyProvision Added detections:1 |  | Subclassifications of warranty provision disclosures:SubclassificationsOfWarrantyProvision requires: Concept Arrangement Pattern cm:RollUp with ifrs-smes:WarrantyProvision 1 instance: In network [800100] Notes - Subclassifications of assets, liabilities and equities: Detected block Total warranty provision [RollUp] with ifrs-smes:WarrantyProvision
167 | disclosure | disclosures:SummaryOfSignificantAccountingPolicies Added detections:1 |  | Summary of significant accounting policies disclosures:SummaryOfSignificantAccountingPolicies requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory 1 instance: In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks): Detected block Disclosure of summary of significant accounting policies [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
168 | disclosure | disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits Added detections:1 |  | Temporary differences, unused tax losses, and unused tax credits disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory 1 instance: In network [835110A] Notes - Income taxes: Detected block Disclosure of temporary difference, unused tax losses and unused tax credits [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
169 | disclosure | disclosures:TerminationBenefits Added detections:2 |  | Termination benefits disclosures:TerminationBenefits requires: Hypercube ifrs-smes:DisclosureOfTerminationBenefitsTable Concept Arrangement Pattern cm:Set with ifrs-smes:DescriptionOfNatureOfTerminationBenefits disclosure-equivalentTextblock ifrs-smes:DisclosureOfTerminationBenefitsExplanatory Axis ifrs-smes:CategoriesOfTerminationBenefitsAxis 2 instances: In network [834480A] Notes - Employee benefits: Detected block Disclosure of termination benefits [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfTerminationBenefitsExplanatory In network [834480D] Notes - Employee benefits - Termination benefits: ifrs-smes:DisclosureOfTerminationBenefitsTable is presented ifrs-smes:CategoriesOfTerminationBenefitsAxis is presented Detected block Termination benefit obligation information [set] [Set] with report:TerminationBenefitObligationInformationSet
170 | disclosure | disclosures:TermsAndConditionsOfSharebasedPaymentArrangement Added detections:2 |  | Terms and conditions of share-based payment arrangements disclosures:TermsAndConditionsOfSharebasedPaymentArrangement requires: Hypercube ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable Concept Arrangement Pattern cm:Set with ifrs-smes:ExplanationOfShareOptionsInSharebasedPaymentArrangement disclosure-equivalentTextblock ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory Axis ifrs-smes:TypesOfSharebasedPaymentArrangementsAxis 2 instances: In network [834120A] Notes - Share-based payment arrangements: Detected block Disclosure of terms and conditions of share-based payment arrangement [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory In network [834120B] Notes - Share-based payment arrangements - Terms and conditions details: ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable is presented ifrs-smes:TypesOfSharebasedPaymentArrangementsAxis is presented Detected block Terms and conditions of share-based payment arrangements [set] [Set] with report:TermsAndConditionsOfSharebasedPaymentArrangementSet
171 | disclosure | disclosures:TransactionsBetweenRelatedParties Added detections:1 |  | Transactions between related parties disclosures:TransactionsBetweenRelatedParties requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory 1 instance: In network [818000A] Notes - Related party: Detected block Disclosure of transactions between related parties [text block] [Level1TextBlock] with ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
172 | disclosure | disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern Added detections:1 |  | Uncertainties of entity ability to continue as going concern disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern 1 instance: In network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks): Detected block Disclosure of uncertainties of entity's ability to continue as going concern [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern
173 | disclosure | disclosures:VoluntaryChangeInAccountingPolicy Added detections:1 |  | Voluntary change in accounting policy disclosures:VoluntaryChangeInAccountingPolicy requires: Concept Arrangement Pattern cm:TextBlock with ifrs-smes:DescriptionOfVoluntaryChangeInAccountingPolicy 1 instance: In network [811000A] Notes - Accounting policies, changes in accounting estimates and errors: Detected block Disclosure of voluntary change in accounting policy [text block] [Level1TextBlock] with ifrs-smes:DescriptionOfVoluntaryChangeInAccountingPolicy
174 | disclosure | disclosures:WeightedAverageExercisePricesOfShareOptions Added detections:0 |  | Weighted average exercise prices of share options disclosures:WeightedAverageExercisePricesOfShareOptions requires: Concept Arrangement Pattern cm:RollForwardInfo with ifrs-smes:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement

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

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

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