Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:52+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
calculation | 97 | 276 | 0 | 276 | 0
disclosure | 174 | 231 | 0 | 231 | 0
disclosureCheck | 174 | 174 | 0 | 172 | 2
existenceAssertion | 0 | 0 | 0 | 0 | 0
formula | 2 | 0 | 0 | 0 | 0
valueAssertion | 97 | 249 | 0 | 243 | 0

Inconsistent rules:

- disclosureCheck(cm:FinancialReport,[disclosures:WeightedAverageExercisePricesOfShareOptions],financialReport-requiresDisclosure)
- disclosureCheck(cm:FinancialReport,[disclosures:AnalysisOfChangeInDeferredTaxAssets],financialReport-requiresDisclosure)

#### All Rules

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | valueAssertion | BARF1 ok:9 failed:0 |  | BiologicalAssets_BalanceStart+ChangesInBiologicalAssets=BiologicalAssets_BalanceEnd 9 instances: ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0] ifrs-smes:BiologicalAssets[0] + ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:BiologicalAssets[0]
2 | valueAssertion | BS1 ok:2 failed:0 |  | Assets=EquityAndLiabilities 2 instances: ifrs-smes:Assets[0] = ifrs-smes:EquityAndLiabilities[0] ifrs-smes:Assets[0] = ifrs-smes:EquityAndLiabilities[0]
3 | valueAssertion | CFD ok:1 failed:0 |  | CashAndCashEquivalents_PeriodStart+IncreaseDecreaseInCashAndCashEquivalents=CashAndCashEquivalents_PeriodEnd 1 instance: ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[0] = ifrs-smes:CashAndCashEquivalents[0]
4 | valueAssertion | CMA1 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
5 | valueAssertion | EBDB1 ok:2 failed:0 |  | DefinedBenefitObligationAtPresentValue_BalanceStart+ChangesInDefinedBenefitObligationAtPresentValue=DefinedBenefitObligationAtPresentValue_BalanceEnd 2 instances: ifrs-smes:DefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:DefinedBenefitObligationAtPresentValue[0] ifrs-smes:DefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:DefinedBenefitObligationAtPresentValue[0]
6 | valueAssertion | EBFVPA1 ok:2 failed:0 |  | PlanAssetsAtFairValue_BalanceStart+ChangesInPlanAssetsAtFairValue=PlanAssetsAtFairValue_BalanceEnd 2 instances: ifrs-smes:PlanAssetsAtFairValue[0] + ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:PlanAssetsAtFairValue[0] ifrs-smes:PlanAssetsAtFairValue[0] + ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:PlanAssetsAtFairValue[0]
7 | valueAssertion | FAC_CONSISTENCY_17 Added ok:12 failed:0 |  | ComprehensiveIncomeLoss=ProfitLoss+OtherComprehensiveIncomeLoss 12 instances: fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]
8 | valueAssertion | FAC_CONSISTENCY_2 Added ok:2 failed:0 |  | Assets=LiabilitiesAndEquity 2 instances: fac:Assets[0] = fac:LiabilitiesAndEquity[0] fac:Assets[0] = fac:LiabilitiesAndEquity[0]
9 | valueAssertion | FAC_CONSISTENCY_5 Added ok:2 failed:0 |  | LiabilitiesAndEquity=Liabilities+Equity 2 instances: fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0] fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]
10 | valueAssertion | FAC_CONSISTENCY_58 Added ok:1 failed:0 |  | NetCashFlow=NetCashFlowFromOperatingActivities+NetCashFlowFromInvestingActivities+NetCashFlowFromFinancingActivities+EffectOfExchangeRateChanges 1 instance: fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]
11 | valueAssertion | FAC_CONSISTENCY_60 Added ok:1 failed:0 |  | ProfitLoss=ProfitLossAttributableToControllingInterests+ProfitLossAttributableToNoncontrollingInterests 1 instance: fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]
12 | valueAssertion | FAC_CONSISTENCY_61 Added ok:2 failed:0 |  | Equity=EquityAttributableToControllingInterests+EquityAttributableToNoncontrollingInterests 2 instances: fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]
13 | valueAssertion | FAC_CONSISTENCY_62 Added ok:1 failed:0 |  | ProfitLoss=ProfitLossFromContinuingOperationsAfterTax+ProfitLossFromDiscontinuedOperations 1 instance: fac:ProfitLoss[0] = fac:ProfitLossFromContinuingOperationsAfterTax[0] + fac:ProfitLossFromDiscontinuedOperations[0]
14 | valueAssertion | FAC_CONSISTENCY_63 Added ok:1 failed:0 |  | ProfitLossFromContinuingOperationsAfterTax=ProfitLossFromContinuingOperationsBeforeTax-TaxExpenseIncome 1 instance: fac:ProfitLossFromContinuingOperationsAfterTax[0] = fac:ProfitLossFromContinuingOperationsBeforeTax[0] - fac:TaxExpenseIncome[0]
15 | valueAssertion | FAC_CONSISTENCY_65 Added ok:0 failed:0 |  | ProfitLossBeforeFinanceCostsOrTaxExpense=ProfitLossFromOperatingActivities+NonoperatingIncomeExpense
16 | valueAssertion | FAC_CONSISTENCY_66 Added ok:0 failed:0 |  | NonoperatingIncomeExpense=IncomeLossFromEquityAccountedEntities+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense
17 | formula | FAC_IMPUTE_BS_Impute_05 Added derived:0 |  | if LiabilitiesAndEquity eq null and exists(Assets)then Assets else null derives fac:LiabilitiesAndEquity
18 | formula | FAC_IMPUTE_IS_DER_25 Added derived:0 |  | if ProfitLossBeforeFinanceCostsOrTaxExpense eq null and exists(ProfitLossFromContinuingOperationsBeforeTax)and exists(FinanceCostsIncome)then ProfitLossFromContinuingOperationsBeforeTax+FinanceCostsIncome else null derives fac:ProfitLossBeforeFinanceCostsOrTaxExpense
19 | valueAssertion | GoodwillRF ok:1 failed:0 |  | Goodwill_BalanceStart+ChangesInGoodwill=Goodwill_BalanceEnd 1 instance: ifrs-smes:Goodwill[0] + ifrs-smes:ChangesInGoodwill[0] = ifrs-smes:Goodwill[0]
20 | valueAssertion | IAMA1 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
21 | valueAssertion | IAMA2 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
22 | valueAssertion | IPRF1 ok:1 failed:0 |  | InvestmentProperty_BalanceStart+ChangesInInvestmentProperty=InvestmentProperty_BalanceEnd 1 instance: ifrs-smes:InvestmentProperty[0] + ifrs-smes:ChangesInInvestmentProperty[0] = ifrs-smes:InvestmentProperty[0]
23 | valueAssertion | ISF ok:1 failed:0 |  | ProfitLoss=ProfitLossAttributableToOwnersOfParent+ProfitLossAttributableToNoncontrollingInterests 1 instance: ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossAttributableToOwnersOfParent[0] + ifrs-smes:ProfitLossAttributableToNoncontrollingInterests[0]
24 | valueAssertion | LMA1 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0}
25 | valueAssertion | LMA2 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0}
26 | valueAssertion | LMC1 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0}
27 | valueAssertion | LMC2 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0}
28 | valueAssertion | LMC3 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0}
29 | valueAssertion | LMC4 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0}
30 | valueAssertion | MA1 ok:6 failed:0 |  | Total eq sum(Each) 6 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0} 0 {0, 0, 0} 0 {0, 0, 0}
31 | valueAssertion | MA10 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
32 | valueAssertion | MA11 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
33 | valueAssertion | MA12 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
34 | valueAssertion | MA2 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
35 | valueAssertion | MA3 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
36 | valueAssertion | MA4 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
37 | valueAssertion | MA5 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
38 | valueAssertion | MA6 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
39 | valueAssertion | MA7 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
40 | valueAssertion | MA8 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
41 | valueAssertion | MA9 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0, 0, 0, 0, 0} 0 {0, 0} 0 {0, 0, 0}
42 | valueAssertion | MAIT1 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0}
43 | valueAssertion | MAIT2 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0}
44 | valueAssertion | MAIT3 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0}
45 | valueAssertion | MA_RF1 ok:2 failed:0 |  | Total eq sum(Each) 2 instances: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
46 | valueAssertion | MA_RF10 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
47 | valueAssertion | MA_RF11 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
48 | valueAssertion | MA_RF12 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
49 | valueAssertion | MA_RF2 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
50 | valueAssertion | MA_RF3 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
51 | valueAssertion | MA_RF5 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
52 | valueAssertion | MA_RF6 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
53 | valueAssertion | MA_RF7 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
54 | valueAssertion | MA_RF8 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
55 | valueAssertion | MA_RF9 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0}
56 | valueAssertion | OPMA1 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
57 | valueAssertion | OPMA2 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
58 | valueAssertion | OPMA3 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
59 | valueAssertion | OPMA4 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
60 | valueAssertion | OPMA5 ok:0 failed:0 |  | Total eq sum(Each)
61 | valueAssertion | OPMA6 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0}
62 | valueAssertion | OPRF1 ok:7 failed:0 |  | OtherProvisions_BalanceStart+ChangesInOtherProvisions=OtherProvisions_BalanceEnd 7 instances: ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0] ifrs-smes:OtherProvisions[0] + ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:OtherProvisions[0]
63 | valueAssertion | PPA ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0}
64 | valueAssertion | PPEIP1 ok:3 failed:0 |  | InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_BalanceStart+IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment=InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_BalanceEnd 3 instances: ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0]
65 | valueAssertion | PPEMA1 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
66 | valueAssertion | PPEMA10 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
67 | valueAssertion | PPEMA11 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
68 | valueAssertion | PPEMA12 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
69 | valueAssertion | PPEMA2 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
70 | valueAssertion | PPEMA3 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
71 | valueAssertion | PPEMA4 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
72 | valueAssertion | PPEMA5 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
73 | valueAssertion | PPEMA6 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
74 | valueAssertion | PPEMA7 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
75 | valueAssertion | PPEMA8 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
76 | valueAssertion | PPEMA9 ok:3 failed:0 |  | Total eq sum(Each) 3 instances: 0 {0, 0} 0 {0, 0, 0, 0, 0, 0, 0, 0} 0 {0, 0, 0}
77 | valueAssertion | PPERF1 ok:14 failed:0 |  | PropertyPlantAndEquipment_BalanceStart+ChangesInPropertyPlantAndEquipment=PropertyPlantAndEquipment_BalanceEnd 14 instances: ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:PropertyPlantAndEquipment[0]
78 | valueAssertion | PPESMA1 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
79 | valueAssertion | PPESMA10 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
80 | valueAssertion | PPESMA11 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
81 | valueAssertion | PPESMA12 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
82 | valueAssertion | PPESMA2 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
83 | valueAssertion | PPESMA3 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
84 | valueAssertion | PPESMA4 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
85 | valueAssertion | PPESMA5 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
86 | valueAssertion | PPESMA6 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
87 | valueAssertion | PPESMA7 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
88 | valueAssertion | PPESMA8 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
89 | valueAssertion | PPESMA9 ok:1 failed:0 |  | Total eq sum(Each) 1 instance: 0 {0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0}
90 | valueAssertion | RF555 ok:12 failed:0 |  | Equity_PeriodStart+ProfitLoss+OtherComprehensiveIncome+IssueOfEquity-DividendsPaid+IncreaseDecreaseThroughOtherContributionsByOwners-IncreaseDecreaseThroughOtherDistributionsToOwners+IncreaseDecreaseThroughTransfersAndOtherChangesEquity+IncreaseDecreaseThroughTreasuryShareTransactions+IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl+IncreaseDecreaseThroughSharebasedPaymentTransactions=Equity_PeriodEnd 12 instances: ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] = ifrs-smes:Equity[0]
91 | valueAssertion | RFG1 ok:1 failed:0 |  | Goodwill_BalanceStart+AdditionalRecognitionGoodwill+IncreaseDecreaseThroughNetExchangeDifferencesGoodwill+IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill-ImpairmentLossRecognisedInProfitOrLossGoodwill-DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill-AmortisationGoodwill=Goodwill_BalanceEnd 1 instance: ifrs-smes:Goodwill[0] + ifrs-smes:AdditionalRecognitionGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill[0] - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossGoodwill[0] - ifrs-smes:DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill[0] - ifrs-smes:AmortisationGoodwill[0] = ifrs-smes:Goodwill[0]
92 | valueAssertion | RFIA1 ok:33 failed:0 |  | IntangibleAssetsOtherThanGoodwill_BalanceStart+ChangesInIntangibleAssetsOtherThanGoodwill=IntangibleAssetsOtherThanGoodwill_BalanceEnd 33 instances: ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]
93 | valueAssertion | RF_cb8f5b1b ok:12 failed:0 |  | Equity_PeriodStart+ChangesInEquity=Equity_PeriodEnd 12 instances: ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0] ifrs-smes:Equity[0] + ifrs-smes:ChangesInEquity[0] = ifrs-smes:Equity[0]
94 | valueAssertion | SBPARF1 ok:1 failed:0 |  | NumberOfOutstandingShareOptions_BalanceStart+NumberOfShareOptionsGrantedInSharebasedPaymentArrangement-NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement-NumberOfShareOptionsExercisedInSharebasedPaymentArrangement-NumberOfShareOptionsExpiredInSharebasedPaymentArrangement=NumberOfOutstandingShareOptions_BalanceEnd 1 instance: ifrs-smes:NumberOfOutstandingShareOptions[0] + ifrs-smes:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement[0] - ifrs-smes:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement[0] = ifrs-smes:NumberOfOutstandingShareOptions[0]
95 | valueAssertion | SCRF1 ok:1 failed:0 |  | NumberOfSharesOutstanding_BalanceStart+IncreaseDecreaseInNumberOfSharesOutstanding=NumberOfSharesOutstanding_BalanceEnd 1 instance: ifrs-smes:NumberOfSharesOutstanding[0] + ifrs-smes:IncreaseDecreaseInNumberOfSharesOutstanding[0] = ifrs-smes:NumberOfSharesOutstanding[0]
96 | valueAssertion | SCROEMA1 ok:0 failed:0 |  | Total eq sum(Each)
97 | valueAssertion | SCROEMA2 ok:0 failed:0 |  | Total eq sum(Each)
98 | valueAssertion | SCROEMA3 ok:0 failed:0 |  | Total eq sum(Each)
99 | valueAssertion | SOCIN ok:1 failed:0 |  | ComprehensiveIncome=ComprehensiveIncomeAttributableToOwnersOfParent+ComprehensiveIncomeAttributableToNoncontrollingInterests 1 instance: ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent[0] + ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests[0]
100 | 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
101 | 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
102 | 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
103 | 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
104 | 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
105 | 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
106 | 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
107 | 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
108 | 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
109 | 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
110 | 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
111 | 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
112 | 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
113 | 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
114 | 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
115 | 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
116 | 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
117 | 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
118 | 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
119 | 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
120 | 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
121 | 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
122 | 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
123 | 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
124 | 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
125 | 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
126 | 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
127 | 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
128 | 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
129 | 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
130 | 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
131 | 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
132 | 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
133 | 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
134 | 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
135 | 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
136 | 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
137 | 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
138 | 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
139 | 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
140 | 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
141 | 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
142 | 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
143 | 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
144 | 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
145 | 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
146 | 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
147 | 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
148 | 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
149 | 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
150 | 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
151 | 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
152 | 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
153 | 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
154 | 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
155 | 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
156 | 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
157 | 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
158 | 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
159 | 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
160 | 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
161 | 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
162 | 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
163 | 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
164 | 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
165 | 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
166 | 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
167 | 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
168 | 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
169 | 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
170 | 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
171 | 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
172 | 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
173 | 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
174 | 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
175 | 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
176 | 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
177 | 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
178 | 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
179 | 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
180 | 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
181 | 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
182 | 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
183 | 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
184 | 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
185 | 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
186 | 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
187 | 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
188 | 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
189 | 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
190 | 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
191 | 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
192 | 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
193 | 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
194 | 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
195 | 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
196 | 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
197 | 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
198 | 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
199 | 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
200 | 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
201 | 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
202 | 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
203 | 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
204 | 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
205 | 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
206 | 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
207 | 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
208 | 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
209 | 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
210 | 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
211 | 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
212 | 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
213 | 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
214 | 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
215 | 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
216 | 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
217 | 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
218 | 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
219 | 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
220 | 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
221 | 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
222 | 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
223 | 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
224 | 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
225 | 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
226 | 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
227 | 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
228 | 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
229 | 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
230 | 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
231 | 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
232 | 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
233 | 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
234 | 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
235 | 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
236 | 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
237 | 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
238 | 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
239 | 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
240 | 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
241 | 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
242 | 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
243 | 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
244 | 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
245 | 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
246 | 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
247 | 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
248 | 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
249 | 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
250 | 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
251 | 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
252 | 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
253 | 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
254 | 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
255 | 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
256 | 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
257 | 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
258 | 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
259 | 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
260 | 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
261 | 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
262 | 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
263 | 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
264 | 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
265 | 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
266 | 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
267 | 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
268 | 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
269 | 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
270 | 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
271 | 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
272 | 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
273 | 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
274 | calculation | ifrs-smes:Assets (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=CurrentAssets_2+NoncurrentAssets_1 2 instances: ifrs-smes:Assets[0] = ifrs-smes:CurrentAssets[0] + ifrs-smes:NoncurrentAssets[0] ifrs-smes:Assets[0] = ifrs-smes:CurrentAssets[0] + ifrs-smes:NoncurrentAssets[0]
275 | calculation | ifrs-smes:CurrentAssets (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=Inventories_9+(TradeAndOtherCurrentReceivables_8+(CurrentTaxAssetsCurrent_7+(CurrentBiologicalAssetsAtCost_6+(CurrentBiologicalAssetsAtFairValue_5+(OtherCurrentFinancialAssets_4+(OtherCurrentNonfinancialAssets_3+(CashAndCashEquivalents_2+CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral_1))))))) 2 instances: ifrs-smes:CurrentAssets[0] = ifrs-smes:Inventories[0] + ifrs-smes:TradeAndOtherCurrentReceivables[0] + ifrs-smes:CurrentTaxAssetsCurrent[0] + ifrs-smes:CurrentBiologicalAssetsAtCost[0] + ifrs-smes:CurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:OtherCurrentFinancialAssets[0] + ifrs-smes:OtherCurrentNonfinancialAssets[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0] ifrs-smes:CurrentAssets[0] = ifrs-smes:Inventories[0] + ifrs-smes:TradeAndOtherCurrentReceivables[0] + ifrs-smes:CurrentTaxAssetsCurrent[0] + ifrs-smes:CurrentBiologicalAssetsAtCost[0] + ifrs-smes:CurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:OtherCurrentFinancialAssets[0] + ifrs-smes:OtherCurrentNonfinancialAssets[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0]
276 | calculation | ifrs-smes:CurrentLiabilities (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=TradeAndOtherCurrentPayables_5+(CurrentTaxLiabilitiesCurrent_4+(CurrentProvisions_3+(OtherCurrentFinancialLiabilities_2+OtherCurrentNonfinancialLiabilities_1))) 2 instances: ifrs-smes:CurrentLiabilities[0] = ifrs-smes:TradeAndOtherCurrentPayables[0] + ifrs-smes:CurrentTaxLiabilitiesCurrent[0] + ifrs-smes:CurrentProvisions[0] + ifrs-smes:OtherCurrentFinancialLiabilities[0] + ifrs-smes:OtherCurrentNonfinancialLiabilities[0] ifrs-smes:CurrentLiabilities[0] = ifrs-smes:TradeAndOtherCurrentPayables[0] + ifrs-smes:CurrentTaxLiabilitiesCurrent[0] + ifrs-smes:CurrentProvisions[0] + ifrs-smes:OtherCurrentFinancialLiabilities[0] + ifrs-smes:OtherCurrentNonfinancialLiabilities[0]
277 | calculation | ifrs-smes:CurrentProvisions (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=CurrentProvisionsForEmployeeBenefits_2+OtherShorttermProvisions_1 2 instances: ifrs-smes:CurrentProvisions[0] = ifrs-smes:CurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherShorttermProvisions[0] ifrs-smes:CurrentProvisions[0] = ifrs-smes:CurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherShorttermProvisions[0]
278 | calculation | ifrs-smes:Equity (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1 2 instances: ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0] ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0]
279 | calculation | ifrs-smes:EquityAndLiabilities (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=Liabilities_2+Equity_1 2 instances: ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0] ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0]
280 | calculation | ifrs-smes:EquityAttributableToOwnersOfParent (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1)))) 2 instances: ifrs-smes:EquityAttributableToOwnersOfParent[0] = ifrs-smes:IssuedCapital[0] + ifrs-smes:RetainedEarnings[0] + ifrs-smes:SharePremium[0] + - ifrs-smes:TreasuryShares[0] + ifrs-smes:OtherEquityInterest[0] + ifrs-smes:OtherReserves[0] ifrs-smes:EquityAttributableToOwnersOfParent[0] = ifrs-smes:IssuedCapital[0] + ifrs-smes:RetainedEarnings[0] + ifrs-smes:SharePremium[0] + - ifrs-smes:TreasuryShares[0] + ifrs-smes:OtherEquityInterest[0] + ifrs-smes:OtherReserves[0]
281 | calculation | ifrs-smes:Liabilities (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=CurrentLiabilities_2+NoncurrentLiabilities_1 2 instances: ifrs-smes:Liabilities[0] = ifrs-smes:CurrentLiabilities[0] + ifrs-smes:NoncurrentLiabilities[0] ifrs-smes:Liabilities[0] = ifrs-smes:CurrentLiabilities[0] + ifrs-smes:NoncurrentLiabilities[0]
282 | calculation | ifrs-smes:NoncurrentAssets (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=PropertyPlantAndEquipment_16+(InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_15+(InvestmentProperty_14+(Goodwill_13+(IntangibleAssetsOtherThanGoodwill_12+(InvestmentsInAssociates_11+(InvestmentsInJointVentures_10+(NoncurrentBiologicalAssetsAtCost_9+(NoncurrentBiologicalAssetsAtFairValue_8+(NoncurrentReceivables_7+(NoncurrentInventories_6+(DeferredTaxAssets_5+(CurrentTaxAssetsNoncurrent_4+(OtherNoncurrentFinancialAssets_3+(OtherNoncurrentNonfinancialAssets_2+NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral_1)))))))))))))) 2 instances: ifrs-smes:NoncurrentAssets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:NoncurrentBiologicalAssetsAtCost[0] + ifrs-smes:NoncurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:NoncurrentReceivables[0] + ifrs-smes:NoncurrentInventories[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:CurrentTaxAssetsNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialAssets[0] + ifrs-smes:OtherNoncurrentNonfinancialAssets[0] + ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0] ifrs-smes:NoncurrentAssets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:NoncurrentBiologicalAssetsAtCost[0] + ifrs-smes:NoncurrentBiologicalAssetsAtFairValue[0] + ifrs-smes:NoncurrentReceivables[0] + ifrs-smes:NoncurrentInventories[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:CurrentTaxAssetsNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialAssets[0] + ifrs-smes:OtherNoncurrentNonfinancialAssets[0] + ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0]
283 | calculation | ifrs-smes:NoncurrentLiabilities (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=NoncurrentPayables_6+(DeferredTaxLiabilities_5+(NoncurrentProvisions_4+(CurrentTaxLiabilitiesNoncurrent_3+(OtherNoncurrentFinancialLiabilities_2+OtherNoncurrentNonfinancialLiabilities_1)))) 2 instances: ifrs-smes:NoncurrentLiabilities[0] = ifrs-smes:NoncurrentPayables[0] + ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:NoncurrentProvisions[0] + ifrs-smes:CurrentTaxLiabilitiesNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialLiabilities[0] + ifrs-smes:OtherNoncurrentNonfinancialLiabilities[0] ifrs-smes:NoncurrentLiabilities[0] = ifrs-smes:NoncurrentPayables[0] + ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:NoncurrentProvisions[0] + ifrs-smes:CurrentTaxLiabilitiesNoncurrent[0] + ifrs-smes:OtherNoncurrentFinancialLiabilities[0] + ifrs-smes:OtherNoncurrentNonfinancialLiabilities[0]
284 | calculation | ifrs-smes:NoncurrentProvisions (in ifrs_for_smes_2024-03-27_role-210000) ok:2 failed:0 |  | total=NoncurrentProvisionsForEmployeeBenefits_2+OtherLongtermProvisions_1 2 instances: ifrs-smes:NoncurrentProvisions[0] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherLongtermProvisions[0] ifrs-smes:NoncurrentProvisions[0] = ifrs-smes:NoncurrentProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherLongtermProvisions[0]
285 | calculation | ifrs-smes:Assets (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0 |  | total=PropertyPlantAndEquipment_17+(InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis_16+(InvestmentProperty_15+(Goodwill_14+(IntangibleAssetsOtherThanGoodwill_13+(InvestmentsInAssociates_12+(InvestmentsInJointVentures_11+(CashAndCashEquivalents_10+(DeferredTaxAssets_9+(OtherFinancialAssets_8+(OtherNonfinancialAssets_7+(BiologicalAssetsAtCost_6+(BiologicalAssetsAtFairValue_5+(InventoriesTotal_4+(CurrentTaxAssets_3+(TradeAndOtherReceivables_2+NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral_1))))))))))))))) 2 instances: ifrs-smes:Assets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:OtherFinancialAssets[0] + ifrs-smes:OtherNonfinancialAssets[0] + ifrs-smes:BiologicalAssetsAtCost[0] + ifrs-smes:BiologicalAssetsAtFairValue[0] + ifrs-smes:InventoriesTotal[0] + ifrs-smes:CurrentTaxAssets[0] + ifrs-smes:TradeAndOtherReceivables[0] + ifrs-smes:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0] ifrs-smes:Assets[0] = ifrs-smes:PropertyPlantAndEquipment[0] + ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis[0] + ifrs-smes:InvestmentProperty[0] + ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:InvestmentsInAssociates[0] + ifrs-smes:InvestmentsInJointVentures[0] + ifrs-smes:CashAndCashEquivalents[0] + ifrs-smes:DeferredTaxAssets[0] + ifrs-smes:OtherFinancialAssets[0] + ifrs-smes:OtherNonfinancialAssets[0] + ifrs-smes:BiologicalAssetsAtCost[0] + ifrs-smes:BiologicalAssetsAtFairValue[0] + ifrs-smes:InventoriesTotal[0] + ifrs-smes:CurrentTaxAssets[0] + ifrs-smes:TradeAndOtherReceivables[0] + ifrs-smes:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral[0]
286 | calculation | ifrs-smes:Equity (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0 |  | total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1 2 instances: ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0] ifrs-smes:Equity[0] = ifrs-smes:EquityAttributableToOwnersOfParent[0] + ifrs-smes:NoncontrollingInterests[0]
287 | calculation | ifrs-smes:EquityAndLiabilities (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0 |  | total=Liabilities_2+Equity_1 2 instances: ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0] ifrs-smes:EquityAndLiabilities[0] = ifrs-smes:Liabilities[0] + ifrs-smes:Equity[0]
288 | calculation | ifrs-smes:EquityAttributableToOwnersOfParent (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0 |  | total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1)))) 2 instances: ifrs-smes:EquityAttributableToOwnersOfParent[0] = ifrs-smes:IssuedCapital[0] + ifrs-smes:RetainedEarnings[0] + ifrs-smes:SharePremium[0] + - ifrs-smes:TreasuryShares[0] + ifrs-smes:OtherEquityInterest[0] + ifrs-smes:OtherReserves[0] ifrs-smes:EquityAttributableToOwnersOfParent[0] = ifrs-smes:IssuedCapital[0] + ifrs-smes:RetainedEarnings[0] + ifrs-smes:SharePremium[0] + - ifrs-smes:TreasuryShares[0] + ifrs-smes:OtherEquityInterest[0] + ifrs-smes:OtherReserves[0]
289 | calculation | ifrs-smes:Liabilities (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0 |  | total=DeferredTaxLiabilities_6+(TradeAndOtherPayables_5+(OtherFinancialLiabilities_4+(Provisions_3+(OtherNonfinancialLiabilities_2+CurrentTaxLiabilities_1)))) 2 instances: ifrs-smes:Liabilities[0] = ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:TradeAndOtherPayables[0] + ifrs-smes:OtherFinancialLiabilities[0] + ifrs-smes:Provisions[0] + ifrs-smes:OtherNonfinancialLiabilities[0] + ifrs-smes:CurrentTaxLiabilities[0] ifrs-smes:Liabilities[0] = ifrs-smes:DeferredTaxLiabilities[0] + ifrs-smes:TradeAndOtherPayables[0] + ifrs-smes:OtherFinancialLiabilities[0] + ifrs-smes:Provisions[0] + ifrs-smes:OtherNonfinancialLiabilities[0] + ifrs-smes:CurrentTaxLiabilities[0]
290 | calculation | ifrs-smes:Provisions (in ifrs_for_smes_2024-03-27_role-220000) ok:2 failed:0 |  | total=ProvisionsForEmployeeBenefits_2+OtherProvisions_1 2 instances: ifrs-smes:Provisions[0] = ifrs-smes:ProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherProvisions[0] ifrs-smes:Provisions[0] = ifrs-smes:ProvisionsForEmployeeBenefits[0] + ifrs-smes:OtherProvisions[0]
291 | calculation | ifrs-smes:GrossProfit (in ifrs_for_smes_2024-03-27_role-310000) ok:1 failed:0 |  | total=Revenue_2+ -CostOfSales_1 1 instance: ifrs-smes:GrossProfit[0] = ifrs-smes:Revenue[0] + - ifrs-smes:CostOfSales[0]
292 | calculation | ifrs-smes:ProfitLoss (in ifrs_for_smes_2024-03-27_role-310000) ok:1 failed:0 |  | total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1 1 instance: ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossFromContinuingOperations[0] + ifrs-smes:ProfitLossFromDiscontinuedOperations[0]
293 | calculation | ifrs-smes:ProfitLossBeforeTax (in ifrs_for_smes_2024-03-27_role-310000) ok:1 failed:0 |  | total=GrossProfit_9+(OtherIncome_8+(-DistributionCosts_7+(-AdministrativeExpense_6+(-OtherExpenseByFunction_5+(OtherGainsLosses_4+(FinanceIncome_3+(-FinanceCosts_2+ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1))))))) 1 instance: ifrs-smes:ProfitLossBeforeTax[0] = ifrs-smes:GrossProfit[0] + ifrs-smes:OtherIncome[0] + - ifrs-smes:DistributionCosts[0] + - ifrs-smes:AdministrativeExpense[0] + - ifrs-smes:OtherExpenseByFunction[0] + ifrs-smes:OtherGainsLosses[0] + ifrs-smes:FinanceIncome[0] + - ifrs-smes:FinanceCosts[0] + ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0]
294 | calculation | ifrs-smes:ProfitLossFromContinuingOperations (in ifrs_for_smes_2024-03-27_role-310000) ok:1 failed:0 |  | total=ProfitLossBeforeTax_2+ -IncomeTaxExpenseContinuingOperations_1 1 instance: ifrs-smes:ProfitLossFromContinuingOperations[0] = ifrs-smes:ProfitLossBeforeTax[0] + - ifrs-smes:IncomeTaxExpenseContinuingOperations[0]
295 | calculation | ifrs-smes:ProfitLoss (in ifrs_for_smes_2024-03-27_role-320000) ok:1 failed:0 |  | total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1 1 instance: ifrs-smes:ProfitLoss[0] = ifrs-smes:ProfitLossFromContinuingOperations[0] + ifrs-smes:ProfitLossFromDiscontinuedOperations[0]
296 | calculation | ifrs-smes:ProfitLossBeforeTax (in ifrs_for_smes_2024-03-27_role-320000) ok:1 failed:0 |  | total=Revenue_13+(OtherIncome_12+(OtherGainsLosses_11+(FinanceIncome_10+(-FinanceCosts_9+(ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_8+(-ChangesInInventoriesOfFinishedGoodsAndWorkInProgress_7+(OtherWorkPerformedByEntityAndCapitalised_6+(-RawMaterialsAndConsumablesUsed_5+(-EmployeeBenefitsExpense_4+(-DepreciationAndAmortisationExpense_3+(-ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss_2+ -OtherExpenseByNature_1))))))))))) 1 instance: ifrs-smes:ProfitLossBeforeTax[0] = ifrs-smes:Revenue[0] + ifrs-smes:OtherIncome[0] + ifrs-smes:OtherGainsLosses[0] + ifrs-smes:FinanceIncome[0] + - ifrs-smes:FinanceCosts[0] + ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0] + - ifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress[0] + ifrs-smes:OtherWorkPerformedByEntityAndCapitalised[0] + - ifrs-smes:RawMaterialsAndConsumablesUsed[0] + - ifrs-smes:EmployeeBenefitsExpense[0] + - ifrs-smes:DepreciationAndAmortisationExpense[0] + - ifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss[0] + - ifrs-smes:OtherExpenseByNature[0]
297 | calculation | ifrs-smes:ProfitLossFromContinuingOperations (in ifrs_for_smes_2024-03-27_role-320000) ok:1 failed:0 |  | total=ProfitLossBeforeTax_2+ -IncomeTaxExpenseContinuingOperations_1 1 instance: ifrs-smes:ProfitLossFromContinuingOperations[0] = ifrs-smes:ProfitLossBeforeTax[0] + - ifrs-smes:IncomeTaxExpenseContinuingOperations[0]
298 | calculation | ifrs-smes:ComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-410000) ok:12 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncome_1 12 instances: ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0]
299 | calculation | ifrs-smes:OtherComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-410000) ok:1 failed:0 |  | total=OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation_5+(OtherComprehensiveIncomeNetOfTaxCashFlowHedges_4+(OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans_3+(OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation_2+ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1))) 1 instance: ifrs-smes:OtherComprehensiveIncome[0] = ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation[0] + ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges[0] + ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans[0] + ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation[0] + ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0]
300 | calculation | ifrs-smes:ComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-420000) ok:12 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncome_1 12 instances: ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0]
301 | calculation | ifrs-smes:OtherComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-420000) ok:1 failed:0 |  | total=OtherComprehensiveIncomeBeforeTax_3+(-IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome_2+ -IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_1) 1 instance: ifrs-smes:OtherComprehensiveIncome[0] = ifrs-smes:OtherComprehensiveIncomeBeforeTax[0] + - ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome[0] + - ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod[0]
302 | calculation | ifrs-smes:OtherComprehensiveIncomeBeforeTax (in ifrs_for_smes_2024-03-27_role-420000) ok:1 failed:0 |  | total=OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation_5+(OtherComprehensiveIncomeBeforeTaxCashFlowHedges_4+(OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans_3+(OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation_2+ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax_1))) 1 instance: ifrs-smes:OtherComprehensiveIncomeBeforeTax[0] = ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation[0] + ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges[0] + ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans[0] + ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation[0] + ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax[0]
303 | calculation | ifrs-smes:CashFlowsFromUsedInFinancingActivities (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0 |  | total=ProceedsFromIssuingShares_11+(ProceedsFromIssuingOtherEquityInstruments_10+(-PaymentsToAcquireOrRedeemEntitysShares_9+(-PaymentsOfOtherEquityInstruments_8+(ProceedsFromBorrowingsClassifiedAsFinancingActivities_7+(-RepaymentsOfBorrowingsClassifiedAsFinancingActivities_6+(-PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities_5+(-DividendsPaidClassifiedAsFinancingActivities_4+(-InterestPaidClassifiedAsFinancingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsFinancingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities_1))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] = ifrs-smes:ProceedsFromIssuingShares[0] + ifrs-smes:ProceedsFromIssuingOtherEquityInstruments[0] + - ifrs-smes:PaymentsToAcquireOrRedeemEntitysShares[0] + - ifrs-smes:PaymentsOfOtherEquityInstruments[0] + ifrs-smes:ProceedsFromBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities[0] + - ifrs-smes:DividendsPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities[0]
304 | calculation | ifrs-smes:CashFlowsFromUsedInInvestingActivities (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0 |  | total=CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_21+(-CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_20+(OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_19+(-OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_18+(OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities_17+(-OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities_16+(ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_15+(-PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_14+(ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_13+(-PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_12+(ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities_11+(-PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities_10+(-CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_9+(CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_8+(-CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_7+(CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_6+(DividendsReceivedClassifiedAsInvestingActivities_5+(-InterestPaidClassifiedAsInvestingActivities_4+(InterestReceivedClassifiedAsInvestingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsInvestingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities_1))))))))))))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInInvestingActivities[0] = ifrs-smes:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:DividendsReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsInvestingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities[0]
305 | calculation | ifrs-smes:CashFlowsFromUsedInOperatingActivities (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0 |  | total=ReceiptsFromSalesOfGoodsAndRenderingOfServices_16+(-PaymentsToSuppliersForGoodsAndServices_15+(ReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue_14+(-PaymentsFromContractsHeldForDealingOrTradingPurpose_13+(ReceiptsFromContractsHeldForDealingOrTradingPurpose_12+(-DividendsPaidClassifiedAsOperatingActivities_11+(-PaymentsToAndOnBehalfOfEmployees_10+(ReceiptsFromPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits_9+(-PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits_8+(DividendsReceivedClassifiedAsOperatingActivities_7+(OtherCashReceiptsFromOperatingActivities_6+(-InterestPaidClassifiedAsOperatingActivities_5+(-OtherCashPaymentsFromOperatingActivities_4+(InterestReceivedClassifiedAsOperatingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsOperatingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_1)))))))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] = ifrs-smes:ReceiptsFromSalesOfGoodsAndRenderingOfServices[0] + - ifrs-smes:PaymentsToSuppliersForGoodsAndServices[0] + ifrs-smes:ReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + - ifrs-smes:PaymentsFromContractsHeldForDealingOrTradingPurpose[0] + ifrs-smes:ReceiptsFromContractsHeldForDealingOrTradingPurpose[0] + - ifrs-smes:DividendsPaidClassifiedAsOperatingActivities[0] + - ifrs-smes:PaymentsToAndOnBehalfOfEmployees[0] + ifrs-smes:ReceiptsFromPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits[0] + - ifrs-smes:PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits[0] + ifrs-smes:DividendsReceivedClassifiedAsOperatingActivities[0] + ifrs-smes:OtherCashReceiptsFromOperatingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsOperatingActivities[0] + - ifrs-smes:OtherCashPaymentsFromOperatingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsOperatingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities[0]
306 | calculation | ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0 |  | total=EffectOfExchangeRateChangesOnCashAndCashEquivalents_2+IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_1 1 instance: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[0] = ifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0] + ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0]
307 | calculation | ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges (in ifrs_for_smes_2024-03-27_role-510000) ok:1 failed:0 |  | total=CashFlowsFromUsedInOperatingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+CashFlowsFromUsedInInvestingActivities_1) 1 instance: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0] = ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] + ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] + ifrs-smes:CashFlowsFromUsedInInvestingActivities[0]
308 | calculation | ifrs-smes:AdjustmentsForReconcileProfitLoss (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0 |  | total=AdjustmentsForNoncashIncomeTaxExpense_22+(AdjustmentsForNoncashFinanceCosts_21+(AdjustmentsForIncomeTaxExpense_20+(AdjustmentsForFinanceCosts_19+(AdjustmentsForDecreaseIncreaseInInventories_18+(AdjustmentsForDecreaseIncreaseInTradeAccountReceivable_17+(AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables_16+(AdjustmentsForIncreaseDecreaseInTradeAccountPayable_15+(AdjustmentsForIncreaseDecreaseInOtherOperatingPayables_14+(AdjustmentsForDepreciationAndAmortisationExpense_13+(AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss_12+(AdjustmentsForProvisions_11+(AdjustmentsForUnrealisedForeignExchangeLossesGains_10+(AdjustmentsForSharebasedPayments_9+(AdjustmentsForFairValueGainsLosses_8+(-AdjustmentsForUndistributedProfitsOfAssociates_7+(AdjustmentsForNoncontrollingInterests_6+(-AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaid_5+(OtherAdjustmentsForNoncashItems_4+(AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets_3+(OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow_2+OtherAdjustmentsToReconcileProfitLoss_1)))))))))))))))))))) 1 instance: ifrs-smes:AdjustmentsForReconcileProfitLoss[0] = ifrs-smes:AdjustmentsForNoncashIncomeTaxExpense[0] + ifrs-smes:AdjustmentsForNoncashFinanceCosts[0] + ifrs-smes:AdjustmentsForIncomeTaxExpense[0] + ifrs-smes:AdjustmentsForFinanceCosts[0] + ifrs-smes:AdjustmentsForDecreaseIncreaseInInventories[0] + ifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable[0] + ifrs-smes:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables[0] + ifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayable[0] + ifrs-smes:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables[0] + ifrs-smes:AdjustmentsForDepreciationAndAmortisationExpense[0] + ifrs-smes:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss[0] + ifrs-smes:AdjustmentsForProvisions[0] + ifrs-smes:AdjustmentsForUnrealisedForeignExchangeLossesGains[0] + ifrs-smes:AdjustmentsForSharebasedPayments[0] + ifrs-smes:AdjustmentsForFairValueGainsLosses[0] + - ifrs-smes:AdjustmentsForUndistributedProfitsOfAssociates[0] + ifrs-smes:AdjustmentsForNoncontrollingInterests[0] + - ifrs-smes:AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaid[0] + ifrs-smes:OtherAdjustmentsForNoncashItems[0] + ifrs-smes:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets[0] + ifrs-smes:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow[0] + ifrs-smes:OtherAdjustmentsToReconcileProfitLoss[0]
309 | calculation | ifrs-smes:CashFlowsFromUsedInFinancingActivities (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0 |  | total=ProceedsFromIssuingShares_11+(ProceedsFromIssuingOtherEquityInstruments_10+(-PaymentsToAcquireOrRedeemEntitysShares_9+(-PaymentsOfOtherEquityInstruments_8+(ProceedsFromBorrowingsClassifiedAsFinancingActivities_7+(-RepaymentsOfBorrowingsClassifiedAsFinancingActivities_6+(-PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities_5+(-DividendsPaidClassifiedAsFinancingActivities_4+(-InterestPaidClassifiedAsFinancingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsFinancingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities_1))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] = ifrs-smes:ProceedsFromIssuingShares[0] + ifrs-smes:ProceedsFromIssuingOtherEquityInstruments[0] + - ifrs-smes:PaymentsToAcquireOrRedeemEntitysShares[0] + - ifrs-smes:PaymentsOfOtherEquityInstruments[0] + ifrs-smes:ProceedsFromBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivities[0] + - ifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities[0] + - ifrs-smes:DividendsPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsFinancingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities[0]
310 | calculation | ifrs-smes:CashFlowsFromUsedInInvestingActivities (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0 |  | total=CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_21+(-CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_20+(OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_19+(-OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities_18+(OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities_17+(-OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities_16+(ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_15+(-PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_14+(ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_13+(-PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_12+(ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities_11+(-PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities_10+(-CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_9+(CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities_8+(-CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_7+(CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities_6+(DividendsReceivedClassifiedAsInvestingActivities_5+(-InterestPaidClassifiedAsInvestingActivities_4+(InterestReceivedClassifiedAsInvestingActivities_3+(-IncomeTaxesPaidRefundClassifiedAsInvestingActivities_2+OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities_1))))))))))))))))))) 1 instance: ifrs-smes:CashFlowsFromUsedInInvestingActivities[0] = ifrs-smes:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities[0] + ifrs-smes:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities[0] + - ifrs-smes:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities[0] + ifrs-smes:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities[0] + - ifrs-smes:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities[0] + - ifrs-smes:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities[0] + ifrs-smes:DividendsReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsInvestingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsInvestingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities[0]
311 | calculation | ifrs-smes:CashFlowsFromUsedInOperatingActivities (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0 |  | total=ProfitLoss_8+(-DividendsPaidClassifiedAsOperatingActivities_7+(DividendsReceivedClassifiedAsOperatingActivities_6+(-InterestPaidClassifiedAsOperatingActivities_5+(InterestReceivedClassifiedAsOperatingActivities_4+(-IncomeTaxesPaidRefundClassifiedAsOperatingActivities_3+(OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_2+AdjustmentsForReconcileProfitLoss_1)))))) 1 instance: ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] = ifrs-smes:ProfitLoss[0] + - ifrs-smes:DividendsPaidClassifiedAsOperatingActivities[0] + ifrs-smes:DividendsReceivedClassifiedAsOperatingActivities[0] + - ifrs-smes:InterestPaidClassifiedAsOperatingActivities[0] + ifrs-smes:InterestReceivedClassifiedAsOperatingActivities[0] + - ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities[0] + ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities[0] + ifrs-smes:AdjustmentsForReconcileProfitLoss[0]
312 | calculation | ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0 |  | total=EffectOfExchangeRateChangesOnCashAndCashEquivalents_2+IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges_1 1 instance: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents[0] = ifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0] + ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0]
313 | calculation | ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges (in ifrs_for_smes_2024-03-27_role-520000) ok:1 failed:0 |  | total=CashFlowsFromUsedInOperatingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+CashFlowsFromUsedInInvestingActivities_1) 1 instance: ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges[0] = ifrs-smes:CashFlowsFromUsedInOperatingActivities[0] + ifrs-smes:CashFlowsFromUsedInFinancingActivities[0] + ifrs-smes:CashFlowsFromUsedInInvestingActivities[0]
314 | calculation | ifrs-smes:ChangesInEquity (in ifrs_for_smes_2024-03-27_role-610000) ok:12 failed:0 |  | total=ComprehensiveIncome_9+(IssueOfEquity_8+(-DividendsPaid_7+(IncreaseDecreaseThroughOtherContributionsByOwners_6+(-IncreaseDecreaseThroughOtherDistributionsToOwners_5+(IncreaseDecreaseThroughTransfersAndOtherChangesEquity_4+(IncreaseDecreaseThroughTreasuryShareTransactions_3+(IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl_2+IncreaseDecreaseThroughSharebasedPaymentTransactions_1))))))) 12 instances: ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0] ifrs-smes:ChangesInEquity[0] = ifrs-smes:ComprehensiveIncome[0] + ifrs-smes:IssueOfEquity[0] + - ifrs-smes:DividendsPaid[0] + ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners[0] + - ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity[0] + ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions[0] + ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl[0] + ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions[0]
315 | calculation | ifrs-smes:ComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-610000) ok:12 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncome_1 12 instances: ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0] ifrs-smes:ComprehensiveIncome[0] = ifrs-smes:ProfitLoss[0] + ifrs-smes:OtherComprehensiveIncome[0]
316 | calculation | ifrs-smes:Cash (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=CashOnHand_2+BalancesWithBanks_1 2 instances: ifrs-smes:Cash[0] = ifrs-smes:CashOnHand[0] + ifrs-smes:BalancesWithBanks[0] ifrs-smes:Cash[0] = ifrs-smes:CashOnHand[0] + ifrs-smes:BalancesWithBanks[0]
317 | calculation | ifrs-smes:CashAndCashEquivalents (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=OtherCashAndCashEquivalents_3+(Cash_2+CashEquivalents_1) 2 instances: ifrs-smes:CashAndCashEquivalents[0] = ifrs-smes:OtherCashAndCashEquivalents[0] + ifrs-smes:Cash[0] + ifrs-smes:CashEquivalents[0] ifrs-smes:CashAndCashEquivalents[0] = ifrs-smes:OtherCashAndCashEquivalents[0] + ifrs-smes:Cash[0] + ifrs-smes:CashEquivalents[0]
318 | calculation | ifrs-smes:CashEquivalents (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=ShorttermDepositsClassifiedAsCashEquivalents_3+(ShorttermInvestmentsClassifiedAsCashEquivalents_2+BankingArrangementsClassifiedAsCashEquivalents_1) 2 instances: ifrs-smes:CashEquivalents[0] = ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents[0] + ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents[0] + ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents[0] ifrs-smes:CashEquivalents[0] = ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents[0] + ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents[0] + ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents[0]
319 | calculation | ifrs-smes:IntangibleAssetsAndGoodwill (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=Goodwill_2+IntangibleAssetsOtherThanGoodwill_1 2 instances: ifrs-smes:IntangibleAssetsAndGoodwill[0] = ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] ifrs-smes:IntangibleAssetsAndGoodwill[0] = ifrs-smes:Goodwill[0] + ifrs-smes:IntangibleAssetsOtherThanGoodwill[0]
320 | calculation | ifrs-smes:IntangibleAssetsOtherThanGoodwill (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=BrandNames_10+(IntangibleExplorationAndEvaluationAssets_9+(MastheadsAndPublishingTitles_8+(ComputerSoftware_7+(LicencesAndFranchises_6+(CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights_5+(RecipesFormulaeModelsDesignsAndPrototypes_4+(IntangibleAssetsUnderDevelopment_3+(ServiceConcessionArrangementsClassifiedAsIntangibleAssets_2+OtherIntangibleAssets_1)))))))) 2 instances: ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:BrandNames[0] + ifrs-smes:IntangibleExplorationAndEvaluationAssets[0] + ifrs-smes:MastheadsAndPublishingTitles[0] + ifrs-smes:ComputerSoftware[0] + ifrs-smes:LicencesAndFranchises[0] + ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights[0] + ifrs-smes:RecipesFormulaeModelsDesignsAndPrototypes[0] + ifrs-smes:IntangibleAssetsUnderDevelopment[0] + ifrs-smes:ServiceConcessionArrangementsClassifiedAsIntangibleAssets[0] + ifrs-smes:OtherIntangibleAssets[0] ifrs-smes:IntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:BrandNames[0] + ifrs-smes:IntangibleExplorationAndEvaluationAssets[0] + ifrs-smes:MastheadsAndPublishingTitles[0] + ifrs-smes:ComputerSoftware[0] + ifrs-smes:LicencesAndFranchises[0] + ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights[0] + ifrs-smes:RecipesFormulaeModelsDesignsAndPrototypes[0] + ifrs-smes:IntangibleAssetsUnderDevelopment[0] + ifrs-smes:ServiceConcessionArrangementsClassifiedAsIntangibleAssets[0] + ifrs-smes:OtherIntangibleAssets[0]
321 | calculation | ifrs-smes:Inventories (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=InventoriesHeldForSale_3+(WorkInProgress_2+MaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices_1) 2 instances: ifrs-smes:Inventories[0] = ifrs-smes:InventoriesHeldForSale[0] + ifrs-smes:WorkInProgress[0] + ifrs-smes:MaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices[0] ifrs-smes:Inventories[0] = ifrs-smes:InventoriesHeldForSale[0] + ifrs-smes:WorkInProgress[0] + ifrs-smes:MaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices[0]
322 | calculation | ifrs-smes:LandAndBuildings (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=Land_2+Buildings_1 2 instances: ifrs-smes:LandAndBuildings[0] = ifrs-smes:Land[0] + ifrs-smes:Buildings[0] ifrs-smes:LandAndBuildings[0] = ifrs-smes:Land[0] + ifrs-smes:Buildings[0]
323 | calculation | ifrs-smes:LegalProceedingsProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=LongtermLegalProceedingsProvision_2+ShorttermLegalProceedingsProvision_1 2 instances: ifrs-smes:LegalProceedingsProvision[0] = ifrs-smes:LongtermLegalProceedingsProvision[0] + ifrs-smes:ShorttermLegalProceedingsProvision[0] ifrs-smes:LegalProceedingsProvision[0] = ifrs-smes:LongtermLegalProceedingsProvision[0] + ifrs-smes:ShorttermLegalProceedingsProvision[0]
324 | calculation | ifrs-smes:MiscellaneousOtherProvisions (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=LongtermMiscellaneousOtherProvisions_2+ShorttermMiscellaneousOtherProvisions_1 2 instances: ifrs-smes:MiscellaneousOtherProvisions[0] = ifrs-smes:LongtermMiscellaneousOtherProvisions[0] + ifrs-smes:ShorttermMiscellaneousOtherProvisions[0] ifrs-smes:MiscellaneousOtherProvisions[0] = ifrs-smes:LongtermMiscellaneousOtherProvisions[0] + ifrs-smes:ShorttermMiscellaneousOtherProvisions[0]
325 | calculation | ifrs-smes:NoncurrentPayables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=NoncurrentPayablesToTradeSuppliers_4+(NoncurrentPayablesToRelatedParties_3+(DeferredIncomeClassifiedAsNoncurrent_2+AccrualsClassifiedAsNoncurrent_1)) 2 instances: ifrs-smes:NoncurrentPayables[0] = ifrs-smes:NoncurrentPayablesToTradeSuppliers[0] + ifrs-smes:NoncurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsNoncurrent[0] + ifrs-smes:AccrualsClassifiedAsNoncurrent[0] ifrs-smes:NoncurrentPayables[0] = ifrs-smes:NoncurrentPayablesToTradeSuppliers[0] + ifrs-smes:NoncurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsNoncurrent[0] + ifrs-smes:AccrualsClassifiedAsNoncurrent[0]
326 | calculation | ifrs-smes:NoncurrentReceivables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=NoncurrentReceivablesDueFromRelatedParties_3+(NoncurrentReceivablesDueFromOtherParties_2+NoncurrentReceivablesArisingFromAccruedIncomeNotYetBilled_1) 2 instances: ifrs-smes:NoncurrentReceivables[0] = ifrs-smes:NoncurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:NoncurrentReceivablesDueFromOtherParties[0] + ifrs-smes:NoncurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0] ifrs-smes:NoncurrentReceivables[0] = ifrs-smes:NoncurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:NoncurrentReceivablesDueFromOtherParties[0] + ifrs-smes:NoncurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0]
327 | calculation | ifrs-smes:OnerousContractsProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=LongtermOnerousContractsProvision_2+ShorttermOnerousContractsProvision_1 2 instances: ifrs-smes:OnerousContractsProvision[0] = ifrs-smes:LongtermOnerousContractsProvision[0] + ifrs-smes:ShorttermOnerousContractsProvision[0] ifrs-smes:OnerousContractsProvision[0] = ifrs-smes:LongtermOnerousContractsProvision[0] + ifrs-smes:ShorttermOnerousContractsProvision[0]
328 | calculation | ifrs-smes:OtherProvisions (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=OtherLongtermProvisions_2+OtherShorttermProvisions_1 2 instances: ifrs-smes:OtherProvisions[0] = ifrs-smes:OtherLongtermProvisions[0] + ifrs-smes:OtherShorttermProvisions[0] ifrs-smes:OtherProvisions[0] = ifrs-smes:OtherLongtermProvisions[0] + ifrs-smes:OtherShorttermProvisions[0]
329 | calculation | ifrs-smes:OtherReserves (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=ReserveOfExchangeDifferencesOnTranslation_3+(ReserveOfCashFlowHedges_2+RevaluationSurplus_1) 2 instances: ifrs-smes:OtherReserves[0] = ifrs-smes:ReserveOfExchangeDifferencesOnTranslation[0] + ifrs-smes:ReserveOfCashFlowHedges[0] + ifrs-smes:RevaluationSurplus[0] ifrs-smes:OtherReserves[0] = ifrs-smes:ReserveOfExchangeDifferencesOnTranslation[0] + ifrs-smes:ReserveOfCashFlowHedges[0] + ifrs-smes:RevaluationSurplus[0]
330 | calculation | ifrs-smes:PropertyPlantAndEquipment (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=Machinery_8+(LandAndBuildings_7+(FixturesAndFittings_6+(Vehicles_5+(OfficeEquipment_4+(TangibleExplorationAndEvaluationAssets_3+(ConstructionInProgress_2+OtherPropertyPlantAndEquipment_1)))))) 2 instances: ifrs-smes:PropertyPlantAndEquipment[0] = ifrs-smes:Machinery[0] + ifrs-smes:LandAndBuildings[0] + ifrs-smes:FixturesAndFittings[0] + ifrs-smes:Vehicles[0] + ifrs-smes:OfficeEquipment[0] + ifrs-smes:TangibleExplorationAndEvaluationAssets[0] + ifrs-smes:ConstructionInProgress[0] + ifrs-smes:OtherPropertyPlantAndEquipment[0] ifrs-smes:PropertyPlantAndEquipment[0] = ifrs-smes:Machinery[0] + ifrs-smes:LandAndBuildings[0] + ifrs-smes:FixturesAndFittings[0] + ifrs-smes:Vehicles[0] + ifrs-smes:OfficeEquipment[0] + ifrs-smes:TangibleExplorationAndEvaluationAssets[0] + ifrs-smes:ConstructionInProgress[0] + ifrs-smes:OtherPropertyPlantAndEquipment[0]
331 | calculation | ifrs-smes:RefundsProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=NoncurrentRefundsProvision_2+CurrentRefundsProvision_1 2 instances: ifrs-smes:RefundsProvision[0] = ifrs-smes:NoncurrentRefundsProvision[0] + ifrs-smes:CurrentRefundsProvision[0] ifrs-smes:RefundsProvision[0] = ifrs-smes:NoncurrentRefundsProvision[0] + ifrs-smes:CurrentRefundsProvision[0]
332 | calculation | ifrs-smes:RestructuringProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=LongtermRestructuringProvision_2+ShorttermRestructuringProvision_1 2 instances: ifrs-smes:RestructuringProvision[0] = ifrs-smes:LongtermRestructuringProvision[0] + ifrs-smes:ShorttermRestructuringProvision[0] ifrs-smes:RestructuringProvision[0] = ifrs-smes:LongtermRestructuringProvision[0] + ifrs-smes:ShorttermRestructuringProvision[0]
333 | calculation | ifrs-smes:TradeAndOtherCurrentPayables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=TradeAndOtherCurrentPayablesToTradeSuppliers_4+(TradeAndOtherCurrentPayablesToRelatedParties_3+(DeferredIncomeClassifiedAsCurrent_2+AccrualsClassifiedAsCurrent_1)) 2 instances: ifrs-smes:TradeAndOtherCurrentPayables[0] = ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsCurrent[0] + ifrs-smes:AccrualsClassifiedAsCurrent[0] ifrs-smes:TradeAndOtherCurrentPayables[0] = ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties[0] + ifrs-smes:DeferredIncomeClassifiedAsCurrent[0] + ifrs-smes:AccrualsClassifiedAsCurrent[0]
334 | calculation | ifrs-smes:TradeAndOtherCurrentReceivables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=TradeAndOtherCurrentReceivablesDueFromRelatedParties_3+(TradeAndOtherCurrentReceivablesDueFromOtherParties_2+TradeAndOtherCurrentReceivablesArisingFromAccruedIncomeNotYetBilled_1) 2 instances: ifrs-smes:TradeAndOtherCurrentReceivables[0] = ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0] ifrs-smes:TradeAndOtherCurrentReceivables[0] = ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherCurrentReceivablesArisingFromAccruedIncomeNotYetBilled[0]
335 | calculation | ifrs-smes:TradeAndOtherPayables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=TradeAndOtherPayablesToTradeSuppliers_4+(TradeAndOtherPayablesToRelatedParties_3+(DeferredIncome_2+Accruals_1)) 2 instances: ifrs-smes:TradeAndOtherPayables[0] = ifrs-smes:TradeAndOtherPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherPayablesToRelatedParties[0] + ifrs-smes:DeferredIncome[0] + ifrs-smes:Accruals[0] ifrs-smes:TradeAndOtherPayables[0] = ifrs-smes:TradeAndOtherPayablesToTradeSuppliers[0] + ifrs-smes:TradeAndOtherPayablesToRelatedParties[0] + ifrs-smes:DeferredIncome[0] + ifrs-smes:Accruals[0]
336 | calculation | ifrs-smes:TradeAndOtherReceivables (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=TradeAndOtherReceivablesDueFromRelatedParties_3+(TradeAndOtherReceivablesDueFromOtherParties_2+TradeAndOtherReceivablesArisingFromAccruedIncomeNotYetBilled_1) 2 instances: ifrs-smes:TradeAndOtherReceivables[0] = ifrs-smes:TradeAndOtherReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherReceivablesArisingFromAccruedIncomeNotYetBilled[0] ifrs-smes:TradeAndOtherReceivables[0] = ifrs-smes:TradeAndOtherReceivablesDueFromRelatedParties[0] + ifrs-smes:TradeAndOtherReceivablesDueFromOtherParties[0] + ifrs-smes:TradeAndOtherReceivablesArisingFromAccruedIncomeNotYetBilled[0]
337 | calculation | ifrs-smes:Vehicles (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=Ships_3+(Aircraft_2+MotorVehicles_1) 2 instances: ifrs-smes:Vehicles[0] = ifrs-smes:Ships[0] + ifrs-smes:Aircraft[0] + ifrs-smes:MotorVehicles[0] ifrs-smes:Vehicles[0] = ifrs-smes:Ships[0] + ifrs-smes:Aircraft[0] + ifrs-smes:MotorVehicles[0]
338 | calculation | ifrs-smes:WarrantyProvision (in ifrs_for_smes_2024-03-27_role-800100) ok:2 failed:0 |  | total=LongtermWarrantyProvision_2+ShorttermWarrantyProvision_1 2 instances: ifrs-smes:WarrantyProvision[0] = ifrs-smes:LongtermWarrantyProvision[0] + ifrs-smes:ShorttermWarrantyProvision[0] ifrs-smes:WarrantyProvision[0] = ifrs-smes:LongtermWarrantyProvision[0] + ifrs-smes:ShorttermWarrantyProvision[0]
339 | calculation | ifrs-smes:EmployeeBenefitsExpense (in ifrs_for_smes_2024-03-27_role-800200) ok:1 failed:0 |  | total=WagesAndSalaries_8+(SocialSecurityContributions_7+(OtherShorttermEmployeeBenefits_6+(PostemploymentBenefitExpenseDefinedContributionPlans_5+(PostemploymentBenefitExpenseDefinedBenefitPlans_4+(TerminationBenefitsExpense_3+(OtherLongtermBenefits_2+OtherEmployeeExpense_1)))))) 1 instance: ifrs-smes:EmployeeBenefitsExpense[0] = ifrs-smes:WagesAndSalaries[0] + ifrs-smes:SocialSecurityContributions[0] + ifrs-smes:OtherShorttermEmployeeBenefits[0] + ifrs-smes:PostemploymentBenefitExpenseDefinedContributionPlans[0] + ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans[0] + ifrs-smes:TerminationBenefitsExpense[0] + ifrs-smes:OtherLongtermBenefits[0] + ifrs-smes:OtherEmployeeExpense[0]
340 | calculation | ifrs-smes:Revenue (in ifrs_for_smes_2024-03-27_role-800200) ok:1 failed:0 |  | total=RevenueFromSaleOfGoods_10+(RevenueFromRenderingOfServices_9+(RevenueFromConstructionContracts_8+(RevenueFromRoyalties_7+(RevenueFromInterest_6+(RevenueFromDividends_5+(RevenueFromCommissions_4+(RevenueFromGovernmentGrants_3+(RevenueFromFranchiseFees_2+OtherRevenue_1)))))))) 1 instance: ifrs-smes:Revenue[0] = ifrs-smes:RevenueFromSaleOfGoods[0] + ifrs-smes:RevenueFromRenderingOfServices[0] + ifrs-smes:RevenueFromConstructionContracts[0] + ifrs-smes:RevenueFromRoyalties[0] + ifrs-smes:RevenueFromInterest[0] + ifrs-smes:RevenueFromDividends[0] + ifrs-smes:RevenueFromCommissions[0] + ifrs-smes:RevenueFromGovernmentGrants[0] + ifrs-smes:RevenueFromFranchiseFees[0] + ifrs-smes:OtherRevenue[0]
341 | calculation | ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed (in ifrs_for_smes_2024-03-27_role-817000B) ok:2 failed:0 |  | total=FinancialAssetsRecognisedAsOfAcquisitionDate_6+(InventoryRecognisedAsOfAcquisitionDate_5+(PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate_4+(IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate_3+(-FinancialLiabilitiesRecognisedAsOfAcquisitionDate_2+ -ContingentLiabilitiesRecognisedAsOfAcquisitionDate_1)))) 2 instances: ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed[0] = ifrs-smes:FinancialAssetsRecognisedAsOfAcquisitionDate[0] + ifrs-smes:InventoryRecognisedAsOfAcquisitionDate[0] + ifrs-smes:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate[0] + ifrs-smes:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:FinancialLiabilitiesRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:ContingentLiabilitiesRecognisedAsOfAcquisitionDate[0] ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed[0] = ifrs-smes:FinancialAssetsRecognisedAsOfAcquisitionDate[0] + ifrs-smes:InventoryRecognisedAsOfAcquisitionDate[0] + ifrs-smes:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate[0] + ifrs-smes:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:FinancialLiabilitiesRecognisedAsOfAcquisitionDate[0] + - ifrs-smes:ContingentLiabilitiesRecognisedAsOfAcquisitionDate[0]
342 | calculation | ifrs-smes:ChangesInGoodwill (in ifrs_for_smes_2024-03-27_role-817000C) ok:1 failed:0 |  | total=AdditionalRecognitionGoodwill_6+(IncreaseDecreaseThroughNetExchangeDifferencesGoodwill_5+(IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill_4+(-ImpairmentLossRecognisedInProfitOrLossGoodwill_3+(-AmortisationGoodwill_2+ -DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill_1)))) 1 instance: ifrs-smes:ChangesInGoodwill[0] = ifrs-smes:AdditionalRecognitionGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossGoodwill[0] + - ifrs-smes:AmortisationGoodwill[0] + - ifrs-smes:DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill[0]
343 | calculation | ifrs-smes:ChangesInPropertyPlantAndEquipment (in ifrs_for_smes_2024-03-27_role-822100B) ok:14 failed:0 |  | total=RevaluationIncreaseDecreasePropertyPlantAndEquipment_11+(AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_10+(AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment_9+(IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_8+(-DepreciationPropertyPlantAndEquipment_7+(-ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_6+(ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_5+(-ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_3+(IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment_2+ -DisposalsPropertyPlantAndEquipment_1))))))))) 14 instances: ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0]
344 | calculation | ifrs-smes:ChangesInPropertyPlantAndEquipment (in ifrs_for_smes_2024-03-27_role-822100C) ok:14 failed:0 |  | total=RevaluationIncreaseDecreasePropertyPlantAndEquipment_11+(AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment_10+(AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment_9+(IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_8+(-DepreciationPropertyPlantAndEquipment_7+(-ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_6+(ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment_5+(-ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment_3+(IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment_2+ -DisposalsPropertyPlantAndEquipment_1))))))))) 14 instances: ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0] ifrs-smes:ChangesInPropertyPlantAndEquipment[0] = ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment[0] + - ifrs-smes:DepreciationPropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment[0] + - ifrs-smes:DisposalsPropertyPlantAndEquipment[0]
345 | calculation | ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment (in ifrs_for_smes_2024-03-27_role-822100D) ok:3 failed:0 |  | total=AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_9+(AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_8+(-TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss_7+(IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_6+(-DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_5+(-ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_3+(IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_2+ -DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_1))))))) 3 instances: ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0]
346 | calculation | ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss (in ifrs_for_smes_2024-03-27_role-822100D) ok:3 failed:0 |  | total=TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss_2+ -TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss_1 3 instances: ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] = ifrs-smes:TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + - ifrs-smes:TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] = ifrs-smes:TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + - ifrs-smes:TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0] = ifrs-smes:TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss[0] + - ifrs-smes:TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss[0]
347 | calculation | ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill (in ifrs_for_smes_2024-03-27_role-823180B) ok:33 failed:0 |  | total=AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_8+(AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_7+(IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill_6+(-AmortisationIntangibleAssetsOtherThanGoodwill_5+(-ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill_4+(ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill_3+(IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill_2+ -DisposalsIntangibleAssetsOtherThanGoodwill_1)))))) 33 instances: ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0] ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill[0] + - ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill[0]
348 | calculation | ifrs-smes:ChangesInBiologicalAssets (in ifrs_for_smes_2024-03-27_role-824180B) ok:9 failed:0 |  | total=GainsLossesOnFairValueAdjustmentBiologicalAssets_7+(AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets_6+(-DecreaseDueToHarvestBiologicalAssets_5+(AcquisitionsThroughBusinessCombinationsBiologicalAssets_4+(IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets_3+(IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets_2+ -DisposalsBiologicalAssets_1))))) 9 instances: ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0] ifrs-smes:ChangesInBiologicalAssets[0] = ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets[0] + ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets[0] + - ifrs-smes:DecreaseDueToHarvestBiologicalAssets[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets[0] + - ifrs-smes:DisposalsBiologicalAssets[0]
349 | calculation | ifrs-smes:ChangesInInvestmentProperty (in ifrs_for_smes_2024-03-27_role-825100A) ok:1 failed:0 |  | total=AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty_7+(AcquisitionsThroughBusinessCombinationsInvestmentProperty_6+(GainsLossesOnFairValueAdjustmentInvestmentProperty_5+(-TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_4+(TransferFromToInventoriesAndOwnerOccupiedPropertyInvestmentProperty_3+(IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty_2+IncreaseDecreaseThroughOtherChangesInvestmentProperty_1))))) 1 instance: ifrs-smes:ChangesInInvestmentProperty[0] = ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentProperty[0] + ifrs-smes:GainsLossesOnFairValueAdjustmentInvestmentProperty[0] + - ifrs-smes:TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + ifrs-smes:TransferFromToInventoriesAndOwnerOccupiedPropertyInvestmentProperty[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty[0] + ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentProperty[0]
350 | calculation | ifrs-smes:TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment (in ifrs_for_smes_2024-03-27_role-825100A) ok:1 failed:0 |  | total=TransferToInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_2+ -TransferFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment_1 1 instance: ifrs-smes:TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] = ifrs-smes:TransferToInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0] + - ifrs-smes:TransferFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment[0]
351 | calculation | ifrs-smes:ChangesInOtherProvisions (in ifrs_for_smes_2024-03-27_role-827570B) ok:7 failed:0 |  | total=AdditionalProvisionsOtherProvisions_5+(-ProvisionUsedOtherProvisions_4+(-UnusedProvisionReversedOtherProvisions_3+(IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions_2+IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions_1))) 7 instances: ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0] ifrs-smes:ChangesInOtherProvisions[0] = ifrs-smes:AdditionalProvisionsOtherProvisions[0] + - ifrs-smes:ProvisionUsedOtherProvisions[0] + - ifrs-smes:UnusedProvisionReversedOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions[0] + ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions[0]
352 | calculation | ifrs-smes:ContingentRentsRecognisedAsIncome (in ifrs_for_smes_2024-03-27_role-832600A) ok:1 failed:0 |  | total=ContingentRentsRecognisedAsIncomeClassifiedAsFinanceLease_2+ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease_1 1 instance: ifrs-smes:ContingentRentsRecognisedAsIncome[0] = ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsFinanceLease[0] + ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease[0]
353 | calculation | ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue (in ifrs_for_smes_2024-03-27_role-834480B) ok:2 failed:0 |  | total=IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue_10+(IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue_9+(AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue_8+(-DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue_7+(ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue_6+(-DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue_5+(IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue_4+(-DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue_3+(-DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue_2+IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue_1)))))))) 2 instances: ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue[0] ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue[0] = ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue[0]
354 | calculation | ifrs-smes:ChangesInPlanAssetsAtFairValue (in ifrs_for_smes_2024-03-27_role-834480B) ok:2 failed:0 |  | total=IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue_7+(IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue_6+(-DecreaseThroughBenefitsPaidPlanAssetsAtFairValue_5+(IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue_4+(IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue_3+(IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue_2+ -DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue_1))))) 2 instances: ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue[0] ifrs-smes:ChangesInPlanAssetsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue[0]
355 | calculation | ifrs-smes:ChangesInReimbursementRightsAtFairValue (in ifrs_for_smes_2024-03-27_role-834480B) ok:2 failed:0 |  | total=IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue_7+(IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue_6+(-DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue_5+(IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue_4+(IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue_3+(IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue_2+ -DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue_1))))) 2 instances: ifrs-smes:ChangesInReimbursementRightsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue[0] ifrs-smes:ChangesInReimbursementRightsAtFairValue[0] = ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue[0] + ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue[0] + - ifrs-smes:DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue[0]
356 | calculation | ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity (in ifrs_for_smes_2024-03-27_role-835110A) ok:1 failed:0 |  | total=CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity_2+DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity_1 1 instance: ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity[0] = ifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity[0] + ifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity[0]
357 | calculation | ifrs-smes:IncomeTaxExpenseContinuingOperations (in ifrs_for_smes_2024-03-27_role-835110A) ok:1 failed:0 |  | total=CurrentTaxExpenseIncome_9+(AdjustmentsForCurrentTaxOfPriorPeriod_8+(DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences_7+(-TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense_6+(DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes_5+(DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset_4+(TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss_3+(AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders_2+OtherComponentsOfDeferredTaxExpenseIncome_1))))))) 1 instance: ifrs-smes:IncomeTaxExpenseContinuingOperations[0] = ifrs-smes:CurrentTaxExpenseIncome[0] + ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod[0] + ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences[0] + - ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense[0] + ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes[0] + ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset[0] + ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss[0] + ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders[0] + ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome[0]
358 | calculation | ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome (in ifrs_for_smes_2024-03-27_role-835110A) ok:1 failed:0 |  | total=IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome_4+(IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome_3+(IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome_2+IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome_1)) 1 instance: ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome[0] = ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome[0] + ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome[0] + ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome[0] + ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome[0]
359 | calculation | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense (in ifrs_for_smes_2024-03-27_role-835110A) ok:1 failed:0 |  | total=TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense_2+TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense_1 1 instance: ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense[0] = ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense[0] + ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense[0]
360 | calculation | ifrs-smes:DeferredTaxLiabilityAsset (in ifrs_for_smes_2024-03-27_role-835110B) ok:4 failed:0 |  | total=DeferredTaxLiabilities_2+ -DeferredTaxAssets_1 4 instances: ifrs-smes:DeferredTaxLiabilityAsset[0] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[0] ifrs-smes:DeferredTaxLiabilityAsset[0] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[0] ifrs-smes:DeferredTaxLiabilityAsset[0] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[0] ifrs-smes:DeferredTaxLiabilityAsset[0] = ifrs-smes:DeferredTaxLiabilities[0] + - ifrs-smes:DeferredTaxAssets[0]
361 | calculation | ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition (in ifrs_for_smes_2024-03-27_role-851100A) ok:1 failed:0 |  | total=CashAndCashEquivalents_3+(-BankOverdraftsClassifiedAsCashEquivalents_2+ -OtherDifferencesToCashAndCashEquivalentsInStatementOfCashFlows_1) 1 instance: ifrs-smes:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition[0] = ifrs-smes:CashAndCashEquivalents[0] + - ifrs-smes:BankOverdraftsClassifiedAsCashEquivalents[0] + - ifrs-smes:OtherDifferencesToCashAndCashEquivalentsInStatementOfCashFlows[0]
362 | calculation | ifrs-smes:IncomeTaxesPaidRefund (in ifrs_for_smes_2024-03-27_role-851100A) ok:1 failed:0 |  | total=IncomeTaxesPaidRefundClassifiedAsOperatingActivities_3+(IncomeTaxesPaidRefundClassifiedAsFinancingActivities_2+IncomeTaxesPaidRefundClassifiedAsInvestingActivities_1) 1 instance: ifrs-smes:IncomeTaxesPaidRefund[0] = ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities[0] + ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities[0] + ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities[0]
363 | calculation | fac:LiabilitiesAndEquity (in BSU) Added ok:2 failed:0 |  | total=Liabilities_2+Equity_1 2 instances: fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0] fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]
364 | calculation | fac:FreeCashFlow (in CashFlow) Added ok:0 failed:0 |  | total=NetCashFlowFromOperatingActivities_2+NetCashFlowFromInvestingActivities_1
365 | calculation | fac:NetCashFlow (in CashFlow) Added ok:1 failed:0 |  | total=NetCashFlowFromOperatingActivities_4+(NetCashFlowFromInvestingActivities_3+(NetCashFlowFromFinancingActivities_2+EffectOfExchangeRateChanges_1)) 1 instance: fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]
366 | calculation | fac:ComprehensiveIncomeLoss (in ComprehensiveIncome) Added ok:12 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1 12 instances: fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]
367 | calculation | fac:Equity (in EquityBreakdown) Added ok:2 failed:0 |  | total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1 2 instances: fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]
368 | calculation | fac:ProfitLoss (in IncomeByNature) Added ok:1 failed:0 |  | total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperationsAfterTax_1 1 instance: fac:ProfitLoss[0] = fac:ProfitLossFromDiscontinuedOperations[0] + fac:ProfitLossFromContinuingOperationsAfterTax[0]
369 | calculation | fac:ProfitLossFromContinuingOperationsAfterTax (in IncomeByNature) Added ok:1 failed:0 |  | total= -TaxExpenseIncome_2+ProfitLossFromContinuingOperationsBeforeTax_1 1 instance: fac:ProfitLossFromContinuingOperationsAfterTax[0] = - fac:TaxExpenseIncome[0] + fac:ProfitLossFromContinuingOperationsBeforeTax[0]
370 | calculation | fac:ProfitLoss (in ProfitLossBreakdown) Added ok:1 failed:0 |  | total=ProfitLossAttributableToControllingInterests_2+ProfitLossAttributableToNoncontrollingInterests_1 1 instance: fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]
371 | disclosureCheck | require [disclosures:AccountingPolicyForDefinedBenefitPlans] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForDefinedBenefitPlans 1 instance: See link above
372 | disclosureCheck | require [disclosures:AccountingPolicyForInvestmentInAssociates] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForInvestmentInAssociates 1 instance: See link above
373 | disclosureCheck | require [disclosures:AccountingPolicyForInvestmentsInJointVentures] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForInvestmentsInJointVentures 1 instance: See link above
374 | disclosureCheck | require [disclosures:AccountingPolicyForMeasuringInventories] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForMeasuringInventories 1 instance: See link above
375 | disclosureCheck | require [disclosures:AccountingPolicyForRecognitionOfRevenue] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForRecognitionOfRevenue 1 instance: See link above
376 | disclosureCheck | require [disclosures:AmountsRecognised] Added ok:1 failed:0 |  | Require disclosure: disclosures:AmountsRecognised 1 instance: See link above
377 | disclosureCheck | require [disclosures:AnalysisOfChangeInDeferredTaxLiabilities] Added ok:1 failed:0 |  | Require disclosure: disclosures:AnalysisOfChangeInDeferredTaxLiabilities 1 instance: See link above
378 | disclosureCheck | require [disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment] Added ok:1 failed:0 |  | Require disclosure: disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment 1 instance: See link above
379 | disclosureCheck | require [disclosures:AssetsRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:AssetsRollUp 1 instance: See link above
380 | disclosureCheck | require [disclosures:BiologicalAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:BiologicalAssets 1 instance: See link above
381 | disclosureCheck | require [disclosures:BreakdownOfOtherComprehensiveIncomeLossSet] Added ok:1 failed:0 |  | Require disclosure: disclosures:BreakdownOfOtherComprehensiveIncomeLossSet 1 instance: See link above
382 | disclosureCheck | require [disclosures:BreakdownOfProfitLossSet] Added ok:1 failed:0 |  | Require disclosure: disclosures:BreakdownOfProfitLossSet 1 instance: See link above
383 | disclosureCheck | require [disclosures:BusinessCombinations] Added ok:1 failed:0 |  | Require disclosure: disclosures:BusinessCombinations 1 instance: See link above
384 | disclosureCheck | require [disclosures:BusinessCombinationsDetail] Added ok:1 failed:0 |  | Require disclosure: disclosures:BusinessCombinationsDetail 1 instance: See link above
385 | disclosureCheck | require [disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition] Added ok:1 failed:0 |  | Require disclosure: disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition 1 instance: See link above
386 | disclosureCheck | require [disclosures:CashAndCashEquivalentsRollForward] Added ok:1 failed:0 |  | Require disclosure: disclosures:CashAndCashEquivalentsRollForward 1 instance: See link above
387 | disclosureCheck | require [disclosures:CashFlowHedgeInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:CashFlowHedgeInformation 1 instance: See link above
388 | disclosureCheck | require [disclosures:CashFlowStatementInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:CashFlowStatementInformation 1 instance: See link above
389 | disclosureCheck | require [disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities] Added ok:1 failed:0 |  | Require disclosure: disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities 1 instance: See link above
390 | disclosureCheck | require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities] Added ok:1 failed:0 |  | Require disclosure: disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities 1 instance: See link above
391 | disclosureCheck | require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2] Added ok:1 failed:0 |  | Require disclosure: disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2 1 instance: See link above
392 | disclosureCheck | require [disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities] Added ok:1 failed:0 |  | Require disclosure: disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities 1 instance: See link above
393 | disclosureCheck | require [disclosures:ChangesInAccountingEstimates] Added ok:1 failed:0 |  | Require disclosure: disclosures:ChangesInAccountingEstimates 1 instance: See link above
394 | disclosureCheck | require [disclosures:ClassOfShareCapitalInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ClassOfShareCapitalInformation 1 instance: See link above
395 | disclosureCheck | require [disclosures:ClassesOfShareCapital] Added ok:1 failed:0 |  | Require disclosure: disclosures:ClassesOfShareCapital 1 instance: See link above
396 | disclosureCheck | require [disclosures:ComparativeInformationPreparedUnderPreviousGAAP] Added ok:1 failed:0 |  | Require disclosure: disclosures:ComparativeInformationPreparedUnderPreviousGAAP 1 instance: See link above
397 | disclosureCheck | require [disclosures:ConsolidatedSeparateAndCombinedFinancialStatements] Added ok:1 failed:0 |  | Require disclosure: disclosures:ConsolidatedSeparateAndCombinedFinancialStatements 1 instance: See link above
398 | disclosureCheck | require [disclosures:ContingentLiabilities] Added ok:1 failed:0 |  | Require disclosure: disclosures:ContingentLiabilities 1 instance: See link above
399 | disclosureCheck | require [disclosures:ContingentLiabilitiesDetails] Added ok:1 failed:0 |  | Require disclosure: disclosures:ContingentLiabilitiesDetails 1 instance: See link above
400 | disclosureCheck | require [disclosures:ContingentRentsRecognisedAsIncome] Added ok:1 failed:0 |  | Require disclosure: disclosures:ContingentRentsRecognisedAsIncome 1 instance: See link above
401 | disclosureCheck | require [disclosures:CorporateInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:CorporateInformation 1 instance: See link above
402 | disclosureCheck | require [disclosures:CostsRelatedToDefinedBenefitPlansInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:CostsRelatedToDefinedBenefitPlansInformation 1 instance: See link above
403 | disclosureCheck | require [disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity] Added ok:1 failed:0 |  | Require disclosure: disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity 1 instance: See link above
404 | disclosureCheck | require [disclosures:DeferredTaxAssetsAndLiabilities] Added ok:1 failed:0 |  | Require disclosure: disclosures:DeferredTaxAssetsAndLiabilities 1 instance: See link above
405 | disclosureCheck | require [disclosures:DefinedBenefitPlanInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:DefinedBenefitPlanInformation 1 instance: See link above
406 | disclosureCheck | require [disclosures:DefinedBenefitPlans] Added ok:1 failed:0 |  | Require disclosure: disclosures:DefinedBenefitPlans 1 instance: See link above
407 | disclosureCheck | require [disclosures:DetailedInformationAboutHedges] Added ok:1 failed:0 |  | Require disclosure: disclosures:DetailedInformationAboutHedges 1 instance: See link above
408 | disclosureCheck | require [disclosures:DetailedInformationAboutIntangibleAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:DetailedInformationAboutIntangibleAssets 1 instance: See link above
409 | disclosureCheck | require [disclosures:DetailedInformationAboutIntangibleAssets2] Added ok:1 failed:0 |  | Require disclosure: disclosures:DetailedInformationAboutIntangibleAssets2 1 instance: See link above
410 | disclosureCheck | require [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty] Added ok:1 failed:0 |  | Require disclosure: disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty 1 instance: See link above
411 | disclosureCheck | require [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative] Added ok:1 failed:0 |  | Require disclosure: disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative 1 instance: See link above
412 | disclosureCheck | require [disclosures:DisaggregationOfEmployeeBenefitsExpense] Added ok:1 failed:0 |  | Require disclosure: disclosures:DisaggregationOfEmployeeBenefitsExpense 1 instance: See link above
413 | disclosureCheck | require [disclosures:DisaggregationOfRevenue] Added ok:1 failed:0 |  | Require disclosure: disclosures:DisaggregationOfRevenue 1 instance: See link above
414 | disclosureCheck | require [disclosures:EffectOfChangesInForeignExchangeRates] Added ok:1 failed:0 |  | Require disclosure: disclosures:EffectOfChangesInForeignExchangeRates 1 instance: See link above
415 | disclosureCheck | require [disclosures:EmployeeBenefitPlansOtherInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:EmployeeBenefitPlansOtherInformation 1 instance: See link above
416 | disclosureCheck | require [disclosures:EmployeeBenefits] Added ok:1 failed:0 |  | Require disclosure: disclosures:EmployeeBenefits 1 instance: See link above
417 | disclosureCheck | require [disclosures:EquityAndLiabilitiesRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:EquityAndLiabilitiesRollUp 1 instance: See link above
418 | disclosureCheck | require [disclosures:EventsAfterReportingPeriod] Added ok:1 failed:0 |  | Require disclosure: disclosures:EventsAfterReportingPeriod 1 instance: See link above
419 | disclosureCheck | require [disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable] Added ok:1 failed:0 |  | Require disclosure: disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable 1 instance: See link above
420 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLessee] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessee 1 instance: See link above
421 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail 1 instance: See link above
422 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLessor] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessor 1 instance: See link above
423 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail 1 instance: See link above
424 | disclosureCheck | require [disclosures:FinancialAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinancialAssets 1 instance: See link above
425 | disclosureCheck | require [disclosures:FinancialAssetsPledgedOrInDefault] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinancialAssetsPledgedOrInDefault 1 instance: See link above
426 | disclosureCheck | require [disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition 1 instance: See link above
427 | disclosureCheck | require [disclosures:FinancialInstruments] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinancialInstruments 1 instance: See link above
428 | disclosureCheck | require [disclosures:FirstTimeAdoption] Added ok:1 failed:0 |  | Require disclosure: disclosures:FirstTimeAdoption 1 instance: See link above
429 | disclosureCheck | require [disclosures:FirstTimeAdoptionOtherInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:FirstTimeAdoptionOtherInformation 1 instance: See link above
430 | disclosureCheck | require [disclosures:GainsLossesOnFinancialInstruments] Added ok:1 failed:0 |  | Require disclosure: disclosures:GainsLossesOnFinancialInstruments 1 instance: See link above
431 | disclosureCheck | require [disclosures:GeneralInformationAboutFinancialStatements] Added ok:1 failed:0 |  | Require disclosure: disclosures:GeneralInformationAboutFinancialStatements 1 instance: See link above
432 | disclosureCheck | require [disclosures:GovernmentGrants] Added ok:1 failed:0 |  | Require disclosure: disclosures:GovernmentGrants 1 instance: See link above
433 | disclosureCheck | require [disclosures:HedgeAccounting] Added ok:1 failed:0 |  | Require disclosure: disclosures:HedgeAccounting 1 instance: See link above
434 | disclosureCheck | require [disclosures:HyperinflationaryReporting] Added ok:1 failed:0 |  | Require disclosure: disclosures:HyperinflationaryReporting 1 instance: See link above
435 | disclosureCheck | require [disclosures:ImpairmentLossAndReversalOfImpairmentLoss] Added ok:1 failed:0 |  | Require disclosure: disclosures:ImpairmentLossAndReversalOfImpairmentLoss 1 instance: See link above
436 | disclosureCheck | require [disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail] Added ok:1 failed:0 |  | Require disclosure: disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail 1 instance: See link above
437 | disclosureCheck | require [disclosures:ImpairmentOfAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:ImpairmentOfAssets 1 instance: See link above
438 | disclosureCheck | require [disclosures:IncomeAndRetainedEarningsOtherInformationSet] Added ok:1 failed:0 |  | Require disclosure: disclosures:IncomeAndRetainedEarningsOtherInformationSet 1 instance: See link above
439 | disclosureCheck | require [disclosures:IncomeTax] Added ok:1 failed:0 |  | Require disclosure: disclosures:IncomeTax 1 instance: See link above
440 | disclosureCheck | require [disclosures:IncomeTaxOtherInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:IncomeTaxOtherInformation 1 instance: See link above
441 | disclosureCheck | require [disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome] Added ok:1 failed:0 |  | Require disclosure: disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome 1 instance: See link above
442 | disclosureCheck | require [disclosures:IncomeTaxesPaidRefund] Added ok:1 failed:0 |  | Require disclosure: disclosures:IncomeTaxesPaidRefund 1 instance: See link above
443 | disclosureCheck | require [disclosures:InformationAboutIntangibleAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:InformationAboutIntangibleAssets 1 instance: See link above
444 | disclosureCheck | require [disclosures:InitialApplicationOfStandardsOrInterpretations] Added ok:1 failed:0 |  | Require disclosure: disclosures:InitialApplicationOfStandardsOrInterpretations 1 instance: See link above
445 | disclosureCheck | require [disclosures:IntangibleAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:IntangibleAssets 1 instance: See link above
446 | disclosureCheck | require [disclosures:IntangibleAssetsMaterialToEntity] Added ok:1 failed:0 |  | Require disclosure: disclosures:IntangibleAssetsMaterialToEntity 1 instance: See link above
447 | disclosureCheck | require [disclosures:IntangibleAssetsOtherInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:IntangibleAssetsOtherInformation 1 instance: See link above
448 | disclosureCheck | require [disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123] Added ok:1 failed:0 |  | Require disclosure: disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123 1 instance: See link above
449 | disclosureCheck | require [disclosures:InterestsInJointVentures] Added ok:1 failed:0 |  | Require disclosure: disclosures:InterestsInJointVentures 1 instance: See link above
450 | disclosureCheck | require [disclosures:Inventories] Added ok:1 failed:0 |  | Require disclosure: disclosures:Inventories 1 instance: See link above
451 | disclosureCheck | require [disclosures:InvestmentInAssociates] Added ok:1 failed:0 |  | Require disclosure: disclosures:InvestmentInAssociates 1 instance: See link above
452 | disclosureCheck | require [disclosures:InvestmentProperty] Added ok:1 failed:0 |  | Require disclosure: disclosures:InvestmentProperty 1 instance: See link above
453 | disclosureCheck | require [disclosures:Leases] Added ok:1 failed:0 |  | Require disclosure: disclosures:Leases 1 instance: See link above
454 | disclosureCheck | require [disclosures:MajorComponentsOfTaxExpenseIncome] Added ok:1 failed:0 |  | Require disclosure: disclosures:MajorComponentsOfTaxExpenseIncome 1 instance: See link above
455 | disclosureCheck | require [disclosures:MeasurementBasesUsedInPreparingFinancialStatements] Added ok:1 failed:0 |  | Require disclosure: disclosures:MeasurementBasesUsedInPreparingFinancialStatements 1 instance: See link above
456 | disclosureCheck | require [disclosures:MeasurementDepreciationAndUsefulLives] Added ok:1 failed:0 |  | Require disclosure: disclosures:MeasurementDepreciationAndUsefulLives 1 instance: See link above
457 | disclosureCheck | require [disclosures:NatureAndAmountOfChangeInAccountingEstimate] Added ok:1 failed:0 |  | Require disclosure: disclosures:NatureAndAmountOfChangeInAccountingEstimate 1 instance: See link above
458 | disclosureCheck | require [disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate] Added ok:1 failed:0 |  | Require disclosure: disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate 1 instance: See link above
459 | disclosureCheck | require [disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp 1 instance: See link above
460 | disclosureCheck | require [disclosures:NonAdjustingEventDetail] Added ok:1 failed:0 |  | Require disclosure: disclosures:NonAdjustingEventDetail 1 instance: See link above
461 | disclosureCheck | require [disclosures:NonadjustingEventsAfterReportingPeriod] Added ok:1 failed:0 |  | Require disclosure: disclosures:NonadjustingEventsAfterReportingPeriod 1 instance: See link above
462 | disclosureCheck | require [disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions] Added ok:1 failed:0 |  | Require disclosure: disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions 1 instance: See link above
463 | disclosureCheck | require [disclosures:NumberOfShareOptionsRollForward] Added ok:1 failed:0 |  | Require disclosure: disclosures:NumberOfShareOptionsRollForward 1 instance: See link above
464 | disclosureCheck | require [disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements 1 instance: See link above
465 | disclosureCheck | require [disclosures:OtherBusinessCombinationInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherBusinessCombinationInformation 1 instance: See link above
466 | disclosureCheck | require [disclosures:OtherInformationAboutCorrectionsAndChanges] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherInformationAboutCorrectionsAndChanges 1 instance: See link above
467 | disclosureCheck | require [disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets 1 instance: See link above
468 | disclosureCheck | require [disclosures:OtherLongtermBenefits] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherLongtermBenefits 1 instance: See link above
469 | disclosureCheck | require [disclosures:OtherMiscellaneousAcquisitionInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherMiscellaneousAcquisitionInformation 1 instance: See link above
470 | disclosureCheck | require [disclosures:OtherMiscellaneousBiologicalAssetsInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherMiscellaneousBiologicalAssetsInformation 1 instance: See link above
471 | disclosureCheck | require [disclosures:OtherMiscellaneousInformationAboutReportingEntity] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherMiscellaneousInformationAboutReportingEntity 1 instance: See link above
472 | disclosureCheck | require [disclosures:OtherPropertyPlantAndEquipmentInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherPropertyPlantAndEquipmentInformation 1 instance: See link above
473 | disclosureCheck | require [disclosures:OtherPropertyPlantAndEquipmentInformation2] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherPropertyPlantAndEquipmentInformation2 1 instance: See link above
474 | disclosureCheck | require [disclosures:OtherProvisions] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherProvisions 1 instance: See link above
475 | disclosureCheck | require [disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets 1 instance: See link above
476 | disclosureCheck | require [disclosures:OtherProvisionsOtherInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherProvisionsOtherInformation 1 instance: See link above
477 | disclosureCheck | require [disclosures:OtherRelatedPartyTransactionInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherRelatedPartyTransactionInformation 1 instance: See link above
478 | disclosureCheck | require [disclosures:OutstandingBalancesForRelatedPartyTransactions] Added ok:1 failed:0 |  | Require disclosure: disclosures:OutstandingBalancesForRelatedPartyTransactions 1 instance: See link above
479 | disclosureCheck | require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets 1 instance: See link above
480 | disclosureCheck | require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail] Added ok:1 failed:0 |  | Require disclosure: disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail 1 instance: See link above
481 | disclosureCheck | require [disclosures:PlanToSellNoncurrentAssetOrDisposalGroup] Added ok:1 failed:0 |  | Require disclosure: disclosures:PlanToSellNoncurrentAssetOrDisposalGroup 1 instance: See link above
482 | disclosureCheck | require [disclosures:PriorPeriodAdjustment] Added ok:1 failed:0 |  | Require disclosure: disclosures:PriorPeriodAdjustment 1 instance: See link above
483 | disclosureCheck | require [disclosures:PropertyPlantAndEquipmentAndInvestmentProperty] Added ok:1 failed:0 |  | Require disclosure: disclosures:PropertyPlantAndEquipmentAndInvestmentProperty 1 instance: See link above
484 | disclosureCheck | require [disclosures:ReclassificationsOrChangesInPresentation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReclassificationsOrChangesInPresentation 1 instance: See link above
485 | disclosureCheck | require [disclosures:RecognisedFinanceLeaseAsAssetsByLessee] Added ok:1 failed:0 |  | Require disclosure: disclosures:RecognisedFinanceLeaseAsAssetsByLessee 1 instance: See link above
486 | disclosureCheck | require [disclosures:RecognisedRevenueFromConstructionContracts] Added ok:1 failed:0 |  | Require disclosure: disclosures:RecognisedRevenueFromConstructionContracts 1 instance: See link above
487 | disclosureCheck | require [disclosures:ReconciliationOfChangesInBiologicalAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInBiologicalAssets 1 instance: See link above
488 | disclosureCheck | require [disclosures:ReconciliationOfChangesInFairValueOfPlanAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInFairValueOfPlanAssets 1 instance: See link above
489 | disclosureCheck | require [disclosures:ReconciliationOfChangesInGoodwill] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInGoodwill 1 instance: See link above
490 | disclosureCheck | require [disclosures:ReconciliationOfChangesInGoodwillAlternative] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInGoodwillAlternative 1 instance: See link above
491 | disclosureCheck | require [disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill 1 instance: See link above
492 | disclosureCheck | require [disclosures:ReconciliationOfChangesInInvestmentProperty] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInInvestmentProperty 1 instance: See link above
493 | disclosureCheck | require [disclosures:ReconciliationOfChangesInOtherProvisions] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInOtherProvisions 1 instance: See link above
494 | disclosureCheck | require [disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation 1 instance: See link above
495 | disclosureCheck | require [disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment 1 instance: See link above
496 | disclosureCheck | require [disclosures:ReconciliationOfInvestmentProperty] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfInvestmentProperty 1 instance: See link above
497 | disclosureCheck | require [disclosures:ReconciliationOfNumberOfSharesOutstanding] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfNumberOfSharesOutstanding 1 instance: See link above
498 | disclosureCheck | require [disclosures:ReconciliationOfReimbursementRightsAtFairValue] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfReimbursementRightsAtFairValue 1 instance: See link above
499 | disclosureCheck | require [disclosures:RelatedParty] Added ok:1 failed:0 |  | Require disclosure: disclosures:RelatedParty 1 instance: See link above
500 | disclosureCheck | require [disclosures:RelatedPartyTransactionInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:RelatedPartyTransactionInformation 1 instance: See link above
501 | disclosureCheck | require [disclosures:RelatedPartyTransactions] Added ok:1 failed:0 |  | Require disclosure: disclosures:RelatedPartyTransactions 1 instance: See link above
502 | disclosureCheck | require [disclosures:ReservesWithinEquity] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReservesWithinEquity 1 instance: See link above
503 | disclosureCheck | require [disclosures:Revenue] Added ok:1 failed:0 |  | Require disclosure: disclosures:Revenue 1 instance: See link above
504 | disclosureCheck | require [disclosures:ShareCapitalReservesAndOtherEquityInterest] Added ok:1 failed:0 |  | Require disclosure: disclosures:ShareCapitalReservesAndOtherEquityInterest 1 instance: See link above
505 | disclosureCheck | require [disclosures:ShareOptionsExercisable] Added ok:1 failed:0 |  | Require disclosure: disclosures:ShareOptionsExercisable 1 instance: See link above
506 | disclosureCheck | require [disclosures:SharebasedPaymentArrangements] Added ok:1 failed:0 |  | Require disclosure: disclosures:SharebasedPaymentArrangements 1 instance: See link above
507 | disclosureCheck | require [disclosures:SharebasedPaymentsOtherInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:SharebasedPaymentsOtherInformation 1 instance: See link above
508 | disclosureCheck | require [disclosures:StatementOfCashFlowsDirectMethod] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfCashFlowsDirectMethod 1 instance: See link above
509 | disclosureCheck | require [disclosures:StatementOfCashFlowsIndirectMethod] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfCashFlowsIndirectMethod 1 instance: See link above
510 | disclosureCheck | require [disclosures:StatementOfChangesInEquity] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfChangesInEquity 1 instance: See link above
511 | disclosureCheck | require [disclosures:StatementOfComplianceWithIFRSforSMEs] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfComplianceWithIFRSforSMEs 1 instance: See link above
512 | disclosureCheck | require [disclosures:StatementOfFinancialPositionClassified] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfFinancialPositionClassified 1 instance: See link above
513 | disclosureCheck | require [disclosures:StatementOfFinancialPositionOrderOfLiqudity] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfFinancialPositionOrderOfLiqudity 1 instance: See link above
514 | disclosureCheck | require [disclosures:StatementOfIncomeByFunction] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfIncomeByFunction 1 instance: See link above
515 | disclosureCheck | require [disclosures:StatementOfIncomeByNature] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfIncomeByNature 1 instance: See link above
516 | disclosureCheck | require [disclosures:StatementOfOtherComprehensiveIncomeBeforeTax] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfOtherComprehensiveIncomeBeforeTax 1 instance: See link above
517 | disclosureCheck | require [disclosures:StatementOfOtherComprehensiveIncomeNetOfTax] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfOtherComprehensiveIncomeNetOfTax 1 instance: See link above
518 | disclosureCheck | require [disclosures:SubclassificationsOfCashAndCashEquivalents] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfCashAndCashEquivalents 1 instance: See link above
519 | disclosureCheck | require [disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill 1 instance: See link above
520 | disclosureCheck | require [disclosures:SubclassificationsOfInventories] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfInventories 1 instance: See link above
521 | disclosureCheck | require [disclosures:SubclassificationsOfLegalProceedingsProvision] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfLegalProceedingsProvision 1 instance: See link above
522 | disclosureCheck | require [disclosures:SubclassificationsOfMiscellaneousOtherProvisions] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfMiscellaneousOtherProvisions 1 instance: See link above
523 | disclosureCheck | require [disclosures:SubclassificationsOfNoncurrentPayables] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfNoncurrentPayables 1 instance: See link above
524 | disclosureCheck | require [disclosures:SubclassificationsOfNoncurrentReceivables] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfNoncurrentReceivables 1 instance: See link above
525 | disclosureCheck | require [disclosures:SubclassificationsOfOnerousContractsProvision] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfOnerousContractsProvision 1 instance: See link above
526 | disclosureCheck | require [disclosures:SubclassificationsOfOtherProvisions] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfOtherProvisions 1 instance: See link above
527 | disclosureCheck | require [disclosures:SubclassificationsOfOtherReserves] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfOtherReserves 1 instance: See link above
528 | disclosureCheck | require [disclosures:SubclassificationsOfPropertyPlantAndEquipment] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfPropertyPlantAndEquipment 1 instance: See link above
529 | disclosureCheck | require [disclosures:SubclassificationsOfRefundsProvision] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfRefundsProvision 1 instance: See link above
530 | disclosureCheck | require [disclosures:SubclassificationsOfRestructuringProvision] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfRestructuringProvision 1 instance: See link above
531 | disclosureCheck | require [disclosures:SubclassificationsOfTradeAndOtherCurrentPayables] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfTradeAndOtherCurrentPayables 1 instance: See link above
532 | disclosureCheck | require [disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables 1 instance: See link above
533 | disclosureCheck | require [disclosures:SubclassificationsOfTradeAndOtherPayables] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfTradeAndOtherPayables 1 instance: See link above
534 | disclosureCheck | require [disclosures:SubclassificationsOfTradeAndOtherReceivables] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfTradeAndOtherReceivables 1 instance: See link above
535 | disclosureCheck | require [disclosures:SubclassificationsOfWarrantyProvision] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfWarrantyProvision 1 instance: See link above
536 | disclosureCheck | require [disclosures:SummaryOfSignificantAccountingPolicies] Added ok:1 failed:0 |  | Require disclosure: disclosures:SummaryOfSignificantAccountingPolicies 1 instance: See link above
537 | disclosureCheck | require [disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits] Added ok:1 failed:0 |  | Require disclosure: disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits 1 instance: See link above
538 | disclosureCheck | require [disclosures:TerminationBenefits] Added ok:1 failed:0 |  | Require disclosure: disclosures:TerminationBenefits 1 instance: See link above
539 | disclosureCheck | require [disclosures:TermsAndConditionsOfSharebasedPaymentArrangement] Added ok:1 failed:0 |  | Require disclosure: disclosures:TermsAndConditionsOfSharebasedPaymentArrangement 1 instance: See link above
540 | disclosureCheck | require [disclosures:TransactionsBetweenRelatedParties] Added ok:1 failed:0 |  | Require disclosure: disclosures:TransactionsBetweenRelatedParties 1 instance: See link above
541 | disclosureCheck | require [disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern] Added ok:1 failed:0 |  | Require disclosure: disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern 1 instance: See link above
542 | disclosureCheck | require [disclosures:VoluntaryChangeInAccountingPolicy] Added ok:1 failed:0 |  | Require disclosure: disclosures:VoluntaryChangeInAccountingPolicy 1 instance: See link above
543 | disclosureCheck | require [disclosures:WeightedAverageExercisePricesOfShareOptions] Added ok:0 failed:1 |  | Require disclosure: disclosures:WeightedAverageExercisePricesOfShareOptions 1 instance: Did not detect [disclosures:WeightedAverageExercisePricesOfShareOptions]

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