Structure for Reporting Style: IFRS-BS4-ISFUNC6-SCI1-CF1

8/2/2018 4:11:36 PM

Line Label Object Class Period Type Balance Report Element Name
1 104-Balance Sheet, Classified, Assets Held for Sale Current Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/BalanceSheet4
2 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
6 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
7 Assets Held for Sale Concept (Monetary) As Of Debit fac:AssetsHeldForSale
8 Assets Concept (Monetary) As Of Debit fac:Assets
9 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
10 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
11 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
12 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
13 Liabilities Held for Sale Concept (Monetary) As Of Credit fac:LiabilitiesHeldForSale
14 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
15 Equity [Roll Up] Abstract fac:EquityRollUp
16 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
17 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
18 Equity Concept (Monetary) As Of Credit fac:Equity
19 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
20 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement
21 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
22 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
23 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
24 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
25 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
26 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
27 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
28 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
29 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
30 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
31 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
32 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
33 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
34 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
35 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
36 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
37 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
38 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ComprehensiveIncomeBreakdown
39 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
40 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
41 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
42 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
43 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
44 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
45 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
46 IS9 Abstract fac:IS9
47 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
48 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
49 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
50 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
51 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
52 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
53 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
54 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
55 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
56 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
57 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
58 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
59 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
60 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
61 CF3 Abstract fac:CF3
62 001-General Information Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
63 General Information [Table] Table fac:GeneralInformationTable
64 General Information [Line Items] LineItems fac:GeneralInformationLineItems
65 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
66 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
67 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
68 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
69 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
70 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
71 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
72 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
73 Document Type Concept (Text/String) For Period fac:DocumentType
74 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
75 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
76 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
77 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
78 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatementSingleStep_Special6
79 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
80 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
81 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
82 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
83 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
84 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
85 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
86 Revenues Concept (Monetary) For Period Credit fac:Revenues
87 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
88 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
89 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
90 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
91 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
92 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
93 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
94 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
95 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
96 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
97 501-Key Ratios Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/KeyRatios
98 Key Ratios [Table] Table fac:KeyRatiosTable
99 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
100 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
101 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
102 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
103 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
104 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
105 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown
106 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
107 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
108 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
109 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
110 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
111 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
112 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
113 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
114 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
115 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
116 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
117 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
118 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
119 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
120 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
121 IS7 Abstract fac:IS7
122 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
123 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
124 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
125 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
126 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
127 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
128 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
129 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
130 IS10 Abstract fac:IS10
131 601.2-Validation Results Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2
132 Validation Results [Table] Table fac:ValidationResultsTable
133 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
134 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
135 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
136 BS1 Abstract fac:BS1
137 BS2 Abstract fac:BS2
138 BS3 Abstract fac:BS3
139 BS4 Abstract fac:BS4
140 BS5 Abstract fac:BS5
141 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
142 IS1 Abstract fac:IS1
143 IS2 Abstract fac:IS2
144 IS3 Abstract fac:IS3
145 IS4 Abstract fac:IS4
146 IS5 Abstract fac:IS5
147 IS6 Abstract fac:IS6
148 IS7 Abstract fac:IS7
149 IS8 Abstract fac:IS8
150 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
151 IS9 Abstract fac:IS9
152 IS10 Abstract fac:IS10
153 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
154 CF1 Abstract fac:CF1
155 CF2 Abstract fac:CF2
156 CF3 Abstract fac:CF3
157 CF4 Abstract fac:CF4
158 CF5 Abstract fac:CF5
159 CF6 Abstract fac:CF6

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