Structure for Reporting Style: IFRS-BS4-ISFUNC6-SCI1-CF2

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 (exchange gains in roll forward) Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement2
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 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
37 311-Comprehensive Income (Loss) Breakdown Network

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

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

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

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

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/KeyRatios
97 Key Ratios [Table] Table fac:KeyRatiosTable
98 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
99 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
100 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
101 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
102 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
103 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
104 411.1-Net Cash Flow Breakdown2 Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
105 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
106 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
107 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
108 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
109 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
110 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
111 211-Net Income (Loss) Breakdown Network

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

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

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

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