Roll Ups for Reporting Style: IFRS-BS4-ISNATU1-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 Assets Abstract fac:Assets
3 Current Assets Abstract fac:CurrentAssets
4 Noncurrent Assets Abstract fac:NoncurrentAssets
5 Assets Held for Sale Abstract fac:AssetsHeldForSale
6 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
7 Liabilities Abstract fac:Liabilities
8 Current Liabilities Abstract fac:CurrentLiabilities
9 Noncurrent Liabilities Abstract fac:NoncurrentLiabilities
10 Liabilities Held for Sale Abstract fac:LiabilitiesHeldForSale
11 Equity Abstract fac:Equity
12 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
13 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
14 401-Cash Flow Statement (exchange gains in roll forward) Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement2
15 Net Cash Flow Abstract fac:NetCashFlow
16 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
17 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
18 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
19 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
20 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
21 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
22 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
23 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
24 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
25 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ComprehensiveIncomeBreakdown
26 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
27 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
28 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
29 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
30 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
31 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
32 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
33 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
34 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
35 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
36 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
37 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
38 001-General Information Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
39 201.1-Income Statement, Multi Step, With Operating Income, Special 1 Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatementSingleStep_Special1
40 Net Income (Loss) Abstract fac:NetIncomeLoss
41 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
42 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
43 Operating Income (Loss) Abstract fac:OperatingIncomeLoss
44 Revenues Abstract fac:Revenues
45 Costs and Expenses Abstract fac:CostsAndExpenses
46 Nonoperating Income (Loss) Abstract fac:NonoperatingIncomeLoss
47 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
48 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
49 501-Key Ratios Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/KeyRatios
50 411.1-Net Cash Flow Breakdown2 Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
51 Net Cash Flow Abstract fac:NetCashFlow
52 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
53 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
54 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
55 Net Income (Loss) Abstract fac:NetIncomeLoss
56 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
57 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
58 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
59 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
60 Net Income (Loss) Abstract fac:NetIncomeLoss
61 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
62 601.2-Validation Results Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2

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