Structure for Reporting Style: IFRS-BS5-ISFUNC8-SCI1-CF2

8/2/2018 4:11:37 PM

Line	Label	Object Class	Period Type	Balance	Report Element Name
1	104-Balance Sheet, Classified, Net Assets (Liabilities) Approach	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/BalanceSheet5
2	Balance Sheet, Classified [Table]	Table			fac:BalanceSheetClassifiedTable
3	Balance Sheet [Line Items]	LineItems			fac:BalanceSheetLineItems
4	Net Assets (Liabilities) [Roll Up]	Abstract			fac:NetAssetsLiabilitiesRollUp
5	Assets [Roll Up]	Abstract			fac:AssetsRollUp
6	Current Assets	Concept (Monetary)	As Of	Debit	fac:CurrentAssets
7	Noncurrent Assets	Concept (Monetary)	As Of	Debit	fac:NoncurrentAssets
8	Assets	Concept (Monetary)	As Of	Debit	fac:Assets
9	Liabilities [Roll Up]	Abstract			fac:LiabilitiesRollUp
10	Current Liabilities	Concept (Monetary)	As Of	Credit	fac:CurrentLiabilities
11	Noncurrent Liabilities	Concept (Monetary)	As Of	Credit	fac:NoncurrentLiabilities
12	Liabilities	Concept (Monetary)	As Of	Credit	fac:Liabilities
13	Net Assets (Liabilities)	Concept (Monetary)	As Of	Debit	fac:NetAssetsLiabilities
14	Equity [Roll Up]	Abstract			fac:EquityRollUp
15	Equity Attributable to Parent	Concept (Monetary)	As Of	Credit	fac:EquityAttributableToParent
16	Equity Attributable to Noncontrolling Interest	Concept (Monetary)	As Of	Credit	fac:EquityAttributableToNoncontrollingInterest
17	Equity	Concept (Monetary)	As Of	Credit	fac:Equity
18	401-Cash Flow Statement (exchange gains in roll forward)	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement2
19	Cash Flow Statement [Table]	Table			fac:CashFlowStatementTable
20	Cash Flow Statement [Line Items]	LineItems			fac:CashFlowStatementLineItems
21	Net Cash Flow [Roll Up]	Abstract			fac:NetCashFlowRollUp
22	Net Cash Flow from Operating Activities [Roll Up]	Abstract			fac:NetCashFlowFromOperatingActivitiesRollUp
23	Net Cash Flow from Operating Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesContinuing
24	Net Cash Flow from Operating Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesDiscontinued
25	Net Cash Flow from Operating Activities	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivities
26	Net Cash Flow from Investing Activities [Roll Up]	Abstract			fac:NetCashFlowFromInvestingActivitiesRollUp
27	Net Cash Flow from Investing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesContinuing
28	Net Cash Flow from Investing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesDiscontinued
29	Net Cash Flow from Investing Activities	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivities
30	Net Cash Flow from Financing Activities [Roll Up]	Abstract			fac:NetCashFlowFromFinancingActivitiesRollUp
31	Net Cash Flow from Financing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesContinuing
32	Net Cash Flow from Financing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesDiscontinued
33	Net Cash Flow from Financing Activities	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivities
34	Net Cash Flow	Concept (Monetary)	For Period	Debit	fac:NetCashFlow
35	311-Comprehensive Income (Loss) Breakdown	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ComprehensiveIncomeBreakdown
36	Comprehensive Income (Loss) Breakdown [Table]	Table			fac:ComprehensiveIncomeLossBreakdownTable
37	Comprehensive Income (Loss) Breakdown [Line Items]	LineItems			fac:ComprehensiveIncomeLossBreakdownLineItems
38	Comprehensive Income (Loss) [Roll Up]	Abstract			fac:ComprehensiveIncomeLossRollUp
39	Comprehensive Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLossAttributableToParent
40	Comprehensive Income (Loss) Attributable to Noncontrolling Interest	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
41	Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLoss
42	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
43	IS9	Abstract			fac:IS9
44	420.1-Continuing and Discontinued Net Cash Flow Breakdown	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ContinuingDiscontuedBreakdown
45	Cash Flow Statement [Table]	Table			fac:CashFlowStatementTable
46	Cash Flow Statement [Line Items]	LineItems			fac:CashFlowStatementLineItems
47	Net Cash Flow, Continuing [Roll Up]	Abstract			fac:NetCashFlowContinuingRollUp
48	Net Cash Flow from Operating Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesContinuing
49	Net Cash Flow from Investing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesContinuing
50	Net Cash Flow from Financing Activities, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesContinuing
51	Net Cash Flow, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowContinuing
52	Net Cash Flow, Discontinued [Roll Up]	Abstract			fac:NetCashFlowDiscontinuedRollUp
53	Net Cash Flow from Operating Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromOperatingActivitiesDiscontinued
54	Net Cash Flow from Investing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromInvestingActivitiesDiscontinued
55	Net Cash Flow from Financing Activities, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowFromFinancingActivitiesDiscontinued
56	Net Cash Flow, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowDiscontinued
57	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
58	CF3	Abstract			fac:CF3
59	001-General Information	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
60	General Information [Table]	Table			fac:GeneralInformationTable
61	General Information [Line Items]	LineItems			fac:GeneralInformationLineItems
62	General Information [Hierarchy]	Abstract			fac:GeneralInformationHierarchy
63	Entity Registrant Name	Concept (Text/String)	For Period		fac:EntityRegistrantName
64	Entity Central Index Key	Concept (xbrli:tokenItemType)	For Period		fac:EntityCentralIndexKey
65	Entity Filer Category	Concept (Text/String)	For Period		fac:EntityFilerCategory
66	Trading Symbol	Concept (Text/String)	For Period		fac:TradingSymbol
67	Fiscal Year End	Concept (Text/String)	For Period		fac:FiscalYearEnd
68	Fiscal Year Focus	Concept (Text/String)	For Period		fac:FiscalYearFocus
69	Fiscal Period Focus	Concept (Text/String)	For Period		fac:FiscalPeriodFocus
70	Document Type	Concept (Text/String)	For Period		fac:DocumentType
71	Balance Sheet Date	Concept (Date)	For Period		fac:BalanceSheetDate
72	Income Statement Start Period (Year to Date)	Concept (Date)	For Period		fac:IncomeStatementStartPeriodYearToDate
73	Balance Sheet Format	Concept (Text/String)	For Period		fac:BalanceSheetFormat
74	Income Statement Format	Concept (Text/String)	For Period		fac:IncomeStatementFormat
75	201.8-Income Statement, Gross Profit, No Operating Income (Loss), (ISFUNC8)	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatement_ISFUNC8
76	Income Statement, Single Step [Table]	Table			fac:IncomeStatementSingleStepTable
77	Income Statement [Line Items]	LineItems			fac:IncomeStatementLineItems
78	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
79	Income (Loss) from Continuing Operations After Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
80	Income (Loss) from Continuing Operations Before Tax [Roll Up]	Abstract			fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
81	Gross Profit [Roll Up]	Abstract			fac:GrossProfitRollUp
82	Revenues	Concept (Monetary)	For Period	Credit	fac:Revenues
83	Cost of Revenue	Concept (Monetary)	For Period	Debit	fac:CostOfRevenue
84	Gross Profit	Concept (Monetary)	For Period	Credit	fac:GrossProfit
85	Indirect Operating and Nonoperating Costs and Expenses	Concept (Monetary)	For Period	Debit	fac:IndirectOperatingNonoperatingCostsExpenses
86	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsBeforeTax
87	Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	fac:IncomeTaxExpenseBenefit
88	Income (Loss) from Continuing Operations After Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsAfterTax
89	Income (Loss) from Discontinued Operations, Net of Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
90	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
91	501-Key Ratios	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/KeyRatios
92	Key Ratios [Table]	Table			fac:KeyRatiosTable
93	Key Ratios [Line Items]	LineItems			fac:KeyRatiosLineItems
94	Key Ratios [Hierarchy]	Abstract			fac:KeyRatiosHierarchy
95	Return on Equity (ROE)	Concept (Decimal)	As Of		fac:ReturnOnEquity
96	Return on Assets (ROA)	Concept (Decimal)	As Of		fac:ReturnOnAssets
97	Return on Sales (ROS)	Concept (Decimal)	As Of		fac:ReturnOnSales
98	Sustainable Growth Rate (SGR)	Concept (Decimal)	As Of		fac:SustainableGrowthRate
99	411.1-Net Cash Flow Breakdown2	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
100	Net Cash Flow Breakdown [Table]	Table			fac:NetCashFlowBreakdownTable
101	Net Cash Flow Breakdown [Line Items]	LineItems			fac:NetCashFlowBreakdownLineItems
102	Net Cash Flow [Roll Up]	Abstract			fac:NetCashFlowRollUp
103	Net Cash Flow, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowContinuing
104	Net Cash Flow, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowDiscontinued
105	Net Cash Flow	Concept (Monetary)	For Period	Debit	fac:NetCashFlow
106	211-Net Income (Loss) Breakdown	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
107	Net Income (Loss) Breakdown [Table]	Table			fac:NetIncomeLossBreakdownTable
108	Net Income (Loss) Breakdown [Line Items]	LineItems			fac:NetIncomeLossBreakdownLineItems
109	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
110	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
111	Net Income (Loss) Attributable to Noncontrolling Interest	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToNoncontrollingInterest
112	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
113	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
114	IS7	Abstract			fac:IS7
115	301-Statement of Comprehensive Income	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
116	Statement of Comprehensive Income (Loss) [Table]	Table			fac:StatementComprehensiveIncomeLossTable
117	Statement of Comprehensive Income (Loss) [Line Items]	LineItems			fac:StatementComprehensiveIncomeLossLineItems
118	Comprehensive Income (Loss) [Roll Up]	Abstract			fac:ComprehensiveIncomeLossRollUp
119	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
120	Other Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:OtherComprehensiveIncomeLoss
121	Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLoss
122	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
123	IS10	Abstract			fac:IS10
124	601.2-Validation Results	Network	*	*	http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2
125	Validation Results [Table]	Table			fac:ValidationResultsTable
126	Validation Results [Line Items]	LineItems			fac:ValidationResultsLineItems
127	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
128	Balance Sheet [Abstract]	Abstract			fac:BalanceSheetAbstract
129	BS1	Abstract			fac:BS1
130	BS2	Abstract			fac:BS2
131	BS3	Abstract			fac:BS3
132	BS4	Abstract			fac:BS4
133	BS5	Abstract			fac:BS5
134	Income Statement [Abstract]	Abstract			fac:IncomeStatementAbstract
135	IS1	Abstract			fac:IS1
136	IS2	Abstract			fac:IS2
137	IS3	Abstract			fac:IS3
138	IS4	Abstract			fac:IS4
139	IS5	Abstract			fac:IS5
140	IS6	Abstract			fac:IS6
141	IS7	Abstract			fac:IS7
142	IS8	Abstract			fac:IS8
143	Statement of Comprehensive Income [Abstract]	Abstract			fac:StatementComprehensiveIncomeAbstract
144	IS9	Abstract			fac:IS9
145	IS10	Abstract			fac:IS10
146	Cash Flow Statement [Abstract]	Abstract			fac:CashFlowStatementAbstract
147	CF1	Abstract			fac:CF1
148	CF2	Abstract			fac:CF2
149	CF3	Abstract			fac:CF3
150	CF4	Abstract			fac:CF4
151	CF5	Abstract			fac:CF5
152	CF6	Abstract			fac:CF6

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