Structure for Reporting Style: IFRS-BS5-ISXXXXX-SCI1-CF1

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

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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 Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/CashFlowStatement
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 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
35 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
36 001-General Information Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
37 General Information [Table] Table fac:GeneralInformationTable
38 General Information [Line Items] LineItems fac:GeneralInformationLineItems
39 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
40 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
41 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
42 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
43 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
44 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
45 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
46 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
47 Document Type Concept (Text/String) For Period fac:DocumentType
48 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
49 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
50 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
51 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
52 411.1-Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown
53 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
54 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
55 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
56 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
57 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
58 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
59 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
60 601.2-Validation Results Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2
61 Validation Results [Table] Table fac:ValidationResultsTable
62 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
63 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
64 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
65 BS1 Abstract fac:BS1
66 BS2 Abstract fac:BS2
67 BS3 Abstract fac:BS3
68 BS4 Abstract fac:BS4
69 BS5 Abstract fac:BS5
70 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
71 IS1 Abstract fac:IS1
72 IS2 Abstract fac:IS2
73 IS3 Abstract fac:IS3
74 IS4 Abstract fac:IS4
75 IS5 Abstract fac:IS5
76 IS6 Abstract fac:IS6
77 IS7 Abstract fac:IS7
78 IS8 Abstract fac:IS8
79 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
80 IS9 Abstract fac:IS9
81 IS10 Abstract fac:IS10
82 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
83 CF1 Abstract fac:CF1
84 CF2 Abstract fac:CF2
85 CF3 Abstract fac:CF3
86 CF4 Abstract fac:CF4
87 CF5 Abstract fac:CF5
88 CF6 Abstract fac:CF6

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