Structure for Reporting Style: IFRS-BSC-ISNATU6-SCI1-CF2

8/2/2018 4:11:38 PM

Line Label Object Class Period Type Balance Report Element Name
1 101-Balance Sheet, Classified Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/BalanceSheetClassified
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 Concept (Monetary) As Of Debit fac:Assets
8 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
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 Equity [Roll Up] Abstract fac:EquityRollUp
14 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
15 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
16 Equity Concept (Monetary) As Of Credit fac:Equity
17 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
18 401-Cash Flow Statement (exchange gains in roll forward) Network

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 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

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 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
44 001-General Information Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
45 General Information [Table] Table fac:GeneralInformationTable
46 General Information [Line Items] LineItems fac:GeneralInformationLineItems
47 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
48 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
49 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
50 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
51 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
52 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
53 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
54 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
55 Document Type Concept (Text/String) For Period fac:DocumentType
56 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
57 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
58 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
59 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
60 201.7b-Income Statement, No Gross Profit, No Operating Income (Loss), (IS06) Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatementNoGrossProfitNoOperatingIncomeLossIS6
61 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
62 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
63 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
64 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
65 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
66 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
67 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
68 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
69 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
70 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
71 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
72 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
73 411.1-Net Cash Flow Breakdown2 Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
74 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
75 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
76 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
77 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
78 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
79 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
80 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
81 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
82 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
83 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
84 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
85 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
86 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
87 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
88 IS7 Abstract fac:IS7
89 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
90 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
91 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
92 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
93 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
94 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
95 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
96 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
97 IS10 Abstract fac:IS10
98 601.2-Validation Results Network

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 http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ValidationResults2
99 Validation Results [Table] Table fac:ValidationResultsTable
100 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
101 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
102 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
103 BS1 Abstract fac:BS1
104 BS2 Abstract fac:BS2
105 BS3 Abstract fac:BS3
106 BS4 Abstract fac:BS4
107 BS5 Abstract fac:BS5
108 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
109 IS1 Abstract fac:IS1
110 IS2 Abstract fac:IS2
111 IS3 Abstract fac:IS3
112 IS4 Abstract fac:IS4
113 IS5 Abstract fac:IS5
114 IS6 Abstract fac:IS6
115 IS7 Abstract fac:IS7
116 IS8 Abstract fac:IS8
117 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
118 IS9 Abstract fac:IS9
119 IS10 Abstract fac:IS10
120 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
121 CF1 Abstract fac:CF1
122 CF2 Abstract fac:CF2
123 CF3 Abstract fac:CF3
124 CF4 Abstract fac:CF4
125 CF5 Abstract fac:CF5
126 CF6 Abstract fac:CF6

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