Roll Ups 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 Assets Abstract fac:Assets
3 Current Assets Abstract fac:CurrentAssets
4 Noncurrent Assets Abstract fac:NoncurrentAssets
5 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
6 Liabilities Abstract fac:Liabilities
7 Current Liabilities Abstract fac:CurrentLiabilities
8 Noncurrent Liabilities Abstract fac:NoncurrentLiabilities
9 Equity Abstract fac:Equity
10 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
11 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
12 401-Cash Flow Statement (exchange gains in roll forward) Network

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

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/ComprehensiveIncomeBreakdown
24 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
25 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
26 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
27 001-General Information Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/GeneralInformation
28 201.7b-Income Statement, No Gross Profit, No Operating Income (Loss), (IS06) Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/IncomeStatementNoGrossProfitNoOperatingIncomeLossIS6
29 Net Income (Loss) Abstract fac:NetIncomeLoss
30 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
31 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
32 Operating and Nonoperating Revenues Abstract fac:OperatingAndNonoperatingRevenues
33 Operating and Nonoperating Costs and Expenses Abstract fac:OperatingAndNonoperatingCostsAndExpenses
34 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
35 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
36 411.1-Net Cash Flow Breakdown2 Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetCashFlowBreakdown2
37 Net Cash Flow Abstract fac:NetCashFlow
38 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
39 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
40 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/NetIncomeLossBreakdown
41 Net Income (Loss) Abstract fac:NetIncomeLoss
42 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
43 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
44 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2018/Protototype/fac/ifrs/StatementOfComprehensiveIncome
45 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
46 Net Income (Loss) Abstract fac:NetIncomeLoss
47 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
48 601.2-Validation Results Network

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

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