Roll ups for report frame: COMID-BSN-CF2-ISM-IEMIB-OILY-SPEC6

3/26/2017 7:13:01 AM

Line Label Object Class Period Type Balance Report Element Name
1 104-Balance Sheet, Classified, Fixed and Other than Fixed Breakdown of Noncurrent Assets Network

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http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified4
2 Assets Abstract fac:Assets
3 Current Assets Abstract fac:CurrentAssets
4 Fixed Assets Abstract fac:FixedAssets
5 Other than Fixed Noncurrent Assets Abstract fac:OtherThanFixedNoncurrentAssets
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 Commitments and Contingencies Abstract fac:CommitmentsAndContingencies
11 Temporary Equity Abstract fac:TemporaryEquity
12 Equity Abstract fac:Equity
13 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
14 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
15 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
16 Net Cash Flow Abstract fac:NetCashFlow
17 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
18 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
19 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
20 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
21 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
22 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
23 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
24 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
25 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
26 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
27 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
28 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
29 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
30 001-General Information Network

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
31 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
32 Net Income (Loss) Abstract fac:NetIncomeLoss
33 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
34 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
35 Operating Income (Loss) Abstract fac:OperatingIncomeLoss
36 Gross Profit Abstract fac:GrossProfit
37 Revenues Abstract fac:Revenues
38 Cost of Revenue Abstract fac:CostOfRevenue
39 Operating Expenses Abstract fac:OperatingExpenses
40 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Abstract fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
41 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
42 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
43 Extraordinary Items of Income (Expense), Net of Tax Abstract fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
44 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
45 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
46 Net Cash Flow Abstract fac:NetCashFlow
47 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
48 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
49 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
50 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
51 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
52 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
53 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
54 Net Income (Loss) Abstract fac:NetIncomeLoss
55 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
56 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
57 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
58 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
59 Net Income (Loss) Abstract fac:NetIncomeLoss
60 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
61 601.2-Validation Results (No IS11) Network

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http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2

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