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Reference

AASB 1060 XBRL Taxonomy

A complete reference of the AASB 1060 XBRL taxonomy relations used for general purpose financial statements – Simplified Disclosures.

The Lodgeit AASB 1060 XBRL taxonomy relations listing. Each section below is a network of the taxonomy, showing every line with its label, object class, period type, balance, report element name and references.

001-Documentation-Report Information

Line Label Object Class Period Type Balance Report Element Name References
1  001-Documentation-Report Information Network http://www.xbrlsite.com/aasb1060/role/Documentation/ReportInformation
2  Report Information [Hypercube] Hypercube aasb1060:ReportInformationHypercube AASB 1060 31
3   Report Information [Line Items] LineItems aasb1060:ReportInformationLineItems AASB 1060 31
4    Report Information [Set] Abstract aasb1060:ReportInformationSet
5     Reporting Period End Date Concept (Date) For Period aasb1060:ReportingPeriodEndDate AASB 1060 31 c
6     Reporting Period Concept (Date) For Period aasb1060:ReportingPeriod AASB 1060 31 c
7     Presentation Currency Concept (Text/String) For Period aasb1060:PresentationCurrency AASB 1060 31 d
8     Level of Rounding Concept (Text/String) For Period aasb1060:LevelOfRounding AASB 1060 31 e

002-Documentation-Reporting Entity Information

Line Label Object Class Period Type Balance Report Element Name References
9  002-Documentation-Reporting Entity Information Network http://www.xbrlsite.com/aasb1060/role/Documentation/ReportingEntityInformation
10  Reporting Entity Information [Hypercube] Hypercube aasb1060:ReportingEntityInformationHypercube
11   Reporting Entity Information [Line Items] LineItems aasb1060:ReportingEntityInformationLineItems
12    Reporting Entity [Set] Abstract aasb1060:ReportingEntitySet AASB 1060 32
13     Reporting Entity Name Concept (Text/String) For Period aasb1060:ReportingEntityName AASB 1060 31 a
14     Reporting Entity Name Changes Information Concept (Text/String) For Period aasb1060:ReportingEntityNameChangesInformation AASB 1060 31 a
15     Type of Reporting Entity Concept (Text/String) For Period aasb1060:TypeOfReportingEntity AASB 1060 31 b
16     Domicile of Reporting Entity Concept (Text/String) For Period aasb1060:DomicileOfReportingEntity AASB 1060 32 a
17     Legal Form of Reporting Entity Concept (Text/String) For Period aasb1060:LegalFormOfReportingEntity AASB 1060 32 a
18     Country of Incorporation of Reporting Entity Concept (Text/String) For Period aasb1060:CountryOfIncorporationOfReportingEntity AASB 1060 32 a
19     Address of Registered Office of Reporting Entity Concept (Text/String) For Period aasb1060:AddressOfRegisteredOfficeOfReportingEntity AASB 1060 32 a
20     Reporting Entity Going Concern Concept (Yes/No) For Period aasb1060:ReportingEntityGoingConcern AASB 1060 14

100-Statement-Statement of Financial Position, Classified (Net Assets Approach)

Line Label Object Class Period Type Balance Report Element Name References
21  100-Statement-Statement of Financial Position, Classified (Net Assets Approach) Network http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionClassified
22  Statement of Financial Position, Classified [Hypercube] Hypercube aasb1060:StatementOfFinancialPositionClassifiedHypercube AASB 1060 25 a
23   Statement of Financial Position, Classified [Line Items] LineItems aasb1060:StatementOfFinancialPositionClassifiedLineItems AASB 1060 35
24    Net Assets [Roll Up] Abstract aasb1060:NetAssetsRollUp
25     Assets [Roll Up] Abstract aasb1060:AssetsRollUp AASB 1060 9
26      Current Assets [Roll Up] Abstract aasb1060:CurrentAssetsRollUp AASB 1060 37
27       Cash and Cash Equivalents Concept (Monetary) As Of Debit aasb1060:CashAndCashEquivalents AASB 1060 35 a
28       Trade and Other Current Receivables Concept (Monetary) As Of Debit aasb1060:TradeAndOtherCurrentReceivables AASB 1060 35 b
29       Current Tax Assets Concept (Monetary) As Of Debit aasb1060:CurrentTaxAssets AASB 1060 35 m
30       Other Current Financial Assets Concept (Monetary) As Of Debit aasb1060:OtherCurrentFinancialAssets AASB 1060 35 c
31       Current Inventories Concept (Monetary) As Of Debit aasb1060:CurrentInventories AASB 1060 35 d
32       Current Biological Assets Concept (Monetary) As Of Debit aasb1060:CurrentBiologicalAssets AASB 1060 35 h
33       Other Miscellaneous Current Assets Concept (Monetary) As Of Debit aasb1060:OtherMiscellaneousCurrentAssets AASB 1060 36
34       Assets or Disposal Groups Classified as Held for Sale Concept (Monetary) As Of Debit aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale AASB 1060 35 r
35       Current Assets Concept (Monetary) As Of Debit aasb1060:CurrentAssets AASB 1060 37
36      Non-current Assets [Roll Up] Abstract aasb1060:NoncurrentAssetsRollUp AASB 1060 39
37       Trade and Other Non-current Receivables Concept (Monetary) As Of Debit aasb1060:TradeAndOtherNoncurrentReceivables AASB 1060 35 b
38       Non-current Inventories Concept (Monetary) As Of Debit aasb1060:NoncurrentInventories
39       Deferred Tax Assets Concept (Monetary) As Of Debit aasb1060:DeferredTaxAssets AASB 1060 35 n
40       Other Non-current Financial Assets Concept (Monetary) As Of Debit aasb1060:OtherNoncurrentFinancialAssets AASB 1060 35 c
41       Property, Plant and Equipment, Net Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEquipmentNet AASB 1060 35 e
42       Investment Property Concept (Monetary) As Of Debit aasb1060:InvestmentProperty AASB 1060 35 f
43       Intangible Assets Other than Goodwill Concept (Monetary) As Of Debit aasb1060:IntangibleAssetsOtherThanGoodwill AASB 1060 35 g
44       Goodwill Concept (Monetary) As Of Debit aasb1060:Goodwill AASB 1060 35 g
45       Non-current Biological Assets Concept (Monetary) As Of Debit aasb1060:NoncurrentBiologicalAssets AASB 1060 35 h
46       Investments in Associates Concept (Monetary) As Of Debit aasb1060:InvestmentsInAssociates AASB 1060 35 i
47       Investments in Joint Ventures Concept (Monetary) As Of Debit aasb1060:InvestmentsInJointVentures AASB 1060 35 j
48       Other Miscellaneous Non-current Assets Concept (Monetary) As Of Debit aasb1060:OtherMiscellaneousNoncurrentAssets AASB 1060 36
49       Non-current Assets Concept (Monetary) As Of Debit aasb1060:NoncurrentAssets AASB 1060 39
50      Assets Concept (Monetary) As Of Debit aasb1060:Assets AASB 1060 9
51     Liabilities [Roll Up] Abstract aasb1060:LiabilitiesRollUp AASB 1060 9
52      Current Liabilities [Roll Up] Abstract aasb1060:CurrentLiabilitiesRollUp AASB 1060 40
53       Trade and Other Current Payables Concept (Monetary) As Of Credit aasb1060:TradeAndOtherCurrentPayables AASB 1060 35 k
54       Other Current Financial Liabilities Concept (Monetary) As Of Credit aasb1060:OtherCurrentFinancialLiabilities AASB 1060 35 l
55       Current Provisions Concept (Monetary) As Of Credit aasb1060:CurrentProvisions AASB 1060 35 o
56       Current Tax Liabilities Concept (Monetary) As Of Credit aasb1060:CurrentTaxLiabilities AASB 1060 35 m
57       Other Miscellaneous Current Liabilities Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousCurrentLiabilities AASB 1060 36
58       Liabilities or Disposal Groups Classified as Held for Sale Concept (Monetary) As Of Credit aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale AASB 1060 35 s
59       Current Liabilities Concept (Monetary) As Of Credit aasb1060:CurrentLiabilities AASB 1060 40
60      Non-current Liabilities [Roll Up] Abstract aasb1060:NoncurrentLiabilitiesRollUp AASB 1060 41
61       Trade and Other Non-current Payables Concept (Monetary) As Of Credit aasb1060:TradeAndOtherNoncurrentPayables AASB 1060 35 k
62       Non-current Provisions Concept (Monetary) As Of Credit aasb1060:NoncurrentProvisions AASB 1060 35 o
63       Other Non-current Financial Liabilities Concept (Monetary) As Of Credit aasb1060:OtherNoncurrentFinancialLiabilities AASB 1060 35 l
64       Deferred Tax Liabilities Concept (Monetary) As Of Credit aasb1060:DeferredTaxLiabilities AASB 1060 35 n
65       Other Miscellaneous Non-current Liabilities Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousNoncurrentLiabilities AASB 1060 36
66       Non-current Liabilities Concept (Monetary) As Of Credit aasb1060:NoncurrentLiabilities AASB 1060 41
67      Liabilities Concept (Monetary) As Of Credit aasb1060:Liabilities Common practice
68     Net Assets Concept (Monetary) As Of Debit aasb1060:NetAssets AASB Conceptual Framework 8.1
69    Equity [Roll Up] Abstract aasb1060:EquityRollUp AASB 1060 34
70     Equity Attributable to Owners of Parent [Roll Up] Abstract aasb1060:EquityAttributableToOwnersOfParentRollUp AASB 1060 35 q
71      Issued Capital Concept (Monetary) As Of Credit aasb1060:IssuedCapital AASB 1060 45
72      Retained Earnings Concept (Monetary) As Of Credit aasb1060:RetainedEarnings AASB 1060 63 e
73      Share Premium Concept (Monetary) As Of Credit aasb1060:SharePremium AASB 1060 45
74      Treasury Shares Concept (Monetary) As Of Debit aasb1060:TreasuryShares AASB 1060 45
75      Other Equity Interest Concept (Monetary) As Of Credit aasb1060:OtherEquityInterest
76      Other Reserves Concept (Monetary) As Of Credit aasb1060:OtherReserves
77      Equity Attributable to Owners of Parent Concept (Monetary) As Of Credit aasb1060:EquityAttributableToOwnersOfParent AASB 1060 35 q
78     Non-controlling Interests Concept (Monetary) As Of Credit aasb1060:NoncontrollingInterests AASB 1060 35 p
79     Equity Concept (Monetary) As Of Credit aasb1060:Equity AASB 1060 34

101-Statement-Statement of Financial Position, Liquidity

Line Label Object Class Period Type Balance Report Element Name References
80  101-Statement-Statement of Financial Position, Liquidity Network http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionLiquidity
81  Statement of Financial Position, Liquidity [Hypercube] Hypercube aasb1060:StatementOfFinancialPositionLiquidityHypercube
82   Statement of Financial Position, Liquidity [Line Items] LineItems aasb1060:StatementOfFinancialPositionLiquidityLineItems
83    Net Assets [Roll Up] Abstract aasb1060:NetAssetsRollUp
84     Assets [Roll Up] Abstract aasb1060:AssetsRollUp AASB 1060 9
85      Cash and Cash Equivalents Concept (Monetary) As Of Debit aasb1060:CashAndCashEquivalents AASB 1060 35 a
86      Trade and Other Receivables Concept (Monetary) As Of Debit aasb1060:TradeAndOtherReceivables AASB 1060 35 b
87      Other Financial Assets Concept (Monetary) As Of Debit aasb1060:OtherFinancialAssets AASB 1060 35 c
88      Inventories Concept (Monetary) As Of Debit aasb1060:Inventories AASB 1060 35 d
89      Property, Plant and Equipment, Net Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEquipmentNet AASB 1060 35 e
90      Investment Property Concept (Monetary) As Of Debit aasb1060:InvestmentProperty AASB 1060 35 f
91      Intangible Assets Other than Goodwill Concept (Monetary) As Of Debit aasb1060:IntangibleAssetsOtherThanGoodwill AASB 1060 35 g
92      Goodwill Concept (Monetary) As Of Debit aasb1060:Goodwill AASB 1060 35 g
93      Biological Assets Concept (Monetary) As Of Debit aasb1060:BiologicalAssets AASB 1060 35 h
94      Investments in Associates Concept (Monetary) As Of Debit aasb1060:InvestmentsInAssociates AASB 1060 35 i
95      Investments in Joint Ventures Concept (Monetary) As Of Debit aasb1060:InvestmentsInJointVentures AASB 1060 35 j
96      Deferred Tax Assets Concept (Monetary) As Of Debit aasb1060:DeferredTaxAssets AASB 1060 35 n
97      Other Miscellaneous Assets Concept (Monetary) As Of Debit aasb1060:OtherMiscellaneousAssets AASB 1060 36
98      Assets or Disposal Groups Classified as Held for Sale Concept (Monetary) As Of Debit aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale AASB 1060 35 r
99      Assets Concept (Monetary) As Of Debit aasb1060:Assets AASB 1060 9
100     Liabilities [Roll Up] Abstract aasb1060:LiabilitiesRollUp AASB 1060 9
101      Trade and Other Payables Concept (Monetary) As Of Credit aasb1060:TradeAndOtherPayables AASB 1060 35 k
102      Other Financial Liabilities Concept (Monetary) As Of Credit aasb1060:OtherFinancialLiabilities AASB 1060 35 l
103      Provisions Concept (Monetary) As Of Credit aasb1060:Provisions AASB 1060 35 o
104      Deferred Tax Liabilities Concept (Monetary) As Of Credit aasb1060:DeferredTaxLiabilities AASB 1060 35 n
105      Other Miscellaneous Liabilities Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousLiabilities AASB 1060 36
106      Liabilities or Disposal Groups Classified as Held for Sale Concept (Monetary) As Of Credit aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale AASB 1060 35 s
107      Liabilities Concept (Monetary) As Of Credit aasb1060:Liabilities Common practice
108     Net Assets Concept (Monetary) As Of Debit aasb1060:NetAssets AASB Conceptual Framework 8.1
109    Equity [Roll Up] Abstract aasb1060:EquityRollUp AASB 1060 34
110     Equity Attributable to Owners of Parent [Roll Up] Abstract aasb1060:EquityAttributableToOwnersOfParentRollUp AASB 1060 35 q
111      Issued Capital Concept (Monetary) As Of Credit aasb1060:IssuedCapital AASB 1060 45
112      Retained Earnings Concept (Monetary) As Of Credit aasb1060:RetainedEarnings AASB 1060 63 e
113      Share Premium Concept (Monetary) As Of Credit aasb1060:SharePremium AASB 1060 45
114      Treasury Shares Concept (Monetary) As Of Debit aasb1060:TreasuryShares AASB 1060 45
115      Other Equity Interest Concept (Monetary) As Of Credit aasb1060:OtherEquityInterest
116      Other Reserves Concept (Monetary) As Of Credit aasb1060:OtherReserves
117      Equity Attributable to Owners of Parent Concept (Monetary) As Of Credit aasb1060:EquityAttributableToOwnersOfParent AASB 1060 35 q
118     Non-controlling Interests Concept (Monetary) As Of Credit aasb1060:NoncontrollingInterests AASB 1060 35 p
119     Equity Concept (Monetary) As Of Credit aasb1060:Equity AASB 1060 34

102-Statement-Statement of Financial Position, Classified (Alternative)

Line Label Object Class Period Type Balance Report Element Name References
120  102-Statement-Statement of Financial Position, Classified (Alternative) Network http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfFinancialPositionClassifiedAlternative
121  Statement of Financial Position, Classified, Alternative [Hypercube] Hypercube aasb1060:StatementOfFinancialPositionClassifiedAlternativeHypercube
122   Statement of Financial Position, Classified, Alternative [Line Items] LineItems aasb1060:StatementOfFinancialPositionClassifiedAlternativeLineItems
123    Assets [Roll Up] Abstract aasb1060:AssetsRollUp AASB 1060 9
124     Current Assets [Roll Up] Abstract aasb1060:CurrentAssetsRollUp AASB 1060 37
125      Cash and Cash Equivalents Concept (Monetary) As Of Debit aasb1060:CashAndCashEquivalents AASB 1060 35 a
126      Trade and Other Current Receivables Concept (Monetary) As Of Debit aasb1060:TradeAndOtherCurrentReceivables AASB 1060 35 b
127      Current Tax Assets Concept (Monetary) As Of Debit aasb1060:CurrentTaxAssets AASB 1060 35 m
128      Other Current Financial Assets Concept (Monetary) As Of Debit aasb1060:OtherCurrentFinancialAssets AASB 1060 35 c
129      Current Inventories Concept (Monetary) As Of Debit aasb1060:CurrentInventories AASB 1060 35 d
130      Current Biological Assets Concept (Monetary) As Of Debit aasb1060:CurrentBiologicalAssets AASB 1060 35 h
131      Other Miscellaneous Current Assets Concept (Monetary) As Of Debit aasb1060:OtherMiscellaneousCurrentAssets AASB 1060 36
132      Assets or Disposal Groups Classified as Held for Sale Concept (Monetary) As Of Debit aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale AASB 1060 35 r
133      Current Assets Concept (Monetary) As Of Debit aasb1060:CurrentAssets AASB 1060 37
134     Non-current Assets [Roll Up] Abstract aasb1060:NoncurrentAssetsRollUp AASB 1060 39
135      Trade and Other Non-current Receivables Concept (Monetary) As Of Debit aasb1060:TradeAndOtherNoncurrentReceivables AASB 1060 35 b
136      Other Non-current Financial Assets Concept (Monetary) As Of Debit aasb1060:OtherNoncurrentFinancialAssets AASB 1060 35 c
137      Non-current Inventories Concept (Monetary) As Of Debit aasb1060:NoncurrentInventories
138      Property, Plant and Equipment, Net Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEquipmentNet AASB 1060 35 e
139      Investment Property Concept (Monetary) As Of Debit aasb1060:InvestmentProperty AASB 1060 35 f
140      Intangible Assets Other than Goodwill Concept (Monetary) As Of Debit aasb1060:IntangibleAssetsOtherThanGoodwill AASB 1060 35 g
141      Goodwill Concept (Monetary) As Of Debit aasb1060:Goodwill AASB 1060 35 g
142      Non-current Biological Assets Concept (Monetary) As Of Debit aasb1060:NoncurrentBiologicalAssets AASB 1060 35 h
143      Investments in Associates Concept (Monetary) As Of Debit aasb1060:InvestmentsInAssociates AASB 1060 35 i
144      Investments in Joint Ventures Concept (Monetary) As Of Debit aasb1060:InvestmentsInJointVentures AASB 1060 35 j
145      Deferred Tax Assets Concept (Monetary) As Of Debit aasb1060:DeferredTaxAssets AASB 1060 35 n
146      Other Miscellaneous Non-current Assets Concept (Monetary) As Of Debit aasb1060:OtherMiscellaneousNoncurrentAssets AASB 1060 36
147      Non-current Assets Concept (Monetary) As Of Debit aasb1060:NoncurrentAssets AASB 1060 39
148     Assets Concept (Monetary) As Of Debit aasb1060:Assets AASB 1060 9
149    Liabilities and Equity [Roll Up] Abstract aasb1060:LiabilitiesAndEquityRollUp Common practice
150     Liabilities [Roll Up] Abstract aasb1060:LiabilitiesRollUp AASB 1060 9
151      Current Liabilities [Roll Up] Abstract aasb1060:CurrentLiabilitiesRollUp AASB 1060 40
152       Trade and Other Current Payables Concept (Monetary) As Of Credit aasb1060:TradeAndOtherCurrentPayables AASB 1060 35 k
153       Other Current Financial Liabilities Concept (Monetary) As Of Credit aasb1060:OtherCurrentFinancialLiabilities AASB 1060 35 l
154       Current Provisions Concept (Monetary) As Of Credit aasb1060:CurrentProvisions AASB 1060 35 o
155       Current Tax Liabilities Concept (Monetary) As Of Credit aasb1060:CurrentTaxLiabilities AASB 1060 35 m
156       Other Miscellaneous Current Liabilities Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousCurrentLiabilities AASB 1060 36
157       Liabilities or Disposal Groups Classified as Held for Sale Concept (Monetary) As Of Credit aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale AASB 1060 35 s
158       Current Liabilities Concept (Monetary) As Of Credit aasb1060:CurrentLiabilities AASB 1060 40
159      Non-current Liabilities [Roll Up] Abstract aasb1060:NoncurrentLiabilitiesRollUp AASB 1060 41
160       Trade and Other Non-current Payables Concept (Monetary) As Of Credit aasb1060:TradeAndOtherNoncurrentPayables AASB 1060 35 k
161       Non-current Provisions Concept (Monetary) As Of Credit aasb1060:NoncurrentProvisions AASB 1060 35 o
162       Other Non-current Financial Liabilities Concept (Monetary) As Of Credit aasb1060:OtherNoncurrentFinancialLiabilities AASB 1060 35 l
163       Deferred Tax Liabilities Concept (Monetary) As Of Credit aasb1060:DeferredTaxLiabilities AASB 1060 35 n
164       Other Miscellaneous Non-current Liabilities Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousNoncurrentLiabilities AASB 1060 36
165       Non-current Liabilities Concept (Monetary) As Of Credit aasb1060:NoncurrentLiabilities AASB 1060 41
166      Liabilities Concept (Monetary) As Of Credit aasb1060:Liabilities Common practice
167     Equity [Roll Up] Abstract aasb1060:EquityRollUp AASB 1060 34
168      Equity Attributable to Owners of Parent [Roll Up] Abstract aasb1060:EquityAttributableToOwnersOfParentRollUp AASB 1060 35 q
169       Issued Capital Concept (Monetary) As Of Credit aasb1060:IssuedCapital AASB 1060 45
170       Retained Earnings Concept (Monetary) As Of Credit aasb1060:RetainedEarnings AASB 1060 63 e
171       Share Premium Concept (Monetary) As Of Credit aasb1060:SharePremium AASB 1060 45
172       Treasury Shares Concept (Monetary) As Of Debit aasb1060:TreasuryShares AASB 1060 45
173       Other Equity Interest Concept (Monetary) As Of Credit aasb1060:OtherEquityInterest
174       Other Reserves Concept (Monetary) As Of Credit aasb1060:OtherReserves
175       Equity Attributable to Owners of Parent Concept (Monetary) As Of Credit aasb1060:EquityAttributableToOwnersOfParent AASB 1060 35 q
176      Non-controlling Interests Concept (Monetary) As Of Credit aasb1060:NoncontrollingInterests AASB 1060 35 p
177      Equity Concept (Monetary) As Of Credit aasb1060:Equity AASB 1060 34
178     Liabilities and Equity Concept (Monetary) As Of Credit aasb1060:LiabilitiesEquity Common practice

111-Statement-Statement of Profit or Loss (by Function)

Line Label Object Class Period Type Balance Report Element Name References
179  111-Statement-Statement of Profit or Loss (by Function) Network http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfProfitOrLossByFunction
180  Statement of Profit or Loss, by Function [Hypercube] Hypercube aasb1060:StatementOfProfitOrLossByFunctionHypercube AASB 1060 54
181   Statement of Profit or Loss, by Function [Line Items] LineItems aasb1060:StatementOfProfitOrLossByFunctionLineItems AASB 1060 54
182    Profit (Loss) [Roll Up] Abstract aasb1060:ProfitLossRollUp AASB 1060 52 f
183     Profit (Loss) from Continuing Operations [Roll Up] Abstract aasb1060:ProfitLossFromContinuingOperationsRollUp Common practice
184      Profit (Loss) Before Tax [Roll Up] Abstract aasb1060:ProfitLossBeforeTaxRollUp Common practice
185       Profit (Loss) Before Finance Costs and Tax Expense [Roll Up] Abstract aasb1060:ProfitLossBeforeFinanceCostsTaxExpenseRollUp Common practice
186        Profit (Loss) from Operating Activities [Roll Up] Abstract aasb1060:ProfitLossFromOperatingActivitiesRollUp Common practice
187         Operating Income (Loss) [Roll Up] Abstract aasb1060:OperatingIncomeLossRollUp Common practice
188          Gross Profit (Loss) [Roll Up] Abstract aasb1060:GrossProfitLossRollUp Common practice
189           Revenue Concept (Monetary) For Period Credit aasb1060:Revenue AASB 1060 52 a
190           Cost of Sales Concept (Monetary) For Period Debit aasb1060:CostOfSales AASB 1060 58 b
191           Gross Profit Concept (Monetary) For Period Credit aasb1060:GrossProfit Common practice
192          Other Operating Income Concept (Monetary) For Period Credit aasb1060:OtherOperatingIncome Common practice
193          Operating Income (Loss) Concept (Monetary) For Period Credit aasb1060:OperatingIncomeLoss Common practice
194         Operating Expenses Excluding Cost of Sales Concept (Monetary) For Period Debit aasb1060:OperatingExpensesExcludingCostOfSales Common practice
195         Profit (Loss) from Operating Activities Concept (Monetary) For Period Credit aasb1060:ProfitLossFromOperatingActivities Common practice
196        Non-operating Income (Expenses) [Roll Up] Abstract aasb1060:NonoperatingIncomeExpensesRollUp Common practice
197         Income (Loss) from Equity Accounted Entities Concept (Monetary) For Period Credit aasb1060:IncomeLossFromEquityAccountedEntities AASB 1060 52 c
198         Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Concept (Monetary) For Period Credit aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense Common practice
199         Non-operating Income (Expense) Concept (Monetary) For Period Credit aasb1060:NonoperatingIncomeExpense Common practice
200        Profit (Loss) Before Finance Costs and Tax Expense Concept (Monetary) For Period Credit aasb1060:ProfitLossBeforeFinanceCostsTaxExpense Common practice
201       Finance Costs (Income) Concept (Monetary) For Period Debit aasb1060:FinanceCostsIncome AASB 1060 52 b
202       Profit (Loss) Before Tax Concept (Monetary) For Period Credit aasb1060:ProfitLossBeforeTax Common practice
203      Tax Expense (Income) Concept (Monetary) For Period Debit aasb1060:TaxExpenseIncome AASB 1060 52 d
204      Profit (Loss) from Continuing Operations Concept (Monetary) For Period Credit aasb1060:ProfitLossFromContinuingOperations Common practice
205     Profit (Loss) from Discontinued Operations Concept (Monetary) For Period Credit aasb1060:ProfitLossFromDiscontinuedOperations AASB 1060 52 e
206     Profit (Loss) Concept (Monetary) For Period Credit aasb1060:ProfitLoss AASB 1060 52 f
207    Breakdown of Profit (Loss) [Set] Abstract aasb1060:BreakdownOfProfitLossSet AASB 1060 53
208     Profit (Loss) Attributable to Non-controlling Interests Concept (Monetary) For Period Credit aasb1060:ProfitLossAttributableToNoncontrollingInterests AASB 1060 53 a i
209     Profit (Loss) Attributable to Owners of Parent Concept (Monetary) For Period Credit aasb1060:ProfitLossAttributableToOwnersOfParent AASB 1060 53 a ii

112-Statement-Statement of Profit or Loss (by Nature)

Line Label Object Class Period Type Balance Report Element Name References
210  112-Statement-Statement of Profit or Loss (by Nature) Network http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfProfitOrLossByNature
211  Statement of Profit or Loss, by Nature [Hypercube] Hypercube aasb1060:StatementOfProfitOrLossByNatureHypercube
212   Statement of Profit or Loss, by Nature [Line Items] LineItems aasb1060:StatementOfProfitOrLossByNatureLineItems
213    Profit (Loss) [Roll Up] Abstract aasb1060:ProfitLossRollUp AASB 1060 52 f
214     Profit (Loss) from Continuing Operations [Roll Up] Abstract aasb1060:ProfitLossFromContinuingOperationsRollUp Common practice
215      Profit (Loss) Before Tax [Roll Up] Abstract aasb1060:ProfitLossBeforeTaxRollUp Common practice
216       Profit (Loss) from Operating Activities [Roll Up] Abstract aasb1060:ProfitLossFromOperatingActivitiesRollUp Common practice
217        Operating Income [Roll Up] Abstract aasb1060:OperatingIncomeRollUp
218         Revenue Concept (Monetary) For Period Credit aasb1060:Revenue AASB 1060 52 a
219         Other Operating Income Concept (Monetary) For Period Credit aasb1060:OtherOperatingIncome Common practice
220         Operating Income Concept (Monetary) For Period Credit aasb1060:OperatingIncome Common practice
221        Operating Expenses [Roll Up] Abstract aasb1060:OperatingExpensesRollUp
222         Purchases of Materials Concept (Monetary) For Period Debit aasb1060:PurchasesMaterials AASB 1060 58 a
223         Depreciation Concept (Monetary) For Period Debit aasb1060:Depreciation AASB 1060 58 a
224         Transportation Costs Concept (Monetary) For Period Debit aasb1060:TransportationCosts AASB 1060 58 a
225         Occupancy Expenses Concept (Monetary) For Period Debit aasb1060:OccupancyExpenses AASB 1060 58 a
226         Administrative Expenses Concept (Monetary) For Period Debit aasb1060:AdministrativeExpenses AASB 1060 58 b
227         Employee Benefits Concept (Monetary) For Period Debit aasb1060:EmployeeBenefits AASB 1060 58 a
228         Advertising Costs Concept (Monetary) For Period Debit aasb1060:AdvertisingCosts AASB 1060 58 a
229         Other Operating Expenses by Nature Concept (Monetary) For Period Debit aasb1060:OtherOperatingExpensesByNature AASB 1060 58 a
230         Operating Expenses Concept (Monetary) For Period Debit aasb1060:OperatingExpenses
231        Profit (Loss) from Operating Activities Concept (Monetary) For Period Credit aasb1060:ProfitLossFromOperatingActivities Common practice
232       Non-operating Income (Expenses) [Roll Up] Abstract aasb1060:NonoperatingIncomeExpensesRollUp Common practice
233        Income (Loss) from Equity Accounted Entities Concept (Monetary) For Period Credit aasb1060:IncomeLossFromEquityAccountedEntities AASB 1060 52 c
234        Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Concept (Monetary) For Period Credit aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense Common practice
235        Non-operating Income (Expense) Concept (Monetary) For Period Credit aasb1060:NonoperatingIncomeExpense Common practice
236       Finance Costs (Income) Concept (Monetary) For Period Debit aasb1060:FinanceCostsIncome AASB 1060 52 b
237       Profit (Loss) Before Tax Concept (Monetary) For Period Credit aasb1060:ProfitLossBeforeTax Common practice
238      Tax Expense (Income) Concept (Monetary) For Period Debit aasb1060:TaxExpenseIncome AASB 1060 52 d
239      Profit (Loss) from Continuing Operations Concept (Monetary) For Period Credit aasb1060:ProfitLossFromContinuingOperations Common practice
240     Profit (Loss) from Discontinued Operations Concept (Monetary) For Period Credit aasb1060:ProfitLossFromDiscontinuedOperations AASB 1060 52 e
241     Profit (Loss) Concept (Monetary) For Period Credit aasb1060:ProfitLoss AASB 1060 52 f
242    Breakdown of Profit (Loss) [Set] Abstract aasb1060:BreakdownOfProfitLossSet AASB 1060 53
243     Profit (Loss) Attributable to Non-controlling Interests Concept (Monetary) For Period Credit aasb1060:ProfitLossAttributableToNoncontrollingInterests AASB 1060 53 a i
244     Profit (Loss) Attributable to Owners of Parent Concept (Monetary) For Period Credit aasb1060:ProfitLossAttributableToOwnersOfParent AASB 1060 53 a ii

121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax)

Line Label Object Class Period Type Balance Report Element Name References
245  121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) Network http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfOtherComprehensiveIncome
246  Statement of Other Comprehensive Income [Hypercube] Hypercube aasb1060:StatementOfOtherComprehensiveIncomeHypercube AASB 1060 54
247   Statement of Other Comprehensive Income [Line Items] LineItems aasb1060:StatementOfOtherComprehensiveIncomeLineItems AASB 1060 54
248    Comprehensive Income (Loss) [Roll Up] Abstract aasb1060:ComprehensiveIncomeLossRollUp AASB 1060 52 i
249     Profit (Loss) Concept (Monetary) For Period Credit aasb1060:ProfitLoss AASB 1060 52 f
250     Other Comprehensive Income (Loss) [Roll Up] Abstract aasb1060:OtherComprehensiveIncomeLossRollUp AASB 1060 52 g
251      Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) [Roll Up] Abstract aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLossRollUp AASB 1060 52 g i
252       Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax
253       Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax
254       Other Comprehensive Income (Loss) from Revaluation, Net of Tax Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax
255       Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss AASB 1060 52 g i
256      Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) [Roll Up] Abstract aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLossRollUp AASB 1060 52 g ii
257       Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax
258       Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss AASB 1060 52 g ii
259      Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax Concept (Monetary) For Period Credit aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax AASB 1060 52 h
260      Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLoss AASB 1060 52 g
261     Comprehensive Income (Loss) Concept (Monetary) For Period Credit aasb1060:ComprehensiveIncomeLoss AASB 1060 52 i
262    Breakdown of Comprehensive Income (Loss) [Set] Abstract aasb1060:BreakdownOfComprehensiveIncomeLossSet AASB 1060 53 b
263     Comprehensive Income (Loss) Attributable to Non-controlling Interests Concept (Monetary) For Period Credit aasb1060:ComprehensiveIncomeLossAttributableToNoncontrollingInterests AASB 1060 53 b i
264     Comprehensive Income (Loss) Attributable to Owners of Parent Concept (Monetary) For Period Credit aasb1060:ComprehensiveIncomeLossAttributableToOwnersOfParent AASB 1060 53 b ii

131-Statement-Statement of Cash Flows (Direct Method)

Line Label Object Class Period Type Balance Report Element Name References
265  131-Statement-Statement of Cash Flows (Direct Method) Network http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfCashFlowsDirectMethod
266  Statement of Cash Flows, Direct Method [Hypercube] Hypercube aasb1060:StatementOfCashFlowsDirectMethodHypercube AASB 1060 64
267   Statement of Cash Flows, Direct Method [Line Items] LineItems aasb1060:StatementOfCashFlowsDirectMethodLineItems AASB 1060 64
268    Net Increase (Decrease) in Cash and Cash Equivalents [Roll Up] Abstract aasb1060:NetIncreaseDecreaseInCashAndCashEquivalentsRollUp AASB 1060 64
269     Cash Flows from (used in) Operating Activities [Roll Up] Abstract aasb1060:CashFlowsFromUsedInOperatingActivitiesRollUp AASB 1060 67
270      Cash Receipts from Sale of Goods and Rendering of Services Concept (Monetary) For Period Debit aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices AASB 1060 67 a
271      Cash Receipts from Royalties, Fees, Commissions and Other Revenue Concept (Monetary) For Period Debit aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue AASB 1060 67 b
272      Cash Payments to Suppliers for Goods and Services Concept (Monetary) For Period Credit aasb1060:CashPaymentsToSuppliersForGoodsAndServices AASB 1060 67 c
273      Cash Payments to and on Behalf of Employees Concept (Monetary) For Period Credit aasb1060:CashPaymentsToAndOnBehalfOfEmployees AASB 1060 67 d
274      Cash Payments (Refunds) of Income Tax Concept (Monetary) For Period Credit aasb1060:CashPaymentsRefundsOfIncomeTax AASB 1060 67 e
275      Cash Flows from (used in) Operating Activities Concept (Monetary) For Period Debit aasb1060:CashFlowsFromUsedInOperatingActivities AASB 1060 67
276     Cash Flows from (used in) Investing Activities [Roll Up] Abstract aasb1060:CashFlowsFromUsedInInvestingActivitiesRollUp AASB 1060 68
277      Cash Payments to Aquire Property, Plant, and Equipment Concept (Monetary) For Period Credit aasb1060:CashPaymentsToAquirePropertyPlantAndEquipment AASB 1060 68 a
278      Cash Receipts from Sales of Property, Plant, and Equipment Concept (Monetary) For Period Debit aasb1060:CashReceiptsFromSalesOfPropertyPlantAndEquipment AASB 1060 68 b
279      Cash Payments to Aquire Invesment Property Concept (Monetary) For Period Credit aasb1060:CashPaymentsToAquireInvesmentProperty
280      Cash Receipts from Sales of Investment Property Concept (Monetary) For Period Debit aasb1060:CashReceiptsFromSalesOfInvestmentProperty AASB 1060 74
281      Cash Payments to Aquire Equity or Debt Instruments from Other Entities Concept (Monetary) For Period Credit aasb1060:CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities AASB 1060 68 c
282      Cash Receipts from Sales of Equity or Debt Instruments of Other Entities Concept (Monetary) For Period Debit aasb1060:CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities AASB 1060 68 d
283      Cash Payments from Advances and Loans Made to Other Parties Concept (Monetary) For Period Credit aasb1060:CashPaymentsFromAdvancesAndLoansMadeToOtherParties AASB 1060 68 c
284      Cash Receipts from Repayment of Advances and Loans Made to Other Parties Concept (Monetary) For Period Debit aasb1060:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties AASB 1060 68 f
285      Cash Payments for Futures, Forward, Option, and Swap Contracts Concept (Monetary) For Period Credit aasb1060:CashPaymentsForFuturesForwardOptionAndSwapContracts AASB 1060 68 g
286      Cash Receipts from Futures, Forward, Option, and Swap Contracts Concept (Monetary) For Period Debit aasb1060:CashReceiptsFromFuturesForwardOptionAndSwapContracts AASB 1060 68 h
287      Cash Flows from (used in) Investing Activities Concept (Monetary) For Period Debit aasb1060:CashFlowsFromUsedInInvestingActivities AASB 1060 68
288     Cash Flows from (used in) Financing Activities [Roll Up] Abstract aasb1060:CashFlowsFromUsedInFinancingActivitiesRollUp AASB 1060 69
289      Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments Concept (Monetary) For Period Debit aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments AASB 1060 69 a
290      Cash Payments to Owners to Aquire or Redeem Entity's Shares Concept (Monetary) For Period Credit aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares AASB 1060 69 b
291      Cash Receipts from Proceeds from Short-term or Long-term Borrowings Concept (Monetary) For Period Debit aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings AASB 1060 69 c
292      Cash Payments to Repay Short-term or Long-term Borrowings Concept (Monetary) For Period Credit aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings AASB 1060 69 d
293      Cash Payments by Lessee for Lease Concept (Monetary) For Period Credit aasb1060:CashPaymentsByLesseeForLease AASB 1060 69 e
294      Cash Flows from (used in) Financing Activities Concept (Monetary) For Period Debit aasb1060:CashFlowsFromUsedInFinancingActivities AASB 1060 69
295     Effect of Exchange Rate Changes on Cash and Cash Equivalents Concept (Monetary) For Period Debit aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents AASB 1060 81
296     Net Increase (Decrease) in Cash and Cash Equivalents Concept (Monetary) For Period Debit aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents AASB 1060 64
297    Cash and Cash Equivalents [Roll Forward] Abstract aasb1060:CashAndCashEquivalentsRollForward AASB 1060 88
298     Cash and Cash Equivalents at Beginning of Period Concept (Monetary) As Of Debit aasb1060:CashAndCashEquivalents AASB 1060 35 a
299     Net Increase (Decrease) in Cash and Cash Equivalents Concept (Monetary) For Period Debit aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents AASB 1060 64
300     Cash and Cash Equivalents at End of Period Concept (Monetary) As Of Debit aasb1060:CashAndCashEquivalents AASB 1060 35 a

140-Statement-Restatement of Equity (Previously Issued Financial Report)

Line Label Object Class Period Type Balance Report Element Name References
301  140-Statement-Restatement of Equity (Previously Issued Financial Report) Network http://www.xbrlsite.com/aasb1060/role/Statement/RestatementOfEquity
302  Retrospective Restatement of Equity [Hypercube] Hypercube aasb1060:RetrospectiveRestatementOfEquityHypercube
303   Report Date [Dimension] Dimension aasb1060:ReportDateDimension
304    Current Report [Member] Member aasb1060:CurrentReportMember
305     Prior Report [Member] Member aasb1060:PriorReportMember
306   Retrospective Restatement of Equity [Line Items] LineItems aasb1060:RetrospectiveRestatementOfEquityLineItems AASB 1060 61 b
307    Retrospective Restatement of Equity [Adjustment] Abstract aasb1060:RetrospectiveRestatementOfEquityAdjustment AASB 1060 61 b
308     Equity, Opening Balance After Cumulative Adjustment Concept (Monetary) As Of Credit aasb1060:Equity AASB 1060 34
309     Effect of Mandatory Change in Accounting Policy Concept (Monetary) As Of Credit aasb1060:EffectOfMandatoryChangeInAccountingPolicy AASB 1060 61 b
310     Effect of Voluntary Change in Accounting Policy Concept (Monetary) As Of Credit aasb1060:EffectOfVoluntaryChangeInAccountingPolicy AASB 1060 61 b
311     Effect of Correction of Prior Period Error Concept (Monetary) As Of Credit aasb1060:EffectOfCorrectionOfPriorPeriodError AASB 1060 61 b
312     Equity, Restated Concept (Monetary) As Of Credit aasb1060:Equity AASB 1060 34

141-Statement-Statement of Changes in Equity

Line Label Object Class Period Type Balance Report Element Name References
313  141-Statement-Statement of Changes in Equity Network http://www.xbrlsite.com/aasb1060/role/Statement/StatementOfChangesInEquity
314  Statement of Changes in Equity [Hypercube] Hypercube aasb1060:StatementOfChangesInEquityHypercube AASB 1060 59
315   Statement of Changes in Equity [Line Items] LineItems aasb1060:StatementOfChangesInEquityLineItems AASB 1060 59
316    Changes in Equity [Roll Forward] Abstract aasb1060:ChangesInEquityRollForward AASB 1060 59
317     Equity, Beginning Balance Concept (Monetary) As Of Credit aasb1060:Equity AASB 1060 34
318     Profit (Loss) Concept (Monetary) For Period Credit aasb1060:ProfitLoss AASB 1060 52 f
319     Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit aasb1060:OtherComprehensiveIncomeLoss AASB 1060 52 g
320     Dividends Concept (Monetary) For Period Debit aasb1060:Dividends AASB 1060 61 c iii
321     Issue of Shares Concept (Monetary) For Period Credit aasb1060:IssueOfShares AASB 1060 61 c iii
322     Buy-back of Shares Concept (Monetary) For Period Debit aasb1060:BuybackOfShares AASB 1060 61 c iii
323     Share-based Payments Concept (Monetary) For Period Debit aasb1060:SharebasedPayments AASB 1060 61 c iii
324     Transfer of Reserves Concept (Monetary) For Period Debit aasb1060:TransferOfReserves AASB 1060 61 c iii
325     Other Miscellaneous Equity Transactions Concept (Monetary) For Period Credit aasb1060:OtherMiscellaneousEquityTransactions AASB 1060 61 c iii
326     Equity, Ending Balance Concept (Monetary) As Of Credit aasb1060:Equity AASB 1060 34

201-Policies-Significant Accounting Policies

Line Label Object Class Period Type Balance Report Element Name References
327  201-Policies-Significant Accounting Policies Network http://www.xbrlsite.com/aasb1060/role/Policies/SignificantAccountingPolicies
328  Significant Accounting Policies [Hypercube] Hypercube aasb1060:SignificantAccountingPoliciesHypercube AASB 1060 25 e
329   Significant Accounting Policies [Line Items] LineItems aasb1060:SignificantAccountingPoliciesLineItems
330    Nature of Operations [Text Block] Concept (Text Block (HTML)) For Period aasb1060:NatureOfOperationsTextBlock AASB 1060 32 b
331    Basis of Presentation [Text Block] Concept (Text Block (HTML)) For Period aasb1060:BasisOfPresentationTextBlock AASB 1060 91 a
332    Judgements of Management [Text Block] Concept (Text Block (HTML)) For Period aasb1060:JudgementsOfManagementTextBlock AASB 1060 96
333    Revenue Recognition Policy [Text Block] Concept (Text Block (HTML)) For Period aasb1060:RevenueRecognitionPolicyTextBlock Common practice
334    Cash and Cash Equivalents Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:CashAndCashEquivalentsPoliciesTextBlock AASB 1060 91 a
335    Trade and Other Receivables Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:TradeAndOtherReceivablesPoliciesTextBlock AASB 1060 91 a
336    Biological Assets Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:BiologicalAssetsPoliciesTextBlock AASB 1060 91 a
337    Property, Plant and Equipment Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:PropertyPlantAndEquipmentPoliciesTextBlock AASB 1060 91 b
338    Investment Property Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:InvestmentPropertyPoliciesTextBlock AASB 1060 91 a
339    Intangible Assets other than Goodwill Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:IntangibleAssetsOtherThanGoodwillPoliciesTextBlock AASB 1060 91 a
340    Goodwill Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:GoodwillPoliciesTextBlock AASB 1060 91 a
341    Trade and Other Payables Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:TradeAndOtherPayablesPoliciesTextBlock AASB 1060 91 a
342    Provisions Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:ProvisionsPoliciesTextBlock AASB 1060 91 a
343    Equity Policies [Text Block] Concept (Text Block (HTML)) For Period aasb1060:EquityPoliciesTextBlock AASB 1060 91 a

202-Policies-Property, Plant, and Equipment Policies

Line Label Object Class Period Type Balance Report Element Name References
344  202-Policies-Property, Plant, and Equipment Policies Network http://www.xbrlsite.com/aasb1060/role/Policies/PropertyPlantAndEquipmentPolicies
345  Property, Plant and Equipment Policies by Class [Hypercube] Hypercube aasb1060:PropertyPlantAndEquipmentPoliciesByClassHypercube
346   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
347    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
348     Freehold Land [Member] Member aasb1060:FreeholdLandMember
349     Buildings [Member] Member aasb1060:BuildingsMember
350     Plant and Machinery [Member] Member aasb1060:PlantAndMachineryMember
351     Furniture and Fittings [Member] Member aasb1060:FurnitureAndFittingsMember
352     Office Equipment [Member] Member aasb1060:OfficeEquipmentMember
353     Tangible Exploration and Evaluation Assets [Member] Member aasb1060:TangibleExplorationAndEvaluationAssetsMember
354     Construction in Progress [Member] Member aasb1060:ConstructionInProgressMember
355     Other Miscellaneous Property, Plant and Equipment [Member] Member aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember
356   Property, Plant and Equipment Policies by Class [Line Items] LineItems aasb1060:PropertyPlantAndEquipmentPoliciesByClassLineItems
357    Property, Plant and Equipment Policies [Set] Abstract aasb1060:PropertyPlantAndEquipmentPoliciesSet
358     Measurement Basis of Property, Plant and Equipment Concept (Text/String) For Period aasb1060:MeasurementBasisOfPropertyPlantAndEquipment AASB 1060 134 a
359     Depreciation Method of Property, Plant and Equipment Concept (Text/String) For Period aasb1060:DepreciationMethodOfPropertyPlantAndEquipment AASB 1060 134 b
360     Useful Lives or Depreciation Rates Used of Property, Plant and Equipment Concept (Text/String) For Period aasb1060:UsefulLivesOrDepreciationRatesUsedOfPropertyPlantAndEquipment AASB 1060 134 c

251-Disaggregation-Cash and Cash Equivalents Items

Line Label Object Class Period Type Balance Report Element Name References
361  251-Disaggregation-Cash and Cash Equivalents Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/CashAndCashEquivalentsItems
362  Cash and Cash Equivalents Components [Hypercube] Hypercube aasb1060:CashAndCashEquivalentsComponentsHypercube
363   Cash and Cash Equivalents Components [Line Items] LineItems aasb1060:CashAndCashEquivalentsComponentsLineItems
364    Cash and Cash Equivalents [Roll Up] Abstract aasb1060:CashAndCashEquivalentsRollUp AASB 1060 90
365     Cash in Banks and On Hand Concept (Monetary) As Of Debit aasb1060:CashInBanksAndOnHand
366     Cash Equivalents Concept (Monetary) As Of Debit aasb1060:CashEquivalents
367     Cash and Cash Equivalents Concept (Monetary) As Of Debit aasb1060:CashAndCashEquivalents AASB 1060 35 a

252-Disaggregation-Trade and Other Current Receivables Items

Line Label Object Class Period Type Balance Report Element Name References
368  252-Disaggregation-Trade and Other Current Receivables Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherCurrentReceivablesItems
369  Trade and Other Current Receivables Components [Hypercube] Hypercube aasb1060:TradeAndOtherCurrentReceivablesComponentsHypercube
370   Trade and Other Current Receivables Components [Line Items] LineItems aasb1060:TradeAndOtherCurrentReceivablesComponentsLineItems
371    Trade and Other Current Receivables [Roll Up] Abstract aasb1060:TradeAndOtherCurrentReceivablesRollUp AASB 1060 90
372     Current Trade Receivables Concept (Monetary) As Of Debit aasb1060:CurrentTradeReceivables
373     Current Other Receivables Concept (Monetary) As Of Debit aasb1060:CurrentOtherReceivables
374     Current Due from Related Parties Concept (Monetary) As Of Debit aasb1060:CurrentDueFromRelatedParties
375     Trade and Other Current Receivables Concept (Monetary) As Of Debit aasb1060:TradeAndOtherCurrentReceivables AASB 1060 35 b

254-Disaggregation-Other Current Financial Assets Items

Line Label Object Class Period Type Balance Report Element Name References
376  254-Disaggregation-Other Current Financial Assets Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherCurrentFinancialAssetsItems
377  Other Current Financial Assets Components [Hypercube] Hypercube aasb1060:OtherCurrentFinancialAssetsComponentsHypercube
378   Other Current Financial Assets Components [Line Items] LineItems aasb1060:OtherCurrentFinancialAssetsComponentsLineItems
379    Other Current Financial Assets [Roll Up] Abstract aasb1060:OtherCurrentFinancialAssetsRollUp AASB 1060 90
380     Other Current Financial Assets Measured at Fair Value Through Profit or Loss Concept (Monetary) As Of Debit aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss AASB 1060 113 a
381     Other Current Financial Assets Measured at Amortised Cost Concept (Monetary) As Of Debit aasb1060:OtherCurrentFinancialAssetsMeasuredAtAmortisedCost AASB 1060 113 b
382     Other Current Financial Assets Measured at Fair Value Through OCI Concept (Monetary) As Of Debit aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI AASB 1060 113 e
383     Other Current Financial Assets Measured at Fair Value Concept (Monetary) As Of Debit aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValue AASB 1060 120 b
384     Other Current Financial Assets Concept (Monetary) As Of Debit aasb1060:OtherCurrentFinancialAssets AASB 1060 35 c

255-Disaggregation-Current Inventories Items

Line Label Object Class Period Type Balance Report Element Name References
385  255-Disaggregation-Current Inventories Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentInventoriesItems
386  Current Inventories Components [Hypercube] Hypercube aasb1060:CurrentInventoriesComponentsHypercube
387   Current Inventories Components [Line Items] LineItems aasb1060:CurrentInventoriesComponentsLineItems
388    Current Inventories [Roll Up] Abstract aasb1060:CurrentInventoriesRollUp AASB 1060 90
389     Current Finished Goods Inventories Concept (Monetary) As Of Debit aasb1060:CurrentFinishedGoodsInventories
390     Current Work in Progress Inventories Concept (Monetary) As Of Debit aasb1060:CurrentWorkInProgressInventories
391     Current Raw Materials Inventories Concept (Monetary) As Of Debit aasb1060:CurrentRawMaterialsInventories
392     Current Other Miscellaneous Inventories Concept (Monetary) As Of Debit aasb1060:CurrentOtherMiscellaneousInventories
393     Current Inventories Concept (Monetary) As Of Debit aasb1060:CurrentInventories AASB 1060 35 d

256-Disaggregation-Current Biological Assets Items

Line Label Object Class Period Type Balance Report Element Name References
394  256-Disaggregation-Current Biological Assets Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentBiologicalAssetsItems
395  Current Biological Assets Components [Hypercube] Hypercube aasb1060:CurrentBiologicalAssetsComponentsHypercube
396   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
397    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
398     Crops [Member] Member aasb1060:CropsMember
399     Livestock [Member] Member aasb1060:LivestockMember
400     Other Miscellaneous Biological Assets [Member] Member aasb1060:OtherMiscellaneousBiologicalAssetsMember
401   Current Biological Assets Components [Line Items] LineItems aasb1060:CurrentBiologicalAssetsComponentsLineItems
402    Current Biological Assets [Roll Up] Abstract aasb1060:CurrentBiologicalAssetsRollUp AASB 1060 90
403     Current Biological Assets, Gross Concept (Monetary) As Of Debit aasb1060:CurrentBiologicalAssetsGross
404     Accumulated Depreciation and Impairment of Current Biological Assets Concept (Monetary) As Of Credit aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets
405     Current Biological Assets Concept (Monetary) As Of Debit aasb1060:CurrentBiologicalAssets AASB 1060 35 h

257-Disaggregation-Other Miscelleneous Current Assets Items

Line Label Object Class Period Type Balance Report Element Name References
406  257-Disaggregation-Other Miscelleneous Current Assets Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousCurrentAssetsItems
407  Other Miscellaneous Current Assets Components [Hypercube] Hypercube aasb1060:OtherMiscellaneousCurrentAssetsComponentsHypercube
408   Other Miscellaneous Current Assets Components [Line Items] LineItems aasb1060:OtherMiscellaneousCurrentAssetsComponentsLineItems
409    Other Miscellaneous Current Assets [Roll Up] Abstract aasb1060:OtherMiscellaneousCurrentAssetsRollUp AASB 1060 90
410     Current Restricted Cash and Cash Equivalents Concept (Monetary) As Of Debit aasb1060:CurrentRestrictedCashAndCashEquivalents
411     Current Prepayments Concept (Monetary) As Of Debit aasb1060:CurrentPrepayments
412     Current Deferred Charges Concept (Monetary) As Of Debit aasb1060:CurrentDeferredCharges
413     Current Contract Assets Concept (Monetary) As Of Debit aasb1060:CurrentContractAssets
414     Other Sundry Current Assets Concept (Monetary) As Of Debit aasb1060:OtherSundryCurrentAssets
415     Other Miscellaneous Current Assets Concept (Monetary) As Of Debit aasb1060:OtherMiscellaneousCurrentAssets AASB 1060 36

258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items

Line Label Object Class Period Type Balance Report Element Name References
416  258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems
417  Assets or Disposal Groups Classified as Held for Sale Components [Hypercube] Hypercube aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleComponentsHypercube
418   Assets or Disposal Groups Classified as Held for Sale Components [Line Items] LineItems aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleComponentsLineItems
419    Assets or Disposal Groups Classified as Held for Sale [Roll Up] Abstract aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp AASB 1060 90
420     Inventories Classified as Held for Sale Concept (Monetary) As Of Debit aasb1060:InventoriesClassifiedAsHeldForSale
421     Property, Plant and Equpment Classified as Held for Sale Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale
422     Other Miscelleneous Assets Classified as Held for Sale Concept (Monetary) As Of Debit aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale
423     Assets or Disposal Groups Classified as Held for Sale Concept (Monetary) As Of Debit aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale AASB 1060 35 r

259-Disaggregation-Trade and Other Non-current Receivables Items

Line Label Object Class Period Type Balance Report Element Name References
424  259-Disaggregation-Trade and Other Non-current Receivables Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherNoncurrentReceivablesItems
425  Trade and Other Non-current Receivables Components [Hypercube] Hypercube aasb1060:TradeAndOtherNoncurrentReceivablesComponentsHypercube
426   Trade and Other Non-current Receivables Components [Line Items] LineItems aasb1060:TradeAndOtherNoncurrentReceivablesComponentsLineItems
427    Trade and Other Non-current Receivables [Roll Up] Abstract aasb1060:TradeAndOtherNoncurrentReceivablesRollUp AASB 1060 90
428     Non-current Trade Receivables Concept (Monetary) As Of Debit aasb1060:NoncurrentTradeReceivables
429     Non-current Other Receivables Concept (Monetary) As Of Debit aasb1060:NoncurrentOtherReceivables
430     Non-current Due from Related Parties Concept (Monetary) As Of Debit aasb1060:NoncurrentDueFromRelatedParties
431     Trade and Other Non-current Receivables Concept (Monetary) As Of Debit aasb1060:TradeAndOtherNoncurrentReceivables AASB 1060 35 b

260-Disaggregation-Other Non-current Financial Assets Items

Line Label Object Class Period Type Balance Report Element Name References
432  260-Disaggregation-Other Non-current Financial Assets Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherNoncurrentFinancialAssetsItems
433  Other Non-current Financial Assets Components [Hypercube] Hypercube aasb1060:OtherNoncurrentFinancialAssetsComponentsHypercube
434   Other Non-current Financial Assets Components [Line Items] LineItems aasb1060:OtherNoncurrentFinancialAssetsComponentsLineItems
435    Other Non-current Financial Assets [Roll Up] Abstract aasb1060:OtherNoncurrentFinancialAssetsRollUp AASB 1060 90
436     Other Non-current Financial Assets Measured at Fair Value Through Profit or Loss Concept (Monetary) As Of Debit aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss AASB 1060 113 a
437     Other Non-current Financial Assets Measured at Amortised Cost Concept (Monetary) As Of Debit aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost AASB 1060 113 b
438     Other Non-current Financial Assets Measured at Fair Value Through OCI Concept (Monetary) As Of Debit aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI AASB 1060 113 e
439     Other Non-current Financial Assets Measured at Fair Value Concept (Monetary) As Of Debit aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValue AASB 1060 120 b
440     Other Non-current Financial Assets Concept (Monetary) As Of Debit aasb1060:OtherNoncurrentFinancialAssets AASB 1060 35 c

261-Disaggregation-Non-current Inventories Items

Line Label Object Class Period Type Balance Report Element Name References
441  261-Disaggregation-Non-current Inventories Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/NoncurrentInventoriesItems
442  Non-current Inventories Components [Hypercube] Hypercube aasb1060:NoncurrentInventoriesComponentsHypercube
443   Non-current Inventories Components [Line Items] LineItems aasb1060:NoncurrentInventoriesComponentsLineItems
444    Non-current Inventories [Roll Up] Abstract aasb1060:NoncurrentInventoriesRollUp
445     Non-current Finished Goods Inventories Concept (Monetary) As Of Debit aasb1060:NoncurrentFinishedGoodsInventories
446     Non-current Work in Progress Inventories Concept (Monetary) As Of Debit aasb1060:NoncurrentWorkInProgressInventories
447     Non-current Raw Materials Inventories Concept (Monetary) As Of Debit aasb1060:NoncurrentRawMaterialsInventories
448     Non-current Other Miscellaneous Inventories Concept (Monetary) As Of Debit aasb1060:NoncurrentOtherMiscellaneousInventories
449     Non-current Inventories Concept (Monetary) As Of Debit aasb1060:NoncurrentInventories

262-Disaggregation-Property, Plant and Equipment Items

Line Label Object Class Period Type Balance Report Element Name References
450  262-Disaggregation-Property, Plant and Equipment Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/PropertyPlantAndEquipmentItems
451  Property, Plant and Equipment by Class [Hypercube] Hypercube aasb1060:PropertyPlantAndEquipmentByClassHypercube AASB 1060 134
452   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
453    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
454     Freehold Land [Member] Member aasb1060:FreeholdLandMember
455     Buildings [Member] Member aasb1060:BuildingsMember
456     Plant and Machinery [Member] Member aasb1060:PlantAndMachineryMember
457     Furniture and Fittings [Member] Member aasb1060:FurnitureAndFittingsMember
458     Office Equipment [Member] Member aasb1060:OfficeEquipmentMember
459     Tangible Exploration and Evaluation Assets [Member] Member aasb1060:TangibleExplorationAndEvaluationAssetsMember
460     Construction in Progress [Member] Member aasb1060:ConstructionInProgressMember
461     Other Miscellaneous Property, Plant and Equipment [Member] Member aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember
462   Property, Plant and Equipment by Class [Line Items] LineItems aasb1060:PropertyPlantAndEquipmentByClassLineItems
463    Property, Plant and Equipment, Net [Roll Up] Abstract aasb1060:PropertyPlantAndEquipmentNetRollUp
464     Property, Plant and Equipment, Gross Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEquipmentGross AASB 1060 134 d
465     Accumulated Depreciation, Amortisation, and Impairment Concept (Monetary) As Of Credit aasb1060:AccumulatedDepreciationAmortisationAndImpairment AASB 1060 134 d
466     Property, Plant and Equipment, Net Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEquipmentNet AASB 1060 35 e

263-Disaggregation-Investment Property Items

Line Label Object Class Period Type Balance Report Element Name References
467  263-Disaggregation-Investment Property Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/InvestmentPropertyItems
468  Investment Property Components [Hypercube] Hypercube aasb1060:InvestmentPropertyComponentsHypercube
469   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
470    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
471   Investment Property Components [Line Items] LineItems aasb1060:InvestmentPropertyComponentsLineItems
472    Investment Property [Roll Up] Abstract aasb1060:InvestmentPropertyRollUp AASB 90
473     Investment Property, Gross Concept (Monetary) As Of Debit aasb1060:InvestmentPropertyGross AASB 1060 134 d
474     Accumulated Depreciation and Impairment of Investment Property Concept (Monetary) As Of Credit aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty AASB 1060 134 d
475     Investment Property Concept (Monetary) As Of Debit aasb1060:InvestmentProperty AASB 1060 35 f

264-Disaggregation-Intangible Assets Other than Goodwill Items

Line Label Object Class Period Type Balance Report Element Name References
476  264-Disaggregation-Intangible Assets Other than Goodwill Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/IntangibleAssetsOtherThanGoodwillItems
477  Intangible Assets other than Goodwill Components [Hypercube] Hypercube aasb1060:IntangibleAssetsOtherThanGoodwillComponentsHypercube
478   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
479    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
480     Brand Names [Member] Member aasb1060:BrandNamesMember
481     Mastheads and Publishing Titles [Member] Member aasb1060:MastheadsAndPublishingTitlesMember
482     Computer Software [Member] Member aasb1060:ComputerSoftwareMember
483     Licences and Franchises [Member] Member aasb1060:LicencesAndFranchisesMember
484     Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] Member aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember
485     Intangible Exploration and Evaluation Assets [Member] Member aasb1060:IntangibleExplorationAndEvaluationAssetsMember
486     Recipes, Formulae, Models, Designs and Prototypes [Member] Member aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember
487     Intangible Assets Under Development [Member] Member aasb1060:IntangibleAssetsUnderDevelopmentMember
488     Other Miscellaneous Intangible Assets [Member] Member aasb1060:OtherMiscellaneousIntangibleAssetsMember
489   Intangible Assets Other than Goodwill Components [Line Items] LineItems aasb1060:IntangibleAssetsOtherThanGoodwillComponentsLineItems
490    Intangible Assets Other than Goodwill [Roll Up] Abstract aasb1060:IntangibleAssetsOtherThanGoodwillRollUp AASB 1060 90
491     Intangible Assets Other than Goodwill, Gross Concept (Monetary) As Of Debit aasb1060:IntangibleAssetsOtherThanGoodwillGross
492     Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill Concept (Monetary) As Of Credit aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill AASB 1060 137 c
493     Intangible Assets Other than Goodwill Concept (Monetary) As Of Debit aasb1060:IntangibleAssetsOtherThanGoodwill AASB 1060 35 g

265-Disaggregation-Goodwill Items

Line Label Object Class Period Type Balance Report Element Name References
494  265-Disaggregation-Goodwill Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/GoodwillItems
495  Goodwill Components [Hypercube] Hypercube aasb1060:GoodwillComponentsHypercube
496   Goodwill Components [Line Items] LineItems aasb1060:GoodwillComponentsLineItems
497    Goodwill [Roll Up] Abstract aasb1060:GoodwillRollUp
498     Goodwill, Gross Concept (Monetary) As Of Debit aasb1060:GoodwillGross
499     Accumulated Impairment Losses Related to Goodwill Concept (Monetary) As Of Credit aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill
500     Goodwill Concept (Monetary) As Of Debit aasb1060:Goodwill AASB 1060 35 g

266-Disaggregation-Non-current Biological Assets Items

Line Label Object Class Period Type Balance Report Element Name References
501  266-Disaggregation-Non-current Biological Assets Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/NoncurrentBiologicalAssetsItems
502  Non-current Biological Assets Components [Hypercube] Hypercube aasb1060:NoncurrentBiologicalAssetsComponentsHypercube
503   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
504    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
505     Crops [Member] Member aasb1060:CropsMember
506     Livestock [Member] Member aasb1060:LivestockMember
507     Other Miscellaneous Biological Assets [Member] Member aasb1060:OtherMiscellaneousBiologicalAssetsMember
508   Non-current Biological Assets Components [Line Items] LineItems aasb1060:NoncurrentBiologicalAssetsComponentsLineItems
509    Non-current Biological Assets [Roll Up] Abstract aasb1060:NoncurrentBiologicalAssetsRollUp AASB 1060 90
510     Non-current Biological Assets, Gross Concept (Monetary) As Of Debit aasb1060:NoncurrentBiologicalAssetsGross
511     Accumulated Depreciation and Impairment of Non-current Biological Assets Concept (Monetary) As Of Credit aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets
512     Non-current Biological Assets Concept (Monetary) As Of Debit aasb1060:NoncurrentBiologicalAssets AASB 1060 35 h

267-Disaggregation-Investments in Associates Items

Line Label Object Class Period Type Balance Report Element Name References
513  267-Disaggregation-Investments in Associates Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/InvestmentsInAssociatesItems
514  Investments in Associates Components [Hypercube] Hypercube aasb1060:InvestmentsInAssociatesComponentsHypercube
515   Investments in Associates Components [Line Items] LineItems aasb1060:InvestmentsInAssociatesComponentsLineItems
516    Investments in Associates [Roll Up] Abstract aasb1060:InvestmentsInAssociatesRollUp
517     Investments in Associates Measured Using Equity Method Concept (Monetary) As Of Debit aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod
518     Investments in Associates Measured Using Cost Method Concept (Monetary) As Of Debit aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod
519     Investments in Associates Measured at Fair Value Through Profit (Loss) Concept (Monetary) As Of Debit aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss
520     Investments in Associates Concept (Monetary) As Of Debit aasb1060:InvestmentsInAssociates AASB 1060 35 i

268-Disaggregation-Investments in Joint Ventures Items

Line Label Object Class Period Type Balance Report Element Name References
521  268-Disaggregation-Investments in Joint Ventures Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/InvestmentsInJointVenturesItems
522  Investments in Joint Ventures Components [Hypercube] Hypercube aasb1060:InvestmentsInJointVenturesComponentsHypercube
523   Investments in Joint Ventures Components [Line Items] LineItems aasb1060:InvestmentsInJointVenturesComponentsLineItems
524    Investments in Joint Ventures [Roll Up] Abstract aasb1060:InvestmentsInJointVenturesRollUp AASB 1060 90
525     Investments in Joint Ventures Measured Using Equity Method Concept (Monetary) As Of Debit aasb1060:InvestmentsInJointVenturesMeasuredUsingEquityMethod
526     Investments in Joint Ventures Measured at Fair Value Through Profit (Loss) Concept (Monetary) As Of Debit aasb1060:InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss
527     Investments in Joint Ventures Concept (Monetary) As Of Debit aasb1060:InvestmentsInJointVentures AASB 1060 35 j

269-Disaggregation-Deferred Tax Assets and Liabilities Items

Line Label Object Class Period Type Balance Report Element Name References
528  269-Disaggregation-Deferred Tax Assets and Liabilities Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/DeferredTaxAssetsAndLiabilitiesItems
529  Deferred Tax Assets and Liabilities Components [Hypercube] Hypercube aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsHypercube
530   Deferred Tax Assets and Liabilities Components [Line Items] LineItems aasb1060:DeferredTaxAssetsAndLiabilitiesComponentsLineItems
531    Deferred Tax Assets and Liabilities [Roll Up] Abstract aasb1060:DeferredTaxAssetsAndLiabilitiesRollUp AASB 1060 90
532     Deferred Tax Assets Concept (Monetary) As Of Debit aasb1060:DeferredTaxAssets AASB 1060 35 n
533     Deferred Tax Liabilities Concept (Monetary) As Of Credit aasb1060:DeferredTaxLiabilities AASB 1060 35 n
534     Deferred Tax Assets (Liabilities) Concept (Monetary) As Of Debit aasb1060:DeferredTaxAssetsLiabilities

270-Disaggregation-Other Miscellaneous Non-current Assets Items

Line Label Object Class Period Type Balance Report Element Name References
535  270-Disaggregation-Other Miscellaneous Non-current Assets Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousNoncurrentAssetsItems
536  Other Miscellaneous Non-current Assets Components [Hypercube] Hypercube aasb1060:OtherMiscellaneousNoncurrentAssetsComponentsHypercube
537   Other Miscellaneous Non-current Assets Components [Line Items] LineItems aasb1060:OtherMiscellaneousNoncurrentAssetsComponentsLineItems
538    Other Miscellaneous Non-current Assets [Roll Up] Abstract aasb1060:OtherMiscellaneousNoncurrentAssetsRollUp AASB 1060 90
539     Non-current Restricted Cash and Cash Equivalents Concept (Monetary) As Of Debit aasb1060:NoncurrentRestrictedCashAndCashEquivalents
540     Non-current Prepayments Concept (Monetary) As Of Debit aasb1060:NoncurrentPrepayments
541     Non-current Deferred Charges Concept (Monetary) As Of Debit aasb1060:NoncurrentDeferredCharges
542     Non-current Contract Assets Concept (Monetary) As Of Debit aasb1060:NoncurrentContractAssets
543     Other Sundry Non-current Assets Concept (Monetary) As Of Debit aasb1060:OtherSundryNoncurrentAssets
544     Other Miscellaneous Non-current Assets Concept (Monetary) As Of Debit aasb1060:OtherMiscellaneousNoncurrentAssets AASB 1060 36

321-Disaggregation-Trade and Other Receivables Items

Line Label Object Class Period Type Balance Report Element Name References
545  321-Disaggregation-Trade and Other Receivables Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherReceivablesItems
546  Trade and Other Receivables Components [Hypercube] Hypercube aasb1060:TradeAndOtherReceivablesComponentsHypercube
547   Trade and Other Receivables Components [Line Items] LineItems aasb1060:TradeAndOtherReceivablesComponentsLineItems
548    Trade and Other Receivables [Roll Up] Abstract aasb1060:TradeAndOtherReceivablesRollUp AASB 1060 90
549     Trade Receivables Concept (Monetary) As Of Debit aasb1060:TradeReceivables
550     Other Receivables Concept (Monetary) As Of Debit aasb1060:OtherReceivables
551     Due from Related Parties Concept (Monetary) As Of Debit aasb1060:DueFromRelatedParties
552     Trade and Other Receivables Concept (Monetary) As Of Debit aasb1060:TradeAndOtherReceivables AASB 1060 35 b

322-Disaggregation-Other Financial Assets Items

Line Label Object Class Period Type Balance Report Element Name References
553  322-Disaggregation-Other Financial Assets Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherFinancialAssetsItems
554  Other Financial Assets Components [Hypercube] Hypercube aasb1060:OtherFinancialAssetsComponentsHypercube
555   Other Financial Assets Components [Line Items] LineItems aasb1060:OtherFinancialAssetsComponentsLineItems
556    Other Financial Assets [Roll Up] Abstract aasb1060:OtherFinancialAssetsRollUp
557     Other Financial Assets Measured at Fair Value Through Profit or Loss Concept (Monetary) As Of Debit aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss AASB 1060 113 a
558     Other Financial Assets Measured at Amortised Cost Concept (Monetary) As Of Debit aasb1060:OtherFinancialAssetsMeasuredAtAmortisedCost AASB 1060 113 b
559     Other Financial Assets Measured at Fair Value Through OCI Concept (Monetary) As Of Debit aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughOCI AASB 1060 113 e
560     Other Financial Assets Measured at Fair Value Concept (Monetary) As Of Debit aasb1060:OtherFinancialAssetsMeasuredAtFairValue AASB 1060 120
561     Other Financial Assets Concept (Monetary) As Of Debit aasb1060:OtherFinancialAssets AASB 1060 35 c

323-Disaggregation-Inventories Items

Line Label Object Class Period Type Balance Report Element Name References
562  323-Disaggregation-Inventories Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/InventoriesItems
563  Inventories Components [Hypercube] Hypercube aasb1060:InventoriesComponentsHypercube
564   Inventories Components [Line Items] LineItems aasb1060:InventoriesComponentsLineItems
565    Inventories [Roll Up] Abstract aasb1060:InventoriesRollUp
566     Finished Goods Inventories Concept (Monetary) As Of Debit aasb1060:FinishedGoodsInventories
567     Work in Progress Inventories Concept (Monetary) As Of Debit aasb1060:WorkInProgressInventories
568     Raw Materials Inventories Concept (Monetary) As Of Debit aasb1060:RawMaterialsInventories
569     Other Miscellaneous Inventories Concept (Monetary) As Of Debit aasb1060:OtherMiscellaneousInventories
570     Inventories Concept (Monetary) As Of Debit aasb1060:Inventories AASB 1060 35 d

324-Disaggregation-Biological Assets Items

Line Label Object Class Period Type Balance Report Element Name References
571  324-Disaggregation-Biological Assets Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/BiologicalAssetsItems
572  Biological Assets Components [Hypercube] Hypercube aasb1060:BiologicalAssetsComponentsHypercube
573   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
574    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
575     Crops [Member] Member aasb1060:CropsMember
576     Livestock [Member] Member aasb1060:LivestockMember
577     Other Miscellaneous Biological Assets [Member] Member aasb1060:OtherMiscellaneousBiologicalAssetsMember
578   Biological Assets Components [Line Items] LineItems aasb1060:BiologicalAssetsComponentsLineItems
579    Biological Assets [Roll Up] Abstract aasb1060:BiologicalAssetsRollUp AASB 1060 90
580     Biological Assets, Gross Concept (Monetary) As Of Debit aasb1060:BiologicalAssetsGross AASB 1060 205 e
581     Accumulated Depreciation and Impairment of Biological Assets Concept (Monetary) As Of Credit aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets AASB 1060 205 e
582     Biological Assets Concept (Monetary) As Of Debit aasb1060:BiologicalAssets AASB 1060 35 h

325-Disaggregation-Other Miscellaneous Assets Items

Line Label Object Class Period Type Balance Report Element Name References
583  325-Disaggregation-Other Miscellaneous Assets Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousAssetsItems
584  Other Miscellaneous Assets Components [Hypercube] Hypercube aasb1060:OtherMiscellaneousAssetsComponentsHypercube
585   Other Miscellaneous Assets Components [Line Items] LineItems aasb1060:OtherMiscellaneousAssetsComponentsLineItems
586    Other Miscellaneous Assets [Roll Up] Abstract aasb1060:OtherMiscellaneousAssetsRollUp AASB 1060 90
587     Restricted Cash and Cash Equivalents Concept (Monetary) As Of Debit aasb1060:RestrictedCashCashEquivalents
588     Prepayments Concept (Monetary) As Of Debit aasb1060:Prepayments
589     Deferred Charges Concept (Monetary) As Of Debit aasb1060:DeferredCharges
590     Contract Assets Concept (Monetary) As Of Debit aasb1060:ContractAssets
591     Other Sundry Assets Concept (Monetary) As Of Debit aasb1060:OtherSundryAssets
592     Other Miscellaneous Assets Concept (Monetary) As Of Debit aasb1060:OtherMiscellaneousAssets AASB 1060 36

351-Disaggregation-Trade and Other Current Payables Items

Line Label Object Class Period Type Balance Report Element Name References
593  351-Disaggregation-Trade and Other Current Payables Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherCurrentPayablesItems
594  Trade and Other Current Payables Components [Hypercube] Hypercube aasb1060:TradeAndOtherCurrentPayablesComponentsHypercube
595   Trade and Other Current Payables Components [Line Items] LineItems aasb1060:TradeAndOtherCurrentPayablesComponentsLineItems
596    Trade and Other Current Payables [Roll Up] Abstract aasb1060:TradeAndOtherCurrentPayablesRollUp AASB 1060 90
597     Current Trade Payables Concept (Monetary) As Of Credit aasb1060:CurrentTradePayables
598     Current Accruals Concept (Monetary) As Of Credit aasb1060:CurrentAccruals
599     Current Contract Liabilities from Contracts with Customers Concept (Monetary) As Of Credit aasb1060:CurrentContractLiabilitiesFromContractsWithCustomers
600     Current Due to Related Parties Concept (Monetary) As Of Credit aasb1060:CurrentDueToRelatedParties
601     Other Miscellaneous Current Payables Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousCurrentPayables
602     Trade and Other Current Payables Concept (Monetary) As Of Credit aasb1060:TradeAndOtherCurrentPayables AASB 1060 35 k

352-Disaggregation-Other Current Financial Liabilities Items

Line Label Object Class Period Type Balance Report Element Name References
603  352-Disaggregation-Other Current Financial Liabilities Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherCurrentFinancialLiabilitiesItems
604  Other Current Financial Liabilities Components [Hypercube] Hypercube aasb1060:OtherCurrentFinancialLiabilitiesComponentsHypercube
605   Other Current Financial Liabilities Components [Line Items] LineItems aasb1060:OtherCurrentFinancialLiabilitiesComponentsLineItems
606    Other Current Financial Liabilities [Roll Up] Abstract aasb1060:OtherCurrentFinancialLiabilitiesRollUp AASB 1060 90
607     Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss Concept (Monetary) As Of Credit aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss AASB 1060 113 c
608     Other Current Financial Liabilities Measured at Amortised Cost Concept (Monetary) As Of Credit aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost
609     Other Current Financial Liabilities Concept (Monetary) As Of Credit aasb1060:OtherCurrentFinancialLiabilities AASB 1060 35 l

353-Disaggregation-Current Provisions Items

Line Label Object Class Period Type Balance Report Element Name References
610  353-Disaggregation-Current Provisions Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentProvisionsItems
611  Current Provisions Components [Hypercube] Hypercube aasb1060:CurrentProvisionsComponentsHypercube
612   Current Provisions Components [Line Items] LineItems aasb1060:CurrentProvisionsComponentsLineItems
613    Current Provisions [Roll Up] Abstract aasb1060:CurrentProvisionsRollUp AASB 1060 90
614     Current Employee Benefits Provision Concept (Monetary) As Of Credit aasb1060:CurrentEmployeeBenefitsProvision
615     Current Warranty Provision Concept (Monetary) As Of Credit aasb1060:CurrentWarrantyProvision
616     Current Restoration Provision Concept (Monetary) As Of Credit aasb1060:CurrentRestorationProvision
617     Current Other Miscellaneous Provisions Concept (Monetary) As Of Credit aasb1060:CurrentOtherMiscellaneousProvisions
618     Current Provisions Concept (Monetary) As Of Credit aasb1060:CurrentProvisions AASB 1060 35 o

355-Disaggregation-Other Miscellaneous Current Liabilities Items

Line Label Object Class Period Type Balance Report Element Name References
619  355-Disaggregation-Other Miscellaneous Current Liabilities Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousCurrentLiabilitiesItems
620  Other Miscellaneous Current Liabilities Components [Hypercube] Hypercube aasb1060:OtherMiscellaneousCurrentLiabilitiesComponentsHypercube
621   Other Miscellaneous Current Liabilities Components [Line Items] LineItems aasb1060:OtherMiscellaneousCurrentLiabilitiesComponentsLineItems
622    Other Miscellaneous Current Liabilities [Roll Up] Abstract aasb1060:OtherMiscellaneousCurrentLiabilitiesRollUp AASB 1060 90
623     Current Refund Liability Concept (Monetary) As Of Credit aasb1060:CurrentRefundLiability
624     Current Deferred Income Concept (Monetary) As Of Credit aasb1060:CurrentDeferredIncome
625     Current Government Grants Concept (Monetary) As Of Credit aasb1060:CurrentGovernmentGrants
626     Other Sundry Current Liabilities Concept (Monetary) As Of Credit aasb1060:OtherSundryCurrentLiabilities
627     Other Miscellaneous Current Liabilities Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousCurrentLiabilities AASB 1060 36

356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items

Line Label Object Class Period Type Balance Report Element Name References
628  356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems
629  Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube] Hypercube aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleComponentsHypercube
630   Liabilities or Disposal Groups Classified as Held for Sale Components [Line Items] LineItems aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleComponentsLineItems
631    Liabilities or Disposal Groups Classified as Held for Sale [Roll Up] Abstract aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp AASB 1060 90
632     Other Financial Liabilities Classified as Held for Sale Concept (Monetary) As Of Credit aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale
633     Other Miscellaneous Liabilities Classified as Held for Sale Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale
634     Liabilities or Disposal Groups Classified as Held for Sale Concept (Monetary) As Of Credit aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale AASB 1060 35 s

357-Disaggregation-Trade and Other Non-current Payables Items

Line Label Object Class Period Type Balance Report Element Name References
635  357-Disaggregation-Trade and Other Non-current Payables Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherNoncurrentPayablesItems
636  Trade and Other Non-current Payables Components [Hypercube] Hypercube aasb1060:TradeAndOtherNoncurrentPayablesComponentsHypercube
637   Trade and Other Non-current Payables Components [Line Items] LineItems aasb1060:TradeAndOtherNoncurrentPayablesComponentsLineItems
638    Trade and Other Non-current Payables [Roll Up] Abstract aasb1060:TradeAndOtherNoncurrentPayablesRollUp AASB 1060 90
639     Non-current Trade Payables Concept (Monetary) As Of Credit aasb1060:NoncurrentTradePayables
640     Non-current Accruals Concept (Monetary) As Of Credit aasb1060:NoncurrentAccruals
641     Non-current Contract Liabilities from Contracts with Customers Concept (Monetary) As Of Credit aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers
642     Non-current Due to Related Parties Concept (Monetary) As Of Credit aasb1060:NoncurrentDueToRelatedParties
643     Other Miscellaneous Non-current Payables Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousNoncurrentPayables
644     Trade and Other Non-current Payables Concept (Monetary) As Of Credit aasb1060:TradeAndOtherNoncurrentPayables AASB 1060 35 k

358-Disaggregation-Non-current Provisions Items

Line Label Object Class Period Type Balance Report Element Name References
645  358-Disaggregation-Non-current Provisions Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/NoncurrentProvisionsItems
646  Non-current Provisions Components [Hypercube] Hypercube aasb1060:NoncurrentProvisionsComponentsHypercube
647   Non-current Provisions Components [Line Items] LineItems aasb1060:NoncurrentProvisionsComponentsLineItems
648    Non-current Provisions [Roll Up] Abstract aasb1060:NoncurrentProvisionsRollUp AASB 1060 90
649     Non-current Employee Benefits Provision Concept (Monetary) As Of Credit aasb1060:NoncurrentEmployeeBenefitsProvision
650     Non-current Warranty Provision Concept (Monetary) As Of Credit aasb1060:NoncurrentWarrantyProvision
651     Non-current Restoration Provision Concept (Monetary) As Of Credit aasb1060:NoncurrentRestorationProvision
652     Non-current Other Miscellaneous Provisions Concept (Monetary) As Of Credit aasb1060:NoncurrentOtherMiscellaneousProvisions
653     Non-current Provisions Concept (Monetary) As Of Credit aasb1060:NoncurrentProvisions AASB 1060 35 o

359-Disaggregation-Other Non-current Financial Liabilities Items

Line Label Object Class Period Type Balance Report Element Name References
654  359-Disaggregation-Other Non-current Financial Liabilities Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherNoncurrentFinancialLiabilitiesItems
655  Other Non-current Financial Liabilities Components [Hypercube] Hypercube aasb1060:OtherNoncurrentFinancialLiabilitiesComponentsHypercube
656   Other Non-current Financial Liabilities Components [Line Items] LineItems aasb1060:OtherNoncurrentFinancialLiabilitiesComponentsLineItems
657    Other Non-current Financial Liabilities [Roll Up] Abstract aasb1060:OtherNoncurrentFinancialLiabilitiesRollUp AASB 1060 90
658     Other Non-current Financial Liabilities Measured at Fair Value Through Profit or Loss Concept (Monetary) As Of Credit aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss AASB 1060 113 c
659     Other Non-current Financial Liabilities Measured at Amortised Cost Concept (Monetary) As Of Credit aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost AASB 1060 113 d
660     Other Non-current Financial Liabilities Concept (Monetary) As Of Credit aasb1060:OtherNoncurrentFinancialLiabilities AASB 1060 35 l

361-Disaggregation-Other Miscellaneous Non-current Liabilities Items

Line Label Object Class Period Type Balance Report Element Name References
661  361-Disaggregation-Other Miscellaneous Non-current Liabilities Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousNoncurrentLiabilitiesItems
662  Other Miscellaneous Non-current Liabilities Components [Hypercube] Hypercube aasb1060:OtherMiscellaneousNoncurrentLiabilitiesComponentsHypercube
663   Other Miscellaneous Non-current Liabilities Components [Line Items] LineItems aasb1060:OtherMiscellaneousNoncurrentLiabilitiesComponentsLineItems
664    Other Miscellaneous Non-current Liabilities [Roll Up] Abstract aasb1060:OtherMiscellaneousNoncurrentLiabilitiesRollUp AASB 1060 90
665     Non-current Refund Liability Concept (Monetary) As Of Credit aasb1060:NoncurrentRefundLiability
666     Non-current Deferred Income Concept (Monetary) As Of Credit aasb1060:NoncurrentDeferredIncome
667     Non-current Government Grants Concept (Monetary) As Of Credit aasb1060:NoncurrentGovernmentGrants
668     Other Sundry Non-current Liabilities Concept (Monetary) As Of Credit aasb1060:OtherSundryNoncurrentLiabilities
669     Other Miscellaneous Non-current Liabilities Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousNoncurrentLiabilities AASB 1060 36

381-Disaggregation-Trade and Other Payables Items

Line Label Object Class Period Type Balance Report Element Name References
670  381-Disaggregation-Trade and Other Payables Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/TradeAndOtherPayablesItems
671  Trade and Other Payables Components [Hypercube] Hypercube aasb1060:TradeAndOtherPayablesComponentsHypercube
672   Trade and Other Payables Components [Line Items] LineItems aasb1060:TradeAndOtherPayablesComponentsLineItems
673    Trade and Other Payables [Roll Up] Abstract aasb1060:TradeAndOtherPayablesRollUp AASB 1060 90
674     Trade Payables Concept (Monetary) As Of Credit aasb1060:TradePayables
675     Accruals Concept (Monetary) As Of Credit aasb1060:Accruals
676     Contract Liabilities from Contracts with Customers Concept (Monetary) As Of Credit aasb1060:ContractLiabilitiesFromContractsWithCustomers
677     Due to Related Parties Concept (Monetary) As Of Credit aasb1060:DueToRelatedParties
678     Other Miscellaneous Payables Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousPayables
679     Trade and Other Payables Concept (Monetary) As Of Credit aasb1060:TradeAndOtherPayables AASB 1060 35 k

382-Disaggregation-Other Financial Liabilities Items

Line Label Object Class Period Type Balance Report Element Name References
680  382-Disaggregation-Other Financial Liabilities Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherFinancialLiabilitiesItems
681  Other Financial Liabilities Components [Hypercube] Hypercube aasb1060:OtherFinancialLiabilitiesComponentsHypercube
682   Other Financial Liabilities Components [Line Items] LineItems aasb1060:OtherFinancialLiabilitiesComponentsLineItems
683    Other Financial Liabilities [Roll Up] Abstract aasb1060:OtherFinancialLiabilitiesRollUp AASB 1060 90
684     Other Financial Liabilities Measured at Fair Value Through Profit or Loss Concept (Monetary) As Of Credit aasb1060:OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss AASB 1060 113 c
685     Other Financial Liabilities Measured at Amortised Cost Concept (Monetary) As Of Credit aasb1060:OtherFinancialLiabilitiesMeasuredAtAmortisedCost AASB 1060 113 d
686     Other Financial Liabilities Concept (Monetary) As Of Credit aasb1060:OtherFinancialLiabilities AASB 1060 35 l

383-Disaggregation-Provisions Items

Line Label Object Class Period Type Balance Report Element Name References
687  383-Disaggregation-Provisions Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/ProvisionsItems
688  Provisions Components [Hypercube] Hypercube aasb1060:ProvisionsComponentsHypercube
689   Provisions Components [Line Items] LineItems aasb1060:ProvisionsComponentsLineItems
690    Provisions [Roll Up] Abstract aasb1060:ProvisionsRollUp AASB 1060 90
691     Employee Benefits Provision Concept (Monetary) As Of Credit aasb1060:EmployeeBenefitsProvision
692     Warranty Provision Concept (Monetary) As Of Credit aasb1060:WarrantyProvision
693     Restoration Provision Concept (Monetary) As Of Credit aasb1060:RestorationProvision
694     Other Miscellaneous Provisions Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousProvisions
695     Provisions Concept (Monetary) As Of Credit aasb1060:Provisions AASB 1060 35 o

384-Disaggregation-Other Miscellaneous Liabilities Items

Line Label Object Class Period Type Balance Report Element Name References
696  384-Disaggregation-Other Miscellaneous Liabilities Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherMiscellaneousLiabilitiesItems
697  Other Miscellaneous Liabilities Components [Hypercube] Hypercube aasb1060:OtherMiscellaneousLiabilitiesComponentsHypercube
698   Other Miscellaneous Liabilities Components [Line Items] LineItems aasb1060:OtherMiscellaneousLiabilitiesComponentsLineItems
699    Other Miscellaneous Liabilities [Roll Up] Abstract aasb1060:OtherMiscellaneousLiabilitiesRollUp AASB 1060 90
700     Refund Liability Concept (Monetary) As Of Credit aasb1060:RefundLiability
701     Deferred Income Concept (Monetary) As Of Credit aasb1060:DeferredIncome
702     Government Grants Concept (Monetary) As Of Credit aasb1060:GovernmentGrants
703     Other Sundry Liabilities Concept (Monetary) As Of Credit aasb1060:OtherSundryLiabilities
704     Other Miscellaneous Liabilities Concept (Monetary) As Of Credit aasb1060:OtherMiscellaneousLiabilities AASB 1060 36

451-Disaggregation-Revenue Items

Line Label Object Class Period Type Balance Report Element Name References
705  451-Disaggregation-Revenue Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/RevenueItems
706  Revenue Components [Hypercube] Hypercube aasb1060:RevenueComponentsHypercube
707   Revenue Components [Line Items] LineItems aasb1060:RevenueComponentsLineItems
708    Revenue [Roll Up] Abstract aasb1060:RevenueRollUp AASB 1060 90
709     Revenue from Sale of Goods Concept (Monetary) For Period Credit aasb1060:RevenueFromSaleOfGoods
710     Revenue from Rendering of Services Concept (Monetary) For Period Credit aasb1060:RevenueFromRenderingOfServices
711     Revenue Concept (Monetary) For Period Credit aasb1060:Revenue AASB 1060 52 a

456-Disaggregation-Cost of Sales Items

Line Label Object Class Period Type Balance Report Element Name References
712  456-Disaggregation-Cost of Sales Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/CostOfSalesItems
713  Cost of Sales Components [Hypercube] Hypercube aasb1060:CostOfSalesComponentsHypercube
714   Cost of Sales Components [Line Items] LineItems aasb1060:CostOfSalesComponentsLineItems
715    Cost of Sales [Roll Up] Abstract aasb1060:CostOfSalesRollUp AASB 1060 90
716     Raw Materials and Consumables Used Concept (Monetary) For Period Debit aasb1060:RawMaterialsAndConsumablesUsed AASB 1060 58 a
717     Transportation Costs Concept (Monetary) For Period Debit aasb1060:TransportationCosts AASB 1060 58 a
718     Cost of Sales Concept (Monetary) For Period Debit aasb1060:CostOfSales AASB 1060 58 b

461-Disaggregation-Other Operating Income Items

Line Label Object Class Period Type Balance Report Element Name References
719  461-Disaggregation-Other Operating Income Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherOperatingIncomeItems
720  Other Operating Income Components [Hypercube] Hypercube aasb1060:OtherOperatingIncomeComponentsHypercube
721   Other Operating Income Components [Line Items] LineItems aasb1060:OtherOperatingIncomeComponentsLineItems
722    Other Operating Income [Roll Up] Abstract aasb1060:OtherOperatingIncomeRollUp AASB 1060 90
723     Net Gains (Losses) on Disposal of Property, Plant, and Equipment Concept (Monetary) For Period Credit aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment
724     Gains on Derivative Instruments at Fair Value Through Profit or Loss Concept (Monetary) For Period Credit aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss
725     Fair Value Adjustments to Investment Property Concept (Monetary) For Period Credit aasb1060:FairValueAdjustmentsToInvestmentProperty
726     Other Sundry Operating Income Concept (Monetary) For Period Credit aasb1060:OtherSundryOperatingIncome
727     Other Operating Income Concept (Monetary) For Period Credit aasb1060:OtherOperatingIncome Common practice

466-Disaggregation-Operating Expenses Excluding Cost of Sales Items

Line Label Object Class Period Type Balance Report Element Name References
728  466-Disaggregation-Operating Expenses Excluding Cost of Sales Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OperatingExpensesExcludingCostOfSalesItems
729  Operating Expenses Exclusing Cost of Sales Components [Hypercube] Hypercube aasb1060:OperatingExpensesExclusingCostOfSalesComponentsHypercube
730   Operating Expenses Exclusing Cost of Sales Components [Line Items] LineItems aasb1060:OperatingExpensesExclusingCostOfSalesComponentsLineItems
731    Operating Expenses Exclusing Cost of Sales [Roll Up] Abstract aasb1060:OperatingExpensesExclusingCostOfSalesRollUp AASB 1060 90
732     Depreciation Concept (Monetary) For Period Debit aasb1060:Depreciation AASB 1060 58 a
733     Occupancy Expenses Concept (Monetary) For Period Debit aasb1060:OccupancyExpenses AASB 1060 58 a
734     Administrative Expenses Concept (Monetary) For Period Debit aasb1060:AdministrativeExpenses AASB 1060 58 b
735     Research and Development Expenses Concept (Monetary) For Period Debit aasb1060:ResearchAndDevelopmentExpenses
736     Expenses of Restructuring Activities Concept (Monetary) For Period Debit aasb1060:ExpensesOfRestructuringActivities
737     Employee Benefits Concept (Monetary) For Period Debit aasb1060:EmployeeBenefits AASB 1060 58 a
738     Advertising Costs Concept (Monetary) For Period Debit aasb1060:AdvertisingCosts AASB 1060 58 a
739     Other Operating Expenses by Function Concept (Monetary) For Period Debit aasb1060:OtherOperatingExpensesByFunction
740     Operating Expenses Excluding Cost of Sales Concept (Monetary) For Period Debit aasb1060:OperatingExpensesExcludingCostOfSales Common practice

471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items

Line Label Object Class Period Type Balance Report Element Name References
741  471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems
742  Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube] Hypercube aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsHypercube
743   Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Line Items] LineItems aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsLineItems
744    Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up] Abstract aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp AASB 1060 90
745     Net Foreign Exchange Gains (Losses) Concept (Monetary) For Period Credit aasb1060:NetForeignExchangeGainsLosses
746     Other Sundry Non-operating Income (Expense) Concept (Monetary) For Period Credit aasb1060:OtherSundryNonoperatingIncomeExpense
747     Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Concept (Monetary) For Period Credit aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense Common practice

481-Disaggregation-Finance Costs (Income) Items

Line Label Object Class Period Type Balance Report Element Name References
748  481-Disaggregation-Finance Costs (Income) Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/FinanceCostsIncomeItems
749  Finance Costs (Income) Components [Hypercube] Hypercube aasb1060:FinanceCostsIncomeComponentsHypercube
750   Finance Costs (Income) Components [Line Items] LineItems aasb1060:FinanceCostsIncomeComponentsLineItems
751    Finance Costs (Income) [Roll Up] Abstract aasb1060:FinanceCostsIncomeRollUp AASB 1060 90
752     Finance Costs Concept (Monetary) For Period Debit aasb1060:FinanceCosts AASB 1060 52 b
753     Finance Income Concept (Monetary) For Period Credit aasb1060:FinanceIncome AASB 1060 52 b
754     Finance Costs (Income) Concept (Monetary) For Period Debit aasb1060:FinanceCostsIncome AASB 1060 52 b

486-Disaggregation-Operating Expenses

Line Label Object Class Period Type Balance Report Element Name References
755  486-Disaggregation-Operating Expenses Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/OperatingExpensesItems
756  Operating Expenses Components [Hypercube] Hypercube aasb1060:OperatingExpensesComponentsHypercube
757   Operating Expenses Components [Line Items] LineItems aasb1060:OperatingExpensesComponentsLineItems
758    Operating Expenses [Roll Up] Abstract aasb1060:OperatingExpensesRollUp
759     Raw Materials and Consumables Used Concept (Monetary) For Period Debit aasb1060:RawMaterialsAndConsumablesUsed AASB 1060 58 a
760     Depreciation Concept (Monetary) For Period Debit aasb1060:Depreciation AASB 1060 58 a
761     Transportation Costs Concept (Monetary) For Period Debit aasb1060:TransportationCosts AASB 1060 58 a
762     Occupancy Expenses Concept (Monetary) For Period Debit aasb1060:OccupancyExpenses AASB 1060 58 a
763     Administrative Expenses Concept (Monetary) For Period Debit aasb1060:AdministrativeExpenses AASB 1060 58 b
764     Research and Development Expenses Concept (Monetary) For Period Debit aasb1060:ResearchAndDevelopmentExpenses
765     Employee Benefits Concept (Monetary) For Period Debit aasb1060:EmployeeBenefits AASB 1060 58 a
766     Advertising Costs Concept (Monetary) For Period Debit aasb1060:AdvertisingCosts AASB 1060 58 a
767     Other Operating Expenses by Nature Concept (Monetary) For Period Debit aasb1060:OtherOperatingExpensesByNature AASB 1060 58 a
768     Operating Expenses Concept (Monetary) For Period Debit aasb1060:OperatingExpenses

491-Disaggregation-Tax Expense (Income) Items

Line Label Object Class Period Type Balance Report Element Name References
769  491-Disaggregation-Tax Expense (Income) Items Network http://www.xbrlsite.com/aasb1060/role/Disaggregation/TaxExpenseIncomeItems
770  Tax Expense (Income) Components [Hypercube] Hypercube aasb1060:TaxExpenseIncomeComponentsHypercube
771   Tax Expense (Income) Components [Line Items] LineItems aasb1060:TaxExpenseIncomeComponentsLineItems
772    Tax Expense (Income) [Roll Up] Abstract aasb1060:TaxExpenseIncomeRollUp AASB 1060 90
773     Current Tax Expense (Income) Concept (Monetary) For Period Debit aasb1060:CurrentTaxExpenseIncome AASB 1060 177 a
774     Increases (Decreases) in Estimates Related to Prior Years Tax Concept (Monetary) For Period Debit aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax AASB 1060 177 b
775     Deferred Tax Expense (Income) Concept (Monetary) For Period Debit aasb1060:DeferredTaxExpenseIncome AASB 1060 177 e
776     Tax Expense (Income) Concept (Monetary) For Period Debit aasb1060:TaxExpenseIncome AASB 1060 52 d

501-Movements-Property, Plant, and Equipment Changes

Line Label Object Class Period Type Balance Report Element Name References
777  501-Movements-Property, Plant, and Equipment Changes Network http://www.xbrlsite.com/aasb1060/role/Movements/PropertyPlantAndEquipmentChanges
778  Property, Plant and Equipment Movements [Hypercube] Hypercube aasb1060:PropertyPlantAndEquipmentMovementsHypercube
779   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
780    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
781     Freehold Land [Member] Member aasb1060:FreeholdLandMember
782     Buildings [Member] Member aasb1060:BuildingsMember
783     Plant and Machinery [Member] Member aasb1060:PlantAndMachineryMember
784     Furniture and Fittings [Member] Member aasb1060:FurnitureAndFittingsMember
785     Office Equipment [Member] Member aasb1060:OfficeEquipmentMember
786     Tangible Exploration and Evaluation Assets [Member] Member aasb1060:TangibleExplorationAndEvaluationAssetsMember
787     Construction in Progress [Member] Member aasb1060:ConstructionInProgressMember
788     Other Miscellaneous Property, Plant and Equipment [Member] Member aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember
789   Property, Plant and Equipment Movements [Line Items] LineItems aasb1060:PropertyPlantAndEquipmentMovementsLineItems
790    Property, Plant, and Equipment [Roll Forward] Abstract aasb1060:PropertyPlantAndEquipmentRollForward AASB 1060 134 e
791     Property, Plant and Equipment, Net, Beginning Balance Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEquipmentNet AASB 1060 35 e
792     Additions to Property, Plant, and Equipment Concept (Monetary) For Period Debit aasb1060:AdditionsToPropertyPlantAndEquipment AASB 1060 134 e i
793     Classified as Held for Sale Property, Plant, and Equipment Concept (Monetary) For Period Credit aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment AASB 1060 134 e ii
794     Acquisitions of Property, Plant, and Equipment Through Business Combinations Concept (Monetary) For Period Debit aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations AASB 1060 134 e iii
795     Revaluations from Impairment Losses (Recognized) Reversed in Other Comprehensive Income Concept (Monetary) For Period Credit aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome AASB 1060 134 e iv
796     Transfers (to) from Investment Property Concept (Monetary) For Period Credit aasb1060:TransfersToFromInvestmentProperty AASB 1060 134 e v
797     Impairment Losses (Recognized) Reversed in Profit or Loss Concept (Monetary) For Period Credit aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss AASB 1060 134 e vi
798     Depreciation of Property, Plant and Equipment Concept (Monetary) For Period Credit aasb1060:DepreciationOfPropertyPlantAndEquipment AASB 1060 134 e vii
799     Other Miscellaneous Increases (Decreases) in Property, Plant and Equipment Concept (Monetary) For Period Debit aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment AASB 1060 134 e viii
800     Property, Plant and Equipment, Net, Ending Balance Concept (Monetary) As Of Debit aasb1060:PropertyPlantAndEquipmentNet AASB 1060 35 e

502-Movements-Investment Property, Cost Method, Changes

Line Label Object Class Period Type Balance Report Element Name References
801  502-Movements-Investment Property, Cost Method, Changes Network http://www.xbrlsite.com/aasb1060/role/Movements/InvestmentPropertyCostMethodChanges
802  Investment Property, Cost Method, Movements [Hypercube] Hypercube aasb1060:InvestmentPropertyCostMethodMovementsHypercube
803   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
804    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
805   Investment Property, Cost Method, Movements [Line Items] LineItems aasb1060:InvestmentPropertyCostMethodMovementsLineItems
806    Investment Property [Roll Forward] Abstract aasb1060:InvestmentPropertyRollForward AASB 1060 134 e
807     Investment Property, Beginning Balance Concept (Monetary) As Of Debit aasb1060:InvestmentProperty AASB 1060 35 f
808     Additions to Investment Property Concept (Monetary) For Period Debit aasb1060:AdditionsToInvestmentProperty AASB 1060 134 e i
809     Classified as Held for Sale Investment Property Concept (Monetary) For Period Credit aasb1060:ClassifiedAsHeldForSaleInvestmentProperty
810     Acquisitions of Investment Property Through Business Combinations Concept (Monetary) For Period Debit aasb1060:AcquisitionsOfInvestmentPropertyThroughBusinessCombinations AASB 1060 134 e iii
811     Revaluations of Investment Property from Impairment Losses (Recognized) Reversed in Other Comprehensive Income Concept (Monetary) For Period Credit aasb1060:RevaluationsOfInvestmentPropertyFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome AASB 1060 134 e iv
812     Transfers of Investment Property (to) from Property, Plant and Equipment Concept (Monetary) For Period Credit aasb1060:TransfersOfInvestmentPropertyToFromPropertyPlantAndEquipment AASB 1060 134 e v
813     Impairment Losses of Investment Property (Recognized) Reversed in Profit or Loss Concept (Monetary) For Period Credit aasb1060:ImpairmentLossesOfInvestmentPropertyRecognizedReversedInProfitOrLoss AASB 1060 134 e vi
814     Other Miscellaneous Increases (Decreases) in Investment Property Concept (Monetary) For Period Credit aasb1060:OtherMiscellaneousIncreasesDecreasesInInvestmentProperty AASB 1060 134 e viii
815     Investment Property, Ending Balance Concept (Monetary) As Of Debit aasb1060:InvestmentProperty AASB 1060 35 f

503-Movements-Intangible Assets Other than Goodwill Changes

Line Label Object Class Period Type Balance Report Element Name References
816  503-Movements-Intangible Assets Other than Goodwill Changes Network http://www.xbrlsite.com/aasb1060/role/Movements/IntangibleAssetsOtherThanGoodwillChanges
817  Intangible Assets Other than Goodwill Movements [Hypercube] Hypercube aasb1060:IntangibleAssetsOtherThanGoodwillMovementsHypercube
818   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
819    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
820     Brand Names [Member] Member aasb1060:BrandNamesMember
821     Mastheads and Publishing Titles [Member] Member aasb1060:MastheadsAndPublishingTitlesMember
822     Computer Software [Member] Member aasb1060:ComputerSoftwareMember
823     Licences and Franchises [Member] Member aasb1060:LicencesAndFranchisesMember
824     Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] Member aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember
825     Intangible Exploration and Evaluation Assets [Member] Member aasb1060:IntangibleExplorationAndEvaluationAssetsMember
826     Recipes, Formulae, Models, Designs and Prototypes [Member] Member aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember
827     Intangible Assets Under Development [Member] Member aasb1060:IntangibleAssetsUnderDevelopmentMember
828     Other Miscellaneous Intangible Assets [Member] Member aasb1060:OtherMiscellaneousIntangibleAssetsMember
829   Intangible Assets Other than Goodwill Movements [Line Items] LineItems aasb1060:IntangibleAssetsOtherThanGoodwillMovementsLineItems
830    Intangible Assets Other than Goodwill [Roll Forward] Abstract aasb1060:IntangibleAssetsOtherThanGoodwillRollForward AASB 1060 137 e
831     Intangible Assets other than Goodwill, Beginning Balance Concept (Monetary) As Of Debit aasb1060:IntangibleAssetsOtherThanGoodwill AASB 1060 35 g
832     Additions to Intangible Assets other than Goodwill Concept (Monetary) For Period Debit aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill AASB 1060 137 e i
833     Classified as Held for Sale Intangible Assets other than Goodwill Concept (Monetary) For Period Credit aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill AASB 1060 137 e ii
834     Acquisitions of Intangible Assets other than Goodwill Through Business Combinations Concept (Monetary) For Period Debit aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations AASB 1060 137 e iii
835     Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income Concept (Monetary) For Period Credit aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome AASB 1060 137 e iv
836     Amortization of Intangible Assets other than Goodwill Concept (Monetary) For Period Credit aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill AASB 1060 137 e v
837     Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss Concept (Monetary) For Period Credit aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss AASB 1060 137 e vi
838     Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill Concept (Monetary) For Period Credit aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill AASB 1060 137 e vii
839     Intangible Assets other than Goodwill, Ending Balance Concept (Monetary) As Of Debit aasb1060:IntangibleAssetsOtherThanGoodwill AASB 1060 35 g

504-Movements-Goodwill Changes

Line Label Object Class Period Type Balance Report Element Name References
840  504-Movements-Goodwill Changes Network http://www.xbrlsite.com/aasb1060/role/Movements/GoodwillChanges
841  Goodwill Movements [Hypercube] Hypercube aasb1060:GoodwillMovementsHypercube
842   Goodwill Movements [Line Items] LineItems aasb1060:GoodwillMovementsLineItems
843    Goodwill [Roll Forward] Abstract aasb1060:GoodwillRollForward AASB 1060 143
844     Goodwill, Beginning Balance Concept (Monetary) As Of Debit aasb1060:Goodwill AASB 1060 35 g
845     Changes Arising from New Business Combinations Concept (Monetary) For Period Debit aasb1060:ChangesArisingFromNewBusinessCombinations AASB 1060 143 a
846     Impairment Losses Impacting Goodwill Concept (Monetary) For Period Credit aasb1060:ImpairmentLossesImpactingGoodwill AASB 1060 143 b
847     Disposals of Previously Acquired Businesses Concept (Monetary) For Period Credit aasb1060:DisposalsOfPreviouslyAcquiredBusinesses AASB 1060 143 c
848     Other Increases (Decreases) in Goodwill Concept (Monetary) For Period Debit aasb1060:OtherIncreasesDecreasesInGoodwill AASB 1060 143 d
849     Goodwill, Ending Balance Concept (Monetary) As Of Debit aasb1060:Goodwill AASB 1060 35 g

505-Movements-Biological Assets Fair Value Model Changes

Line Label Object Class Period Type Balance Report Element Name References
850  505-Movements-Biological Assets Fair Value Model Changes Network http://www.xbrlsite.com/aasb1060/role/Movements/BiologicalAssetsFairValueModelChanges
851  Biological Assets, Fair Value Model, Movements [Hypercube] Hypercube aasb1060:BiologicalAssetsFairValueModelMovementsHypercube
852   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
853    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
854     Crops [Member] Member aasb1060:CropsMember
855     Livestock [Member] Member aasb1060:LivestockMember
856     Other Miscellaneous Biological Assets [Member] Member aasb1060:OtherMiscellaneousBiologicalAssetsMember
857   Biological Assets, Fair Value Model, Movements [Line Items] LineItems aasb1060:BiologicalAssetsFairValueModelMovementsLineItems
858    Biological Assets [Roll Forward] Abstract aasb1060:BiologicalAssetsRollForward AASB 1060 204 c
859     Biological Assets, Beginning Balance Concept (Monetary) As Of Debit aasb1060:BiologicalAssets AASB 1060 35 h
860     Gain (Loss) from Changes in Fair Value Less Costs to Sell Concept (Monetary) For Period Debit aasb1060:GainLossFromChangesInFairValueLessCostsToSell AASB 1060 204 c i
861     Increases from Purchases of Biological Assets Concept (Monetary) For Period Debit aasb1060:IncreasesFromPurchasesOfBiologicalAssets AASB 1060 204 c ii
862     Decreases from Harvest of Biological Assets Concept (Monetary) For Period Credit aasb1060:DecreasesFromHarvestOfBiologicalAssets AASB 204 c iii
863     Increases in Biological Assets from Business Combinations Concept (Monetary) For Period Debit aasb1060:IncreasesInBiologicalAssetsFromBusinessCombinations AASB 1060 iv
864     Effects of Translation of Foreign Currency on Biological Assets Concept (Monetary) For Period Debit aasb1060:EffectsOfTranslationOfForeignCurrencyOnBiologicalAssets AASB 1060 204 c v
865     Other Increaes (Decreases) in Biological Assets Concept (Monetary) For Period Debit aasb1060:OtherIncreaesDecreasesInBiologicalAssets AASB 1060 204 c vi
866     Biological Assets, Ending Balance Concept (Monetary) As Of Debit aasb1060:BiologicalAssets AASB 1060 35 h

506-Movements-Biological Assets Cost Model Changes

Line Label Object Class Period Type Balance Report Element Name References
867  506-Movements-Biological Assets Cost Model Changes Network http://www.xbrlsite.com/aasb1060/role/Movements/BiologicalAssetsCostModelChanges
868  Biological Assets, Cost Model, Movements [Hypercube] Hypercube aasb1060:BiologicalAssetsCostModelMovementsHypercube
869   Class [Dimension] Dimension aasb1060:ClassDimension AASB 1060 134
870    All Classes [Member] Member aasb1060:AllClassesMember AASB 1060 134
871     Crops [Member] Member aasb1060:CropsMember
872     Livestock [Member] Member aasb1060:LivestockMember
873     Other Miscellaneous Biological Assets [Member] Member aasb1060:OtherMiscellaneousBiologicalAssetsMember
874   Biological Assets, Cost Model, Movements [Line Items] LineItems aasb1060:BiologicalAssetsCostModelMovementsLineItems
875    Biological Assets [Roll Forward] Abstract aasb1060:BiologicalAssetsRollForward AASB 1060 204 c
876     Biological Assets, Beginning Balance Concept (Monetary) As Of Debit aasb1060:BiologicalAssets AASB 1060 35 h
877     Increases from Purchases of Biological Assets Concept (Monetary) For Period Debit aasb1060:IncreasesFromPurchasesOfBiologicalAssets AASB 1060 204 c ii
878     Decreases from Harvest of Biological Assets Concept (Monetary) For Period Credit aasb1060:DecreasesFromHarvestOfBiologicalAssets AASB 204 c iii
879     Depreciation of Biological Assets Concept (Monetary) For Period Credit aasb1060:DepreciationOfBiologicalAssets AASB 1060 205 e
880     Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss Concept (Monetary) For Period Credit aasb1060:ImpairmentLossesRecognizedReversedOfBiologicalAssetsInProfitOrLoss AASB 1060 205 e
881     Other Increaes (Decreases) in Biological Assets Concept (Monetary) For Period Debit aasb1060:OtherIncreaesDecreasesInBiologicalAssets AASB 1060 204 c vi
882     Biological Assets, Ending Balance Concept (Monetary) As Of Debit aasb1060:BiologicalAssets AASB 1060 35 h

507-Movements-Provisions Changes

Line Label Object Class Period Type Balance Report Element Name References
883  507-Movements-Provisions Changes Network http://www.xbrlsite.com/aasb1060/role/Movements/ProvisionsChanges
884  Provisions Movements [Hypercube] Hypercube aasb1060:ProvisionsMovementsHypercube
885   Provisions Movements [Line Items] LineItems aasb1060:ProvisionsMovementsLineItems
886    Provisions [Roll Forward] Abstract aasb1060:ProvisionsRollForward AASB 1060 153 a
887     Provisions, Beginning Balance Concept (Monetary) As Of Credit aasb1060:Provisions AASB 1060 35 o
888     Additions to Provisions Concept (Monetary) For Period Credit aasb1060:AdditionsToProvisions AASB 1060 153 a ii
889     Charged Against Provisions Concept (Monetary) For Period Debit aasb1060:ChargedAgainstProvisions AASB 1060 153 a iii
890     Unused Provisions Reversed Concept (Monetary) For Period Debit aasb1060:UnusedProvisionsReversed
891     Provisions, Ending Balance Concept (Monetary) As Of Credit aasb1060:Provisions AASB 1060 35 o
892    Provisions Breakdown [Roll Up] Abstract aasb1060:ProvisionsBreakdownRollUp
893     Current Provisions Concept (Monetary) As Of Credit aasb1060:CurrentProvisions AASB 1060 35 o
894     Non-current Provisions Concept (Monetary) As Of Credit aasb1060:NoncurrentProvisions AASB 1060 35 o
895     Provisions Concept (Monetary) As Of Credit aasb1060:Provisions AASB 1060 35 o

971-Disclosure-Future Lease Payments Lessee

Line Label Object Class Period Type Balance Report Element Name References
896  971-Disclosure-Future Lease Payments Lessee Network http://www.xbrlsite.com/aasb1060/role/Disclosure/FutureLeasePaymentsLessee
897  Future Lease Payments of Lessee [Hypercube] Hypercube aasb1060:FutureLeasePaymentsOfLesseeHypercube
898   Future Lease Payments of Lessee [Line Items] LineItems aasb1060:FutureLeasePaymentsOfLesseeLineItems
899    Future Lease Payments Lessee [Roll Up] Abstract aasb1060:FutureLeasePaymentsLesseeRollUp AASB 1060 144 b
900     Future Payments Payable by Lessee Not Later than One Year Concept (Monetary) For Period Credit aasb1060:FuturePaymentsPayableByLesseeNotLaterThanOneYear AASB 1060 144 b i
901     Future Payments Payable by Lessee Later than One Year and Not Later than Five Years Concept (Monetary) For Period Credit aasb1060:FuturePaymentsPayableByLesseeLaterThanOneYearAndNotLaterThanFiveYears AASB 1060 144 b ii
902     Future Payments Payable by Lessee Later than Five Years Concept (Monetary) For Period Credit aasb1060:FuturePaymentsPayableByLesseeLaterThanFiveYears AASB 1060 144 b iii
903     Future Payments Payable by Lessee Concept (Monetary) For Period Credit aasb1060:FuturePaymentsPayableByLessee Common practice

972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases

Line Label Object Class Period Type Balance Report Element Name References
904  972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases Network http://www.xbrlsite.com/aasb1060/role/Disclosure/FutureLeasePaymentsUnderNoncancellableOperatingLeases
905  Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube] Hypercube aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesHypercube
906   Future Lease Payments Receivable Under Non-cancellable Operating Leases [Line Items] LineItems aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesLineItems
907    Future Lease Payments Receivable Under Non-cancellable Operating Leases [Roll Up] Abstract aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp AASB 1060 148 a
908     Future Payments Receivable Under Non-cancellable Operating Leases Not Later than One Year Concept (Monetary) For Period Credit aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear AASB 1060 148 a i
909     Future Payments Receivable Under Non-cancellable Operating Leases Later than One Year and Not Later than Five Years Concept (Monetary) For Period Credit aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears AASB 1060 148 a ii
910     Future Payments Receivable Under Non-cancellable Operating Leases Later than Five Years Concept (Monetary) For Period Credit aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears
911     Future Payments Receivable Under Non-cancellable Operating Leases Concept (Monetary) For Period Credit aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases Common practice

991-Disclosure-Share-based Payments

Line Label Object Class Period Type Balance Report Element Name References
912  991-Disclosure-Share-based Payments Network http://www.xbrlsite.com/aasb1060/role/Disclosure/ShareBasedPayments
913  Share-based Payments by Type of Arrangment [Hypercube] Hypercube aasb1060:SharebasedPaymentsByTypeOfArrangmentHypercube AASB 1060 164 a
914   Type [Dimension] Dimension aasb1060:TypeDimension AASB 1060 164 a
915    All Types [Member] Member aasb1060:AllTypesMember AASB 1060 164 a
916   Share-based Payments by Type of Arrangment [Line Items] LineItems aasb1060:SharebasedPaymentsByTypeOfArrangmentLineItems AASB 1060 164 a
917    Share-based Payment Arrangement General Information [Set] Abstract aasb1060:SharebasedPaymentArrangementGeneralInformationSet
918     Description of General Terms and Conditions of Share-based Payment Arrangement Type Concept (Text/String) For Period aasb1060:DescriptionOfGeneralTermsAndConditionsOfSharebasedPaymentArrangementType AASB 1060 164 a
919     Vesting Requirements of Share-based Payment Arrangement Type Concept (Text/String) For Period aasb1060:VestingRequirementsOfSharebasedPaymentArrangementType AASB 1060 164 a
920     Maximum Term of Options Granted of Share-based Payment Arrangement Type Concept (Text/String) For Period aasb1060:MaximumTermOfOptionsGrantedOfSharebasedPaymentArrangementType AASB 1060 164 a
921     Method of Settlement of Share-based Payment Arrangement Type Concept (Text/String) For Period aasb1060:MethodOfSettlementOfSharebasedPaymentArrangementType AASB 1060 164 a
922     Description of How Fair Value Measured for Goods and Services Received Concept (Text/String) For Period aasb1060:DescriptionOfHowFairValueMeasuredForGoodsAndServicesReceived AASB 1060 165
923     Information About How Liability was Measured for Cash-settled Arrangements Concept (Text/String) For Period aasb1060:InformationAboutHowLiabilityWasMeasuredForCashsettledArrangements AASB 1060 166
924     Explanation of Modifications to Share-based Payment Arrangement Concept (Text/String) For Period aasb1060:ExplanationOfModificationsToSharebasedPaymentArrangement AASB 1060 167
925     Effect of Share-based Payment Transactions on Expense Recognized Concept (Monetary) For Period aasb1060:EffectOfSharebasedPaymentTransactionsOnExpenseRecognized AASB 1060 168 a
926     Carrying Amount of Liabilities from Share-based Payment Transactions Concept (Monetary) As Of aasb1060:CarryingAmountOfLiabilitiesFromSharebasedPaymentTransactions AASB 1060 168 b
927    Number of Share Options Outstanding [Roll Forward] Abstract aasb1060:NumberOfShareOptionsOutstandingRollForward AASB 1060 164 a
928     Number of Share Options Outstanding, Beginning of Period Concept (Decimal) As Of aasb1060:NumberOfShareOptionsOutstanding AASB 1060 164 b i
929     Number of Share Options Granted Concept (Decimal) For Period aasb1060:NumberOfShareOptionsGranted AASB 1060 164 b ii
930     Number of Share Options Forfeited Concept (Decimal) For Period aasb1060:NumberOfShareOptionsForfeited AASB 1060 164 b ii
931     Number of Share Options Exercised Concept (Decimal) For Period aasb1060:NumberOfShareOptionsExercised AASB 1060 164 b iv
932     Number of Share Options Expired Concept (Decimal) For Period aasb1060:NumberOfShareOptionsExpired AASB 1060 164 b v
933     Number of Share Options Outstanding, End of Period Concept (Decimal) As Of aasb1060:NumberOfShareOptionsOutstanding AASB 1060 164 b i
934    Weighted Average Exercise Prices of Share Options [Roll Forward Info] Abstract aasb1060:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo AASB 1060 164 b
935     Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period Concept (Share) As Of aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding AASB 1060 164 b i
936     Weighted Average Exercise Price of Share Options Granted Concept (Share) For Period aasb1060:WeightedAverageExercisePriceOfShareOptionsGranted AASB 1060 164 b ii
937     Weighted Average Exercise Price of Share Options Forfeited Concept (Share) For Period aasb1060:WeightedAverageExercisePriceOfShareOptionsForfeited AASB 1060 164 b iii
938     Weighted Average Exercise Price of Share Options Exercised Concept (Share) For Period aasb1060:WeightedAverageExercisePriceOfShareOptionsExercised AASB 1060 164 b iv
939     Weighted Average Exercise Price of Share Options Expired Concept (Share) For Period aasb1060:WeightedAverageExercisePriceOfShareOptionsExpired AASB 1060 164 b v
940     Weighted Average Exercise Price of Share Options Outstanding, End of Period Concept (Share) As Of aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding AASB 1060 164 b i
941    Share-based Payments Exercisable [Set] Abstract aasb1060:SharebasedPaymentsExercisableSet
942     Number of Share Options Exercisable Concept (Decimal) As Of aasb1060:NumberOfShareOptionsExercisable AASB 1060 164 b vii
943     Weighted Average Exercise Price of Share Options Exercisable Concept (Decimal) As Of aasb1060:WeightedAverageExercisePriceOfShareOptionsExercisable AASB 1060 164 b vii

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