AASB 1060 XBRL Taxonomy
| 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 | |
| 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 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 265 | 131-Statement-Statement of Cash Flows (Direct Method) | Network | * |
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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 |
| 301 | 140-Statement-Restatement of Equity (Previously Issued Financial Report) | Network | * |
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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 |
| 313 | 141-Statement-Statement of Changes in Equity | Network | * |
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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 |
| 327 | 201-Policies-Significant Accounting Policies | Network | * |
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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 | |
| 344 | 202-Policies-Property, Plant, and Equipment Policies | Network | * |
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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 | |
| 361 | 251-Disaggregation-Cash and Cash Equivalents Items | Network | * |
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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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |
| 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 |
| 467 | 263-Disaggregation-Investment Property Items | Network | * |
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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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |
| 535 | 270-Disaggregation-Other Miscellaneous Non-current Assets Items | Network | * |
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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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |