· 15.10.2003 · Dictionary by label View 10/29/2003 5:21:37 AM (ifrs-ci) - Page 1 ID Bal Per...

Dictionary by label View 10/29/2003 5:21:37 AM

(ifrs-ci) - http://www.xbrl.org/taxonomy/int/fr/ifrs/ci/2003-10-15

ID Bal Per Nil Type NS Name/Label Reference1 D T String ifrs-ci AbandonmentWithdrawalFromPlanPreviouslyReportedDiscontinuing

Abandonment or Withdrawal from Plan Previously Reported as Discontinuing

IAS 35 36

2 D T String ifrs-ci AccountingAssociatesConsolidatedAccountsPolicyAccounting for Associates in Consolidated Accounts Policy

IAS 1 99 b; IAS 28 27 b

3 D T String ifrs-ci AccountingAssociatesParentsSeparateFinancialStatementsPolicyAccounting for Associates in Parent's Separate Financial Statements Policy

IAS 28 27 b; IAS 1 99 b

4 D T String ifrs-ci AccountingForeignCurrencyTransactionsAccounting for Foreign Currency Transactions

IAS 1 99 p

5 D T String ifrs-ci AccountingJointVenturesConsolidatedAccountsAccounting for Joint Ventures in Consolidated Accounts

IAS 1 99 d

6 D T String ifrs-ci AccountingJointVenturesParentsSeparateFinancialStatementsAccounting for Joint Ventures in Parent's Separate Financial Statements

IAS 1 99 d

7 D T String ifrs-ci AccountingSubsidiariesParentsSeparateFinancialStatementsAccounting for Subsidiaries in Parent's Separate Financial Statements

IAS 1 99 b; IAS 27 32 c

8 (Abstract) ifrs-ci AccountingPoliciesAccounting Policies

IAS 1 97; IAS 1 91 a; IAS 1 20

9 D T String ifrs-ci AccountingPolicyActuarialGainLossRecognitionDefinedBenefitPlanAccounting Policy on Actuarial Gain and Loss Recognition for Defined Benefit Plan

IAS 19 120 a

10 D T String ifrs-ci AccountingTreatmentFeesReceivedUnderArrangementsNotRecognisedFinanceLeaseAccounting Treatment for Any Fees Received Under Arrangements Not Recognised as Finance Lease

SIC 27 10 b

11 D T Monetary ifrs-ci AccrualBasedCapitalAdditionsPrimarySegmentAccrual Based Capital Additions for Primary Segment

IAS 14 57

12 D T Monetary ifrs-ci AccrualBasedCapitalAdditionsSecondaryBusinessSegmentAccrual Based Capital Additions for Secondary Business Segment

IAS 14 70 c

13 D T Monetary ifrs-ci AccrualBasedCapitalAdditionsSecondaryGeographicSegmentAccrual Based Capital Additions for Secondary Geographic Segment

IAS 14 69 c

14 D T Monetary ifrs-ci AccrualBasedCapitalAdditionsSecondaryGeographicSegmentBasedAssetLocationAccrual Based Capital Additions for Secondary Geographic Segment Based on Asset Location

IAS 14 72 b

15 C I T Monetary ifrs-ci AccumulatedAllowanceUncollectibleMinimumLeasePaymentsReceivableCurrentAccumulated Allowance for Uncollectible Minimum Lease Payments Receivable, Current

IAS 17 39 d

16 C I T Monetary ifrs-ci AccumulatedAllowanceUncollectibleMinimumLeasePaymentsReceivableNonCurrentAccumulated Allowance for Uncollectible Minimum Lease Payments Receivable, Non Current

IAS 17 39 d

17 C I T Monetary ifrs-ci AccumulatedAmortisationImpairmentComputerSoftwareAccumulated Amortisation and Impairment, Computer Software

IFRS-CP

18 C I T Monetary ifrs-ci AccumulatedAmortisationImpairmentDevelopmentCostsAccumulated Amortisation and Impairment, Development Costs

IFRS-CP

19 C I T Monetary ifrs-ci AccumulatedAmortisationImpairmentGoodwillAccumulated Amortisation and Impairment, Goodwill

IAS 22 88 e i

20 C I T Monetary ifrs-ci AccumulatedAmortisationImpairmentIdentifiableIntangibleAssetsNetTotalAccumulated Amortisation and Impairment, Identifiable Intangible Assets, Net, Total

IAS 38 107 c

21 C I T Monetary ifrs-ci AccumulatedAmortisationImpairmentIdentifiableIntangibleAssetsTotalAccumulated Amortisation and Impairment, Identifiable Intangible Assets, Total

IAS 38 107 c

22 C I T Monetary ifrs-ci AccumulatedAmortisationImpairmentLeaseholdImprovementsAccumulated Amortisation and Impairment, Leasehold Improvements

IAS 16 60 d

23 C I T Monetary ifrs-ci AccumulatedAmortisationImpairmentOtherIdentifiableIntangibleAssetsAccumulated Amortisation and Impairment, Other Identifiable Intangible Assets

IFRS-CP

24 C I T Monetary ifrs-ci AccumulatedAmortisationImpairmentPatentsTrademarksOtherRightsAccumulated Amortisation and Impairment, Patents, Trademarks and Other Rights

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference25 C I T Monetary ifrs-ci AccumulatedDepreciationImpairmentLossesBiologicalAssetFairValueUnreliable

Accumulated Depreciation and Impairment Losses for Biological Asset Where Fair Value is Unreliable

IAS 41 54 f

26 C I T Monetary ifrs-ci AccumulatedDepreciationImpairmentBuildingsAccumulated Depreciation and Impairment, Buildings

IAS 16 60 d

27 C I T Monetary ifrs-ci AccumulatedDepreciationImpairmentFixturesFittingsAccumulated Depreciation and Impairment, Fixtures and Fittings

IAS 16 60 d

28 C D T Monetary ifrs-ci AccumulatedDepreciationImpairmentInvestmentPropertyCostModelAccumulated Depreciation and Impairment, Investment Property, Cost Model

IAS 40 69 c

29 C I T Monetary ifrs-ci AccumulatedDepreciationImpairmentMotorVehiclesAccumulated Depreciation and Impairment, Motor Vehicles

IAS 16 60 d

30 C I T Monetary ifrs-ci AccumulatedDepreciationImpairmentOtherAccumulated Depreciation and Impairment, Other

IAS 16 60 d

31 C I T Monetary ifrs-ci AccumulatedDepreciationImpairmentPlantEquipmentAccumulated Depreciation and Impairment, Plant and Equipment

IAS 16 60 d

32 C I T Monetary ifrs-ci AccumulatedDepreciationImpairmentPropertyPlantEquipmentTotalAccumulated Depreciation and Impairment, Property, Plant and Equipment, Total

IAS 16 60 d

33 C I T Monetary ifrs-ci AccumulatedDepreciationImpairmentPropertyPlantEquipmentTotalDimensionAccumulated Depreciation and Impairment, Property, Plant and Equipment, Total [Dimension]

IAS 16 60 d

34 C I T Monetary ifrs-ci AccumulatedImpairmentConstructionProgressAccumulated Impairment, Construction in Progress

IAS 16 60 d; IAS 16 61 c

35 C I T Monetary ifrs-ci AccumulatedImpairmentLandAccumulated Impairment, Land

IAS 16 60 d

36 D I T Monetary ifrs-ci AccumulatedNegativeGoodwillRecognisedIncomeAccumulated Negative Goodwill Recognised as Income

IAS 22 91 d

37 I T Tuple ifrs-ci AcquisitionAcquisition

IAS 22 86 b

38 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsBiologicalAssetsAcquisitions Through Business Combinations, Biological Assets

IAS 41 50 e

39 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsBiologicalAssetsFairValueCannotMeasuredAcquisitions Through Business Combinations, Biological Assets Where Fair Value Cannot be Measured

IAS 41 50 e; IAS 41 55

40 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsBuildingsAcquisitions Through Business Combinations, Buildings

IAS 16 60 e iii

41 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsComputerSoftwareAcquisitions Through Business Combinations, Computer Software

IAS 38 107 e i

42 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsConstructionProgressAcquisitions Through Business Combinations, Construction in Progress

IAS 16 60 e iii

43 C D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsDeferredTaxLiabilitiesAcquisitions Through Business Combinations, Deferred Tax Liabilities

IFRS-CP

44 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsDevelopmentCostsAcquisitions Through Business Combinations, Development Costs

IAS 38 107 e i

45 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsFixturesFittingsAcquisitions Through Business Combinations, Fixtures and Fittings

IAS 16 60 e iii

46 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsIdentifiableIntangibleAssetsNetTotalAcquisitions Through Business Combinations, Identifiable Intangible Assets, Net, Total

IAS 38 107 e i

47 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsInvestmentPropertyAcquisitions Through Business Combinations, Investment Property

IAS 40 69 d ii



ID Bal Per Nil Type NS Name/Label Reference48 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsInvestmentPropertyCostFairValueInformationUnreliableF

airValueModelAcquisitions Through Business Combinations, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 40 67 b

49 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsInvestmentPropertyFairValueModelAcquisitions Through Business Combinations, Investment Property, Fair Value Model

IAS 40 67 b

50 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsLandAcquisitions Through Business Combinations, Land

IAS 16 60 e iii

51 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsLeaseholdImprovementsAcquisitions Through Business Combinations, Leasehold Improvements

IAS 16 60 e iii

52 C D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsLegalProceedingsProvisionAcquisitions Through Business Combinations, Legal Proceedings Provision

IFRS-CP

53 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsMotorVehiclesAcquisitions Through Business Combinations, Motor Vehicles

IAS 16 60 e iii

54 C D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsOnerousContractsProvisionAcquisitions Through Business Combinations, Onerous Contracts Provision

IFRS-CP

55 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsOtherIdentifiableIntangibleAssetsAcquisitions Through Business Combinations, Other Identifiable Intangible Assets

IAS 38 107 e i

56 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsOtherPropertyPlantEquipmentAcquisitions Through Business Combinations, Other Property, Plant and Equipment

IAS 16 60 e iii

57 C D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsOtherProvisionsAcquisitions Through Business Combinations, Other Provisions

IFRS-CP

58 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsPatentsTrademarksOtherRightsAcquisitions Through Business Combinations, Patents, Trademarks and Other Rights

IAS 38 107 e i

59 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsPlantEquipmentAcquisitions Through Business Combinations, Plant and Equipment

IAS 16 60 e iii

60 D D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsPropertyPlantEquipmentNetTotalAcquisitions Through Business Combinations, Property, Plant and Equipment, Net, Total

IAS 16 60 e iii

61 C D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsRestructuringProvisionAcquisitions Through Business Combinations, Restructuring Provision

IFRS-CP

62 C D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsTotalAcquisitions Through Business Combinations, Total

IFRS-CP

63 C D T Monetary ifrs-ci AcquisitionsThroughBusinessCombinationsWarrantyProvisionAcquisitions Through Business Combinations, Warranty Provision

IFRS-CP

64 D T Monetary ifrs-ci AcquisitionsCashFlowsInvestingActivitiesAcquisitions, Cash Flows Investing Activities

IFRS-CP

65 D T String ifrs-ci ActualReturnPlanAssetsActual Return on Plan Assets

IAS 19 120 g

66 D T String ifrs-ci ActualReturnReimbursementRightsRecognisedAssetsActual Return on Reimbursement Rights Recognised as Assets

IAS 19 120 g

67 C D T Monetary ifrs-ci ActuarialGainDefinedBenefitPlanActuarial Gain, Defined Benefit Plan

IFRS-CP

68 D D T Monetary ifrs-ci ActuarialLossDefinedBenefitPlanActuarial Loss, Defined Benefit Plan

IFRS-CP

69 D T String ifrs-ci AdditionalDisclosuresCashFlowHedgesAdditional Disclosures for Cash Flow Hedges

IAS 39 169 c

70 D T String ifrs-ci AdditionalDisclosuresIdentifiableIntangibleAssetsAdditional Disclosures for Identifiable Intangible Assets

IAS 38 117



ID Bal Per Nil Type NS Name/Label Reference71 D T String ifrs-ci AdditionalDisclosuresInvestmentPropertyCostFairValueModels

Additional Disclosures for Investment Property (Cost and Fair Value Models)

IAS 40 66

72 D T String ifrs-ci AdditionalDisclosuresPropertyPlantEquipmentAdditional Disclosures for Property, Plant and Equipment

IAS 16 66

73 D D T Monetary ifrs-ci AdditionalGoodwillRecognisedAdditional Goodwill Recognised

IAS 22 88 e ii

74 D T String ifrs-ci AdditionalInformationSubsidiariesAdditional Information About Subsidiaries

IAS 27 32

75 D T String ifrs-ci AdditionalInformationHedgeAgainstForecastedTransactionsAdditional Information Where Hedge is Against Forecasted Transactions

IAS 39 169 b iv

76 C D T Monetary ifrs-ci AdditionalNegativeGoodwillRecognisedAdditional Negative Goodwill Recognised

IAS 22 91 d ii

77 C D T Monetary ifrs-ci AdditionalProvisionsLegalProceedingsProvisionAdditional Provisions, Legal Proceedings Provision

IAS 37 84 b

78 C D T Monetary ifrs-ci AdditionalProvisionsOnerousContractsProvisionAdditional Provisions, Onerous Contracts Provision

IAS 37 84 b

79 C D T Monetary ifrs-ci AdditionalProvisionsOtherProvisionsAdditional Provisions, Other Provisions

IAS 37 84 b

80 C D T Monetary ifrs-ci AdditionalProvisionsRestructuringProvisionAdditional Provisions, Restructuring Provision

IAS 37 84 b

81 C D T Monetary ifrs-ci AdditionalProvisionsTotalAdditional Provisions, Total

IAS 37 84 b

82 C D T Monetary ifrs-ci AdditionalProvisionsWarrantyProvisionAdditional Provisions, Warranty Provision

IAS 37 84 b

83 D D T Monetary ifrs-ci AdditionsFromInternalDevelopmentComputerSoftwareAdditions from Internal Development, Computer Software

IAS 38 107 e i

84 D D T Monetary ifrs-ci AdditionsFromInternalDevelopmentDevelopmentCostsAdditions from Internal Development, Development Costs

IAS 38 107 e i

85 D D T Monetary ifrs-ci AdditionsFromInternalDevelopmentIdentifiableIntangibleAssetsNetTotalAdditions from Internal Development, Identifiable Intangible Assets, Net, Total

IAS 38 107 e i

86 D D T Monetary ifrs-ci AdditionsFromInternalDevelopmentOtherIdentifiableIntangibleAssetsAdditions from Internal Development, Other Identifiable Intangible Assets

IAS 38 107 e i

87 D D T Monetary ifrs-ci AdditionsFromInternalDevelopmentPatentsTrademarksOtherRightsAdditions from Internal Development, Patents, Trademarks and Other Rights

IAS 38 107 e i

88 D D T Monetary ifrs-ci AdditionsThroughPurchaseBiologicalAssetsAdditions Through Purchase, Biological Assets

IAS 41 50 b

89 D D T Monetary ifrs-ci AdditionsThroughPurchaseBiologicalAssetsFairValueCannotMeasuredAdditions Through Purchase, Biological Assets Where Fair Value Cannot be Measured

IAS 41 50 b; IAS 41 55

90 D D T Monetary ifrs-ci AdditionsBuildingsAdditions, Buildings

IAS 16 60 e i

91 D D T Monetary ifrs-ci AdditionsComputerSoftwareAdditions, Computer Software

IAS 38 107 e i

92 D D T Monetary ifrs-ci AdditionsConstructionProgressAdditions, Construction in Progress

IAS 16 60 e i

93 D D T Monetary ifrs-ci AdditionsDevelopmentCostsAdditions, Development Costs

IAS 38 107 e i

94 D D T Monetary ifrs-ci AdditionsFixturesFittingsAdditions, Fixtures and Fittings

IAS 16 60 e i



ID Bal Per Nil Type NS Name/Label Reference95 D D T Monetary ifrs-ci AdditionsIdentifiableIntangibleAssetsNetTotal

Additions, Identifiable Intangible Assets, Net, Total

IAS 38 107 e i

96 D D T Monetary ifrs-ci AdditionsInvestmentPropertyAdditions, Investment Property

IAS 40 69 d i

97 D D T Monetary ifrs-ci AdditionsInvestmentPropertyCostFairValueInformationUnreliableFairValueModelAdditions, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 40 67 a

98 D D T Monetary ifrs-ci AdditionsInvestmentPropertyFairValueModelAdditions, Investment Property, Fair Value Model

IAS 40 67 a

99 D D T Monetary ifrs-ci AdditionsInvestmentsAssociatesAdditions, Investments in Associates

IFRS-CP

100 D D T Monetary ifrs-ci AdditionsLandAdditions, Land

IAS 16 60 e i

101 D D T Monetary ifrs-ci AdditionsLeaseholdImprovementsAdditions, Leasehold Improvements

IAS 16 60 e i

102 D D T Monetary ifrs-ci AdditionsMotorVehiclesAdditions, Motor Vehicles

IAS 16 60 e i

103 D D T Monetary ifrs-ci AdditionsOtherIdentifiableIntangibleAssetsAdditions, Other Identifiable Intangible Assets

IAS 38 107 e i

104 D D T Monetary ifrs-ci AdditionsOtherPropertyPlantEquipmentAdditions, Other Property, Plant and Equipment

IAS 16 60 e i

105 D D T Monetary ifrs-ci AdditionsPatentsTrademarksOtherRightsAdditions, Patents, Trademarks and Other Rights

IAS 38 107 e i

106 D D T Monetary ifrs-ci AdditionsPlantEquipmentAdditions, Plant and Equipment

IAS 16 60 e i

107 D D T Monetary ifrs-ci AdditionsPropertyPlantEquipmentNetTotalAdditions, Property, Plant and Equipment, Net, Total

IAS 16 60 e i

108 D T String ifrs-ci AddressRegisteredOfficePrincipalPlaceBusinessAddress of Registered Office or Principal Place of Business

IAS 1 102 a

109 D D T Monetary ifrs-ci AdjustmentsFromSubsequentIdentificationChangesFairValueAcquiredAssetsLiabilitiesGoodwillAdjustments from Subsequent Identification or Changes in Fair Value of Acquired Assets and Liabilities, Goodwill

IAS 22 88 e iii; SIC 22 8

110 C D T Monetary ifrs-ci AdjustmentsFromSubsequentIdentificationChangesFairValueAcquiredAssetsLiabilitiesNegativeGoodwillAdjustments from Subsequent Identification or Changes in Fair Value of Acquired Assets and Liabilities, Negative Goodwill

IAS 22 91 d ii

111 D T Monetary ifrs-ci AdjustmentsToComputeIncomeAvailableToCommonShareholdersBasicAdjustments to Compute Income Available to Common Shareholders, Basic

IAS 33 11

112 D T Monetary ifrs-ci AdjustmentsToComputeIncomeAvailableToCommonShareholdersDilutedAdjustments to Compute Income Available to Common Shareholders, Diluted

IAS 33 49 a

113 D T Shares ifrs-ci AdjustmentsToComputeWeightedAverageNumberSharesDilutedAdjustments to Compute Weighted Average Number of Shares, Diluted

IAS 33 49 b

114 D D T Monetary ifrs-ci AdjustmentsToCurrentTaxPriorPeriodAdjustments to Current Tax of Prior Period

IAS 12 80 b

115 D D T Monetary ifrs-ci AdjustmentsToReconcileProfitLossReportedAssociatesToAmountReportedGroupAdjustments to Reconcile Profit (Loss) Reported by Associates to Amount Reported by Group

IAS 28 17

116 D T Monetary ifrs-ci AdjustmentsReconcileProfitLossOperationsAdjustments to Reconcile to Profit (Loss) from Operations

IFRS-SC

117 D T Decimal ifrs-ci AdjustmentsToStatutoryTaxRateAdjustments to Statutory Tax Rate

IAS 12 81 c ii



ID Bal Per Nil Type NS Name/Label Reference118 D D T Monetary ifrs-ci AdjustmentsToTaxExpenseUsingStatutoryRate

Adjustments to Tax Expense Using Statutory Rate

IAS 12 81 c i

119 D D T Monetary ifrs-ci AdministrativeExpensesFunctionAdministrative Expenses [by function]

IAS 1 82

120 D T String ifrs-ci AdvancesFromOtherPartiesPolicyAdvances from Other Parties Policy

IAS 32 47 b

121 D T String ifrs-ci AgencyArrangementsAgency Arrangements

IAS 24 19

122 D T Monetary ifrs-ci AggregateAmountAssetsLiabilitiesOtherCashCashEquivalentsEntitiesDisposedAggregate Amount of Assets and Liabilities Other than Cash or Cash Equivalents in Entities Disposed

IAS 7 40 d

123 D D T Monetary ifrs-ci AggregateAmountAssetsLiabilitiesOtherCashCashEquivalentsPaidToAcquireEntityAggregate Amount of Assets and Liabilities Other than Cash or Cash Equivalents Paid to Acquire Entity

IAS 7 40 d

124 D T Monetary ifrs-ci AggregateAmountAssetsLiabilitiesOtherCashCashEquivalentsEntityAcquiredAggregate Amount of Assets and Liabilities, Other than Cash or Cash Equivalents, in Entity Acquired

IAS 7 40 d

125 D T Monetary ifrs-ci AggregateAmountCashCashEquivalentsEntityAcquiredAggregate Amount of Cash and Cash Equivalents in Entity Acquired

IAS 7 40 c

126 D D T Monetary ifrs-ci AggregateAmountCashConsiderationPaidToAcquireEntityAggregate Amount of Cash Consideration Paid to Acquire Entity

IAS 7 40

127 D T Monetary ifrs-ci AggregateAmountCashConsiderationReceivedDisposalEntitiesAggregate Amount of Cash Consideration Received in Disposal of Entities

IAS 7 40

128 D T Monetary ifrs-ci AggregateAmountCurrentDeferredTaxRelatingToEquityItemsAggregate Amount of Current and Deferred Tax Relating to Equity Items

IAS 12 81 a

129 D T Monetary ifrs-ci AggregateAmountDifferenceBetweenPublishedPriceFairValueListedSharesIssuedAggregate Amount of Difference Between Published Price and Fair Value of Listed Shares Issued

SIC 28 7

130 D T String ifrs-ci AggregateAmountJointVentureLineItemsAggregate Amount of Joint Venture Line Items

IAS 31 47

131 D T Monetary ifrs-ci AggregateCarryingAmountProvisionsRecordedTerminatingReducingActivitiesAcquireeAggregate Carrying Amount of Provisions Recorded for Terminating or Reducing Activities of an Acquiree

IAS 22 92

132 D T Monetary ifrs-ci AggregateCurrentTaxationRelatingToItemsChargedToEquityAggregate Current Taxation Relating to Items Charged to Equity

IAS 12 81 a

133 D T Monetary ifrs-ci AggregateDeferredTaxationRelatingToItemsChargedToEquityAggregate Deferred Taxation Relating to Items Charged to Equity

IAS 12 81 a

134 D T Monetary ifrs-ci AggregateFairValueFinancialAssetsAggregate Fair Value of Financial Assets

IAS 32 94 b

135 D T Monetary ifrs-ci AggregateFairValueFinancialInstrumentsAggregate Fair Value of Financial Instruments

IAS 32 94 b

136 D T Monetary ifrs-ci AggregateFairValueFinancialLiabilitiesAggregate Fair Value of Financial Liabilities

IAS 32 94 b

137 C D T Monetary ifrs-ci AggregateGainLossFromChangeNetFairValueBiologicalAssetsAggregate Gain (Loss) from Change in Net Fair Value of Biological Assets

IAS 41 40

138 C D T Monetary ifrs-ci AggregateGainLossInitialRecognitionAgriculturalProduceAggregate Gain (Loss) on Initial Recognition of Agricultural Produce

IAS 41 40

139 C D T Monetary ifrs-ci AggregateGainLossInitialRecognitionBiologicalAssetsAggregate Gain (Loss) on Initial Recognition of Biological Assets

IAS 41 40

140 D T String ifrs-ci AgriculturalProduceDisclosuresAgricultural Produce Disclosures

IAS 41

141 C I T Monetary ifrs-ci AllowancesTradeOtherReceivablesCurrentAllowances for Trade and Other Receivables, Current

IAS 1 66 f



ID Bal Per Nil Type NS Name/Label Reference142 C I T Monetary ifrs-ci AllowancesTradeOtherReceivablesNonCurrent

Allowances for Trade and Other Receivables, Non Current

IAS 1 66 f

143 C I T Monetary ifrs-ci AllowancesTradeOtherReceivablesTotalAllowances for Trade and Other Receivables, Total

IAS 1 66 f

144 C I T Monetary ifrs-ci AllowancesTradeOtherReceivablesTotalDimensionAllowances for Trade and Other Receivables, Total [Dimension]

IFRS-CP

145 C I T Monetary ifrs-ci AllowancesTradeOtherReceivablesTotalCurrentDimensionAllowances for Trade and Other Receivables, Total, Current [Dimension]

IFRS-CP

146 C I T Monetary ifrs-ci AllowancesTradeOtherReceivablesTotalNonCurrentDimensionAllowances for Trade and Other Receivables, Total, Non Current [Dimension]

IFRS-CP

147 D D T Monetary ifrs-ci AmortisationPrimarySegmentAmortisation for Primary Segment

IAS 14 58

148 D T String ifrs-ci AmortisationMethodComputerSoftwareAmortisation Method for Computer Software

IAS 38 107 b

149 D T String ifrs-ci AmortisationMethodDevelopmentCostsAmortisation Method for Development Costs

IAS 38 107 b

150 D T String ifrs-ci AmortisationMethodGoodwillAmortisation Method for Goodwill

IAS 38 107 b

151 D T String ifrs-ci AmortisationMethodLeaseholdImprovementsAmortisation Method for Leasehold Improvements

IAS 16 60 b

152 D T String ifrs-ci AmortisationMethodNegativeGoodwillAmortisation Method for Negative Goodwill

IAS 38 107 b

153 D T String ifrs-ci AmortisationMethodOtherIdentifiableIntangibleAssetsAmortisation Method for Other Identifiable Intangible Assets

IAS 38 107 b

154 D T String ifrs-ci AmortisationMethodPatentsTrademarksOtherRightsAmortisation Method for Patents, Trademarks and Other Rights

IAS 38 107 b

155 D T String ifrs-ci AmortisationMethodsIdentifiableIntangibleAssetsAmortisation Methods for Identifiable Intangible Assets

IAS 38 107 b; IAS 1 99 e

156 D D T Monetary ifrs-ci AmortisationAncillaryCostsRelatingToBorrowingArrangementsAmortisation of Ancillary Costs Relating to Borrowing Arrangements

IAS 23 5 c

157 D D T Monetary ifrs-ci AmortisationDiscountsPremiumsRelatingToBorrowingsAmortisation of Discounts or Premiums Relating to Borrowings

IAS 23 5 b

158 D T String ifrs-ci AmortisationPeriodGoodwillRecognisedAcquisitionAmortisation Period for Goodwill Recognised on Acquisition

IAS 22 88 a

159 D T Monetary ifrs-ci AmortisationCashFlowsOperatingActivitiesAmortisation, Cash Flows Operating Activities

IAS 7 20 b

160 C D T Monetary ifrs-ci AmortisationComputerSoftwareAmortisation, Computer Software

IAS 38 107 e vi

161 C D T Monetary ifrs-ci AmortisationDevelopmentCostsAmortisation, Development Costs

IAS 38 107 e vi

162 C D T Monetary ifrs-ci AmortisationGoodwillAmortisation, Goodwill

IAS 22 88 e v

163 C D T Monetary ifrs-ci AmortisationIdentifiableIntangibleAssetsNetTotalAmortisation, Identifiable Intangible Assets, Net, Total

IAS 38 107 e vi

164 C D T Monetary ifrs-ci AmortisationOtherIdentifiableIntangibleAssetsAmortisation, Other Identifiable Intangible Assets

IAS 38 107 e vi

165 C D T Monetary ifrs-ci AmortisationPatentsTrademarksOtherRightsAmortisation, Patents, Trademarks and Other Rights

IAS 38 107 e vi



ID Bal Per Nil Type NS Name/Label Reference166 D T Monetary ifrs-ci AmountDependentFutureTaxableProfitsExcessProfitsArisingFromReversalExistingTemporaryDiffere

nceAmount Dependent on Future Taxable Profits in Excess of Profits Arising from Reversal of Existing Temporary Difference

IAS 12 82 a

167 D D T Monetary ifrs-ci AmountDueFromToCustomersUnderConstructionContractsNetAmount Due from (to) Customers Under Construction Contracts, Net

IAS 11 42

168 D D T Monetary ifrs-ci AmountDueFromCustomersUnderConstructionContractsAmount Due from Customers Under Construction Contracts

IAS 11 42 a

169 C D T Monetary ifrs-ci AmountDueToCustomersUnderConstructionContractsAmount Due to Customers Under Construction Contracts

IAS 11 42 b

170 D T Monetary ifrs-ci AmountMaturingGreaterFiveYearsCurrencyRiskInstrumentAmount Maturing in Greater than Five Years, Currency Risk Instrument

IFRS-CP

171 D T Monetary ifrs-ci AmountMaturingGreaterFiveYearsInterestRateMaturityRiskFixedRateInstrumentAmount Maturing in Greater than Five Years, Interest Rate Maturity Risk, Fixed Rate Instrument

IAS 32 56 a

172 D T Monetary ifrs-ci AmountMaturingGreaterFiveYearsInterestRateMaturityRiskFloatingRateInstrumentAmount Maturing in Greater than Five Years, Interest Rate Maturity Risk, Floating Rate Instrument

IAS 32 56 a

173 D T Monetary ifrs-ci AmountMaturingOneToFiveYearsCurrencyRiskInstrumentAmount Maturing One to Five Years, Currency Risk Instrument

IFRS-CP

174 D T Monetary ifrs-ci AmountMaturingOneToFiveYearsInterestRateMaturityRiskFixedRateInstrumentAmount Maturing One to Five Years, Interest Rate Maturity Risk, Fixed Rate Instrument

IAS 32 56 a

175 D T Monetary ifrs-ci AmountMaturingOneToFiveYearsInterestRateMaturityRiskFloatingRateInstrumentAmount Maturing One to Five Years, Interest Rate Maturity Risk, Floating Rate Instrument

IAS 32 56 a

176 D T Monetary ifrs-ci AmountMaturingWithinOneYearCurrencyRiskInstrumentAmount Maturing Within One Year, Currency Risk Instrument

IFRS-CP

177 D T Monetary ifrs-ci AmountMaturingWithinOneYearInterestRateMaturityRiskFixedRateInstrumentAmount Maturing Within One Year, Interest Rate Maturity Risk, Fixed Rate Instrument

IAS 32 56 a

178 D T Monetary ifrs-ci AmountMaturingWithinOneYearInterestRateMaturityRiskFloatingRateInstrumentAmount Maturing Within One Year, Interest Rate Maturity Risk, Floating Rate Instrument

IAS 32 56 a

179 D T Monetary ifrs-ci AmountMaturingTotalInterestRateMaturityRiskFixedRateInstrumentAmount Maturing, Total Interest Rate Maturity Risk, Fixed Rate Instrument

IAS 32 56 a

180 D T Monetary ifrs-ci AmountMaturingTotalInterestRateMaturityRiskFloatingRateInstrumentAmount Maturing, Total Interest Rate Maturity Risk, Floating Rate Instrument

IAS 32 56 a

181 D T Monetary ifrs-ci AmountMaturingTotalCurrencyRiskInstrumentAmount Maturing, Total, Currency Risk Instrument

IFRS-CP

182 D T Monetary ifrs-ci AmountNotRecognisedBecauseAssetCeilingDefinedBenefitPlanObligationAssetAmount Not Recognised Because of Asset Ceiling, Defined Benefit Plan Obligation (Asset)

IAS 19 58

183 D T Monetary ifrs-ci AmountNotRecognisedPeriodInvestmentsAssociatesAmount Not Recognised for Period, Investments in Associates

SIC 20 10

184 C D T Monetary ifrs-ci AmountAdvancesReceivedConstructionContractsAmount of Advances Received on Construction Contracts

IAS 11 40 b

185 D T Monetary ifrs-ci AmountAFSFairValueChangeRecognisedEquityPeriodAmount of AFS Fair Value Change Recognised in Equity for Period

IAS 39 170 a i

186 D T Monetary ifrs-ci AmountAFSFairValueRemovedFromEquityReportedNetProfitLossPeriodAmount of AFS Fair Value Removed from Equity and Reported in Net Profit or Loss for Period

IAS 39 170 a ii

187 D T Monetary ifrs-ci AmountAssetRecognisedExpectedReimbursementRespectProvisionAmount of Asset Recognised for Expected Reimbursement in Respect of Provision

IAS 37 85 c

188 C D T Monetary ifrs-ci AmountBarterTransactionAmount of Barter Transaction

IAS 18 35 c



ID Bal Per Nil Type NS Name/Label Reference189 D D T Monetary ifrs-ci AmountBorrowingCostsCapitalised

Amount of Borrowing Costs Capitalised

IAS 23 29 b

190 D D T Monetary ifrs-ci AmountBorrowingCostsCapitalisedPlantEquipmentAmount of Borrowing Costs Capitalised, Plant and Equipment

IAS 23 29 c

191 D T Monetary ifrs-ci AmountCapitalCommitmentAmount of Capital Commitment

IFRS-CP

192 C D T Monetary ifrs-ci AmountCashCashEquivalentsEntityAcquiredAmount of Cash and Cash Equivalents in Entity Acquired

IAS 7 40 c

193 D T Monetary ifrs-ci AmountCashCashEquivalentsEntityDisposedAmount of Cash and Cash Equivalents in Entity Disposed

IAS 7 40 c

194 D T Monetary ifrs-ci AmountChangeAccountingEstimateAmount of Change in an Accounting Estimate

IAS 8 30

195 I T Monetary ifrs-ci AmountCommitmentsAcquisitionIntangibleAssetsAmount of Commitments for Acquisition of Intangible Assets

IAS 38 111 e

196 I T Monetary ifrs-ci AmountCommitmentsAcquisitionPropertyPlantEquipmentAmount of Commitments for Acquisition of Property, Plant and Equipment

IAS 16 61 d

197 I T Monetary ifrs-ci AmountCommitmentsDevelopmentAcquisitionBiologicalAssetsAmount of Commitments for Development or Acquisition of Biological Assets

IAS 41 49 b

198 D T Monetary ifrs-ci AmountConsiderationClassAssetLiabilityEntityDisposedAmount of Consideration for Class of Asset or Liability for Entity Disposed

IAS 7 40 d

199 D T Monetary ifrs-ci AmountContingentPaymentsToAcquireEntityAmount of Contingent Payments to Acquire Entity

IAS 22 87 b

200 C D T Monetary ifrs-ci AmountContingentRentRecognisedNetProfitLossAmount of Contingent Rent Recognised in Net Profit (Loss)

IAS 17 23

201 C D T Monetary ifrs-ci AmountContingentRentsRecognisedIncomeAmount of Contingent Rents Recognised in Income

IAS 17 48 b

202 D T Monetary ifrs-ci AmountContingentTerminationBenefitAmount of Contingent Termination Benefit

IFRS-CP

203 D D T Monetary ifrs-ci AmountContractCostsIncurredRecognisedProfitsLessLossesAmount of Contract Costs Incurred and Recognised Profits Less Losses

IAS 11 40 a

204 D I T Monetary ifrs-ci AmountDeferredExpenditureCurrentAmount of Deferred Expenditure, Current

IFRS-CP

205 D I T Monetary ifrs-ci AmountDeferredExpenditureNonCurrentAmount of Deferred Expenditure, Non Current

IFRS-CP

206 D T Monetary ifrs-ci AmountDifferenceBetweenLIFOAmountBalanceSheetLowerAmountDeterminedIASNetRealisableValueAmount of Difference Between LIFO Amount on Balance Sheet and Lower of Amount Determined in IAS 2.21 or Net Realisable Value

IAS 2 36 a

207 D T Monetary ifrs-ci AmountDifferenceBetweenLIFOAmountBalanceSheetLowerCurrentCostNetRealisableValueAmount of Difference Between LIFO Amount on Balance Sheet and Lower of Current Cost or Net Realisable Value

IAS 2 36 b

208 D D T Monetary ifrs-ci AmountDirectOperatingExpensesFromInvestmentPropertyGeneratingRentalIncomeAmount of Direct Operating Expenses from Investment Property Generating Rental Income

IAS 40 66 d ii

209 D D T Monetary ifrs-ci AmountDirectOperatingExpensesFromInvestmentPropertyNotGeneratingRentalIncomeAmount of Direct Operating Expenses from Investment Property Not Generating Rental Income

IAS 40 66 d iii

210 D T Monetary ifrs-ci AmountDividendProposedDeclaredAfterBalanceSheetDateBeforeAuthorisationFinancialStatementsAmount of Dividend Proposed or Declared After Balance Sheet Date But Before the Authorisation of Financial Statements

IAS 1 74 c

211 D T Monetary ifrs-ci AmountDividendProposedDeclaredNotPaidOrdinarySharesAmount of Dividend Proposed or Declared But Not Paid, Ordinary Shares

IAS 1 85



ID Bal Per Nil Type NS Name/Label Reference212 D T Monetary ifrs-ci AmountDividendProposedDeclaredNotPaidPreferenceShares

Amount of Dividend Proposed or Declared But Not Paid, Preference Shares

IAS 1 85

213 D T Monetary ifrs-ci AmountDividendsArrearsPreferenceSharesAmount of Dividends in Arrears, Preference Shares

IFRS-CP

214 C D T Monetary ifrs-ci AmountExceptionalItemIncomeExpenseAmount of Exceptional Item of Income (Expense)

IAS 8 16

215 D T Monetary ifrs-ci AmountExpectedReimbursementRespectProvisionAmount of Expected Reimbursement in Respect of Provision

IAS 37 85 c

216 D D T Monetary ifrs-ci AmountExpenditureAccountPropertyPlantEquipmentCourseConstructionAmount of Expenditure on Account of Property, Plant and Equipment in Course of Construction

IAS 16 61 c

217 C D T Monetary ifrs-ci AmountExtraordinaryItemIncomeExpenseAmount of Extraordinary Item of Income (Expense)

IAS 8 11

218 D T Monetary ifrs-ci AmountFinancialInstrumentsReportingEntityAmount of Financial Instruments of Reporting Entity

IAS 19 120 d i

219 D T Monetary ifrs-ci AmountFundamentalErrorGrossAmount of Fundamental Error, Gross

IAS 8 38; IAS 8 34

220 D T Monetary ifrs-ci AmountFundamentalErrorNetAmount of Fundamental Error, Net

IAS 8 34; IAS 8 38

221 D T Monetary ifrs-ci AmountFundamentalErrorsGrossTotalAllFundamentalErrorsAmount of Fundamental Errors, Gross, Total for All Fundamental Errors

IAS 8 34; IAS 8 37

222 D T Monetary ifrs-ci AmountFundamentalErrorsNetTotalAllFundamentalErrorsAmount of Fundamental Errors, Net, Total for All Fundamental Errors

IAS 8 37; IAS 8 34

223 C D T Monetary ifrs-ci AmountGainLossRecognisedFinancialAssetFairValueReliablyMeasuredBeenOvercomeAssetBeenSoldAmount of Gain (Loss) Recognised of Financial Asset, Fair Value Can be Reliably Measured has Been Overcome and Asset has Been Sold

IAS 39 170 b

224 D T Monetary ifrs-ci AmountGovernmentGrantRecognisedAmount of Government Grant Recognised

IAS 20 39 b

225 D T Monetary ifrs-ci AmountGovernmentGrantsNettedAgainstReportedExpensesAmount of Government Grants Netted Against Reported Expenses

IAS 20 29

226 D T Monetary ifrs-ci AmountImpactChangeAccountingPriorPeriodNotPresentedAmount of Impact of Change in Accounting on Prior Period Not Presented

IAS 8 57 c; IAS 8 53 c

227 D T Monetary ifrs-ci AmountImpactChangeAccountingPriorPeriodPresentedAmount of Impact of Change in Accounting on Prior Period Presented

IAS 8 53 b; IAS 8 57 c

228 D T Monetary ifrs-ci AmountImpactChangeAccountingPolicyGrossAmount of Impact of Change in Accounting Policy, Gross

IAS 8 53 b

229 D T Monetary ifrs-ci AmountImpactChangeAccountingPolicyNetAmount of Impact of Change in Accounting Policy, Net

IAS 8 53 b

230 D T Monetary ifrs-ci AmountImpactChangesAccountingPoliciesGrossTotalAllChangesAmount of Impact of Changes in Accounting Policies, Gross, Total for All Changes

IAS 8 53 b

231 D T Monetary ifrs-ci AmountImpactChangesAccountingPoliciesNetTotalAllChangesAmount of Impact of Changes in Accounting Policies, Net, Total for All Changes

IAS 8 53 d

232 D T Monetary ifrs-ci AmountImpactFundamentalErrorPriorPeriodNotPresentedAmount of Impact of Fundamental Error on Prior Period Not Presented

IAS 8 57 c; IAS 8 53 c

233 D T Monetary ifrs-ci AmountImpactFundamentalErrorPriorPeriodPresentedAmount of Impact of Fundamental Error on Prior Period Presented

IAS 8 53 b; IAS 8 57 c

234 D T Monetary ifrs-ci AmountImpactTaxAttributedToChangeAccountingPolicyAmount of Impact of Tax Attributed to Change in Accounting Policy

IAS 12 80 h



ID Bal Per Nil Type NS Name/Label Reference235 D T Monetary ifrs-ci AmountImpactTaxAttributedToChangesAccountingPoliciesTotalAllChanges

Amount of Impact of Tax Attributed to Changes in Accounting Policies, Total for All Changes

IAS 12 80 h

236 D D T Monetary ifrs-ci AmountImpairmentAmount of Impairment

IAS 36 117 d ii

237 D D T Monetary ifrs-ci AmountImpairmentLossRecognisedReversedAmount of Impairment Loss Recognised or Reversed

IAS 36 117 b

238 D D T Monetary ifrs-ci AmountImpairmentLossesRecognisedReversedAggregateAmount of Impairment Losses Recognised or Reversed, in Aggregate

IAS 36 117 b

239 D T Monetary ifrs-ci AmountIncomeTaxConsequencesDividendProposedDeclaredAfterBalanceSheetDateBeforeAuthorisationFinancialStatementsAmount of Income Tax Consequences of Dividend Proposed or Declared After Balance Sheet Date But Before Authorisation of Financial Statements

IAS 12 81 i

240 D T Monetary ifrs-ci AmountIncomeTaxConsequencesDividendsNotRecognisedLiabilityAmount of Income Tax Consequences of Dividends Not Recognised as a Liability

IAS 12 81 i

241 D T Monetary ifrs-ci AmountInterestExpensesResultingFromFinancialAssetsLiabilitiesDisclosedSeparatelyAmount of Interest Expenses Resulting from Financial Assets and Liabilities Disclosed Separately

IAS 39 170 c i

242 D T Monetary ifrs-ci AmountInterestIncomeResultingFromFinancialAssetsLiabilitiesDisclosedSeparatelyAmount of Interest Income Resulting from Financial Assets and Liabilities Disclosed Separately

IAS 39 170 c i

243 D T Monetary ifrs-ci AmountInterestIncomeBeenAccruedImpairedLoansAmount of Interest Income that has Been Accrued on Impaired Loans

IAS 39 170 c iii

244 I T Monetary ifrs-ci AmountLoansAdvancesFromEmployeeCompensationPlansAmount of Loans and Advances from Employee Compensation Plans

IAS 19 147 h

245 I T Monetary ifrs-ci AmountLoansAdvancesToEmployeeCompensationPlansAmount of Loans and Advances to Employee Compensation Plans

IAS 19 147 h

246 I T Monetary ifrs-ci AmountMaximumPotentialLossFromCreditRiskAmount of Maximum Potential Loss from Credit Risk

IAS 32 66

247 D T Monetary ifrs-ci AmountPropertyOccupiedOtherAssetsUsedReportingEntityAmount of Property Occupied or Other Assets Used by Reporting Entity

IAS 19 120 d ii

248 D T Monetary ifrs-ci AmountReclassificationAmount of Reclassification

IAS 1 40

249 C D T Monetary ifrs-ci AmountRecognisedDeferredTaxLiabilityAmount of Recognised Deferred Tax Liability

IAS 12 81 g

250 D T Monetary ifrs-ci AmountReconcilingItemAmount of Reconciling Item

IFRS-CP

251 D T Monetary ifrs-ci AmountRelatedPartyTransactionAmount of Related Party Transaction

IAS 24 23 a

252 D T Monetary ifrs-ci AmountRelatedPartyTransactionOutstandingAmount of Related Party Transaction Outstanding

IAS 24 23 b

253 C D T Monetary ifrs-ci AmountRentalIncomeFromInvestmentPropertyAmount of Rental Income from Investment Property

IAS 40 66 d i

254 D D T Monetary ifrs-ci AmountResearchDevelopmentRecognisedExpenseAmount of Research and Development Recognised as Expense

IAS 38 115

255 D I T Monetary ifrs-ci AmountRetentionConstructionContractsAmount of Retention on Construction Contracts

IAS 11 40 c

256 C D T Monetary ifrs-ci AmountReversalInventoryWriteDownAmount of Reversal of Inventory Write Down

IAS 2 34 d

257 D T Monetary ifrs-ci AmountShareCommitmentsAssociatesContingentlyLiableAmount of Share of Commitments of Associates for Which Contingently Liable

IAS 28 26 a



ID Bal Per Nil Type NS Name/Label Reference258 D T Monetary ifrs-ci AmountSignificantNonCashTransaction

Amount of Significant Non Cash Transaction

IAS 7 43

259 D T Monetary ifrs-ci AmountTaxAttributedToFundamentalErrorAmount of Tax Attributed to Fundamental Error

IAS 12 80 h

260 D T Monetary ifrs-ci AmountTaxAttributedToFundamentalErrorsTotalAllFundamentalErrorsAmount of Tax Attributed to Fundamental Errors, Total for All Fundamental Errors

IAS 12 80 h

261 D T Monetary ifrs-ci AmountTemporaryDifferencesAssociatedInvestmentsSubsidiariesInvestmentsAccountedUsingEquityMethodJointVenturesRelatedToUnrecognisedDeferredTaxLiabilitiesAmount of Temporary Differences Associated with Investments in Subsidiaries, Investments Accounted for Using Equity Method, and Joint Ventures Related to Unrecognised Deferred Tax Liabilities

IAS 12 81 f

262 D T Monetary ifrs-ci AmountTotalDisposalConsiderationReceivedMeansCashCashEquivalentsAmount of Total Disposal Consideration Received by Means of Cash and Cash Equivalents

IAS 7 40 b

263 D D T Monetary ifrs-ci AmountTotalPurchaseConsiderationPaidMeansCashCashEquivalentsAmount of Total Purchase Consideration Paid by Means of Cash and Cash Equivalents

IAS 7 40 b

264 C D T Monetary ifrs-ci AmountRecognisedIncomeFeesReceivedUnderArrangementsNotRecognisedFinanceLeaseAmount Recognised as Income for Any Fees Received Under Arrangements Not Recognised as Finance Lease

SIC 27 10 b

265 D T Monetary ifrs-ci AmountRelatedToLossSufferedCurrentPrecedingPeriodAmount Related to Loss Suffered in Current or Preceding Period

IAS 12 82 b

266 D T Monetary ifrs-ci AmountsPotentialIncomeTaxConsequencesAmounts of Potential Income Tax Consequences

IAS 12 82A

267 D D T Monetary ifrs-ci AmountsProvisionUsedLegalProceedingsProvisionAmounts of Provision Used, Legal Proceedings Provision

IAS 37 84 c

268 D D T Monetary ifrs-ci AmountsProvisionUsedOnerousContractsProvisionAmounts of Provision Used, Onerous Contracts Provision

IAS 37 84 c

269 D D T Monetary ifrs-ci AmountsProvisionUsedOtherProvisionsAmounts of Provision Used, Other Provisions

IAS 37 84 c

270 D D T Monetary ifrs-ci AmountsProvisionUsedRestructuringProvisionAmounts of Provision Used, Restructuring Provision

IAS 37 84 c

271 D D T Monetary ifrs-ci AmountsProvisionUsedTotalAmounts of Provision Used, Total

IAS 37 84 c

272 D D T Monetary ifrs-ci AmountsProvisionUsedWarrantyProvisionAmounts of Provision Used, Warranty Provision

IAS 37 84 c

273 D I T Monetary ifrs-ci AmountsSignificantCashBalancesUnavailableAmounts of Significant Cash Balances Unavailable

IAS 7 48

274 D T String ifrs-ci AvailableInformationSurplusDeficitAny Available Information About Surplus or Deficit

IAS 19 30 c i

275 D T String ifrs-ci ApproachAppliedAccountingHyperinflationaryEconomiesHistoricalCurrentCostApproach Applied in Accounting in Hyperinflationary Economies (Historical or Current Cost)

IAS 29 39 b

276 D T String ifrs-ci ArrangementsNotRecognisedFinanceLeasesArrangements Not Recognised as Finance Leases

SIC 27

277 D I T Monetary ifrs-ci AssetEliminationsAsset Eliminations

IAS 14 67

278 D I T Monetary ifrs-ci AssetsAssets

IFRS-CP

279 D I T Monetary ifrs-ci AssetsClassifiedAssets (Classified)

IFRS-CP

280 D I T Monetary ifrs-ci AssetsOrderOfLiquidityAssets (Order of Liquidity)

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference281 (Abstract) ifrs-ci AssetsDisclosures

Assets Disclosures

IAS 1 99 e; IAS 1 66 b; IAS 1 66 c

282 D T String ifrs-ci AssetsDisposedLiabilitiesSettledUnderBindingSalesAgreementsAssets Disposed or Liabilities Settled Under Binding Sales Agreements

IAS 35 31

283 D I T Monetary ifrs-ci AssetsPrimarySegmentAssets for Primary Segment

IAS 14 55

284 D D T Monetary ifrs-ci AssetsSecondaryBusinessSegmentAssets for Secondary Business Segment

IAS 14 70 b

285 D D T Monetary ifrs-ci AssetsSecondaryGeographicSegmentAssets for Secondary Geographic Segment

IAS 14 69 b

286 D D T Monetary ifrs-ci AssetsSecondaryGeographicSegmentBasedAssetLocationAssets for Secondary Geographic Segment Based on Asset Location

IAS 14 72 a

287 D T String ifrs-ci AssetsHeldCollateralLenderAssets Held as Collateral by Lender

IAS 39 170 h

288 D I T Monetary ifrs-ci AssetsHeldSaleAssets Held for Sale

IAS 16 66 c

289 I T String ifrs-ci AssetsHeldSaleDisclosuresAssets Held for Sale Disclosures

IFRS-CP

290 D I T Monetary ifrs-ci AssetsHeldSaleTotalAssets Held for Sale, Total

IFRS-CP

291 D T String ifrs-ci AssetsPledgedCollateralBorrowerAssets Pledged as Collateral by Borrower

IAS 39 170 g

292 (Abstract) ifrs-ci AssetsPoliciesAssets Policies

IAS 1 97

293 D T String ifrs-ci AssumptionsUsedCalculatingFairValuesIndividualFinancialInstrumentAssumptions Used in Calculating Fair Values of Individual Financial Instrument

IAS 32 79

294 D T String ifrs-ci AuthorisationFinancialStatementsAuthorisation of Financial Statements

IAS 10 16

295 D T String ifrs-ci AvailableSaleFinancialAssetsAvailable for Sale Financial Assets

IAS 39 170 a

296 D D T Monetary ifrs-ci AvailableSaleFinancialInstrumentsRealisedOtherReservesAvailable for Sale Financial Instruments Realised, Other Reserves

IAS 1 86 f

297 D I T Monetary ifrs-ci AvailableSaleInvestmentsCurrentAvailable for Sale Investments, Current

IFRS-CP

298 D I T Monetary ifrs-ci AvailableSaleInvestmentsNonCurrentAvailable for Sale Investments, Non Current

IFRS-CP

299 D I T Monetary ifrs-ci AvailableSaleInvestmentsTotalAvailable for Sale Investments, Total

IFRS-CP

300 D D T Monetary ifrs-ci AvailableSaleReserveTransferedToIncomeAvailableSaleReservesAvailable for Sale Reserve Transfered to Income, Available for Sale Reserves

IAS 1 86 f

301 D D T Monetary ifrs-ci AvailableSaleReserveTransferedToIncomeEquityTotalAvailable for Sale Reserve Transfered to Income, Equity, Total

IAS 1 86

302 C I T Monetary ifrs-ci AvailableSaleReservesBeginningBalanceOriginallyStatedAvailable for Sale Reserves, Beginning Balance, Originally Stated

IAS 1 86 f

303 C D T Monetary ifrs-ci AvailableSaleReservesChangesAvailable for Sale Reserves, Changes

IAS 1 86 f

304 C I T Monetary ifrs-ci AvailableSaleReservesEndingBalanceAvailable for Sale Reserves, Ending Balance

IAS 1 86 f



ID Bal Per Nil Type NS Name/Label Reference305 C D T Monetary ifrs-ci AvailableSaleReservesPriorPeriodAdjustments

Available for Sale Reserves, Prior Period Adjustments

IAS 1 86 f

306 C I T Monetary ifrs-ci AvailableSaleReservesRestatedBalanceAvailable for Sale Reserves, Restated Balance

IAS 1 86 f

307 D T String ifrs-ci BadDoubtfulDebtsPolicyBad and Doubtful Debts Policy

IAS 32 47 b

308 (Abstract) ifrs-ci BalanceSheetClassifiedBalance Sheet (Classified)

IAS 1 7 a

309 (Abstract) ifrs-ci BalanceSheetNetAssetsFormatBalance Sheet (Net Assets Format)

IAS 1 7 a

310 (Abstract) ifrs-ci BalanceSheetOrderOfLiquidityBalance Sheet (Order of Liquidity)

IFRS-CP

311 D T Date/Time ifrs-ci BalanceSheetDateBalance Sheet Date

IAS 1 46 c

312 I T String ifrs-ci BalanceSheetEliminationsInformationBalance Sheet Eliminations Information

IAS 14 67

313 D I T Monetary ifrs-ci BankBalancesBank Balances

IAS 7 45

314 C I T Monetary ifrs-ci BankBorrowingsCurrentBank Borrowings, Current

IFRS-CP

315 C I T Monetary ifrs-ci BankBorrowingsNonCurrentBank Borrowings, Non Current

IFRS-CP

316 C I T Monetary ifrs-ci BankBorrowingsTotalBank Borrowings, Total

IFRS-CP

317 D T String ifrs-ci BankOverdraftPolicyBank Overdraft Policy

IAS 1 99 r; IAS 32 47 b

318 D T Monetary ifrs-ci BankOverdraftsIncreasedDecreasedBank Overdrafts Increased (Decreased)

IFRS-CP

319 D T Monetary ifrs-ci BankOverdraftsUsedCashManagementBank Overdrafts Used for Cash Management

IAS 7 45

320 C I T Monetary ifrs-ci BankOverdraftsCurrentBank Overdrafts, Current

IFRS-CP

321 C I T Monetary ifrs-ci BankOverdraftsNonCurrentBank Overdrafts, Non Current

IFRS-CP

322 C I T Monetary ifrs-ci BankOverdraftsTotalBank Overdrafts, Total

IFRS-CP

323 I T Tuple ifrs-ci BarterTransactionRevenueBarter Transaction Revenue

IAS 18 35 c

324 D T String ifrs-ci BarterTransactionsRevenueDisclosuresBarter Transactions Revenue Disclosures

IAS 18 35 c

325 D T String ifrs-ci BasesSubsidiariesAccountedSeparateFinancialStatementsBases on Which Subsidiaries are Accounted for in Separate Financial Statements

IAS 27 8

326 D T Decimal ifrs-ci BasicEarningsLossPerShareBasic Earnings (Loss) Per Share

IAS 33 48; IAS 33 47

327 D T Monetary ifrs-ci BasicEarningsLossPerShareDimensionBasic Earnings (Loss) Per Share [Dimension]

IAS 33 51; IAS 33 48

328 D T String ifrs-ci BasicEarningsLossPerShareDisclosuresBasic Earnings (Loss) Per Share Disclosures

IAS 33 49



ID Bal Per Nil Type NS Name/Label Reference329 D T Decimal ifrs-ci BasicEarningsLossPerShareExcludingDiscontinuedOperations

Basic Earnings (Loss) Per Share Excluding Discontinued Operations

IFRS-CP

330 D T Decimal ifrs-ci BasicEarningsLossPerShareIncludingDiscontinuedOperationsBasic Earnings (Loss) Per Share Including Discontinued Operations

IFRS-CP

331 D T String ifrs-ci BasisAllocationCostsBetweenSegmentsBasis for Allocation of Costs Between Segments

IAS 1 99 q

332 D T String ifrs-ci BasisDeterminingContingentRentPaymentsBasis for Determining Contingent Rent Payments

IAS 17 23 e i

333 D T String ifrs-ci BasisDeterminingValueSignificantNonCashTransactionBasis for Determining Value of Significant Non Cash Transaction

IAS 7 43

334 D T String ifrs-ci BasisEstimateContingentTerminationBenefitBasis for Estimate of Contingent Termination Benefit

IFRS-CP

335 D T String ifrs-ci BasisEstimateRecognisedTerminationBenefitsBasis for Estimate of Recognised Termination Benefits

IFRS-CP

336 D T String ifrs-ci BasisMeasuringFinancialAssetsLiabilitiesBasis for Measuring Financial Assets and Liabilities

IAS 32 52 b

337 D T String ifrs-ci BasisRecognisingMeasuringIncomeExpenseArisingFromFinancialAssetsFinancialLiabilitiesBasis for Recognising and Measuring Income and Expense Arising from Financial Assets and Financial Liabilities

IAS 32 52 c

338 D T String ifrs-ci BasisPresentationNotGoingConcernBasisBasis of Presentation if Not on Going Concern Basis

IAS 1 23

339 D T String ifrs-ci BasisPresentationFinancialStatementsBasis of Presentation of Financial Statements

IAS 1 91 a

340 D T String ifrs-ci BasisContingentRentDeterminedBasis on Which Contingent Rent Determined

IAS 17 27 d i

341 D T String ifrs-ci BasisUsedDeterminingFairValueBasis Used for Determining Fair Value

IAS 40 66 b

342 D T String ifrs-ci BasisUsedToDetermineNetSellingPriceDiscountRateUsedCurrentEstimatePreviousEstimateValueUseBasis Used to Determine Net Selling Price or Discount Rate Used in Current Estimate and Previous Estimate of Value in Use

IAS 36 117 g; IAS 36 117 f

343 D T String ifrs-ci BasisUsedToDetermineSurplusDeficitBasis Used to Determine Surplus or Deficit

IAS 19 30 c ii

344 I T Tuple ifrs-ci BiologicalAssetPledgedBiological Asset Pledged

IAS 41 49 a

345 I T Tuple ifrs-ci BiologicalAssetFairValueNowReliablyMeasuredBiological Asset Where Fair Value Can Now be Reliably Measured

IAS 41 56

346 I T Tuple ifrs-ci BiologicalAssetFairValueInformationUnreliableBiologicalBiological Asset Where Fair Value Information is Unreliable for Biological

IAS 41 54

347 I T Tuple ifrs-ci BiologicalAssetRestrictedTitleBiological Asset with Restricted Title

IAS 41 49 a

348 D I T Monetary ifrs-ci BiologicalAssetsBiological Assets

IAS 41 39

349 D T String ifrs-ci BiologicalAssetsDisclosuresBiological Assets Disclosures

IAS 41 39

350 D T String ifrs-ci BiologicalAssetsPolicyBiological Assets Policy

IAS 41 49 c; IAS 41 47

351 D T String ifrs-ci BiologicalAssetsFairValueCannotMeasuredReliablyBiological Assets Where Fair Value Cannot be Measured Reliably

IAS 41 54



ID Bal Per Nil Type NS Name/Label Reference352 D I T Monetary ifrs-ci BiologicalAssetsFairValueCannotMeasuredBeginningBalance

Biological Assets Where Fair Value Cannot be Measured, Beginning Balance

IAS 41 50; IAS 41 55

353 D D T Monetary ifrs-ci BiologicalAssetsFairValueCannotMeasuredChangesBiological Assets Where Fair Value Cannot be Measured, Changes

IAS 41 50; IAS 41 55

354 D I T Monetary ifrs-ci BiologicalAssetsFairValueCannotMeasuredEndingBalanceBiological Assets Where Fair Value Cannot be Measured, Ending Balance

IAS 41 39; IAS 41 55

355 D I T Monetary ifrs-ci BiologicalAssetsBeginningBalanceBiological Assets, Beginning Balance

IAS 41 50

356 D D T Monetary ifrs-ci BiologicalAssetsChangesBiological Assets, Changes

IAS 41 50

357 D I T Monetary ifrs-ci BiologicalAssetsEndingBalanceBiological Assets, Ending Balance

IAS 41 39

358 D T String ifrs-ci BodyGaveAuthorisationFinancialStatementsBody that Gave Authorisation of Financial Statements

IAS 10 16

359 D T String ifrs-ci BondsPayablePolicyBonds Payable Policy

IAS 32 47 b

360 D T String ifrs-ci BondsReceivablePolicyBonds Receivable Policy

IAS 32 47 b; IAS 32 A4; IAS 1 99 i

361 D T String ifrs-ci BorrowingCostsCapitalisedInterestBearingBorrowingsBorrowing Costs Capitalised, Interest Bearing Borrowings

IAS 23 29 b

362 D T String ifrs-ci BorrowingCostsCapitalisedPropertyPlantEquipmentBorrowing Costs Capitalised, Property, Plant and Equipment

IAS 23 29 b

363 D I T Monetary ifrs-ci BuildingsUnderFinanceLeasesNetBuildings Under Finance Leases, Net

IAS 17 23 a

364 D I T Monetary ifrs-ci BuildingsGrossBuildings, Gross

IAS 16 60 d

365 D I T Monetary ifrs-ci BuildingsNetBuildings, Net

IFRS-CP

366 D I T Monetary ifrs-ci BuildingsNetBeginningBalanceBuildings, Net, Beginning Balance

IAS 1 66 a

367 D D T Monetary ifrs-ci BuildingsNetChangesBuildings, Net, Changes

IAS 16 60 e

368 D I T Monetary ifrs-ci BuildingsNetEndingBalanceBuildings, Net, Ending Balance

IAS 1 66 a

369 D T String ifrs-ci BusinessCombinationsDisclosuresBusiness Combinations Disclosures

IAS 22

370 D T String ifrs-ci BusinessCombinationsPolicyBusiness Combinations Policy

IAS 1 99 c; IAS 22 86 b

371 D T String ifrs-ci BusinessGeographicSegmentInWhichReportedBusiness or Geographic Segment in Which Reported

IAS 35 27 b

372 I T Tuple ifrs-ci BusinessSegmentBusiness Segment

IAS 14

373 D D T Monetary ifrs-ci CancellationSubscribedCapitalEquityTotalCancellation of Subscribed Capital, Equity, Total

IAS 1 86

374 D D T Monetary ifrs-ci CancellationSubscribedCapitalOtherReservesCancellation of Subscribed Capital, Other Reserves

IAS 1 86 f

375 C D T Monetary ifrs-ci CancellationTreasurySharesEquityTotalCancellation of Treasury Shares, Equity, Total

IAS 1 86



ID Bal Per Nil Type NS Name/Label Reference376 D D T Monetary ifrs-ci CancellationTreasurySharesTreasuryShares

Cancellation of Treasury Shares, Treasury Shares

IAS 1 86 f

377 C I T Monetary ifrs-ci CancelledFinanceLeasesCancelled Finance Leases

IAS 17 40

378 I T Tuple ifrs-ci CapitalCommitmentCapital Commitment

IFRS-CP

379 D T String ifrs-ci CapitalCommitmentsDisclosuresCapital Commitments Disclosures

IFRS-CP

380 I T Monetary ifrs-ci CapitalCommitmentsVenturerRelationToInterestsJointVenturesCapital Commitments of Venturer in Relation to Interests in Joint Ventures

IAS 31 46 a

381 C I T Monetary ifrs-ci CapitalRedemptionReservesCapital Redemption Reserves

IAS 1 86 f

382 C I T Monetary ifrs-ci CapitalRedemptionReservesBeginningBalanceOriginallyStatedCapital Redemption Reserves, Beginning Balance, Originally Stated

IAS 1 86 f

383 C D T Monetary ifrs-ci CapitalRedemptionReservesChangesCapital Redemption Reserves, Changes

IAS 1 86 f

384 C I T Monetary ifrs-ci CapitalRedemptionReservesEndingBalanceCapital Redemption Reserves, Ending Balance

IAS 1 86 f

385 C D T Monetary ifrs-ci CapitalRedemptionReservesPriorPeriodAdjustmentsCapital Redemption Reserves, Prior Period Adjustments

IAS 1 86 f

386 C I T Monetary ifrs-ci CapitalRedemptionReservesRestatedBalanceCapital Redemption Reserves, Restated Balance

IAS 1 86 f

387 D D T Monetary ifrs-ci CapitalReductionCapitalRedemptionReservesCapital Reduction, Capital Redemption Reserves

IAS 1 86 f

388 D D T Monetary ifrs-ci CapitalReductionEquityTotalCapital Reduction, Equity, Total

IAS 1 86

389 D D T Monetary ifrs-ci CapitalReductionMergerReservesCapital Reduction, Merger Reserves

IAS 1 86 f

390 D D T Monetary ifrs-ci CapitalReductionOtherReservesCapital Reduction, Other Reserves

IAS 1 86 f

391 D D T Monetary ifrs-ci CapitalReductionRetainedProfitsAccumulatedLossesCapital Reduction, Retained Profits (Accumulated Losses)

IAS 1 86 e

392 D D T Monetary ifrs-ci CapitalReductionShareCapitalOrdinarySharesCapital Reduction, Share Capital, Ordinary Shares

IAS 1 86 f

393 D D T Monetary ifrs-ci CapitalReductionShareCapitalPreferenceSharesCapital Reduction, Share Capital, Preference Shares

IAS 1 86 f

394 D D T Monetary ifrs-ci CapitalReductionSharePremiumOrdinarySharesCapital Reduction, Share Premium, Ordinary Shares

IAS 1 86 f

395 D D T Monetary ifrs-ci CapitalReductionSharePremiumPreferenceSharesCapital Reduction, Share Premium, Preference Shares

IAS 1 86 f

396 D T String ifrs-ci CapitalisationBorrowingCostsPolicyCapitalisation of Borrowing Costs Policy

IAS 23 29 a; SIC 2 3; IAS 23 9

397 D T Decimal ifrs-ci CapitalisationRateBorrowingCostsCapitalisedCapitalisation Rate of Borrowing Costs Capitalised

IAS 23 29 c

398 D T Decimal ifrs-ci CapitalisationRateBorrowingCostsCapitalisedPlantEquipmentCapitalisation Rate of Borrowing Costs Capitalised, Plant and Equipment

IAS 23 29 c

399 D T Monetary ifrs-ci CapitalisedDevelopmentCostsCapitalised Development Costs

IAS 7 16 a



ID Bal Per Nil Type NS Name/Label Reference400 D D T Monetary ifrs-ci CapitalisedSubsequentExpenditureInvestmentProperty

Capitalised Subsequent Expenditure, Investment Property

IAS 40 69 d i

401 D D T Monetary ifrs-ci CapitalisedSubsequentExpenditureInvestmentPropertyCostFairValueInformationUnreliableFairValueModelCapitalised Subsequent Expenditure, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 40 67 a

402 D D T Monetary ifrs-ci CapitalisedSubsequentExpenditureInvestmentPropertyFairValueModelCapitalised Subsequent Expenditure, Investment Property, Fair Value Model

IAS 40 67 a

403 D I T Monetary ifrs-ci CarryingAmountBiologicalAssetFairValueUnreliableGrossCarrying Amount for Biological Asset Where Fair Value is Unreliable, Gross

IAS 41 54 f

404 D I T Monetary ifrs-ci CarryingAmountBiologicalAssetFairValueUnreliableNetCarrying Amount for Biological Asset Where Fair Value is Unreliable, Net

IFRS-CP

405 D D T Monetary ifrs-ci CarryingAmountAssetsUnderBindingSalesAgreementsCarrying Amount of Assets Under Binding Sales Agreements

IAS 35 31 b

406 D I T Monetary ifrs-ci CarryingAmountBiologicalAssetPledgedSecurityCarrying Amount of Biological Asset Pledged as Security

IAS 41 49 a

407 D I T Monetary ifrs-ci CarryingAmountBiologicalAssetRestrictedTitleCarrying Amount of Biological Asset with Restricted Title

IAS 41 49 a

408 I T Monetary ifrs-ci CarryingAmountClassIndividualFinancialInstrumentCarrying Amount of Class of Individual Financial Instrument

IAS 32 77

409 D D T Monetary ifrs-ci CarryingAmountFinancialAssetTimeSaleFairValueReliablyMeasuredBeenOvercomeAssetBeenSoldCarrying Amount of Financial Asset at Time of Sale, Fair Value Can be Reliably Measured has Been Overcome and Asset has Been Sold

IAS 39 170 b

410 D I T Monetary ifrs-ci CarryingAmountFinancialAssetGroupAssetsCarrying Amount of Financial Asset or Group of Assets

IAS 32 88 a

411 D D T Monetary ifrs-ci CarryingAmountFinancialAssetFairValueReliablyMeasuredBeenOvercomeCarrying Amount of Financial Asset, Fair Value Can be Reliably Measured has Been Overcome

IAS 39 170 b

412 D I T Monetary ifrs-ci CarryingAmountIdentifiableIntangibleAssetAcquiredThroughGovernmentGrantCarrying Amount of Identifiable Intangible Asset Acquired Through Government Grant

IAS 38 111 c ii

413 D I T Monetary ifrs-ci CarryingAmountIdentifiableIntangibleAssetPledgedSecurityRestrictedTitleCarrying Amount of Identifiable Intangible Asset Pledged as Security or with Restricted Title

IAS 38 111 d

414 D D T Monetary ifrs-ci CarryingAmountInvestmentPropertyCarriedCostDisposedFairValueModelCarrying Amount of Investment Property Carried at Cost Disposed, Fair Value Model

IAS 40 68 d ii

415 D I T Monetary ifrs-ci CarryingAmountRetiredPropertyPlantEquipmentHeldDisposalCarrying Amount of Retired Property, Plant and Equipment Held for Disposal

IAS 16 66 c

416 D I T Monetary ifrs-ci CarryingAmountRevaluedIdentifiableIntangibleAssetCarrying Amount of Revalued Identifiable Intangible Asset

IAS 38 113 a ii

417 D I T Monetary ifrs-ci CarryingAmountSignificantIndividualIdentifiableIntangibleAssetCarrying Amount of Significant Individual Identifiable Intangible Asset

IAS 38 111 b

418 D D T Monetary ifrs-ci CarryingAmountTemporarilyIdlePropertyPlantEquipmentCarrying Amount of Temporarily Idle Property Plant and Equipment

IAS 16 66 a

419 D D T Monetary ifrs-ci CarryingAmountTotalAssetsToDisposedCarrying Amount of Total Assets to be Disposed

IAS 35 27 e

420 C D T Monetary ifrs-ci CarryingAmountTotalLiabilitiesToDisposedCarrying Amount of Total Liabilities to be Disposed

IAS 35 27 e

421 I T String ifrs-ci CarryingAmountsFinancialInstrumentsExposedToInterestRatePriceRiskCarrying Amounts of Financial Instruments Exposed to Interest Rate Price Risk

IAS 32 64 a

422 D T Monetary ifrs-ci CashAdvancesLoansCash Advances and Loans Made

IAS 7 16 e



ID Bal Per Nil Type NS Name/Label Reference423 D T Monetary ifrs-ci CashAdvancesRelatedParties

Cash Advances from Related Parties

IFRS-CP

424 D I T Monetary ifrs-ci CashCashEquivalentsCash and Cash Equivalents

IAS 1 66 g

425 D T String ifrs-ci CashCashEquivalentsDisclosuresCash and Cash Equivalents Disclosures

IAS 7 45

426 D T String ifrs-ci CashCashEquivalentsPolicyCash and Cash Equivalents Policy

IAS 1 99 r; IAS 32 47 b

427 I T Monetary ifrs-ci CashCashEquivalentsBeginningBalanceCash and Cash Equivalents, Beginning Balance

IAS 1 66 g

428 I T Monetary ifrs-ci CashCashEquivalentsEndingBalanceCash and Cash Equivalents, Ending Balance

IFRS-CP

429 I T Monetary ifrs-ci CashCashEquivalentsPerBalanceSheetCash and Cash Equivalents, Per Balance Sheet

IAS 7 45; IAS 1 66 g

430 I T Monetary ifrs-ci CashCashEquivalentsPerStatementCashFlowsCash and Cash Equivalents, Per Statement of Cash Flows

IAS 7 45

431 D T Monetary ifrs-ci CashCashEquivalentsReconcilingItemsCash and Cash Equivalents, Reconciling Items

IAS 7 45

432 D D T Monetary ifrs-ci CashCashEquivalentsTotalCash and Cash Equivalents, Total

IAS 1 66 g

433 C D T Monetary ifrs-ci CashDividendsDeclaredAfterBalanceSheetDateEquityTotalCash Dividends Declared After Balance Sheet Date, Equity, Total

IAS 1 86

434 C D T Monetary ifrs-ci CashDividendsDeclaredAfterBalanceSheetDateOtherReservesCash Dividends Declared After Balance Sheet Date, Other Reserves

IAS 1 86 f

435 C D T Monetary ifrs-ci CashDividendsDeclaredAfterBalanceSheetDateProposedDividendReservesCash Dividends Declared After Balance Sheet Date, Proposed Dividend Reserves

IAS 1 86 f

436 C D T Monetary ifrs-ci CashDividendsDeclaredAfterBalanceSheetDateRetainedProfitsAccumulatedLossesCash Dividends Declared After Balance Sheet Date, Retained Profits (Accumulated Losses)

IAS 1 86 e

437 D T String ifrs-ci CashFlowHedgeCash Flow Hedge

IAS 39 169 a; IAS 1 99 p

438 C D T Monetary ifrs-ci CashFlowHedgeGainsLossesTransferedToIncomeEquityTotalCash Flow Hedge Gains (Losses) Transfered to Income, Equity, Total

IAS 39 169 c ii

439 C D T Monetary ifrs-ci CashFlowHedgeGainsLossesTransferedToIncomeHedgingReservesCash Flow Hedge Gains (Losses) Transfered to Income, Hedging Reserves

IAS 39 169 c ii

440 C D T Monetary ifrs-ci CashFlowHedgeGainsLossesTransferedToInventoryEquityTotalCash Flow Hedge Gains (Losses) Transfered to Inventory, Equity, Total

IAS 39 169 c iii

441 C D T Monetary ifrs-ci CashFlowHedgeGainsLossesTransferedToInventoryHedgingReservesCash Flow Hedge Gains (Losses) Transfered to Inventory, Hedging Reserves

IAS 39 169 c iii

442 C D T Monetary ifrs-ci CashFlowHedgeGainsLossesTransferedToPropertyPlantEquipmentEquityTotalCash Flow Hedge Gains (Losses) Transfered to Property, Plant and Equipment, Equity, Total

IAS 39 169 c iii

443 C D T Monetary ifrs-ci CashFlowHedgeGainsLossesTransferedToPropertyPlantEquipmentHedgingReservesCash Flow Hedge Gains (Losses) Transfered to Property, Plant and Equipment, Hedging Reserves

IAS 39 169 c iii

444 C D T Monetary ifrs-ci CashFlowHedgeGainsLossesEquityTotalCash Flow Hedge Gains (Losses), Equity, Total

IAS 39 169 c

445 C D T Monetary ifrs-ci CashFlowHedgeGainsLossesHedgingReservesCash Flow Hedge Gains (Losses), Hedging Reserves

IAS 39 169 c

446 D T Monetary ifrs-ci CashFlowHedgesRecognisedEquityCash Flow Hedges Recognised in Equity

IAS 39 169 c i



ID Bal Per Nil Type NS Name/Label Reference447 D T Monetary ifrs-ci CashFlowHedgesRecognisedNetProfitLoss

Cash Flow Hedges Recognised in Net Profit (Loss)

IAS 39 169 c ii

448 D T Monetary ifrs-ci CashFlowHedgesTransferredToAssetsCash Flow Hedges Transferred to Assets

IAS 39 169 c iii

449 D T String ifrs-ci CashFlowRiskCash Flow Risk

IAS 32 43A

450 D T Monetary ifrs-ci CashFlowsBeforeChangesWorkingCapitalCash Flows Before Changes in Working Capital

IAS 7 20 a

451 D T Monetary ifrs-ci CashFlowsUsedExtraordinaryItemsInvestingCash Flows from (Used in) Extraordinary Items, Investing

IAS 7 29

452 D T Monetary ifrs-ci CashFlowsUsedOperationsDirectMethodCash Flows from (Used in) Operations [Direct Method]

IAS 7 18 a

453 D T Monetary ifrs-ci CashFlowsUsedOperationsIndirectMethodCash Flows from (Used in) Operations [Indirect Method]

IAS 7 18 b

454 D T Monetary ifrs-ci CashFlowsExtraordinaryItemsFinancingCash Flows from Extraordinary Items, Financing

IAS 7 29

455 D T Monetary ifrs-ci CashFlowsExtraordinaryItemsOperatingCash Flows from Extraordinary Items, Operating

IAS 7 29

456 I T Tuple ifrs-ci CashGeneratingUnitImpairedAssetsCash Generating Unit with Impaired Assets

IAS 36 117 d iii

457 D I T Monetary ifrs-ci CashHandCash on Hand

IAS 7 45

458 D T Monetary ifrs-ci CashPaymentsEmployeeBenefitPlansCash Payments for Employee Benefit Plans

IAS 7 14 d

459 D T Monetary ifrs-ci CashPaymentsResearchDevelopmentExpendituresCash Payments for Research and Development Expenditures

IFRS-CP

460 D T Monetary ifrs-ci CashPaymentsRestructuringExpendituresCash Payments for Restructuring Expenditures

IFRS-CP

461 D T Monetary ifrs-ci CashPaymentsWarrantyClaimsCash Payments for Warranty Claims

IFRS-CP

462 D T Monetary ifrs-ci CashPaymentsReceivedRemittedValueAddedTaxesCash Payments Received and Remitted for Value Added Taxes

IFRS-CP

463 D T Monetary ifrs-ci CashPaymentsEmployeesCash Payments to Employees

IAS 7 18 b

464 D T Monetary ifrs-ci CashPaymentsSuppliersCash Payments to Suppliers

IAS 7 18 b

465 D T Monetary ifrs-ci CashPaymentsSuppliersEmployeesCash Payments to Suppliers and Employees

IAS 7 14 c

466 D T Monetary ifrs-ci CashPaymentsThirdPartiesShareOptionsCash Payments to Third Parties on Share Options

IFRS-CP

467 D T Monetary ifrs-ci CashReceiptsCustomersCash Receipts from Customers

IAS 7 14 a; IAS 7 14 b

468 D T Monetary ifrs-ci CashReceiptsGovernmentGrantsCash Receipts from Government Grants

IFRS-CP

469 D I T Monetary ifrs-ci CashRestrictedPledgedCash Restricted or Pledged

IAS 1 57

470 D T String ifrs-ci CategoryReconcilingItemCategory of Reconciling Item

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference471 I T Tuple ifrs-ci ChangeAccountingEstimate

Change in Accounting Estimate

IAS 8 30

472 D T String ifrs-ci ChangeAccountingEstimateTreatmentChange in Accounting Estimate Treatment

IAS 8 26

473 I T Tuple ifrs-ci ChangeAccountingPoliciesChange in Accounting Policies

IAS 8 53; IAS 8 57

474 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityAvailableSaleReservesChange in Accounting Policy Affecting Equity, Available for Sale Reserves

IAS 1 86 c

475 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityCapitalRedemptionReservesChange in Accounting Policy Affecting Equity, Capital Redemption Reserves

IAS 1 86 c

476 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityEquityTotalChange in Accounting Policy Affecting Equity, Equity, Total

IAS 1 86 c

477 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityHedgingReservesChange in Accounting Policy Affecting Equity, Hedging Reserves

IAS 1 86 c

478 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityMergerReservesChange in Accounting Policy Affecting Equity, Merger Reserves

IAS 1 86 c

479 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityOptionReservesChange in Accounting Policy Affecting Equity, Option Reserves

IAS 1 86 c

480 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityOtherReservesChange in Accounting Policy Affecting Equity, Other Reserves

IAS 1 86 c

481 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityProposedDividendReservesChange in Accounting Policy Affecting Equity, Proposed Dividend Reserves

IAS 1 86 c

482 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityRetainedProfitsAccumulatedLossesChange in Accounting Policy Affecting Equity, Retained Profits (Accumulated Losses)

IAS 1 86 c

483 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityRevaluationReservesChange in Accounting Policy Affecting Equity, Revaluation Reserves

IAS 1 86 c

484 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityShareCapitalOrdinarySharesChange in Accounting Policy Affecting Equity, Share Capital, Ordinary Shares

IAS 1 86 c

485 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityShareCapitalPreferenceSharesChange in Accounting Policy Affecting Equity, Share Capital, Preference Shares

IAS 1 86 c

486 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquitySharePremiumOrdinarySharesChange in Accounting Policy Affecting Equity, Share Premium, Ordinary Shares

IAS 1 86 c

487 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquitySharePremiumPreferenceSharesChange in Accounting Policy Affecting Equity, Share Premium, Preference Shares

IAS 1 86 c

488 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityTranslationReservesChange in Accounting Policy Affecting Equity, Translation Reserves

IAS 1 86 c

489 D D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityTreasurySharesChange in Accounting Policy Affecting Equity, Treasury Shares

IAS 1 86 c

490 C D T Monetary ifrs-ci ChangeAccountingPolicyAffectingEquityWarrantReservesChange in Accounting Policy Affecting Equity, Warrant Reserves

IAS 1 86 c

491 D T String ifrs-ci ChangeAccountingPolicyTreatmentChange in Accounting Policy Treatment

IAS 8 54; IAS 8 49

492 I T Tuple ifrs-ci ChangeClassificationSignificantForeignOperationChange in Classification of Significant Foreign Operation

IAS 21 44 a

493 D T Monetary ifrs-ci ChangeFairValueFinancialAssetsLiabilitiesRecognisedPeriodChange in Fair Value of Financial Assets and Liabilities Recognised in Period

IAS 32 94 a

494 D T String ifrs-ci ChangeMethodCompilationImpairmentUsedCashGeneratingUnitsChange in Method of Compilation of Impairment Used by Cash Generating Units

IAS 36 117 d iii



ID Bal Per Nil Type NS Name/Label Reference495 D T String ifrs-ci ChangeReportingPeriod

Change in Reporting Period

IAS 1 49

496 D T String ifrs-ci ChangesAccountingEstimatesChanges in Accounting Estimates

IAS 8 26

497 (Abstract) ifrs-ci ChangesAccountingEstimatesPoliciesChanges in Accounting Estimates and Policies

IAS 8

498 D T String ifrs-ci ChangesAccountingPoliciesChanges in Accounting Policies

IAS 8 53

499 D T String ifrs-ci ChangesAccountingPoliciesAdoptedSegmentReportingChanges in Accounting Policies Adopted for Segment Reporting

IAS 14 76

500 D T String ifrs-ci ChangesArrangementsServiceConsessionArrangementChanges in Arrangements for Service Concession Arrangement

SIC 29 6 d

501 D D T Monetary ifrs-ci ChangesInventoriesFinishedGoodsWorkProgressNatureChanges in Inventories of Finished Goods and Work in Progress [by nature]

IAS 1 80

502 C D T Monetary ifrs-ci ChargeRecognisedDirectlyThroughEquityDefinedBenefitPlanObligationCharge Recognised Directly Through Equity, Defined Benefit Plan Obligation

IFRS-CP

503 D T String ifrs-ci CircumstancesLeadingToReversalsInventoryWriteDownCircumstances Leading to Reversals of Inventory Write Down

IAS 2 34 e

504 I T Tuple ifrs-ci ClassAssetArrangementsNotRecognisedFinancesLeasesClass of Asset with Arrangements Not Recognised as Finances Leases

SIC 27 11

505 D T String ifrs-ci ClassAssetsImpairedClass of Assets Impaired

IAS 36 117 d ii

506 I T Tuple ifrs-ci ClassOrdinaryShareCapitalClass of Ordinary Share Capital

IAS 1 74 a

507 I T Tuple ifrs-ci ClassPreferenceShareCapitalClass of Preference Share Capital

IAS 1 74 a

508 I T Tuple ifrs-ci ClassPropertyPlantEquipmentRevaluedClass of Property, Plant and Equipment Revalued

IAS 16 64 a

509 I T Tuple ifrs-ci ClassRevaluedIdentifiableIntangibleAssetClass of Revalued Identifiable Intangible Asset

IAS 38 113 a

510 I T Tuple ifrs-ci ClassServiceConsessionArrangementClass of Service Concession Arrangement

SIC 29

511 (Abstract) ifrs-ci ClassesAccumulatedAmortisationImpairmentIdentifiableIntangibleAssetsClasses of Accumulated Amortisation and Impairment, Identifiable Intangible Assets

IAS 38

512 (Abstract) ifrs-ci ClassesAccumulatedDepreciationImpairmentPropertyPlantEquipmentClasses of Accumulated Depreciation and Impairment, Property, Plant and Equipment

IAS 16 60 d

513 (Abstract) ifrs-ci ClassesAllowancesTradeOtherReceivablesClasses of Allowances for Trade and Other Receivables

IFRS-CP

514 (Abstract) ifrs-ci ClassesAssetsHeldSaleClasses of Assets Held for Sale

IFRS-CP

515 (Abstract) ifrs-ci ClassesCashCashEquivalentsClasses of Cash and Cash Equivalents

IAS 1 66 g

516 (Abstract) ifrs-ci ClassesDeferredIncomeClasses of Deferred Income

IFRS-CP

517 (Abstract) ifrs-ci ClassesEmployeeExpensesClasses of Employee Expenses

IAS 1 80

518 (Abstract) ifrs-ci ClassesFinanceCostsClasses of Finance Costs

IAS 1 75 c



ID Bal Per Nil Type NS Name/Label Reference519 (Abstract) ifrs-ci ClassesHedgingInstrumentsLiability

Classes of Hedging Instruments (Liability)

IFRS-CP

520 (Abstract) ifrs-ci ClassesHedgingInstrumentsAssetClasses of Hedging Instruments [Asset]

IFRS-CP

521 (Abstract) ifrs-ci ClassesIdentifiableIntangibleAssetsGrossClasses of Identifiable Intangible Assets, Gross

IAS 38

522 (Abstract) ifrs-ci ClassesIdentifiableIntangibleAssetsNetClasses of Identifiable Intangible Assets, Net

IAS 38

523 (Abstract) ifrs-ci ClassesIncomeLossFromInvestmentsClasses of Income (Loss) from Investments

IFRS-CP

524 (Abstract) ifrs-ci ClassesIntangibleAssetsNetClasses of Intangible Assets, Net

IAS 38

525 (Abstract) ifrs-ci ClassesInterestBearingBorrowingsClasses of Interest Bearing Borrowings

IAS 1 66 k

526 (Abstract) ifrs-ci ClassesInventoriesClasses of Inventories

IAS 2 34 b

527 (Abstract) ifrs-ci ClassesIssuedCapitalClasses of Issued Capital

IAS 1 72; IAS 1 73 e

528 (Abstract) ifrs-ci ClassesNonInterestBearingBorrowingsClasses of Non Interest Bearing Borrowings

IFRS-CP

529 (Abstract) ifrs-ci ClassesOtherAssetsClasses of Other Assets

IFRS-CP

530 (Abstract) ifrs-ci ClassesOtherFinancialAssetsClasses of Other Financial Assets

IAS 1 66 c

531 (Abstract) ifrs-ci ClassesOtherLiabilitiesClasses of Other Liabilities

IFRS-CP

532 (Abstract) ifrs-ci ClassesPrepaymentsClasses of Prepayments

IFRS-CP

533 (Abstract) ifrs-ci ClassesPropertyPlantEquipmentGrossClasses of Property, Plant and Equipment, Gross

IAS 16 60 d

534 (Abstract) ifrs-ci ClassesPropertyPlantEquipmentNetClasses of Property, Plant and Equipment, Net

IFRS-CP

535 (Abstract) ifrs-ci ClassesProvisionsClasses of Provisions

IAS 37 84

536 (Abstract) ifrs-ci ClassesReservesClasses of Reserves

IAS 1 72; IAS 1 73 e

537 (Abstract) ifrs-ci ClassesTradeOtherPayablesClasses of Trade and Other Payables

IFRS-CP

538 (Abstract) ifrs-ci ClassesTradeOtherReceivablesGrossClasses of Trade and Other Receivables, Gross

IFRS-CP

539 (Abstract) ifrs-ci ClassesTradeOtherReceivablesNetClasses of Trade and Other Receivables, Net

IFRS-CP

540 D T String ifrs-ci CollateralHeldFinancialAssetSubjectToCreditRiskCollateral Held on Financial Asset Subject to Credit Risk

IFRS-CP

541 D T String ifrs-ci CollateralSecuritisationRepurchaseAgreementCollateral of Securitisation or Repurchase Agreement

IAS 39 170 d i

542 D T String ifrs-ci CollateralPledgedHeldCollateral Pledged or Held

IAS 39 170 h; IAS 32 49 g



ID Bal Per Nil Type NS Name/Label Reference543 D T String ifrs-ci CollateralReceived

Collateral Received

IAS 39 170 h

544 D T String ifrs-ci CommentsRelatingToStandardAdoptedBeforeEffectiveDateComments Relating to Standard Adopted Before Effective Date

IAS 1 19

545 I T Monetary ifrs-ci CommitmentsRelatedToInterestsJointVenturesCommitments Related to Interests in Joint Ventures

IAS 31 46

546 D T String ifrs-ci CommodityLinkedFinancialInstrumentsPolicyCommodity Linked Financial Instruments Policy

IAS 32 47 b

547 D T String ifrs-ci ComponentsDeferredTaxLiabilitiesComponents of Deferred Tax Liabilities

IAS 12 81 g i

548 D T String ifrs-ci ComponentsDefinedBenefitPlanAssetsLiabilitiesComponents of Defined Benefit Plan Assets and Liabilities

IAS 19 120 c

549 D T String ifrs-ci ComponentsExpenseRecognisedIncomeStatementDefinedBenefitPlanComponents of Expense Recognised in Income Statement for Defined Benefit Plan

IAS 19 120 f

550 D T String ifrs-ci CompositionGeographicSegmentComposition of Geographic Segment

IAS 14 81

551 D I T Monetary ifrs-ci ComputerSoftwareGrossComputer Software, Gross

IFRS-CP

552 D I T Monetary ifrs-ci ComputerSoftwareNetComputer Software, Net

IFRS-CP

553 D I T Monetary ifrs-ci ComputerSoftwareNetBeginningBalanceComputer Software, Net, Beginning Balance

IAS 38 107 c

554 D D T Monetary ifrs-ci ComputerSoftwareNetChangesComputer Software, Net, Changes

IAS 38 107 e

555 D I T Monetary ifrs-ci ComputerSoftwareNetEndingBalanceComputer Software, Net, Ending Balance

IAS 38 107 c

556 D T String ifrs-ci ConcentrationsCreditRiskCreditRiskExposureNarrativeConcentrations of Credit Risk and Credit Risk Exposure Narrative

IAS 32 66

557 D D T Monetary ifrs-ci ConsolidatedAssetsConsolidated Assets

IAS 14 67

558 D T String ifrs-ci ConsolidatedBalanceSheetInformationConsolidated Balance Sheet Information

IAS 14 67

559 C D T Monetary ifrs-ci ConsolidatedExtraordinaryGainLossConsolidated Extraordinary Gain (Loss)

IAS 14 67

560 D T String ifrs-ci ConsolidatedFinancialInformationConsolidated Financial Information

IAS 14 67

561 D T String ifrs-ci ConsolidatedFinancialStatementsNotReportedConsolidated Financial Statements Not Reported

IAS 27 8

562 D D T Monetary ifrs-ci ConsolidatedIncomeTaxesConsolidated Income Taxes

IAS 14 67

563 D D T Monetary ifrs-ci ConsolidatedInterestExpenseConsolidated Interest Expense

IAS 14 67

564 C D T Monetary ifrs-ci ConsolidatedInterestIncomeConsolidated Interest Income

IAS 14 67

565 D D T Monetary ifrs-ci ConsolidatedInvestmentsEquityAccountedInvestmentsConsolidated Investments in Equity Accounted Investments

IAS 14 67

566 C D T Monetary ifrs-ci ConsolidatedLiabilitiesConsolidated Liabilities

IAS 14 67



ID Bal Per Nil Type NS Name/Label Reference567 C D T Monetary ifrs-ci ConsolidatedOtherResultComponent

Consolidated Other Result Component

IAS 14 67

568 C D T Monetary ifrs-ci ConsolidatedResultConsolidated Result

IAS 14 67

569 D T String ifrs-ci ConsolidatedResultInformationConsolidated Result Information

IAS 14 67

570 C D T Monetary ifrs-ci ConsolidatedRevenueConsolidated Revenue

IAS 14 67

571 D T String ifrs-ci ConsolidatedRevenueInformationConsolidated Revenue Information

IAS 14 67

572 C D T Monetary ifrs-ci ConsolidatedShareProfitLossFromEquityAccountedInvestmentsConsolidated Share of Profit (Loss) from Equity Accounted Investments

IAS 14 67

573 D T String ifrs-ci ConsolidationPrinciplesPolicyConsolidation Principles Policy

IAS 1 99 b

574 C D T Monetary ifrs-ci ConstructionContractRevenueRecognisedDuringPeriodConstruction Contract Revenue Recognised During Period

IAS 11 39 a

575 D T String ifrs-ci ConstructionContractRevenueRecognitionConstruction Contract Revenue Recognition

IAS 11 39 b; IAS 1 99 g

576 D T String ifrs-ci ConstructionContractsDisclosuresConstruction Contracts Disclosures

IAS 11

577 D T String ifrs-ci ConstructionContractsPolicyConstruction Contracts Policy

IAS 1 99 g

578 D T String ifrs-ci ConstructionContractsRevenueDisclosuresConstruction Contracts Revenue Disclosures

IAS 11

579 D I T Monetary ifrs-ci ConstructionProgressCurrentConstruction in Progress, Current

IAS 16 61 c

580 D I T Monetary ifrs-ci ConstructionProgressGrossConstruction in Progress, Gross

IAS 16 61 c; IAS 16 60 d

581 D I T Monetary ifrs-ci ConstructionProgressNetConstruction in Progress, Net

IFRS-CP

582 D D T Monetary ifrs-ci ConstructionProgressNetChangesConstruction in Progress, Net, Changes

IAS 16 60 e

583 D I T Monetary ifrs-ci ConstructionProgressNetEndingBalanceConstruction in Progress, Net, Ending Balance

IAS 1 66 a; IAS 16 61 c

584 D I T Monetary ifrs-ci ConstructionWorkProgressNetBeginningBalanceConstruction Work in Progress, Net, Beginning Balance

IAS 1 66 a

585 D T String ifrs-ci ContingenciesDisclosuresContingencies Disclosures

IAS 37

586 I T Tuple ifrs-ci ContingentAssetContingent Asset

IAS 37 89

587 I T Monetary ifrs-ci ContingentLiabilitiesVenturerContingentlyLiableLiabilitiesOtherVenturersContingent Liabilities for Which Venturer is Contingently Liable for Liabilities of Other Venturers

IAS 31 45 c

588 I T Monetary ifrs-ci ContingentLiabilitiesIncurredVenturerRelationToInterestsJointVenturesContingent Liabilities Incurred by Venturer in Relation to Interests in Joint Ventures

IAS 31 45 a

589 D T String ifrs-ci ContingentLiabilitiesRelatedToJointVenturesContingent Liabilities Related to Joint Ventures

IAS 31 45

590 I T Tuple ifrs-ci ContingentLiabilityContingent Liability

IAS 37 86



ID Bal Per Nil Type NS Name/Label Reference591 D T Monetary ifrs-ci ContingentRentsUnderOperatingLeases

Contingent Rents Under Operating Leases

IAS 17 27 c

592 I T Tuple ifrs-ci ContingentTerminationBenefitContingent Termination Benefit

IFRS-CP

593 D T Shares ifrs-ci ContingentlyIssuableSharesContingently Issuable Shares

IAS 33 49 b

594 D T String ifrs-ci ContractRepricingMaturityDateNarrativeContract Repricing or Maturity Date Narrative

IAS 32 56 a

595 D T Monetary ifrs-ci ContractualObligationsToPurchaseConstructDevelopInvestmentPropertyMaintenanceRepairContractual Obligations to Purchase, Construct or Develop Investment Property or for Maintenance or Repair

IAS 40 66 f

596 D D T Monetary ifrs-ci ContributionsPaidDefinedBenefitPlanObligationContributions Paid, Defined Benefit Plan Obligation

IAS 19 120 e

597 I T Tuple ifrs-ci ControllingEntityControlling Entity

IAS 24 20; IAS 24 21

598 C D T Monetary ifrs-ci ConversionDebtToEquityEquityTotalConversion of Debt to Equity, Equity, Total

IAS 1 86

599 C D T Monetary ifrs-ci ConversionDebtToEquityHedgingReservesConversion of Debt to Equity, Hedging Reserves

IAS 1 86 f

600 C D T Monetary ifrs-ci ConversionDebtToEquityOtherReservesConversion of Debt to Equity, Other Reserves

IAS 1 86 f

601 C D T Monetary ifrs-ci ConversionDebtToEquityShareCapitalOrdinarySharesConversion of Debt to Equity, Share Capital, Ordinary Shares

IAS 1 86 f

602 C D T Monetary ifrs-ci ConversionDebtToEquityShareCapitalPreferenceSharesConversion of Debt to Equity, Share Capital, Preference Shares

IAS 1 86 f

603 C D T Monetary ifrs-ci ConversionDebtToEquitySharePremiumOrdinarySharesConversion of Debt to Equity, Share Premium, Ordinary Shares

IAS 1 86 f

604 C D T Monetary ifrs-ci ConversionDebtToEquitySharePremiumPreferenceSharesConversion of Debt to Equity, Share Premium, Preference Shares

IAS 1 86 f

605 C D T Monetary ifrs-ci ConversionDebtToEquityTranslationReservesConversion of Debt to Equity, Translation Reserves

IAS 1 86 f

606 D D T Monetary ifrs-ci ConversionEquityToDebtEquityTotalConversion of Equity to Debt, Equity, Total

IAS 1 86

607 D D T Monetary ifrs-ci ConversionEquityToDebtOtherReservesConversion of Equity to Debt, Other Reserves

IAS 1 86 f

608 D D T Monetary ifrs-ci ConversionEquityToDebtShareCapitalOrdinarySharesConversion of Equity to Debt, Share Capital, Ordinary Shares

IAS 1 86 f

609 D D T Monetary ifrs-ci ConversionEquityToDebtShareCapitalPreferenceSharesConversion of Equity to Debt, Share Capital, Preference Shares

IAS 1 86 f

610 D D T Monetary ifrs-ci ConversionEquityToDebtSharePremiumOrdinarySharesConversion of Equity to Debt, Share Premium, Ordinary Shares

IAS 1 86 f

611 D D T Monetary ifrs-ci ConversionEquityToDebtSharePremiumPreferenceSharesConversion of Equity to Debt, Share Premium, Preference Shares

IAS 1 86 f

612 D T String ifrs-ci ConversionRightsEquityInstrumentIssuedEquityCompensationPlanConversion Rights of Equity Instrument Issued by Equity Compensation Plan

IAS 19 147 e

613 D T String ifrs-ci ConversionRightsOwnEquityInstrumentHeldEquityCompensationPlanConversion Rights of Own Equity Instrument Held by Equity Compensation Plan

IAS 19 147 d

614 C I T Monetary ifrs-ci ConvertibleBorrowingsCurrentConvertible Borrowings, Current

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference615 C I T Monetary ifrs-ci ConvertibleBorrowingsNonCurrent

Convertible Borrowings, Non Current

IFRS-CP

616 C I T Monetary ifrs-ci ConvertibleBorrowingsTotalConvertible Borrowings, Total

IFRS-CP

617 D T Shares ifrs-ci ConvertibleDebtConvertible Debt

IAS 33 49 b

618 D T String ifrs-ci ConvertibleLoanNotesPolicyConvertible Loan Notes Policy

IAS 32 47 b

619 D T Shares ifrs-ci ConvertiblePreferenceSharesConvertible Preference Shares

IAS 33 49 b

620 D T String ifrs-ci CostModelPoliciesCost Model Policies

IAS 40 50

621 D D T Monetary ifrs-ci CostInventoriesRecognisedExpenseDuringPeriodCost of Inventories Recognised as Expense During Period

IAS 2 37 a

622 D I T Monetary ifrs-ci CostInvestmentAssociateCost of Investment in Associate

IAS 28 27 a

623 D D T Monetary ifrs-ci CostInvestmentSignificantJointVentureCost of Investment in Significant Joint Venture

IAS 31 47

624 D D T Monetary ifrs-ci CostSalesFunctionCost of Sales [by function]

IAS 2 37 a; IAS 1 82

625 D D T Monetary ifrs-ci CostsIncurredRecognisedProfitsLessRecognisedLossesToDateDueFromCosts Incurred and Recognised Profits (Less Recognised Losses) to Date, Due from

IAS 11 42 a

626 C D T Monetary ifrs-ci CostsIncurredRecognisedProfitsLessRecognisedLossesToDateDueToCosts Incurred and Recognised Profits (Less Recognised Losses) to Date, Due to

IAS 11 42 b

627 D T String ifrs-ci CounterpartyConcentrationCounterparty Concentration

IAS 32 66 b

628 D T String ifrs-ci CountryIncorporationCountry of Incorporation

IAS 1 102 a

629 D T String ifrs-ci CountryIncorporationSignificantSubsidiaryCountry of Incorporation of Significant Subsidiary

IAS 27 32 a

630 D T String ifrs-ci CreditRiskCredit Risk

IAS 32 43A

631 I T Tuple ifrs-ci CreditRiskIndividualFinancialAssetCredit Risk of Individual Financial Asset

IAS 32 66

632 D T String ifrs-ci CriteriaAppliedBalanceSheetRecognitionDerecognitionFinancialAssetsFinancialLiabilitiesCriteria Applied in Balance Sheet Recognition and Derecognition of Financial Assets and Financial Liabilities

IAS 32 52 a

633 D T String ifrs-ci CriteriaToDistinguishInvestmentPropertyFromOwnerOccupiedFromPropertyHeldSaleDifficultCriteria to Distinguish Investment Property from Owner Occupied and from Property Held for Sale When Difficult

IAS 40 66 a

634 D T Monetary ifrs-ci CumulativeAmountNotRecognisedInvestmentsAssociatesCumulative Amount Not Recognised, Investments in Associates

SIC 20 10

635 D T Monetary ifrs-ci CumulativeEffectChangeAccountingPolicyPerBasicShareCumulative Effect of Change in Accounting Policy Per Basic Share

IAS 33 43 a

636 D T String ifrs-ci CurrencyCurrencyRiskInstrumentCurrency of Currency Risk Instrument

IFRS-CP

637 D T String ifrs-ci CurrencyRiskCurrency Risk

IAS 32 43A

638 I T Tuple ifrs-ci CurrencyRiskInstrumentCurrency Risk Instrument

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference639 D T Monetary ifrs-ci CurrentDeferredTaxRelatingToInterestConvertibleDebt

Current and Deferred Tax Relating to Interest on Convertible Debt

IAS 33 49 a

640 D T Monetary ifrs-ci CurrentDeferredTaxRelatingToInterestConvertiblePreferenceSharesCurrent and Deferred Tax Relating to Interest on Convertible Preference Shares

IAS 33 49 a

641 D T Monetary ifrs-ci CurrentDeferredTaxRelatingToInterestOtherPotentiallyDilutiveSharesCurrent and Deferred Tax Relating to Interest on Other Potentially Dilutive Shares

IAS 33 49 a

642 (Abstract) ifrs-ci CurrentNonCurrentPortionDeferredIncomeCurrent and Non Current Portion of Deferred Income

IFRS-CP

643 (Abstract) ifrs-ci CurrentNonCurrentPortionHedgingInstrumentsAssetCurrent and Non Current Portion of Hedging Instruments (Asset)

IFRS-CP

644 (Abstract) ifrs-ci CurrentNonCurrentPortionHedgingInstrumentsLiabilityCurrent and Non Current Portion of Hedging Instruments [Liability]

IFRS-CP

645 (Abstract) ifrs-ci CurrentNonCurrentPortionInterestBearingBorrowingsCurrent and Non Current Portion of Interest Bearing Borrowings

IAS 1 66 k

646 (Abstract) ifrs-ci CurrentNonCurrentPortionNonInterestBearingBorrowingsCurrent and Non Current Portion of Non Interest Bearing Borrowings

IFRS-CP

647 (Abstract) ifrs-ci CurrentNonCurrentPortionOtherAssetsCurrent and Non Current Portion of Other Assets

IFRS-CP

648 (Abstract) ifrs-ci CurrentNonCurrentPortionOtherFinancialAssetsCurrent and Non Current Portion of Other Financial Assets

IAS 1 66 c

649 (Abstract) ifrs-ci CurrentNonCurrentPortionOtherLiabilitiesCurrent and Non Current Portion of Other Liabilities

IFRS-CP

650 (Abstract) ifrs-ci CurrentNonCurrentPortionTradeOtherPayablesCurrent and Non Current Portion of Trade and Other Payables

IFRS-CP

651 (Abstract) ifrs-ci CurrentNonCurrentPortionTradeOtherReceivablesGrossCurrent and Non Current Portion of Trade and Other Receivables, Gross

IFRS-CP

652 (Abstract) ifrs-ci CurrentNonCurrentPortionTradeOtherReceivablesNetCurrent and Non Current Portion of Trade and Other Receivables, Net

IFRS-CP

653 (Abstract) ifrs-ci CurrentNonCurrentPortionsPostEmplymentBenefitObligationCurrent and Non Current Portions of Post Emplyment Benefit Obligation

IFRS-CP

654 (Abstract) ifrs-ci CurrentNonCurrentPortionsPrepaymentsCurrent and Non Current Portions of Prepayments

IFRS-CP

655 (Abstract) ifrs-ci CurrentNonCurrentPortionsProvisionsCurrent and Non Current Portions of Provisions

IAS 37 84

656 D I T Monetary ifrs-ci CurrentAssetsCurrent Assets

IAS 1 53

657 D I T Monetary ifrs-ci CurrentAssetsJointVentureCurrent Assets of Joint Venture

IAS 31 47

658 D D T Monetary ifrs-ci CurrentIncomeTaxExpenseDomesticCurrent Income Tax Expense, Domestic

IFRS-CP

659 D D T Monetary ifrs-ci CurrentIncomeTaxExpenseForeignCurrent Income Tax Expense, Foreign

IFRS-CP

660 D D T Monetary ifrs-ci CurrentIncomeTaxExpenseForeignDomesticCurrent Income Tax Expense, Foreign and Domestic

IFRS-CP

661 D D T Monetary ifrs-ci CurrentIncomeTaxExpenseNetCurrent Income Tax Expense, Net

IAS 12 80 a

662 D T String ifrs-ci CurrentIncomeTaxLiabilitiesDisclosuresCurrent Income Tax Liabilities Disclosures

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference663 C I T Monetary ifrs-ci CurrentLiabilities

Current Liabilities

IAS 1 53

664 C I T Monetary ifrs-ci CurrentLiabilitiesJointVentureCurrent Liabilities of Joint Venture

IAS 31 47

665 D T String ifrs-ci CurrentMethodUsedCashGeneratingUnitsCurrent Method Used by Cash Generating Units

IAS 36 117 d iii

666 D D T Monetary ifrs-ci CurrentServiceCostDefinedBenefitPlanCurrent Service Cost, Defined Benefit Plan

IAS 19 120 f i

667 D T String ifrs-ci CurrentTaxAssetsDisclosuresCurrent Tax Assets Disclosures

IAS 12 69; IAS 12 81

668 D D T Monetary ifrs-ci CurrentTaxExpenseCurrent Tax Expense

IAS 12 80 a

669 C I T Monetary ifrs-ci CurrentTaxPayablesCurrent Tax Payables

IAS 12 69; IAS 1 66 i

670 D I T Monetary ifrs-ci CurrentTaxReceivablesCurrent Tax Receivables

IAS 12 69; IAS 1 66 i

671 D T Date/Time ifrs-ci DateDividendPaidOrdinarySharesDate Dividend Paid, Ordinary Shares

IAS 1 85

672 D T Date/Time ifrs-ci DateDividendPaidPreferenceSharesDate Dividend Paid, Preference Shares

IAS 1 85

673 D T Date/Time ifrs-ci DateAuthorisationIssueFinancialStatementsDate of Authorisation for Issue of Financial Statements

IAS 10 16

674 D T Date/Time ifrs-ci DateDeclarationDividendDividendDeclaredNotPaidOrdinarySharesDate of Declaration of Dividend for Dividend Declared But Not Paid, Ordinary Shares

IAS 1 85

675 D T Date/Time ifrs-ci DateDeclarationDividendDividendDeclaredNotPaidPreferenceSharesDate of Declaration of Dividend for Dividend Declared But Not Paid, Preference Shares

IAS 1 85

676 D T Date/Time ifrs-ci DateInitialDisclosureDiscontinuingEventDate of Initial Disclosure of Discontinuing Event

IAS 35 27 c

677 D T Date/Time ifrs-ci DateRecordDividendProposedDeclaredNotPaidOrdinarySharesDate of Record for Dividend Proposed or Declared But Not Paid, Ordinary Shares

IAS 1 85

678 D T Date/Time ifrs-ci DateRecordDividendProposedDeclaredNotPaidPreferenceSharesDate of Record for Dividend Proposed or Declared But Not Paid, Preference Shares

IAS 1 85

679 I T Date/Time ifrs-ci DatePeriodExpectedCompletionDiscontinuanceDate or Period of Expected Completion of Discontinuance

IAS 35 27 d

680 D T String ifrs-ci DatesIssueEntitysOwnInstrumentsToEquityCompensationPlanDates of Issue of Entity's Own Instruments to Equity Compensation Plan

IFRS-CP

681 C I T Monetary ifrs-ci DebenturesCurrentDebentures, Current

IFRS-CP

682 C I T Monetary ifrs-ci DebenturesNonCurrentDebentures, Non Current

IFRS-CP

683 C I T Monetary ifrs-ci DebenturesTotalDebentures, Total

IFRS-CP

684 C D T Monetary ifrs-ci DecreasesDueToHarvestBiologicalAssetsDecreases Due to Harvest, Biological Assets

IAS 41 50 d

685 C D T Monetary ifrs-ci DecreasesDueToHarvestBiologicalAssetsFairValueCannotMeasuredDecreases Due to Harvest, Biological Assets Where Fair Value Cannot be Measured

IAS 41 55; IAS 41 50 d

686 D D T Monetary ifrs-ci DecreasesThroughBusinessDivestitureDefinedBenefitPlanObligationDecreases Through Business Divestiture, Defined Benefit Plan Obligation

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference687 C D T Monetary ifrs-ci DecreasesThroughSalesBiologicalAssets

Decreases Through Sales, Biological Assets

IAS 41 50 c

688 C D T Monetary ifrs-ci DecreasesThroughSalesBiologicalAssetsFairValueCannotMeasuredDecreases Through Sales, Biological Assets Where Fair Value Cannot be Measured

IAS 41 50 c; IAS 41 55

689 D T String ifrs-ci DefeasanceDebtPolicyDefeasance of Debt Policy

IAS 32 53 b

690 I T Tuple ifrs-ci DeferredExpenditureCurrentDeferred Expenditure, Current

IFRS-CP

691 I T Tuple ifrs-ci DeferredExpenditureNonCurrentDeferred Expenditure, Non Current

IFRS-CP

692 D T String ifrs-ci DeferredGainsLossesDeferred Gains and Losses

IAS 39 172 f

693 D T String ifrs-ci DeferredIncomeDisclosuresDeferred Income Disclosures

IAS 32 47

694 D T String ifrs-ci DeferredIncomePolicyDeferred Income Policy

IFRS-CP

695 C I T Monetary ifrs-ci DeferredIncomeCurrentDeferred Income, Current

IFRS-CP

696 C I T Monetary ifrs-ci DeferredIncomeNonCurrentDeferred Income, Non Current

IFRS-CP

697 C I T Monetary ifrs-ci DeferredIncomeTotalDeferred Income, Total

IFRS-CP

698 C I T Monetary ifrs-ci DeferredIncomeTotalDimensionDeferred Income, Total [Dimension]

IFRS-CP

699 C D T Monetary ifrs-ci DeferredTaxAdjustmentEquityTotalDeferred Tax Adjustment, Equity, Total

IAS 12 63; IAS 12 62 b; IAS 12 64

700 C D T Monetary ifrs-ci DeferredTaxAdjustmentHedgingReservesDeferred Tax Adjustment, Hedging Reserves

IAS 12 63; IAS 12 62 b; IAS 12 64

701 C D T Monetary ifrs-ci DeferredTaxAdjustmentOtherReservesDeferred Tax Adjustment, Other Reserves

IAS 12 62; IAS 12 61

702 C D T Monetary ifrs-ci DeferredTaxAdjustmentRetainedProfitsAccumulatedLossesDeferred Tax Adjustment, Retained Profits (Accumulated Losses)

IAS 12 64; IAS 12 62 b; IAS 12 63

703 C D T Monetary ifrs-ci DeferredTaxAdjustmentRevaluationReservesDeferred Tax Adjustment, Revaluation Reserves

IAS 12 64; IAS 12 63; IAS 12 62 b

704 C D T Monetary ifrs-ci DeferredTaxAdjustmentTranslationReservesDeferred Tax Adjustment, Translation Reserves

IAS 12 62 c; IAS 12 61

705 D I T Monetary ifrs-ci DeferredTaxAssetsDeferred Tax Assets

IAS 12 70; IAS 12 69; IAS 1 66 i

706 D T String ifrs-ci DeferredTaxAssetsDisclosuresDeferred Tax Assets Disclosures

IAS 12

707 D T String ifrs-ci DeferredTaxAssetsPolicyDeferred Tax Assets Policy

IAS 1 99 m

708 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToAccrualsDeferred Tax Assets Relating to Accruals

IAS 12 81 g i

709 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToAmortisationDeferred Tax Assets Relating to Amortisation

IAS 12 81 g i

710 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToDepreciationDeferred Tax Assets Relating to Depreciation

IAS 12 81 g i



ID Bal Per Nil Type NS Name/Label Reference711 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToForeignExchangeContracts

Deferred Tax Assets Relating to Foreign Exchange Contracts

IAS 12 81 g i

712 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToOtherDeferred Tax Assets Relating to Other

IAS 12 81 g i

713 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToPostEmploymentBenefitObligationDeferred Tax Assets Relating to Post Employment Benefit Obligation

IAS 12 81 g i

714 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToProvisionsDeferred Tax Assets Relating to Provisions

IAS 12 81 g i

715 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToRevaluationsFinancialInstrumentsDeferred Tax Assets Relating to Revaluations of Financial Instruments

IAS 12 81 g i

716 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToRevaluationsIntangibleAssetsDeferred Tax Assets Relating to Revaluations of Intangible Assets

IAS 12 81 g i

717 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToRevaluationsInvestmentPropertyDeferred Tax Assets Relating to Revaluations of Investment Property

IAS 12 81 g i

718 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToRevaluationsPropertyPlantEquipmentDeferred Tax Assets Relating to Revaluations of Property, Plant and Equipment

IAS 12 81 g i

719 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToTaxCreditsDeferred Tax Assets Relating to Tax Credits

IAS 12 81 g i

720 D I T Monetary ifrs-ci DeferredTaxAssetsRelatingToTaxLossesDeferred Tax Assets Relating to Tax Losses

IAS 12 81 g i

721 D T String ifrs-ci DeferredTaxAssetsRecognisedDeferred Tax Assets, Recognised

IAS 12 81 g i

722 D I T Monetary ifrs-ci DeferredTaxAssetsTotalDeferred Tax Assets, Total

IAS 12 81 g i

723 I T String ifrs-ci DeferredTaxAssetsUnrecognisedDeferred Tax Assets, Unrecognised

IAS 12 81

724 I T Monetary ifrs-ci DeferredTaxAssetsUnrecognisedTotalDeferred Tax Assets, Unrecognised, Total

IAS 12 81 e

725 D D T Monetary ifrs-ci DeferredTaxExpenseIncomeRelatingToOriginationReversalTemporaryDifferencesDeferred Tax Expense (Income) Relating to Origination and Reversal of Temporary Differences

IAS 12 80 c

726 D D T Monetary ifrs-ci DeferredTaxExpenseIncomeRelatingToTaxRateChangesNewTaxesDeferred Tax Expense (Income) Relating to Tax Rate Changes or New Taxes

IAS 12 80 d

727 D D T Monetary ifrs-ci DeferredTaxExpenseArisingFromWriteDownReversalWriteDownDeferredTaxAssetduringAssessmentUsabilityDeferred Tax Expense Arising from Write Down or Reversal of Write Down of a Deferred Tax Asset during Assessment of Usability

IAS 12 80 g; IAS 12 56

728 D D T Monetary ifrs-ci DeferredTaxExpenseDomesticDeferred Tax Expense, Domestic

IFRS-CP

729 D D T Monetary ifrs-ci DeferredTaxExpenseForeignDeferred Tax Expense, Foreign

IFRS-CP

730 D D T Monetary ifrs-ci DeferredTaxExpenseForeignDomesticDeferred Tax Expense, Foreign and Domestic

IFRS-CP

731 D D T Monetary ifrs-ci DeferredTaxExpenseNetDeferred Tax Expense, Net

IAS 12 79; IAS 12 81 g ii

732 C I T Monetary ifrs-ci DeferredTaxLiabilitiesDeferred Tax Liabilities

IAS 1 66 i; IAS 12 69

733 D T String ifrs-ci DeferredTaxLiabilitiesDisclosuresDeferred Tax Liabilities Disclosures

IAS 12 81 g i



ID Bal Per Nil Type NS Name/Label Reference734 D T String ifrs-ci DeferredTaxLiabilitiesPolicy

Deferred Tax Liabilities Policy

IAS 1 99 i

735 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToAccrualsDeferred Tax Liabilities Relating to Accruals

IAS 12 81 g i

736 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToAmortisationDeferred Tax Liabilities Relating to Amortisation

IAS 12 81 g i

737 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToDepreciationDeferred Tax Liabilities Relating to Depreciation

IAS 12 81 g i

738 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToForeignExchangeContractsDeferred Tax Liabilities Relating to Foreign Exchange Contracts

IAS 12 81 g i

739 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToOtherDeferred Tax Liabilities Relating to Other

IAS 12 81 g i

740 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToPostEmploymentBenefitObligationDeferred Tax Liabilities Relating to Post Employment Benefit Obligation

IAS 12 81 g i

741 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToProvisionsDeferred Tax Liabilities Relating to Provisions

IAS 12 81 g i

742 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToRevaluationsFinancialInstrumentsDeferred Tax Liabilities Relating to Revaluations of Financial Instruments

IAS 12 81 g i

743 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToRevaluationsIntangibleAssetsDeferred Tax Liabilities Relating to Revaluations of Intangible Assets

IAS 12 81 g i

744 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToRevaluationsInvestmentPropertyDeferred Tax Liabilities Relating to Revaluations of Investment Property

IAS 12 81 g i

745 C D T Monetary ifrs-ci DeferredTaxLiabilitiesRelatingToRevaluationsPropertyPlantEquipmentDeferred Tax Liabilities Relating to Revaluations of Property, Plant and Equipment

IAS 12 81 g i

746 C D T Monetary ifrs-ci DeferredTaxLiabilitiesTotalDeferred Tax Liabilities, Total

IAS 12 81 g i

747 C I T Monetary ifrs-ci DeferredTaxLiabilitiesTotalBeginningBalanceDeferred Tax Liabilities, Total, Beginning Balance

IFRS-CP

748 C D T Monetary ifrs-ci DeferredTaxLiabilitiesTotalChangesDeferred Tax Liabilities, Total, Changes

IFRS-CP

749 C I T Monetary ifrs-ci DeferredTaxLiabilitiesTotalEndingBalanceDeferred Tax Liabilities, Total, Ending Balance

IFRS-CP

750 D I T Monetary ifrs-ci DeferredTaxTemporaryDifferencePropertyPlantEquipmentDeferred Tax Temporary Difference, Property, Plant and Equipment

IFRS-CP

751 D D T Monetary ifrs-ci DeferredTaxTemporaryDifferenceRevaluationSurplusIdentifiableIntangibleAssetsDeferred Tax Temporary Difference, Revaluation Surplus, Identifiable Intangible Assets

IFRS-CP

752 I T Tuple ifrs-ci DefinedBenefitPlanDefined Benefit Plan

IAS 19 120

753 C I T Monetary ifrs-ci DefinedBenefitPlanObligationAssetTotalDefined Benefit Plan Obligation (Asset), Total

IAS 19 120 c vii

754 C D T Monetary ifrs-ci DefinedBenefitPlanObligationBeginningBalanceDefined Benefit Plan Obligation, Beginning Balance

IAS 19 120 c vii

755 C D T Monetary ifrs-ci DefinedBenefitPlanObligationChangesDefined Benefit Plan Obligation, Changes

IAS 19 120 c

756 C D T Monetary ifrs-ci DefinedBenefitPlanObligationEndingBalanceDefined Benefit Plan Obligation, Ending Balance

IAS 19 120 c

757 D T String ifrs-ci DefinedBenefitPlansDisclosuresDefined Benefit Plans Disclosures

IAS 19 120



ID Bal Per Nil Type NS Name/Label Reference758 D T String ifrs-ci DefinedBenefitPlansPolicy

Defined Benefit Plans Policy

IAS 1 99 o; IAS 19 120 a

759 D T String ifrs-ci DefinedContributionPlansDisclosuresDefined Contribution Plans Disclosures

IAS 19 46

760 D T String ifrs-ci DefinedContributionPlansPolicyDefined Contribution Plans Policy

IAS 1 99 o

761 D T String ifrs-ci DefinitionCashCashEquivalentsDefinition of Cash and Cash Equivalents

IAS 1 99 r; IAS 32 47 b

762 D T String ifrs-ci DenominatedCurrencyDenominated Currency

IAS 32 49 h

763 I T Tuple ifrs-ci DepartureFromIASDeparture from IAS

IAS 1 13 c

764 D T String ifrs-ci DeparturesFromIASDepartures from IAS

IAS 1 18; IAS 1 13

765 D D T Monetary ifrs-ci DepreciationAmortisationNatureDepreciation and Amortisation [by nature]

IAS 1 80

766 D D T Monetary ifrs-ci DepreciationAmortisationPrimarySegmentDepreciation and Amortisation for Primary Segment

IAS 14 58

767 D T Monetary ifrs-ci DepreciationAmortisationCashFlowsOperatingActivitiesDepreciation and Amortisation, Cash Flows Operating Activities

IFRS-CP

768 C D T Monetary ifrs-ci DepreciationExpenseBuildingsDepreciation Expense, Buildings

IAS 16 60 e vii

769 C D T Monetary ifrs-ci DepreciationExpenseFixturesFittingsDepreciation Expense, Fixtures and Fittings

IAS 16 60 e vii

770 C D T Monetary ifrs-ci DepreciationExpenseInvestmentPropertyDepreciation Expense, Investment Property

IAS 40 69 d iv

771 C D T Monetary ifrs-ci DepreciationExpenseLeaseholdImprovementsDepreciation Expense, Leasehold Improvements

IAS 16 60 e vii

772 C D T Monetary ifrs-ci DepreciationExpenseMotorVehiclesDepreciation Expense, Motor Vehicles

IAS 16 60 e vii

773 C D T Monetary ifrs-ci DepreciationExpenseOtherPropertyPlantEquipmentDepreciation Expense, Other Property, Plant and Equipment

IAS 16 60 e vii

774 C D T Monetary ifrs-ci DepreciationExpensePlantEquipmentDepreciation Expense, Plant and Equipment

IAS 16 60 e vii

775 C D T Monetary ifrs-ci DepreciationExpensePropertyPlantEquipmentNetTotalDepreciation Expense, Property, Plant and Equipment, Net, Total

IAS 16 60 e vii

776 D D T Monetary ifrs-ci DepreciationPrimarySegmentDepreciation for Primary Segment

IAS 14 58

777 D T String ifrs-ci DepreciationMethodBuildingsDepreciation Method for Buildings

IAS 16 60 b

778 D T String ifrs-ci DepreciationMethodFixturesFittingsDepreciation Method for Fixtures and Fittings

IAS 16 60 b

779 D T String ifrs-ci DepreciationMethodMotorVehiclesDepreciation Method for Motor Vehicles

IAS 16 60 b

780 D T String ifrs-ci DepreciationMethodOtherPropertyPlantEquipmentDepreciation Method for Other Property, Plant and Equipment

IAS 16 60 b

781 D T String ifrs-ci DepreciationMethodPlantEquipmentDepreciation Method for Plant and Equipment

IAS 16 60 b



ID Bal Per Nil Type NS Name/Label Reference782 D T String ifrs-ci DepreciationMethodRevaluedAssets

Depreciation Method for Revalued Assets

IAS 16 33

783 D T String ifrs-ci DepreciationMethodUsedBiologicalAssetFairValueUnreliableDepreciation Method Used for Biological Asset Where Fair Value is Unreliable

IAS 41 54 d

784 D T String ifrs-ci DepreciationMethodsPropertyPlantEquipmentDepreciation Methods for Property, Plant and Equipment

IAS 16 60 b

785 C D T Monetary ifrs-ci DepreciationBiologicalAssetsFairValueCannotMeasuredDepreciation, Biological Assets Where Fair Value Cannot be Measured

IAS 41 55 c

786 D T Monetary ifrs-ci DepreciationCashFlowsOperatingActivitiesDepreciation, Cash Flows Operating Activities

IAS 7 20 b

787 D T String ifrs-ci DerecognitionFinancialAssetsDerecognition of Financial Assets

IAS 39 170 d ii

788 D T String ifrs-ci DescriptionCompositionBusinessSegmentsDescription and Composition of Business Segments

IAS 14 81

789 D T String ifrs-ci DescriptionCompositionGeographicSegmentsDescription and Composition of Geographic Segments

IAS 14 81

790 D T String ifrs-ci DescriptionCompositionSegmentsDescription and Composition of Segments

IAS 14 81

791 D T String ifrs-ci DescriptionInterestRateMaturityRiskFixedRateInstrumentDescription Interest Rate Maturity Risk, Fixed Rate Instrument

IAS 32 56

792 D T String ifrs-ci DescriptionInterestRateMaturityRiskFloatingRateInstrumentDescription Interest Rate Maturity Risk, Floating Rate Instrument

IAS 32 56

793 D T String ifrs-ci DescriptionAmountNegativeGoodwillRelatingToFutureLossExpenseDescription of Amount of Negative Goodwill Relating to Future Loss or Expense

IAS 22 91 a

794 D T String ifrs-ci DescriptionAmountPropertyPlantEquipmentPledgedSecurityDescription of Amount of Property, Plant and Equipment Pledged as Security

IAS 16 61 a

795 D T String ifrs-ci DescriptionArrangementsNotRecognisedFinanceLeaseDescription of Arrangements Not Recognised as Finance Lease

SIC 27 10 a

796 D T String ifrs-ci DescriptionAssetImpairedDescription of Asset Impaired

IAS 36 117 c i

797 D T String ifrs-ci DescriptionBarterTransactionDescription of Barter Transaction

IAS 18 35 c

798 D T String ifrs-ci DescriptionBiologicalAssetPledgedSecurityDescription of Biological Asset Pledged as Security

IAS 41 49 a

799 D T String ifrs-ci DescriptionBiologicalAssetFairValueNowReliablyMeasuredDescription of Biological Asset Where Fair Value Can Now be Reliably Measured

IAS 41 56 a

800 D T String ifrs-ci DescriptionBiologicalAssetFairValueUnreliableDescription of Biological Asset Where Fair Value is Unreliable

IAS 41 54 a

801 D T String ifrs-ci DescriptionBiologicalAssetRestrictedTitleDescription of Biological Asset with Restricted Title

IAS 41 49 a

802 D T String ifrs-ci DescriptionCapitalCommitmentDescription of Capital Commitment

IFRS-CP

803 D T String ifrs-ci DescriptionCashGeneratingUnitDescription of Cash Generating Unit

IAS 36 117 d i

804 D T String ifrs-ci DescriptionChangeAccountingPolicyDescription of Change in Accounting Policy

IAS 8 53; IAS 8 57

805 D T String ifrs-ci DescriptionChangeClassificationSignificantForeignOperationDescription of Change in Classification of Significant Foreign Operation

IAS 21 44 a



ID Bal Per Nil Type NS Name/Label Reference806 D T String ifrs-ci DescriptionChangeReportingPeriod

Description of Change in Reporting Period

IAS 1 49

807 D T String ifrs-ci DescriptionChangesAccountingPoliciesAdoptedSegmentReportingDescription of Changes in Accounting Policies Adopted for Segment Reporting

IAS 14 76

808 D T String ifrs-ci DescriptionClassAssetLiabilityEntityAcquiredDescription of Class of Asset or Liability in Entity Acquired

IAS 7 40 d

809 D T String ifrs-ci DescriptionClassAssetLiabilityEntityDisposedDescription of Class of Asset or Liability in Entity Disposed

IAS 7 40 d

810 D T String ifrs-ci DescriptionClassAssetLiabilityEntityUnitedDescription of Class of Asset or Liability in Entity United

IFRS-CP

811 D T String ifrs-ci DescriptionClassAssetArrangementsNotRecognisedFinanceLeaseDescription of Class of Asset with Arrangements Not Recognised as Finance Lease

SIC 27 10 a i

812 D T String ifrs-ci DescriptionClassFinancialInstrumentDescription of Class of Financial Instrument

IAS 39 167 a

813 D T String ifrs-ci DescriptionClassIndividualFinancialInstrumentDescription of Class of Individual Financial Instrument

IAS 32 77

814 D T String ifrs-ci DescriptionClassOrdinaryShareCapitalDescription of Class of Ordinary Share Capital

IAS 1 74 a

815 D T String ifrs-ci DescriptionClassPreferenceShareCapitalDescription of Class of Preference Share Capital

IAS 1 74 a

816 D T String ifrs-ci DescriptionClassPropertyPlantEquipmentRevaluedDescription of Class of Property, Plant and Equipment Revalued

IAS 16 64 a

817 D T String ifrs-ci DescriptionClassRevaluedIdentifiableIntangibleAssetDescription of Class of Revalued Identifiable Intangible Asset

IAS 38 113 a

818 D T String ifrs-ci DescriptionClassServiceConsessionArrangementDescription of Class of Service Concession Arrangement

SIC 29 6 a

819 D T String ifrs-ci DescriptionCollateralDescription of Collateral

IAS 39 170 d i

820 D T String ifrs-ci DescriptionCompensationImpairmentLossPropertyPlantEquipmentDescription of Compensation for Impairment or Loss of Property, Plant and Equipment

SIC 14 5

821 D T String ifrs-ci DescriptionContingentTerminationBenefitDescription of Contingent Termination Benefit

IFRS-CP

822 D T String ifrs-ci DescriptionCurrencyDescription of Currency

IFRS-CP

823 D T String ifrs-ci DescriptionCurrencyRiskInstrumentDescription of Currency Risk Instrument

IFRS-CP

824 I T String ifrs-ci DescriptionDeferredExpenditureCurrentDescription of Deferred Expenditure, Current

IFRS-CP

825 D T String ifrs-ci DescriptionDeferredExpenditureNonCurrentDescription of Deferred Expenditure, Non Current

IFRS-CP

826 D T String ifrs-ci DescriptionDefinedBenefitPlanDescription of Defined Benefit Plan

IAS 19 120 b

827 D T String ifrs-ci DescriptionDiscontinuingOperationDescription of Discontinuing Operation

IAS 35 27 a

828 D T String ifrs-ci DescriptionDividendDeclaredAfterBalanceSheetDateDescription of Dividend Declared After Balance Sheet Date

IAS 10 11

829 D T String ifrs-ci DescriptionDividendPaidOrdinarySharesDescription of Dividend Paid, Ordinary Shares

IAS 1 85



ID Bal Per Nil Type NS Name/Label Reference830 D T String ifrs-ci DescriptionDividendPaidPreferenceShares

Description of Dividend Paid, Preference Shares

IAS 1 85

831 D T String ifrs-ci DescriptionDividendProposedDeclaredNotPaidOrdinarySharesDescription of Dividend Proposed or Declared But Not Paid, Ordinary Shares

IAS 1 85

832 D T String ifrs-ci DescriptionDividendProposedDeclaredNotPaidPreferenceSharesDescription of Dividend Proposed or Declared But Not Paid, Preference Shares

IAS 1 85

833 D T String ifrs-ci DescriptionDividendsArrearsPreferenceSharesDescription of Dividends in Arrears, Preference Shares

IFRS-CP

834 D T String ifrs-ci DescriptionElementNotReclassifiedDescription of Element Not Reclassified

IAS 1 40

835 D T String ifrs-ci DescriptionElementReclassificationDescription of Element Reclassification

IAS 1 40

836 D T String ifrs-ci DescriptionEntityAcquiredDescription of Entity Acquired

IAS 22 86 a

837 D T String ifrs-ci DescriptionEquityCompensationPlanDescription of Equity Compensation Plan

IAS 19 147 a

838 D T String ifrs-ci DescriptionEquityInstrumentIssuedEquityCompensationPlanDescription of Equity Instrument Issued by Equity Compensation Plan

IAS 19 147 d

839 D T String ifrs-ci DescriptionEventAfterBalanceSheetDateDescription of Event After Balance Sheet Date

IAS 10 20 a

840 D T String ifrs-ci DescriptionEventsCausingSignificantChangesAmountTimingCashFlowsRelatingToAssetsLiabilitiesDisposedDescription of Events Causing Significant Changes in Amount or Timing of Cash Flows Relating to Assets or Liabilities Disposed

IAS 35 33

841 D T String ifrs-ci DescriptionExceptionalItemIncomeExpenseDescription of Exceptional Item of Income (Expense)

IAS 8 16

842 D T String ifrs-ci DescriptionExpectedTimingOutflowsProvisionDescription of Expected Timing of Outflows of Provision

IAS 37 85 a

843 D T String ifrs-ci DescriptionExtraordinaryItemIncomeExpenseDescription of Extraordinary Item of Income (Expense)

IAS 8 11

844 D T String ifrs-ci DescriptionFinancialAssetGroupAssetsDescription of Financial Asset or Group of Assets

IAS 32 88 a

845 D T String ifrs-ci DescriptionFinancialAssetSubjectToCreditRiskDescription of Financial Asset Subject to Credit Risk

IAS 32 66

846 D T String ifrs-ci DescriptionFinancialAssetFairValueReliablyMeasuredBeenOvercomeDescription of Financial Asset, Fair Value Can be Reliably Measured has Been Overcome

IAS 39 170 b

847 D T String ifrs-ci DescriptionFinancialAssetFairValueReliablyMeasuredBeenOvercomeAssetBeenSoldDescription of Financial Asset, Fair Value Can be Reliably Measured has Been Overcome and Asset has Been Sold

IAS 32 88 a

848 D T String ifrs-ci DescriptionFinancialInstrumentsHedgedAgainstDescription of Financial Instruments Hedged Against

IAS 39 169 b ii

849 D T String ifrs-ci DescriptionFinancialInstrumentsMeasuredCostNotFairValueDescription of Financial Instruments Measured at Cost Not Fair Value

IAS 39 170 b

850 D T String ifrs-ci DescriptionFinancialInstrumentsReportingEntityDescription of Financial Instruments of Reporting Entity

IAS 19 120 d i

851 D T String ifrs-ci DescriptionFullyAmortisedIdentifiableIntangibleAssetsUseDescription of Fully Amortised Identifiable Intangible Assets in Use

IAS 38 117 a

852 D T String ifrs-ci DescriptionFundamentalErrorDescription of Fundamental Error

IAS 8 37 a



ID Bal Per Nil Type NS Name/Label Reference853 D T String ifrs-ci DescriptionFutureLossExpense

Description of Future Loss or Expense

IAS 22 91 a

854 D T String ifrs-ci DescriptionGovernmentGrantDescription of Government Grant

IAS 20 39 b

855 D T String ifrs-ci DescriptionGroupBiologicalAssetsDescription of Group of Biological Assets

IAS 41 41

856 D T String ifrs-ci DescriptionHedgeDescription of Hedge

IAS 39 169 b i

857 D T String ifrs-ci DescriptionIdentifiableIntangibleAssetAcquiredThroughGovernmentGrantDescription of Identifiable Intangible Asset Acquired Through Government Grant

IAS 38 111 c

858 D T String ifrs-ci DescriptionIdentifiableIntangibleAssetPledgedSecurityRestrictedTitleDescription of Identifiable Intangible Asset Pledged as Security or with Restricted Title

IAS 38 111 d

859 D T String ifrs-ci DescriptionInstrumentCreatingPotentialRiskDescription of Instrument Creating Potential Risk

IAS 32 49

860 D T String ifrs-ci DescriptionInvestmentPropertyCarriedCostDisposedFairValueModelDescription of Investment Property Carried at Cost Disposed, Fair Value Model

IFRS-CP

861 D T String ifrs-ci DescriptionInvestmentPropertyFairValueUnreliableCostModelDescription of Investment Property Where Fair Value is Unreliable, Cost Model

IAS 40 69 e i

862 D T String ifrs-ci DescriptionInvestmentPropertyFairValueUnreliableFairValueModelDescription of Investment Property Where Fair Value is Unreliable, Fair Value Model

IAS 40 69 e i

863 D T String ifrs-ci DescriptionLiabilityOtherItemBiologicalAssetPledgedAgainstDescription of Liability or Other Item Biological Asset Pledged Against

IFRS-CP

864 D T String ifrs-ci DescriptionLiabilityOtherItemPledgedAgainstIdentifiableIntangibleAssetDescription of Liability or Other Item Pledged Against Identifiable Intangible Asset

IAS 38 111 d

865 D T String ifrs-ci DescriptionLiabilityOtherItemPropertyPlantEquipmentPledgedAgainstDescription of Liability or Other Item Property, Plant, and Equipment Pledged Against

IAS 16 61 a

866 D T String ifrs-ci DescriptionLifeOtherSignificantTermsArrangementsNotRecognisedFinanceLeaseDescription of Life and Other Significant Terms of Arrangements Not Recognised as Finance Lease

SIC 27 10 a ii

867 D T String ifrs-ci DescriptionLinkBetweenReimbursementRightObligationDescription of Link Between Reimbursement Right and Obligation

IAS 19 120 c vii

868 D T String ifrs-ci DescriptionLinkedTransactionsIncludingOptionsArrangementsNotRecognisedFinanceLeaseDescription of Linked Transactions Including Options for Arrangements Not Recognised as Finance Lease

SIC 27 10 a iii

869 D T String ifrs-ci DescriptionMultiEmployerDefinedBenefitPlansDescription of Multi Employer Defined Benefit Plans

IAS 19 30 a

870 D T String ifrs-ci DescriptionNarrativeDescription of Narrative

IFRS-CP

871 D T String ifrs-ci DescriptionOperationsPrincipalActivitiesDescription of Operations and Principal Activities

IAS 1 102 b

872 D T String ifrs-ci DescriptionOwnEquityInstrumentHeldEquityCompensationPlanDescription of Own Equity Instrument Held by Equity Compensation Plan

IAS 19 147 d

873 D T String ifrs-ci DescriptionPreviouslyUsedHedgesUnlikelyToOccurDescription of Previously Used Hedges Unlikely to Occur

IAS 39 169 d iv

874 D T String ifrs-ci DescriptionPrimarySegmentDescription of Primary Segment

IAS 14 32

875 D T String ifrs-ci DescriptionPrimarySegmentSecondarySegmentDescription of Primary Segment for Secondary Segment

IAS 14 68

876 D T String ifrs-ci DescriptionPropertyOccupiedOtherAssetsUsedReportingEntityDescription of Property Occupied or Other Assets Used by Reporting Entity

IAS 19 120 d ii



ID Bal Per Nil Type NS Name/Label Reference877 D T String ifrs-ci DescriptionPropertyPlantEquipmentPledgedSecurity

Description of Property, Plant and Equipment Pledged as Security

IAS 16 61 a

878 D T String ifrs-ci DescriptionProvisionDescription of Provision

IAS 37 85 a

879 D T String ifrs-ci DescriptionPurchaseConsiderationPaidContingentlyPayableDescription of Purchase Consideration Paid or Contingently Payable

IAS 22 87 b

880 D T String ifrs-ci DescriptionReasonPotentialRiskDescription of Reason for Potential Risk

IAS 32 49

881 D T String ifrs-ci DescriptionReclassificationDescription of Reclassification

IAS 1 40

882 D T String ifrs-ci DescriptionRecognisedDeferredTaxLiabilitiesDescription of Recognised Deferred Tax Liabilities

IAS 12 81 g

883 D T String ifrs-ci DescriptionRecognisedTerminationBenefitDescription of Recognised Termination Benefit

IFRS-CP

884 D T String ifrs-ci DescriptionReconcilingItemDescription of Reconciling Item

IFRS-CP

885 D T String ifrs-ci DescriptionRelatedPartyTransactionDescription of Related Party Transaction

IAS 24 22

886 D T String ifrs-ci DescriptionRestrictionsUseClassAssetArrangementsNotRecognisedFinanceLeaseDescription of Restrictions on Use of Class of Asset with Arrangements Not Recognised as Finance Lease

SIC 27 10 a i

887 D T String ifrs-ci DescriptionShareOptionsDescription of Share Options

IAS 19 147 f

888 D T String ifrs-ci DescriptionSharesIssuedConsiderationMergerDescription of Shares Issued as Consideration for Merger

IAS 22 86 a

889 D T String ifrs-ci DescriptionSignificantChangesAmountTimingCashFlowsRelatingToAssetsLiabilitiesDisposedDescription of Significant Changes in Amount or Timing of Cash Flows Relating to Assets or Liabilities Disposed

IAS 35 33

890 D T String ifrs-ci DescriptionSignificantIdentifiableIntangibleAssetsControlledNotRecognisedEntityDescription of Significant Identifiable Intangible Assets Controlled But Not Recognised by Entity

IAS 38 117 b

891 D T String ifrs-ci DescriptionSignificantIndividualIdentifiableIntangibleAssetDescription of Significant Individual Identifiable Intangible Asset

IAS 38 111 b

892 D T String ifrs-ci DescriptionSignificantNonCashTransactionDescription of Significant Non Cash Transaction

IAS 7 43

893 D T String ifrs-ci DescriptionStandardAdoptedBeforeEffectiveDateDescription of Standard Adopted Before Effective Date

IAS 1 19

894 D T String ifrs-ci DescriptionUnitingInterestDescription of Uniting of Interest

IAS 22 86 a

895 D T String ifrs-ci DescriptionNatureContingentAssetDescription or Nature of Contingent Asset

IAS 37 89

896 D T String ifrs-ci DescriptionNatureContingentLiabilityDescription or Nature of Contingent Liability

IAS 37 86

897 D T String ifrs-ci DescriptionNatureDepartureFromIASDescription or Nature of Departure from IAS

IAS 1 13 c

898 D T String ifrs-ci DetailAcquisitionsDetail of Acquisitions

IAS 22 86

899 D T String ifrs-ci DetailArrangementsNotRecognisedFinancesLeasesClassAssetDetail of Arrangements Not Recognised as Finances Leases by Class of Asset

SIC 27 11

900 D T String ifrs-ci DetailBarterTransactionsRevenueDetail of Barter Transactions Revenue

IAS 18 35 c



ID Bal Per Nil Type NS Name/Label Reference901 D T String ifrs-ci DetailBiologicalAssetsPledgedSecurity

Detail of Biological Assets Pledged as Security

IAS 41 49 a

902 D T String ifrs-ci DetailBiologicalAssetsFairValueInformationUnreliableDetail of Biological Assets Where Fair Value Information is Unreliable

IAS 41 54

903 D T String ifrs-ci DetailBiologicalAssetsRestrictedTitleDetail of Biological Assets with Restricted Title

IAS 41 49 a

904 D T String ifrs-ci DetailBusinessSegmentsDetail of Business Segments

IAS 14

905 D T String ifrs-ci DetailCapitalCommitmentsDetail of Capital Commitments

IFRS-CP

906 D T String ifrs-ci DetailCashGeneratingUnitsImpairedAssetsDetail of Cash Generating Units with Impaired Assets

IAS 36 117 d iii

907 D T String ifrs-ci DetailChangesAccountingPoliciesDetail of Changes in Accounting Policies

IAS 8 53

908 D T String ifrs-ci DetailChangesAccountingEstimatesDetail of Changes in an Accounting Estimates

IAS 8 30

909 D T String ifrs-ci DetailChangesClassificationSignificantForeignOperationsDetail of Changes in Classification of Significant Foreign Operations

IAS 21 44

910 D T String ifrs-ci ClassesOrdinaryShareCapitalDetail of Classes of Ordinary Share Capital

IAS 1 74 a

911 D T String ifrs-ci ClassesPreferenceShareCapitalDetail of Classes of Preference Share Capital

IAS 1 74 a

912 D T String ifrs-ci DetailContingentAssetsDetail of Contingent Assets

IAS 37 89

913 D T String ifrs-ci DetailContingentLiabilitiesDetail of Contingent Liabilities

IAS 37 86

914 D T String ifrs-ci DetailContingentTerminationBenefitsDetail of Contingent Termination Benefits

IFRS-CP

915 D T String ifrs-ci DetailControllingEntitiesDetail of Controlling Entities

IAS 24

916 D T String ifrs-ci DetailCreditRiskIndividualFinancialAssetsDetail of Credit Risk of Individual Financial Assets

IAS 32 66

917 D T String ifrs-ci DetailCurrencyRiskInstrumentsDetail of Currency Risk Instruments

IFRS-CP

918 D T String ifrs-ci DetailDeferredExpendituresCurrentDetail of Deferred Expenditures, Current

IFRS-CP

919 I T String ifrs-ci DetailDeferredExpendituresNonCurrentDetail of Deferred Expenditures, Non Current

IFRS-CP

920 D T String ifrs-ci DetailDefinedBenefitPlansDetail of Defined Benefit Plans

IAS 19 120

921 D T String ifrs-ci DetailDeparturesFromIASDetail of Departures from IAS

IAS 1 13 c; IAS 1 18

922 D T String ifrs-ci DetailDisposalsInvestmentPropertyCarriedCostFairValueModelDetail of Disposals of Investment Property Carried at Cost, Fair Value Model

IAS 40 68 d

923 D T String ifrs-ci DetailDividendsDeclaredAfterBalanceSheetDateDetail of Dividends Declared After Balance Sheet Date

IAS 10 11

924 D T String ifrs-ci DetailDividendsArrearsPreferenceSharesDetail of Dividends in Arrears, Preference Shares

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference925 D T String ifrs-ci DetailDividendsPaidOrdinaryShares

Detail of Dividends Paid, Ordinary Shares

IAS 1 85

926 D T String ifrs-ci DetailDividendsPaidPreferenceSharesDetail of Dividends Paid, Preference Shares

IAS 1 85

927 D T String ifrs-ci DetailDividendsProposedDeclaredNotPaidOrdinarySharesDetail of Dividends Proposed or Declared But Not Paid, Ordinary Shares

IAS 1 85

928 D T String ifrs-ci DetailDividendsProposedDeclaredNotPaidPreferenceSharesDetail of Dividends Proposed or Declared But Not Paid, Preference Shares

IAS 1 85

929 D T String ifrs-ci DetailElementsNotReclassifiedDetail of Elements Not Reclassified

IAS 1 40

930 D T String ifrs-ci DetailElementsReclassifiedDetail of Elements Reclassified

IAS 1 40

931 D T String ifrs-ci DetailEntitysOwnInstrumentsIssuedToEquityCompensationPlanDetail of Entity's Own Instruments Issued to Equity Compensation Plan

IAS 19 148 b

932 D T String ifrs-ci DetailEquityCompensationPlansDetail of Equity Compensation Plans

IAS 19 144

933 D T String ifrs-ci DetailEquityInstrumentsIssuedUnderEquityCompensationPlansDetail of Equity Instruments Issued Under Equity Compensation Plans

IAS 19 147 e

934 D T String ifrs-ci DetailEventsAfterBalanceSheetDateDetail of Events After Balance Sheet Date

IAS 10 16

935 D T String ifrs-ci DetailExceptionalItemsIncomeExpenseDetail of Exceptional Items of Income (Expense)

IAS 8 16

936 D T String ifrs-ci DetailExchangeRatesPrincipalCurrenciesDetail of Exchange Rates for Principal Currencies

IFRS-CP

937 D T String ifrs-ci DetailExtraordinaryItemsIncomeExpenseDetail of Extraordinary Items of Income (Expense)

IAS 8 11

938 D T String ifrs-ci DetailFairValueIndividualFinancialInstrumentsDetail of Fair Value of Individual Financial Instruments

IAS 32 77

939 D T String ifrs-ci DetailFinancialAssetsGroupsAssetsCarriedAmountsExcessFairValueDetail of Financial Assets or Groups of Assets Carried at Amounts in Excess of Fair Value

IAS 32 88

940 D T String ifrs-ci DetailFinancialAssetsPresumptionFairValueReliablyMeasuredBeenOvercomeDetail of Financial Assets Where Presumption that Fair Value Can be Reliably Measured has Been Overcome

IAS 39 170 b

941 D T String ifrs-ci DetailFinancialAssetsPresumptionFairValueReliablyMeasuredBeenOvercomeAssetBeenSoldDetail of Financial Assets Where Presumption that Fair Value Can be Reliably Measured has Been Overcome and Asset has Been Sold

IAS 39 170 b

942 D T String ifrs-ci DetailFundamentalErrorsDetail of Fundamental Errors

IAS 8 37

943 D T String ifrs-ci DetailGeographicSegmentsDetail of Geographic Segments

IAS 14

944 D T String ifrs-ci DetailGovernmentGrantsDetail of Government Grants

IAS 20 39

945 D T String ifrs-ci DetailGroupsBiologicalAssetsDetail of Groups of Biological Assets

IAS 41 41

946 D T String ifrs-ci DetailIdentifiableIntangibleAssetsAcquiredThroughGovernmentGrantsDetail of Identifiable Intangible Assets Acquired Through Government Grants

IAS 38 111 c

947 D T String ifrs-ci DetailIdentifiableIntangibleAssetsPledgedSecurityRestrictedTitleDetail of Identifiable Intangible Assets Pledged as Security or with Restricted Title

IAS 38 111 d



ID Bal Per Nil Type NS Name/Label Reference948 D T String ifrs-ci DetailImpairmentLossesIndividualAssets

Detail of Impairment Losses for Individual Assets

IAS 36 117

949 D T String ifrs-ci DetailIndividualHedgingFinancialInstrumentsDetail of Individual Hedging Financial Instruments

IAS 39 169

950 D T String ifrs-ci DetailInitialDisclosureDiscontinuingOperationsDetail of Initial Disclosure of Discontinuing Operations

IAS 35 27; IAS 35 16

951 D T String ifrs-ci DetailInterestRateMaturityRiskInstrumentsFixedRateInstrumentsDetail of Interest Rate Maturity Risk Instruments, Fixed Rate Instruments

IAS 32 56

952 D T String ifrs-ci DetailInterestRateMaturityRiskInstrumentsFloatingRateInstrumentsDetail of Interest Rate Maturity Risk Instruments, Floating Rate Instruments

IAS 32 56

953 D T String ifrs-ci DetailInvestmentsAssociatesDetail of Investments in Associates

IAS 28 27

954 D T String ifrs-ci DetailMajorClassesAssetsLiabilitiesEntityAcquiredDetail of Major Classes of Assets or Liabilities in Entity Acquired

IAS 7 40 d

955 D T String ifrs-ci DetailMajorClassesAssetsLiabilitiesEntityUnitedDetail of Major Classes of Assets or Liabilities in Entity United

IFRS-CP

956 D T String ifrs-ci DetailMajorClassesAssetsLiabilitiesEntitiesDisposedDetail of Major Classes of Assets or Liabilities of Entities Disposed

IAS 7 40 d

957 D T String ifrs-ci DetailMethodsAssumptionsAppliedEstimatingFairValuesFinancialAssetsLiabilitiesCarriedFairValuesClassDetail of Methods and Assumptions Applied in Estimating Fair Values of Financial Assets and Liabilities Carried at Fair Values by Class

IAS 39 167 a

958 D T String ifrs-ci DetailNarrativesDetail of Narratives

IFRS-CP

959 D T String ifrs-ci DetailNatureProvisionsDetail of Nature of Provisions

IAS 37 85

960 D T String ifrs-ci DetailNegativeGoodwillRelatingToFutureLossesExpensesDetail of Negative Goodwill Relating to Future Losses or Expenses

IAS 22 91 a

961 D T String ifrs-ci DetailOtherSignificantPotentialRiskExposuresDetail of Other Significant Potential Risk Exposures

IAS 32 49

962 D T String ifrs-ci DetailOwnEquityInstrumentsHeldUnderEquityCompensationPlansDetail of Own Equity Instruments Held Under Equity Compensation Plans

IAS 19 147 d

963 D T String ifrs-ci DetailPropertyPlantEquipmentPledgedSecurityDetail of Property, Plant and Equipment Pledged as Security

IAS 16 61 a

964 D T String ifrs-ci ReclassificationFinancialStatementItemsDetail of Reclassification of Financial Statement Items

IAS 1 40

965 D T String ifrs-ci DetailRecognisedTerminationBenefitsDetail of Recognised Termination Benefits

IFRS-CP

966 D T String ifrs-ci DetailReconcilingItemsDetail of Reconciling Items

IFRS-CP

967 D T String ifrs-ci DetailRelatedPartiesTransactionsRelatedPartyDetail of Related Parties and Transactions with Related Party

IAS 24

968 D T String ifrs-ci DetailRevaluationDisclosuresClassPropertyPlantEquipmentDetail of Revaluation Disclosures by Class of Property, Plant and Equipment

IAS 16 64

969 D T String ifrs-ci DetailRevaluationIdentifiableIntangibleAssetsDetail of Revaluation of Identifiable Intangible Assets

IAS 38 113

970 D T String ifrs-ci DetailServiceConsessionArrangementsClassDetail of Service Concession Arrangements by Class

SIC 29 6



ID Bal Per Nil Type NS Name/Label Reference971 D T String ifrs-ci DetailShareOptionsExercisedUnderEquityCompensationPlansDuringPeriod

Detail of Share Options Exercised Under Equity Compensation Plans During Period

IAS 19 147 f

972 D T String ifrs-ci DetailSharesIssuedConsiderationUnitingInterestDetail of Shares Issued as Consideration for Uniting of Interest

IAS 22 94 a

973 D T String ifrs-ci DetailSignificantIndividualIdentifiableIntangibleAssetsDetail of Significant Individual Identifiable Intangible Assets

IAS 38 111 b

974 D T String ifrs-ci DetailSignificantJointVenturesDetail of Significant Joint Ventures

IAS 31 47

975 D T String ifrs-ci DetailSignificantNonCashTransactionsDetail of Significant Non Cash Transactions

IAS 7 43

976 D T String ifrs-ci DetailSignificantSubsidiariesDetail of Significant Subsidiaries

IAS 27 32 a

977 D T String ifrs-ci DetailStandardsAdoptedReportingEntityBeforeEffectiveDateDetail of Standards Adopted by Reporting Entity Before Effective Date

IAS 1 19

978 D T String ifrs-ci DetailTransactionsRelatedPartyDetail of Transactions with Related Party

IAS 24 22

979 D T String ifrs-ci DetailUnitingInterestsDetail of Uniting of Interests

IAS 22 94

980 D T String ifrs-ci DetailWhyFairValueInformationUnreliableIndividualAssetsCostModelDetail of Why Fair Value Information is Unreliable for Individual Assets, Cost Model

IAS 40 69 e

981 D T String ifrs-ci DetailWhyFairValueInformationUnreliableIndividualAssetsFairValueModelDetail of Why Fair Value Information is Unreliable for Individual Assets, Fair Value Model

IAS 40 69 e

982 D T String ifrs-ci DetailsBiologicalAssetsFairValueNowReliablyMeasuredDetails for Biological Assets Where Fair Value Can Now be Reliably Measured

IAS 41 56

983 D T String ifrs-ci DeterminationFairValueInvestmentPropertyDetermination of Fair Value of Investment Property

IAS 40 66

984 D I T Monetary ifrs-ci DevelopmentCostsGrossDevelopment Costs, Gross

IFRS-CP

985 D I T Monetary ifrs-ci DevelopmentCostsNetDevelopment Costs, Net

IFRS-CP

986 D I T Monetary ifrs-ci DevelopmentCostsNetBeginningBalanceDevelopment Costs, Net, Beginning Balance

IAS 38 107 c

987 D D T Monetary ifrs-ci DevelopmentCostsNetChangesDevelopment Costs, Net, Changes

IAS 38 107 e

988 D I T Monetary ifrs-ci DevelopmentCostsNetEndingBalanceDevelopment Costs, Net, Ending Balance

IAS 38 107 c

989 D T Decimal ifrs-ci DilutedEarningsLossPerShareDiluted Earnings (Loss) Per Share

IAS 33 47; IAS 33 48

990 D T Monetary ifrs-ci DilutedEarningsLossPerShareDimensionDiluted Earnings (Loss) Per Share [Dimension]

IAS 33 48; IAS 33 51

991 D T String ifrs-ci DilutedEarningsLossPerShareDisclosuresDiluted Earnings (Loss) Per Share Disclosures

IAS 33 49

992 D T Decimal ifrs-ci DilutedEarningsLossPerShareExcludingDiscontinuingOperationsDiluted Earnings (Loss) Per Share Excluding Discontinuing Operations

IFRS-CP

993 D T Decimal ifrs-ci DilutedEarningsLossPerShareIncludingDiscontinuingOperationsDiluted Earnings (Loss) Per Share Including Discontinuing Operations

IFRS-CP

994 D T String ifrs-ci DirectorExecutiveEmployeeBenefitsDirector, Executive and Employee Benefits

IAS 24 19



ID Bal Per Nil Type NS Name/Label Reference995 D T String ifrs-ci DisclosurePowerToAmendAfterIssueFinancialStatements

Disclosure of Power to Amend After Issue of Financial Statements

IAS 10 16

996 D T String ifrs-ci DisclosureComparativesNotComparableDisclosure that Comparatives are Not Comparable

IAS 1 49 b

997 D T String ifrs-ci DisclosuresBiologicalAssetsFairValueNowReliablyMeasuredDisclosures for Biological Assets Where Fair Value Can Now be Reliably Measured

IAS 41 56

998 D T String ifrs-ci DisclosuresPrimarySegmentsBusinessSecondarySegmentsGeographicDisclosures if Primary Segments are Business (Secondary Segments are Geographic)

IAS 14 69

999 D T String ifrs-ci DisclosuresPrimarySegmentsGeographicSecondarySegmentsBusinessDisclosures if Primary Segments are Geographic (Secondary Segments are Business)

IAS 14 70

1000 D T String ifrs-ci DisclosuresPrimarySegmentsGeographicBasedAssetLocationDisclosures if Primary Segments are Geographic and Based on Asset Location

IAS 14 71

1001 D T String ifrs-ci DisclosuresPrimarySegmentsGeographicBasedCustomerLocationDisclosures if Primary Segments are Geographic and Based on Customer Location

IAS 14 72

1002 D T String ifrs-ci DisclosuresRelatingToChangesAccountingPoliciesAggregateDisclosures Relating to Changes in Accounting Policies in Aggregate

IAS 8 53

1003 D T String ifrs-ci DisclosuresRelatingToCreditRiskDisclosures Relating to Credit Risk

IAS 32 66

1004 D T String ifrs-ci DisclosuresRelatingToCurrencyRiskDisclosures Relating to Currency Risk

IAS 32 43 a i

1005 D T String ifrs-ci DisclosuresRelatingToFairValueDisclosures Relating to Fair Value

IAS 32 77

1006 D T String ifrs-ci DisclosuresRelatingToFundamentalErrorsAggregateDisclosures Relating to Fundamental Errors in Aggregate

IAS 8 37

1007 D T String ifrs-ci DisclosuresRelatingToHedgingDisclosures Relating to Hedging

IAS 39 169

1008 D T String ifrs-ci DisclosuresRelatingToInterestRateRiskDisclosures Relating to Interest Rate Risk

IAS 32 56

1009 D T String ifrs-ci DisclosuresFairValueInformationUnreliableCostModelDisclosures When Fair Value Information is Unreliable, Cost Model

IAS 40 69 e

1010 D T String ifrs-ci DisclosuresFairValueInformationUnreliableFairValueModelDisclosures When Fair Value Information is Unreliable, Fair Value Model

IAS 40 69 e

1011 D T String ifrs-ci DiscontinuingOperationsDisclosuresDiscontinuing Operations Disclosures

IAS 35

1012 D T String ifrs-ci DiscountRatesDiscount Rates

IAS 19 120 h i

1013 C D T Monetary ifrs-ci DisposalAssetsEquityTotalDisposal of Assets, Equity, Total

IAS 1 86

1014 C D T Monetary ifrs-ci DisposalAssetsOtherReservesDisposal of Assets, Other Reserves

IAS 1 86 f

1015 C D T Monetary ifrs-ci DisposalAssetsRevaluationReservesDisposal of Assets, Revaluation Reserves

IAS 1 86 f

1016 C D T Monetary ifrs-ci DisposalAssetsTranslationReservesDisposal of Assets, Translation Reserves

IAS 1 86 f

1017 I T Tuple ifrs-ci DisposalInvestmentPropertyCarriedCostFairValueModelDisposal of Investment Property Carried at Cost, Fair Value Model

IAS 40 68 d

1018 D T String ifrs-ci DisposalsAggregateDisposals in Aggregate

IAS 27 32; IAS 7 40



ID Bal Per Nil Type NS Name/Label Reference1019 D T String ifrs-ci DisposalsInvestmentPropertyCarriedCostFairValueModel

Disposals of Investment Property Carried at Cost, Fair Value Model

IAS 40 68 d i

1020 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureBiologicalAssetsDisposals Through Business Divestiture, Biological Assets

IFRS-CP

1021 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureBiologicalAssetsFairValueCannotMeasuredDisposals Through Business Divestiture, Biological Assets Where Fair Value Cannot be Measured

IFRS-CP

1022 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureBuildingsDisposals Through Business Divestiture, Buildings

IFRS-CP

1023 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureComputerSoftwareDisposals Through Business Divestiture, Computer Software

IFRS-CP

1024 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureConstructionProgressDisposals Through Business Divestiture, Construction in Progress

IFRS-CP

1025 D D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureDeferredTaxLiabilitiesDisposals Through Business Divestiture, Deferred Tax Liabilities

IFRS-CP

1026 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureDevelopmentCostsDisposals Through Business Divestiture, Development Costs

IFRS-CP

1027 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureFixturesFittingsDisposals Through Business Divestiture, Fixtures and Fittings

IFRS-CP

1028 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureIdentifiableIntangibleAssetsNetTotalDisposals Through Business Divestiture, Identifiable Intangible Assets, Net, Total

IFRS-CP

1029 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureInvestmentPropertyDisposals Through Business Divestiture, Investment Property

IFRS-CP

1030 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureInvestmentPropertyCostFairValueInformationUnreliableFairValueModelDisposals Through Business Divestiture, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IFRS-CP

1031 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureInvestmentPropertyFairValueModelDisposals Through Business Divestiture, Investment Property, Fair Value Model

IFRS-CP

1032 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureLandDisposals Through Business Divestiture, Land

IFRS-CP

1033 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureLeaseholdImprovementsDisposals Through Business Divestiture, Leasehold Improvements

IFRS-CP

1034 D D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureLegalProceedingsProvisionDisposals Through Business Divestiture, Legal Proceedings Provision

IFRS-CP

1035 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureMotorVehiclesDisposals Through Business Divestiture, Motor Vehicles

IFRS-CP

1036 D D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureOnerousContractsProvisionDisposals Through Business Divestiture, Onerous Contracts Provision

IFRS-CP

1037 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureOtherIdentifiableIntangibleAssetsDisposals Through Business Divestiture, Other Identifiable Intangible Assets

IFRS-CP

1038 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureOtherPropertyPlantEquipmentDisposals Through Business Divestiture, Other Property, Plant and Equipment

IFRS-CP

1039 D D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureOtherProvisionsDisposals Through Business Divestiture, Other Provisions

IFRS-CP

1040 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestiturePatentsTrademarksOtherRightsDisposals Through Business Divestiture, Patents, Trademarks and Other Rights

IFRS-CP

1041 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestiturePlantEquipmentDisposals Through Business Divestiture, Plant and Equipment

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference1042 C D T Monetary ifrs-ci DisposalsThroughBusinessDivestiturePropertyPlantEquipmentNetTotal

Disposals Through Business Divestiture, Property, Plant and Equipment, Net, Total

IFRS-CP

1043 D D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureRestructuringProvisionDisposals Through Business Divestiture, Restructuring Provision

IFRS-CP

1044 D D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureTotalDisposals Through Business Divestiture, Total

IFRS-CP

1045 D D T Monetary ifrs-ci DisposalsThroughBusinessDivestitureWarrantyProvisionDisposals Through Business Divestiture, Warranty Provision

IFRS-CP

1046 C D T Monetary ifrs-ci DisposalsBuildingsDisposals, Buildings

IAS 16 60 e ii

1047 D T Monetary ifrs-ci DisposalsCashFlowsInvestingActivitiesDisposals, Cash Flows Investing Activities

IFRS-CP

1048 C D T Monetary ifrs-ci DisposalsComputerSoftwareDisposals, Computer Software

IAS 38 107 e ii

1049 C D T Monetary ifrs-ci DisposalsConstructionProgressDisposals, Construction in Progress

IAS 16 60 e ii

1050 C D T Monetary ifrs-ci DisposalsDevelopmentCostsDisposals, Development Costs

IAS 38 107 e ii

1051 C D T Monetary ifrs-ci DisposalsFixturesFittingsDisposals, Fixtures and Fittings

IAS 16 60 e ii

1052 C D T Monetary ifrs-ci DisposalsIdentifiableIntangibleAssetsNetTotalDisposals, Identifiable Intangible Assets, Net, Total

IAS 38 107 e ii

1053 C D T Monetary ifrs-ci DisposalsInvestmentPropertyDisposals, Investment Property

IAS 40 69 d iii

1054 C D T Monetary ifrs-ci DisposalsInvestmentPropertyCostFairValueInformationUnreliableFairValueModelDisposals, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 40 67 c

1055 C D T Monetary ifrs-ci DisposalsInvestmentPropertyFairValueModelDisposals, Investment Property, Fair Value Model

IAS 40 67 c

1056 C D T Monetary ifrs-ci DisposalsInvestmentsAssociatesDisposals, Investments in Associates

IFRS-CP

1057 C D T Monetary ifrs-ci DisposalsLandDisposals, Land

IAS 16 60 e ii

1058 C D T Monetary ifrs-ci DisposalsLeaseholdImprovementsDisposals, Leasehold Improvements

IAS 16 60 e ii

1059 C D T Monetary ifrs-ci DisposalsMotorVehiclesDisposals, Motor Vehicles

IAS 16 60 e ii

1060 C D T Monetary ifrs-ci DisposalsOtherIdentifiableIntangibleAssetsDisposals, Other Identifiable Intangible Assets

IAS 38 107 e ii

1061 C D T Monetary ifrs-ci DisposalsOtherPropertyPlantEquipmentDisposals, Other Property, Plant and Equipment

IAS 16 60 e ii

1062 C D T Monetary ifrs-ci DisposalsPatentsTrademarksOtherRightsDisposals, Patents, Trademarks and Other Rights

IAS 38 107 e ii

1063 C D T Monetary ifrs-ci DisposalsPlantEquipmentDisposals, Plant and Equipment

IAS 16 60 e ii

1064 C D T Monetary ifrs-ci DisposalsPropertyPlantEquipmentNetTotalDisposals, Property, Plant and Equipment, Net, Total

IAS 16 60 e ii

1065 D T String ifrs-ci DividendVotingRightsEquityInstrumentIssuedEquityCompensationPlanDividend and Voting Rights of Equity Instrument Issued by Equity Compensation Plan

IAS 19 147 e



ID Bal Per Nil Type NS Name/Label Reference1066 D T String ifrs-ci DividendVotingRightsOwnEquityInstrumentHeldEquityCompensationPlan

Dividend and Voting Rights of Own Equity Instrument Held by Equity Compensation Plan

IAS 19 147 d

1067 I T Tuple ifrs-ci DividendDeclaredAfterBalanceSheetDateDividend Declared After Balance Sheet Date

IAS 10 11

1068 C D T Monetary ifrs-ci DividendIncomeFunctionDividend Income [by function]

IAS 18 35 b v

1069 C D T Monetary ifrs-ci DividendIncomeNatureDividend Income [by nature]

IAS 18 35 b v

1070 D T Monetary ifrs-ci DividendIncomeCashFlowsOperatingActivitiesDividend Income, Cash Flows Operating Activities

IAS 7 31

1071 I T Tuple ifrs-ci DividendPaidOrdinarySharesDividend Paid, Ordinary Shares

IAS 1 85

1072 I T Tuple ifrs-ci DividendPaidPreferenceSharesDividend Paid, Preference Shares

IAS 1 85

1073 D T String ifrs-ci DividendPolicyDividend Policy

IAS 32 47 b

1074 I T Tuple ifrs-ci DividendProposedDeclaredNotPaidOrdinarySharesDividend Proposed or Declared But Not Paid, Ordinary Shares

IAS 1 85

1075 I T Tuple ifrs-ci DividendProposedDeclaredNotPaidPreferenceSharesDividend Proposed or Declared But Not Paid, Preference Shares

IAS 1 85

1076 D D T Monetary ifrs-ci DividendOrdinarySharesGrossDividend, Ordinary Shares, Gross

IAS 1 85

1077 D D T Monetary ifrs-ci DividendOrdinarySharesNetTaxDividend, Ordinary Shares, Net of Tax

IAS 1 85

1078 D D T Monetary ifrs-ci DividendPreferenceSharesGrossDividend, Preference Shares, Gross

IAS 1 85

1079 D D T Monetary ifrs-ci DividendPreferenceSharesNetTaxDividend, Preference Shares, Net of Tax

IAS 1 85

1080 C D T Monetary ifrs-ci DividendsFromTradingInvestmentsDividends from Trading Investments

IFRS-CP

1081 I T Tuple ifrs-ci DividendsArrearsPreferenceSharesDividends in Arrears, Preference Shares

IFRS-CP

1082 D T Monetary ifrs-ci DividendsPaidReportingEnterpriseDividends Paid by Reporting Enterprise

IFRS-CP

1083 D T Monetary ifrs-ci DividendsPaidClassifiedFinancingDividends Paid Classified as Financing

IAS 7 31

1084 D T Monetary ifrs-ci DividendsPaidClassifiedOperatingDividends Paid Classified as Operating

IAS 7 34; IAS 7 33

1085 D T Monetary ifrs-ci DividendsPaidMinorityInterestsDividends Paid to Minority Interests

IFRS-CP

1086 D T Decimal ifrs-ci DividendsPerShareOrdinarySharesDividends Per Share, Ordinary Shares

IAS 1 85

1087 D T Monetary ifrs-ci DividendsPerSharePreferenceSharesDividends Per Share, Preference Shares

IAS 1 85

1088 D T Monetary ifrs-ci DividendsReceivedClassifiedInvestingDividends Received Classified as Investing

IAS 7 31; IAS 7 33

1089 D T Monetary ifrs-ci DividendsReceivedClassifiedOperatingDividends Received Classified as Operating

IAS 7 31; IAS 7 33



ID Bal Per Nil Type NS Name/Label Reference1090 C D T Monetary ifrs-ci DividendsReceivedInvestmentsAssociates

Dividends Received, Investments in Associates

IFRS-CP

1091 D T Monetary ifrs-ci NotExpireTaxLossCarryforwardRecognisedDoes Not Expire, Tax Loss Carryforward, Recognised

IFRS-CP

1092 I T Monetary ifrs-ci NotExpireTaxLossCarryforwardUnrecognisedDoes Not Expire, Tax Loss Carryforward, Unrecognised

IFRS-CP

1093 D T String ifrs-ci DomicileDomicile

IAS 1 102 a

1094 D T String ifrs-ci EarlyFutureAdoptionInternationalAccountingStandardEarly or Future Adoption of International Accounting Standard

IAS 1 19; IAS 8 46

1095 (Abstract) ifrs-ci EarningsPerShareEarnings Per Share

IAS 33 48; IAS 33 47

1096 D T String ifrs-ci EarningsPerShareDisclosuresEarnings Per Share Disclosures

IAS 33

1097 D T String ifrs-ci EffectAcquisitionDisposalSubsidiariesFinancialPositionEffect of Acquisition and Disposal of Subsidiaries on Financial Position

IAS 27 32 b iv

1098 D D T Monetary ifrs-ci EffectAmortisationImpairmentGoodwillEffect of Amortisation or Impairment of Goodwill

IAS 28 17

1099 D D T Monetary ifrs-ci EffectChangeTaxStatusEnterpriseShareholdersEffect of Change in Tax Status of Enterprise or Shareholders

SIC 25 4

1100 D D T Monetary ifrs-ci EffectDepreciationAmortisationDifferencesFairValueAdjustmentsEffect of Depreciation and Amortisation Differences on Fair Value Adjustments

IAS 28 17

1101 D T Monetary ifrs-ci EffectExchangeRateChangesCashCashEquivalentsEffect of Exchange Rate Changes on Cash and Cash Equivalents

IAS 7 25; IAS 7 28

1102 D T String ifrs-ci EffectHypotheticalChangeInterestRatesEffect of Hypothetical Change in Interest Rates

IAS 32 65

1103 D T Date/Time ifrs-ci EffectiveDateAcquisitionEffective Date of Acquisition

IAS 22 86 c

1104 D T Date/Time ifrs-ci EffectiveDateUnitingInterestEffective Date of Uniting of Interest

IAS 22 86 c

1105 D T String ifrs-ci EffectiveDatesRevaluationClassPropertyPlantEquipmentEffective Dates of Revaluation Class of Property, Plant and Equipment

IAS 16 64 b

1106 D T String ifrs-ci EffectiveDatesRevalutationIdentifiableIntangibleAssetEffective Dates of Revalutation of Identifiable Intangible Asset

IAS 38 113 a i

1107 D T Decimal ifrs-ci EffectiveInterestRatePreferenceSharesEffective Interest Rate, Preference Shares

IAS 32 56 b

1108 D T String ifrs-ci EffectiveInterestRatesEffective Interest Rates

IAS 32 56 b

1109 D T Decimal ifrs-ci EffectiveInterestRatesInterestRateMaturityRiskFixedRateInstrumentEffective Interest Rates, Interest Rate Maturity Risk, Fixed Rate Instrument

IAS 32 56 b

1110 D T Decimal ifrs-ci EffectiveInterestRatesInterestRateMaturityRiskFloatingRateInstrumentEffective Interest Rates, Interest Rate Maturity Risk, Floating Rate Instrument

IAS 32 56 b

1111 D T Decimal ifrs-ci EffectiveTaxRateEffective Tax Rate

IAS 12 81 c ii

1112 D T String ifrs-ci EffectsMasterNettingAgreementsEffects of Master Netting Agreements

IAS 32 71

1113 I T Tuple ifrs-ci ElementNotReclassifiedElement Not Reclassified

IAS 1 40



ID Bal Per Nil Type NS Name/Label Reference1114 I T Tuple ifrs-ci ElementReclassified

Element Reclassified

IAS 1 40

1115 D T String ifrs-ci EliminationsInformationEliminations Information

IAS 14 67

1116 D D T Monetary ifrs-ci EmployeeCompensationPlanExpenseRecognisedEmployee Compensation Plan Expense Recognised

IAS 19 147 c

1117 D T String ifrs-ci EmployeeCompensationPlansDisclosuresEmployee Compensation Plans Disclosures

IAS 19 144

1118 D T String ifrs-ci EmployeeCompensationPlansPolicyEmployee Compensation Plans Policy

IAS 1 99 o

1119 D D T Monetary ifrs-ci EmployeeExpensesNatureEmployee Expenses [by nature]

IAS 1 80

1120 D T String ifrs-ci EmployeeExpensesDisclosuresEmployee Expenses Disclosures

IFRS-CP

1121 D D T Monetary ifrs-ci EmployeeExpensesTotalnatureEmployee Expenses, Total [by nature]

IAS 1 80

1122 D T Shares ifrs-ci EmployeeShareOptionsEmployee Share Options

IAS 33 49 b

1123 D T String ifrs-ci EntityContextSegmentIdentifierBusinessSegmentEntity Context Segment Identifier for Business Segment

XBRL

1124 D T String ifrs-ci EntityContextSegmentIdentifierGeographicSegmentEntity Context Segment Identifier for Geographic Segment

IAS 14 81

1125 D T String ifrs-ci EntityContextSegmentIdentifierPrimarySegmentEntity Context Segment Identifier for Primary Segment

XBRL

1126 D T String ifrs-ci EntityContextSegmentIdentifierSecondarySegmentEntity Context Segment Identifier for Secondary Segment

XBRL

1127 D T String ifrs-ci EntityDisposedEntity Disposed

IAS 7 40 d

1128 D T String ifrs-ci EntityInformationEntity Information

IFRS-SC

1129 D T String ifrs-ci EntitysOwnInstrumentsHeldEquityCompensationPlanEntity's Own Instruments Held by Equity Compensation Plan

IAS 19 148

1130 I T Tuple ifrs-ci EntitysOwnInstrumentsIssuedToEquityCompensationPlanEntity's Own Instruments Issued to Equity Compensation Plan

IAS 19 148 b

1131 D T String ifrs-ci EquityCompensationBenefitsInstrumentsIssuedToEntitysParentEquity Compensation Benefits as Instruments Issued to Entity's Parent

IAS 19 151 b

1132 D T String ifrs-ci EquityCompensationBenefitsToKeyManagementPersonnelEquity Compensation Benefits to Key Management Personnel

IAS 19 151 a

1133 I T Tuple ifrs-ci EquityCompensationPlanEquity Compensation Plan

IAS 19 144

1134 D T String ifrs-ci EquityCompensationPlansEquity Compensation Plans

IAS 19 144

1135 D D T Monetary ifrs-ci EquityCompensationPlansnatureEquity Compensation Plans [by nature]

IAS 19 147 c

1136 D T String ifrs-ci EquityCompensationPlansPolicyEquity Compensation Plans Policy

IAS 19 147 b

1137 (Abstract) ifrs-ci EquityDisclosuresEquity Disclosures

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference1138 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationAvailableSaleReserves

Equity Increase (Decrease) Resulting from Business Combination, Available for Sale Reserves

IAS 1 86 f

1139 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationCapitalRedemptionReservesEquity Increase (Decrease) Resulting from Business Combination, Capital Redemption Reserves

IAS 1 86 f

1140 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationEquityTotalEquity Increase (Decrease) Resulting from Business Combination, Equity ,Total

IAS 1 86

1141 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationHedgingReservesEquity Increase (Decrease) Resulting from Business Combination, Hedging Reserves

IAS 1 86 f

1142 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationMergerReservesEquity Increase (Decrease) Resulting from Business Combination, Merger Reserves

IAS 1 86 f

1143 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationOptionReservesEquity Increase (Decrease) Resulting from Business Combination, Option Reserves

IAS 1 86 f

1144 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationOtherReservesEquity Increase (Decrease) Resulting from Business Combination, Other Reserves

IAS 1 86 f

1145 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationProposedDividendReservesEquity Increase (Decrease) Resulting from Business Combination, Proposed Dividend Reserves

IAS 1 86 f

1146 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationRetainedProfitsAccumulatedLossesEquity Increase (Decrease) Resulting from Business Combination, Retained Profits (Accumulated Losses)

IAS 1 86 e

1147 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationRevaluationReservesEquity Increase (Decrease) Resulting from Business Combination, Revaluation Reserves

IAS 1 86 f

1148 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationShareCapitalOrdinarySharesEquity Increase (Decrease) Resulting from Business Combination, Share Capital, Ordinary Shares

IAS 1 86 f

1149 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationShareCapitalPreferenceSharesEquity Increase (Decrease) Resulting from Business Combination, Share Capital, Preference Shares

IAS 1 86 f

1150 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationSharePremiumOrdinarySharesEquity Increase (Decrease) Resulting from Business Combination, Share Premium, Ordinary Shares

IAS 1 86 f

1151 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationSharePremiumPreferenceSharesEquity Increase (Decrease) Resulting from Business Combination, Share Premium, Preference Shares

IAS 1 86 f

1152 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationTranslationReservesEquity Increase (Decrease) Resulting from Business Combination, Translation Reserves

IAS 1 86 f

1153 D D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationTreasurySharesEquity Increase (Decrease) Resulting from Business Combination, Treasury Shares

IAS 1 86 f

1154 C D T Monetary ifrs-ci EquityIncreaseDecreaseResultingFromBusinessCombinationWarrantReservesEquity Increase (Decrease) Resulting from Business Combination, Warrant Reserves

IAS 1 86 f

1155 I T Tuple ifrs-ci EquityInstrumentIssuedEquityCompensationPlanEquity Instrument Issued by Equity Compensation Plan

IAS 19 147 e

1156 D T Decimal ifrs-ci EquityInstrumentsCanceledEquity Instruments Canceled

IFRS-CP

1157 D T Decimal ifrs-ci EquityInstrumentsExercisedEquity Instruments Exercised

IFRS-CP

1158 D T Decimal ifrs-ci EquityInstrumentsEquityCompensationPlanExercisableEndPeriodEquity Instruments in Equity Compensation Plan Exercisable at End of Period

IAS 19 147 d

1159 I T Decimal ifrs-ci EquityInstrumentsEquityCompensationPlanBeginningBalanceEquity Instruments in Equity Compensation Plan, Beginning Balance

IFRS-CP

1160 D T Decimal ifrs-ci EquityInstrumentsEquityCompensationPlanChangesEquity Instruments in Equity Compensation Plan, Changes

IFRS-CP

1161 I T Decimal ifrs-ci EquityInstrumentsEquityCompensationPlanEndingBalanceEquity Instruments in Equity Compensation Plan, Ending Balance

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference1162 D T Decimal ifrs-ci EquityInstrumentsIssued

Equity Instruments Issued

IFRS-CP

1163 D T Decimal ifrs-ci EquityInstrumentsLapsedEquity Instruments Lapsed

IFRS-CP

1164 D T String ifrs-ci EquityInstrumentsPolicyEquity Instruments Policy

IAS 32 47 b

1165 C I T Monetary ifrs-ci EquityPlusMinorityInterestEquity Plus Minority Interest

IFRS-CP

1166 D T Monetary ifrs-ci EquityReportedUnderIASEquity Reported Under IAS

IFRS-CP

1167 D T Monetary ifrs-ci EquityReportedUnderOtherGAAPEquity Reported Under Other GAAP

IFRS-CP

1168 C I T Monetary ifrs-ci EquityParentEquity, Parent

IFRS-CP

1169 C I T Monetary ifrs-ci EquityTotalBeginningBalanceOriginallyStatedEquity, Total, Beginning Balance, Originally Stated

IAS 1 86

1170 C D T Monetary ifrs-ci EquityTotalChangesEquity, Total, Changes

IAS 1 86

1171 C I T Monetary ifrs-ci EquityTotalEndingBalanceEquity, Total, Ending Balance

IAS 1 86

1172 C D T Monetary ifrs-ci EquityTotalPriorPeriodAdjustmentsEquity, Total, Prior Period Adjustments

IAS 1 86

1173 C I T Monetary ifrs-ci EquityTotalRestatedBalanceEquity, Total, Restated Balance

IAS 1 86

1174 (Abstract) ifrs-ci EssenceElementsEssence Elements

XBRL

1175 D T String ifrs-ci EstimatedImpactNetProfitLossFutureChangeAccountingPolicyDueToFutureAdoptionIASEstimated Impact on Net Profit (Loss) of Future Change in Accounting Policy Due to Future Adoption of an IAS

IAS 8 48

1176 D T String ifrs-ci EstimatedUsefulLivesAmortisationRatesUsedIdentifiableIntangibleAssetsEstimated Useful Lives or Amortisation Rates Used for Identifiable Intangible Assets

IAS 38 107 a; IAS 22 88 a; IAS 22 91 b

1177 D T String ifrs-ci EstimatedUsefulLivesDepreciationRatesEstimated Useful Lives or Depreciation Rates

IAS 40 69 b

1178 D T String ifrs-ci EstimatedUsefulLivesDepreciationRatesPropertyPlantEquipmentEstimated Useful Lives or Depreciation Rates for Property, Plant and Equipment

IAS 16 60 c

1179 I T Tuple ifrs-ci EventAfterBalanceSheetDateEvent After Balance Sheet Date

IAS 10 20

1180 D T String ifrs-ci EventsAfterBalanceSheetDateDisclosuresEvents After Balance Sheet Date Disclosures

IAS 10

1181 D T String ifrs-ci EvidenceProvidesBasisManagementsBeliefCarryingAmountWillRecoveredEvidence that Provides Basis for Management's Belief that Carrying Amount Will be Recovered

IAS 32 88 b

1182 I T Tuple ifrs-ci ExceptionalItemIncomeExpenseExceptional Item of Income (Expense)

IAS 8 16

1183 C D T Monetary ifrs-ci ExceptionalItemsIncomeExpenseTotalExceptional Items of Income (Expense), Total

IAS 8 16

1184 D T String ifrs-ci ExceptionalItemsIncomeExpenseDisclosuresExceptional Items of Income or Expense Disclosures

IAS 8 16

1185 I T Decimal ifrs-ci ExchangeRatePeriodEndExchange Rate at Period End

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference1186 I T Tuple ifrs-ci ExchangeRatePrincipalCurrency

Exchange Rate for Principal Currency

IFRS-CP

1187 D T String ifrs-ci ExerciseDatesEquityInstrumentIssuedEquityCompensationPlanExercise Dates of Equity Instrument Issued by Equity Compensation Plan

IAS 19 147 d

1188 D T String ifrs-ci ExerciseDatesOwnEquityInstrumentHeldEquityCompensationPlanExercise Dates of Own Equity Instrument Held by Equity Compensation Plan

IAS 19 147 d

1189 D T String ifrs-ci ExerciseDatesShareOptionsExercise Dates of Share Options

IAS 19 147 f

1190 D D T Monetary ifrs-ci ExerciseOptionsRightsWarrantsEquityTotalExercise of Options, Rights or Warrants, Equity, Total

IAS 1 86

1191 D D T Monetary ifrs-ci ExerciseOptionsRightsWarrantsOptionReservesExercise of Options, Rights or Warrants, Option Reserves

IAS 1 86 f

1192 D D T Monetary ifrs-ci ExerciseOptionsRightsWarrantsOtherReservesExercise of Options, Rights or Warrants, Other Reserves

IAS 1 86 f

1193 D D T Monetary ifrs-ci ExerciseOptionsRightsWarrantsShareCapitalOrdinarySharesExercise of Options, Rights or Warrants, Share Capital, Ordinary Shares

IAS 1 86 f

1194 D D T Monetary ifrs-ci ExerciseOptionsRightsWarrantsSharePremiumOrdinarySharesExercise of Options, Rights or Warrants, Share Premium, Ordinary Shares

IAS 1 86 f

1195 D D T Monetary ifrs-ci ExerciseOptionsRightsWarrantsWarrantReservesExercise of Options, Rights or Warrants, Warrant Reserves

IAS 1 86 f

1196 D T Monetary ifrs-ci ExercisePriceShareOptionsExercise Price of Share Options

IAS 19 147 f

1197 D T String ifrs-ci ExercisePricesEquityInstrumentIssuedEquityCompensationPlanExercise Prices of Equity Instrument Issued by Equity Compensation Plan

IAS 19 147 e

1198 D T String ifrs-ci ExercisePricesOwnEquityInstrumentHeldEquityCompensationPlanExercise Prices of Own Equity Instrument Held by Equity Compensation Plan

IAS 19 147 d

1199 D T String ifrs-ci ExistenceDetailsConversionOptionsExistence and Details of Conversion Options

IAS 32 49 d

1200 D T String ifrs-ci ExistenceDetailsEarlySettlementOptionsExistence and Details of Early Settlement Options

IAS 39 49 c

1201 D T String ifrs-ci ExistenceTermsRenewalPurchaseOptionsEscalationClausesFinanceLeasingArrangementsExistence and Terms of Renewal or Purchase Options and Escalation Clauses, Finance Leasing Arrangements

IAS 17 23 e ii

1202 D T String ifrs-ci ExistenceTermsRenewalPurchaseOptionsEscalationClausesOperatingLeaseArrangementsExistence and Terms of Renewal or Purchase Options and Escalation Clauses, Operating Lease Arrangements

IAS 17 27 d ii

1203 D T String ifrs-ci ExpectedContractualRepricingMaturityDateDiffersFromContractPriceExpected Contractual Repricing or Maturity Date Where Differs from Contract Price

IAS 32 59

1204 D T String ifrs-ci ExpectedDatePeriodTransactionAffectNetProfitLossExpected Date (Period) When Transaction Affect Net Profit or Loss

IAS 39 169 b iv

1205 D T String ifrs-ci ExpectedRateReturnReimbursementRightsRecognisedAssetsUnderParagraphExpected Rate of Return on Reimbursement Rights Recognised as Assets Under Paragraph 104A

IAS 19 120 h iii

1206 D T String ifrs-ci ExpectedRateSalaryIncreasesExpected Rate of Salary Increases

IAS 19 120 h iv

1207 D T String ifrs-ci ExpectedReturnPlanAssetsExpected Return on Plan Assets

IAS 19 120 h ii

1208 C D T Monetary ifrs-ci ExpectedReturnPlanAssetsDefinedBenefitPlanExpected Return on Plan Assets, Defined Benefit Plan

IAS 19 120 f iii

1209 C D T Monetary ifrs-ci ExpectedReturnReimbursementRightsRecognisedAssetsDefinedBenefitPlanExpected Return on Reimbursement Rights Recognised as Assets, Defined Benefit Plan

IAS 19 120 f iv



ID Bal Per Nil Type NS Name/Label Reference1210 D T String ifrs-ci ExpectedTimingReceiptCashFlowsRelatingToBindingSalesAgreements

Expected Timing of Receipt of Cash Flows Relating to Binding Sales Agreements

IAS 35 31 b

1211 D D T Monetary ifrs-ci ExpenseRecognisedIncomeStatementDefinedBenefitPlanTotalExpense Recognised in Income Statement for Defined Benefit Plan, Total

IAS 19 120 f

1212 C D T Monetary ifrs-ci ExpenseRecognisedDefinedBenefitPlanObligationExpense Recognised, Defined Benefit Plan Obligation

IAS 19 120 e

1213 D D T Monetary ifrs-ci ExpensesFromOrdinaryActivitiesDiscontinuingOperationsExpenses from Ordinary Activities of Discontinuing Operations

IAS 31 27 f

1214 D D T Monetary ifrs-ci ExpensesRecognisedDefinedContributionPlansExpenses Recognised for Defined Contribution Plans

IAS 19 46

1215 D D T Monetary ifrs-ci ExpirationOptionsWarrantsEquityTotalExpiration of Options or Warrants, Equity, Total

IAS 1 86

1216 D D T Monetary ifrs-ci ExpirationOptionsWarrantsOptionReservesExpiration of Options or Warrants, Option Reserves

IAS 1 86 f

1217 D D T Monetary ifrs-ci ExpirationOptionsWarrantsOtherReservesExpiration of Options or Warrants, Other Reserves

IAS 1 86 f

1218 D D T Monetary ifrs-ci ExpirationOptionsWarrantsRetainedProfitsAccumulatedLossesExpiration of Options or Warrants, Retained Profits (Accumulated Losses)

IAS 1 86 e

1219 D D T Monetary ifrs-ci ExpirationOptionsWarrantsWarrantReservesExpiration of Options or Warrants, Warrant Reserves

IAS 1 86 f

1220 D T String ifrs-ci ExpiryDatesEquityInstrumentIssuedEquityCompensationPlanExpiry Dates of Equity Instrument Issued by Equity Compensation Plan

IAS 19 147 e

1221 D T String ifrs-ci ExpiryDatesOwnEquityInstrumentHeldEquityCompensationPlanExpiry Dates of Own Equity Instrument Held by Equity Compensation Plan

IAS 19 147 d

1222 D T String ifrs-ci ExplanationToExtentIndependentValuerwasUsedToDetermineFairValuesExplanation as to Extent Independent Valuer was Used to Determine Fair Values

IAS 40 66 c

1223 D T String ifrs-ci ExplanationToHowFairValuewasDeterminedExplanation as to How Fair Value was Determined

IAS 40 66 c

1224 D T String ifrs-ci ExplanationAmountEstimatedFinancialEffectContingentAssetExplanation of Amount of Estimated Financial Effect of Contingent Asset

IAS 37 89

1225 D T String ifrs-ci ExplanationAmountEstimatedFinancialEffectContingentLiabilityExplanation of Amount of Estimated Financial Effect of Contingent Liability

IAS 37 86 a

1226 D T String ifrs-ci ExplanationAmountEstimatedFinancialEffectEventAfterBalanceSheetDateExplanation of Amount of Estimated Financial Effect of Event After Balance Sheet Date

IAS 10 20 b

1227 D T String ifrs-ci ExplanationAmountsPrincipalTermsLoansGuaranteesGrantedToBehalfEquityCompensationPlansExplanation of Amounts and Principal Terms of Loans or Guarantees Granted to or on Behalf of Equity Compensation Plans

IAS 19 147 h

1228 D T String ifrs-ci ExplanationAmountsIncludedFairValuePlanAssetsExplanation of Amounts Included in Fair Value of Plan Assets

IAS 19 120 d

1229 D T String ifrs-ci ExplanationAmountsAssetsLiabilitiesContributedEachEntityExplanation of Amounts of Assets and Liabilities Contributed by Each Entity

IAS 22 94

1230 D T String ifrs-ci ExplanationAmountsRecognisedGuaranteedEquityCompensationPlansExplanation of Amounts Recognised and Guaranteed for Equity Compensation Plans

IAS 19 147 c

1231 D T Monetary ifrs-ci ExplanationBasisComputationApplicableTaxRateExplanation of Basis of Computation of Applicable Tax Rate

IAS 12 81 c ii; IAS 12 81 c i

1232 D T String ifrs-ci ExplanationCarryingAmountFairValueFinancialAssetsCarriedAmountsExcessFairValueExplanation of Carrying Amount and Fair Value of Financial Assets Carried at Amounts in Excess of Fair Value

IAS 32 88 a



ID Bal Per Nil Type NS Name/Label Reference1233 D T String ifrs-ci ExplanationChangesApplicableTaxRate

Explanation of Changes in Applicable Tax Rate

IAS 12 81 d

1234 D T String ifrs-ci ExplanationEffectChangeBiologicalAssetFairValueNowReliablyMeasuredExplanation of Effect of Change for Biological Asset Where Fair Value Can Now be Reliably Measured

IAS 41 56 c

1235 D T String ifrs-ci ExplanationImpactNetProfitLossEachPeriodPresentedChangeClassificationSignificantForeignOperationExplanation of Impact on Net Profit (Loss) for Each Period Presented for Change in Classification in Significant Foreign Operation

IAS 21 44 d

1236 D T String ifrs-ci ExplanationImpactShareholdersEquityChangeClassificationSignificantForeignOperationExplanation of Impact on Shareholders' Equity of Change in Classification of Significant Foreign Operation

IAS 21 44 c

1237 D T String ifrs-ci ExplanationInventoriesPledgedSecurityLiabilitiesExplanation of Inventories Pledged as Security for Liabilities

IAS 2 34 f

1238 D T String ifrs-ci ExplanationMethodsSignificantAssumptionsUsedToDetermineFairValuesExplanation of Methods and Significant Assumptions Used to Determine Fair Values

IAS 40 66 b

1239 D T String ifrs-ci ExplanationMovementsInvestmentsAssociatesExplanation of Movements in Investments in Associates

IFRS-CP

1240 D T String ifrs-ci ExplanationNetSellingPricePriceRangeAssetUnderBindingSalesAgreementsExplanation of Net Selling Price or Price Range of Asset Under Binding Sales Agreements

IAS 35 31 b

1241 D T String ifrs-ci ExplanationPossibilityReimbursementExplanation of Possibility of Reimbursement

IAS 37 86 c

1242 D T String ifrs-ci ExplanationReconciliationCashCashEquivalentsPerBalanceSheetToCashCashEquivalentsPerStatementCashFlowsExplanation of Reconciliation of Cash and Cash Equivalents Per Balance Sheet to Cash and Cash Equivalents Per Statement of Cash Flows

IAS 7 45

1243 D T String ifrs-ci ExplanationRemainingAmortisationPeriodSignificantIndividualIdentifiableIntangibleAssetExplanation of Remaining Amortisation Period of Significant Individual Identifiable Intangible Asset

IAS 38 111 b

1244 D T String ifrs-ci ExplanationSignificantDecreasesExpectedGovernmentGrantsRelatingToAgriculturalActivityExplanation of Significant Decreases Expected in Government Grants Relating to Agricultural Activity

IAS 41 57 c

1245 D T String ifrs-ci ExplanationSubsequentAdjustmentsToGoodwillExplanation of Subsequent Adjustments to Goodwill

SIC 22 8

1246 D T String ifrs-ci ExplanationSubsequentAdjustmentsToProvisionalFairValuesExplanation of Subsequent Adjustments to Provisional Fair Values

IAS 22 93

1247 D T String ifrs-ci FairValuesDeterminedProvisionalBasisAcquisitionExplanationSubsequentAdjustmentsToProvisionalFairValuesExplanation of Subsequent Adjustments to Such Provisional Fair Values

IAS 22 93

1248 D T String ifrs-ci ExplanationTimingFutureLossExpenseExplanation of Timing of Future Loss or Expense

IAS 22 91 a

1249 D T String ifrs-ci ExplanationUncertaintiesTimingAmountProvisionExplanation of Uncertainties About Timing or Amount of Provision

IAS 37 85 b

1250 D T String ifrs-ci ExplanationUncertaintiesRelatingToAmountTimingOutflowExplanation of Uncertainties Relating to Amount or Timing of Outflow

IAS 37 86 b

1251 D T String ifrs-ci ExplanationWhetherFinancialAssetsBeenDerecognisedExplanation of Whether Financial Assets have Been Derecognised

IAS 39 170 d ii

1252 D T String ifrs-ci ExplanationWhyFairValueCannotReliablyMeasuredFairValueReliablyMeasuredBeenOvercomeExplanation of Why Fair Value Cannot be Reliably Measured, Fair Value Can be Reliably Measured has Been Overcome

IAS 39 170 b

1253 D T String ifrs-ci ExplanationWhyFairValuesUnreliableExplanation of Why Fair Values are Unreliable

IAS 39 170 b



ID Bal Per Nil Type NS Name/Label Reference1254 D T String ifrs-ci ExplanationWhyFairValueCannotReliablyMeasuredBiologicalAsset

Explanation Why Fair Value Cannot be Reliably Measured for Biological Asset

IAS 41 54 b

1255 D T String ifrs-ci ExplanationWhyFairValueCannotReliablyMeasuredCostModelExplanation Why Fair Value Cannot be Reliably Measured, Cost Model

IAS 40 69 e ii

1256 D T String ifrs-ci ExplanationWhyFairValueCannotReliablyMeasuredFairValueModelExplanation Why Fair Value Cannot be Reliably Measured, Fair Value Model

IAS 40 69 e ii

1257 D T String ifrs-ci ExplanationWhyFairValueBecomeReliablyMeasurableBiologicalAssetExplanation Why Fair Value has Become Reliably Measurable for Biological Asset

IAS 41 56 b

1258 (Abstract) ifrs-ci ExplanatoryDisclosuresExplanatory Disclosures

IAS 1 7 e

1259 D T String ifrs-ci ExposureToInterestRateCashFlowRiskExposure to Interest Rate Cash Flow Risk

IAS 32 64 c

1260 D T String ifrs-ci ExtentToEquityInstrumentVestedInstrumentIssuedEquityCompensationPlanExtent to Which Equity Instrument is Vested for Instrument Issued by Equity Compensation Plan

IAS 19 147 d

1261 D T String ifrs-ci ExtentToOwnEquityInstrumentVestedExtent to Which Own Equity Instrument is Vested

IAS 19 147 d

1262 D T String ifrs-ci ExtentToSurplusDeficitAffectAmountFutureContributionsExtent to Which Surplus or Deficit May Affect Amount of Future Contributions

IAS 19 30 c

1263 C D T Monetary ifrs-ci ExtraordinaryGainLossPrimarySegmentExtraordinary Gain (Loss) for Primary Segment

IAS 14 59

1264 I T Tuple ifrs-ci ExtraordinaryItemIncomeExpenseExtraordinary Item of Income (Expense)

IAS 8 11

1265 D T Monetary ifrs-ci ExtraordinaryItemsEachEntityPriorToDateCombinationIncludedNetProfitLossShownCombinedEntitysFinancialStatementsExtraordinary Items of Each Entity Prior to Date of Combination that are Included in Net Profit or Loss Shown by Combined Entity's Financial Statements

IAS 22 94

1266 D T String ifrs-ci ExtraordinaryItemsIncomeExpenseDisclosuresExtraordinary Items of Income (Expense) Disclosures

IAS 8 11

1267 C D T Monetary ifrs-ci ExtraordinaryItemsIncomeExpenseAfterTaxExtraordinary Items of Income (Expense), After Tax

IAS 1 75 g

1268 C D T Monetary ifrs-ci ExtraordinaryItemsIncomeExpenseBeforeTaxExtraordinary Items of Income (Expense), Before Tax

IAS 1 75 g

1269 D T String ifrs-ci FactAmountAdjustmentRetainedEarningsOpeningBalanceCannotDeterminedFirstApplyingIASFact that Amount of Adjustment of Retained Earnings Opening Balance Cannot be Determined When First Applying IAS

SIC 8 7 a

1270 D T String ifrs-ci FactComparativesCannotProvidedFirstApplyingIASFact that Comparatives Cannot be Provided When First Applying IAS

SIC 8 7 b

1271 D T String ifrs-ci FactListedSharesIssuedOtherPublishedPriceFact that Listed Shares are Issued at Other than Published Price

SIC 28 7

1272 D T String ifrs-ci FactPlanDefinedBenefitPlanFact that Plan is Defined Benefit Plan

IAS 19 30 b i

1273 D T String ifrs-ci FactorsAmortisationGoodwillExceedingTwentyYearsFactors for Amortisation of Goodwill Exceeding Twenty Years

IAS 22 88 b

1274 D T Monetary ifrs-ci FairValueDateIssueEquityInstrumentsIssuedEquityCompensationPlanFair Value at Date of Issue of Equity Instruments Issued by Equity Compensation Plan

IAS 19 148 b

1275 D T String ifrs-ci FairValueHedgeFair Value Hedge

IAS 39 169 a; IAS 1 99 p

1276 D T String ifrs-ci FairValueModelPoliciesFair Value Model Policies

IAS 40 27



ID Bal Per Nil Type NS Name/Label Reference1277 D I T Monetary ifrs-ci FairValueRightToReimbursementRecognisedAssetDefinedBenefitPlanObligationAsset

Fair Value of Any Right to Reimbursement Recognised as an Asset, Defined Benefit Plan Obligation (Asset)

IAS 19 120 c vii

1278 D T Monetary ifrs-ci FairValueAssetLiabilityClassEntityAcquiredFair Value of Asset or Liability Class of Entity Acquired

IAS 7 40 d

1279 D T Monetary ifrs-ci FairValueAssetLiabilityClassEntityUnitedFair Value of Asset or Liability Class of Entity United

IAS 22 94 b

1280 I T Monetary ifrs-ci FairValueClassIndividualFinancialInstrumentFair Value of Class of Individual Financial Instrument

IAS 32 79

1281 D T Monetary ifrs-ci FairValueConsiderationReceivedFromEquityCompensationPlansFromEmployeesFair Value of Consideration Received from Equity Compensation Plans or from Employees

IAS 19 147 e

1282 D T Monetary ifrs-ci FairValueEntitysOwnEquityInstrumentsHeldEquityCompensationPlansFair Value of Entity's Own Equity Instruments Held by Equity Compensation Plans

IAS 19 148 a

1283 I T Monetary ifrs-ci FairValueFinancialAssetGroupAssetsFair Value of Financial Asset or Group of Assets

IAS 32 88 a

1284 I T Monetary ifrs-ci FairValueFinancialInstrumentsHedgedAgainstFair Value of Financial Instruments Hedged Against

IAS 39 169 b ii

1285 D T String ifrs-ci FairValueFinancialInstrumentsAggregateFair Value of Financial Instruments in Aggregate

IAS 32 77

1286 I T Tuple ifrs-ci FairValueIndividualFinancialInstrumentFair Value of Individual Financial Instrument

IAS 32 77

1287 D I T Monetary ifrs-ci FairValuePropertyPlantEquipmentCostMateriallyDifferentFair Value of Property Plant and Equipment at Cost if Materially Different

IAS 16 66 d

1288 D T Monetary ifrs-ci FairValueSharesIssuedToAcquireEntityFair Value of Shares Issued to Acquire Entity

IAS 22 87 b

1289 D T Monetary ifrs-ci FairValuePerInstrumentEntitysOwnInstrumentIssuedToEquityCompensationPlanFair Value Per Instrument of Entity's Own Instrument Issued to Equity Compensation Plan

IFRS-CP

1290 D I T Monetary ifrs-ci FairValueDefinedBenefitPlanAssetsDefinedBenefitPlanObligationAssetFair Value, Defined Benefit Plan Assets, Defined Benefit Plan Obligation (Asset)

IAS 19 120 c iii

1291 D T String ifrs-ci FairValuesDeterminedProvisionalBasisAcquisitionFair Values Determined on a Provisional Basis for Acquisition

IAS 22 93

1292 D T String ifrs-ci FairValuesInterestsFair Values of Interests

IAS 39 170 d i

1293 D T String ifrs-ci FinanceFinance

IAS 24 19

1294 D D T Monetary ifrs-ci FinanceCostsFinance Costs

IAS 1 75 c

1295 D T String ifrs-ci FinanceCostsDisclosuresFinance Costs Disclosures

IAS 1 75 c

1296 D D T Monetary ifrs-ci FinanceCostsTotalFinance Costs, Total

IAS 1 75 c

1297 D T String ifrs-ci FinanceLeaseReceivablesPolicyFinance Lease Receivables Policy

IAS 32 A6; IAS 32 47 b; IAS 1 99 j

1298 D I T Monetary ifrs-ci FinanceLeaseReceivablesGrossCurrentFinance Lease Receivables, Gross, Current

IAS 17 39 a i

1299 D I T Monetary ifrs-ci FinanceLeaseReceivablesGrossNonCurrentFinance Lease Receivables, Gross, Non Current

IAS 17 39 a ii; IAS 17 39 a iii

1300 D I T Monetary ifrs-ci FinanceLeaseReceivablesGrossTotalFinance Lease Receivables, Gross, Total




ID Bal Per Nil Type NS Name/Label Reference1301 D I T Monetary ifrs-ci FinanceLeaseReceivablesNetCurrent

Finance Lease Receivables, Net, Current

IAS 17 39 a i

1302 D I T Monetary ifrs-ci FinanceLeaseReceivablesNetNonCurrentFinance Lease Receivables, Net, Non Current


1303 D I T Monetary ifrs-ci FinanceLeaseReceivablesNetTotalDimensionFinance Lease Receivables, Net, Total [Dimension]


1304 D T String ifrs-ci FinanceLeasesLesseeDisclosuresFinance Leases (Lessee) Disclosures

IAS 17

1305 D T String ifrs-ci FinanceLeasesLesseePolicyFinance Leases as Lessee Policy

IAS 1 99 j

1306 D T String ifrs-ci FinanceLeasesLessorPolicyFinance Leases as Lessor Policy

IAS 1 99 j

1307 C I T Monetary ifrs-ci FinanceLeasesCurrentFinance Leases, Current

IFRS-CP

1308 C I T Monetary ifrs-ci FinanceLeasesNonCurrentFinance Leases, Non Current

IFRS-CP

1309 C I T Monetary ifrs-ci FinanceLeasesTotalFinance Leases, Total

IFRS-CP

1310 I T Tuple ifrs-ci FinancialAssetGroupAssetsCarriedAmountExcessFairValueFinancial Asset or Group of Assets Carried at Amount in Excess of Fair Value

IAS 32 88 a

1311 I T Tuple ifrs-ci FinancialAssetPresumptionFairValueReliablyMeasuredBeenOvercomeFinancial Asset Where Presumption that Fair Value Can be Reliably Measured has Been Overcome

IAS 39 170 b

1312 I T Tuple ifrs-ci FinancialAssetPresumptionFairValueReliablyMeasuredBeenOvercomeAssetBeenSoldFinancial Asset Where Presumption that Fair Value Can be Reliably Measured has Been Overcome and Asset has Been Sold

IAS 39 170 b

1313 D T String ifrs-ci FinancialAssetsAvailableSalePolicyFinancial Assets Available for Sale Policy

IAS 32 47 b; IAS 39 167

1314 D T String ifrs-ci FinancialAssetsHeldTradingPolicyFinancial Assets Held for Trading Policy

IAS 39 167; IAS 32 47 b

1315 D T String ifrs-ci FinancialAssetsExcessFairValueFinancial Assets in Excess of Fair Value

IAS 32 88 a

1316 D T String ifrs-ci FinancialAssetsPolicyFinancial Assets Policy

IAS 32 47 b; IAS 1 99 i

1317 D T String ifrs-ci FinancialEffectChangesAccountingPoliciesAdoptedSegmentReportingFinancial Effect of Changes in Accounting Policies Adopted for Segment Reporting

IAS 14 76

1318 D T String ifrs-ci FinancialImpactDepartureFromIASEachPeriodPresentedFinancial Impact of Departure from IAS for Each Period Presented

IAS 1 13 d

1319 I T Monetary ifrs-ci FinancialImpactNonComplianceAssetsFinancial Impact of Non Compliance on Assets

IAS 1 13 d

1320 D T Monetary ifrs-ci FinancialImpactNonComplianceCashFlowsFinancial Impact of Non Compliance on Cash Flows

IAS 1 13 d

1321 I T Monetary ifrs-ci FinancialImpactNonComplianceEquityFinancial Impact of Non Compliance on Equity

IAS 1 13 d

1322 I T Monetary ifrs-ci FinancialImpactNonComplianceLiabilitiesFinancial Impact of Non Compliance on Liabilities

IAS 1 13 d

1323 D T Monetary ifrs-ci FinancialImpactNonComplianceProfitLossFinancial Impact of Non Compliance on Profit and Loss

IAS 1 13 d



ID Bal Per Nil Type NS Name/Label Reference1324 D T String ifrs-ci FinancialInformationPrimarySegment

Financial Information for Primary Segment

IAS 14 50

1325 (Abstract) ifrs-ci FinancialInformationPrimarySegmentsFinancial Information for Primary Segments

IAS 14

1326 D T String ifrs-ci FinancialInformationSecondarySegmentFinancial Information for Secondary Segment

IAS 14 68

1327 (Abstract) ifrs-ci FinancialInformationSecondarySegmentsFinancial Information for Secondary Segments

IAS 14 68

1328 D T String ifrs-ci FinancialInstrumentsAcquiredIssuedHedgesRiskExposuresPolicyFinancial Instruments Acquired or Issued as Hedges of Risk Exposures Policy

IAS 32 53 d

1329 D T String ifrs-ci FinancialInstrumentsDisclosuresFinancial Instruments Disclosures

IAS 39; IAS 32

1330 D T String ifrs-ci FinancialInstrumentsIssuedOtherMarketRatesFinancial Instruments Issued at Other than Market Rates

IAS 32 53 e

1331 D T String ifrs-ci FinancialInstrumentsReportingEntityFinancial Instruments of Reporting Entity

IAS 19 120 d i

1332 D T String ifrs-ci FinancialInstrumentsPolicyFinancial Instruments Policy

IAS 32 47 b

1333 D T String ifrs-ci FinancialLiabilitiesHeldTradingPolicyFinancial Liabilities Held for Trading Policy

IAS 32 47 b; IAS 1 99 i

1334 D T String ifrs-ci FinancialLiabilitiesPolicyFinancial Liabilities Policy

IAS 32 47 b; IAS 1 99 i

1335 D T String ifrs-ci FinancialRiskManagementObjectivesFinancial Risk Management Objectives

IAS 32 43A

1336 D T String ifrs-ci FinancialRiskManagementStrategiesRelatedToAgriculturalActivityFinancial Risk Management Strategies Related to Agricultural Activity

IAS 41 49 c

1337 D T String ifrs-ci FinancialStatementDatesFinancial Statement Dates

IAS 1 46 c

1338 D T Monetary ifrs-ci FinancingTaxationFlowsCashFlowsOperatingActivitiesFinancing and Taxation Flows, Cash Flows Operating Activities

IFRS-SC

1339 I T String ifrs-ci FinancingLeasesLessorDisclosuresFinancing Leases (Lessor) Disclosures

IAS 17 39

1340 D I T Monetary ifrs-ci FinishedGoodsFinished Goods

IAS 2 34 b; IAS 2 35; IAS 1 73 c

1341 D T String ifrs-ci FirstTimeApplicationIASPrimaryBasisPresentationFinancialStatementsFirst Time Application of IAS as Primary Basis of Presentation of Financial Statements

SIC 8 8

1342 D I T Monetary ifrs-ci FixturesFittingsUnderFinanceLeasesNetFixtures and Fittings Under Finance Leases, Net

IAS 17 23 a

1343 D I T Monetary ifrs-ci FixturesFittingsGrossFixtures and Fittings, Gross

IAS 16 60 d

1344 D I T Monetary ifrs-ci FixturesFittingsNetFixtures and Fittings, Net

IFRS-CP

1345 D I T Monetary ifrs-ci FixturesFittingsNetBeginningBalanceFixtures and Fittings, Net, Beginning Balance

IAS 1 66 a

1346 D D T Monetary ifrs-ci FixturesFittingsNetChangesFixtures and Fittings, Net, Changes

IAS 16 60 e

1347 D I T Monetary ifrs-ci FixturesFittingsNetEndingBalanceFixtures and Fittings, Net, Ending Balance

IAS 1 66 a



ID Bal Per Nil Type NS Name/Label Reference1348 D T String ifrs-ci EachIASPermitsChoiceTransitionalPolicyPolicyAdoptedFirstApplyingIAS

For Each IAS that Permits a Choice of Transitional Policy, Policy Adopted When First Applying IAS

SIC 8 7 c

1349 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseBiologicalAssetsForeign Currency Exchange Increase (Decrease), Biological Assets

IAS 41 50 f

1350 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseBiologicalAssetsFairValueCannotMeasuredForeign Currency Exchange Increase (Decrease), Biological Assets Where Fair Value Cannot be Measured

IAS 41 55; IAS 41 50 f

1351 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseBuildingsForeign Currency Exchange Increase (Decrease), Buildings

IAS 16 60 e viii

1352 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseComputerSoftwareForeign Currency Exchange Increase (Decrease), Computer Software

IAS 38 107 e vii

1353 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseConstructionProgressForeign Currency Exchange Increase (Decrease), Construction in Progress

IAS 16 60 e viii

1354 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseDeferredTaxLiabilitiesForeign Currency Exchange Increase (Decrease), Deferred Tax Liabilities

IFRS-CP

1355 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseDefinedBenefitPlanObligationForeign Currency Exchange Increase (Decrease), Defined Benefit Plan Obligation

IAS 19 120 e

1356 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseDevelopmentCostsForeign Currency Exchange Increase (Decrease), Development Costs

IAS 38 107 e vii

1357 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseEquityTotalForeign Currency Exchange Increase (Decrease), Equity, Total

IAS 1 86

1358 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseFixturesFittingsForeign Currency Exchange Increase (Decrease), Fixtures and Fittings

IAS 16 60 e viii

1359 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseGoodwillForeign Currency Exchange Increase (Decrease), Goodwill

IFRS-CP

1360 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseIdentifiableIntangibleAssetsNetTotalForeign Currency Exchange Increase (Decrease), Identifiable Intangible Assets, Net, Total

IAS 38 107 e vii

1361 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseInvestmentPropertyForeign Currency Exchange Increase (Decrease), Investment Property

IAS 40 69 d vi

1362 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseInvestmentPropertyCostFairValueInformationUnreliableFairValueModelForeign Currency Exchange Increase (Decrease), Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 40 67 e

1363 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseInvestmentPropertyFairValueModelForeign Currency Exchange Increase (Decrease), Investment Property, Fair Value Model

IAS 40 67 e

1364 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseInvestmentsAssociatesForeign Currency Exchange Increase (Decrease), Investments in Associates

IFRS-CP

1365 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseLandForeign Currency Exchange Increase (Decrease), Land

IAS 16 60 e viii

1366 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseLeaseholdImprovementsForeign Currency Exchange Increase (Decrease), Leasehold Improvements

IAS 16 60 e viii

1367 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseLegalProceedingsProvisionForeign Currency Exchange Increase (Decrease), Legal Proceedings Provision

IFRS-CP

1368 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseMotorVehiclesForeign Currency Exchange Increase (Decrease), Motor Vehicles

IAS 16 60 e viii

1369 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseNegativeGoodwillForeign Currency Exchange Increase (Decrease), Negative Goodwill

IFRS-CP

1370 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseOnerousContractsProvisionForeign Currency Exchange Increase (Decrease), Onerous Contracts Provision

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference1371 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseOtherIdentifiableIntangibleAssets

Foreign Currency Exchange Increase (Decrease), Other Identifiable Intangible Assets

IAS 38 107 e vii

1372 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseOtherPropertyPlantEquipmentForeign Currency Exchange Increase (Decrease), Other Property, Plant and Equipment

IAS 16 60 e viii

1373 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseOtherProvisionsForeign Currency Exchange Increase (Decrease), Other Provisions

IFRS-CP

1374 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreasePatentsTrademarksOtherRightsForeign Currency Exchange Increase (Decrease), Patents, Trademarks and Other Rights

IAS 38 107 e vii

1375 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreasePlantEquipmentForeign Currency Exchange Increase (Decrease), Plant and Equipment

IAS 16 60 e viii

1376 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreasePropertyPlantEquipmentForeign Currency Exchange Increase (Decrease), Property, Plant and Equipment

IFRS-CP

1377 D D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreasePropertyPlantEquipmentNetTotalForeign Currency Exchange Increase (Decrease), Property, Plant and Equipment, Net, Total

IAS 16 60 e viii

1378 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseRestructuringProvisionForeign Currency Exchange Increase (Decrease), Restructuring Provision

IFRS-CP

1379 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseRevaluationSurplusIdentifiableIntangibleAssetsForeign Currency Exchange Increase (Decrease), Revaluation Surplus, Identifiable Intangible Assets

IFRS-CP

1380 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseTotalForeign Currency Exchange Increase (Decrease), Total

IFRS-CP

1381 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseTranslationReservesForeign Currency Exchange Increase (Decrease), Translation Reserves

IAS 1 86 f

1382 C D T Monetary ifrs-ci ForeignCurrencyExchangeIncreaseDecreaseWarrantyProvisionForeign Currency Exchange Increase (Decrease), Warranty Provision

IFRS-CP

1383 D T String ifrs-ci ForeignCurrencyTranslationPolicyForeign Currency Translation Policy

IAS 1 99 p

1384 C D T Monetary ifrs-ci ForeignExchangeGainForeignCurrencyBorrowingsRelatedInterestCostsFunctionForeign Exchange Gain from Foreign Currency Borrowings Related to Interest Costs [by function]

IAS 23 5 e

1385 C D T Monetary ifrs-ci ForeignExchangeGainForeignCurrencyBorrowingsRelatedInterestCostsNatureForeign Exchange Gain from Foreign Currency Borrowings Related to Interest Costs [by nature]

IAS 23 5 e

1386 D D T Monetary ifrs-ci ForeignExchangeLossesFromForeignCurrencyBorrowingsRelatedToInterestCostsForeign Exchange Losses from Foreign Currency Borrowings Related to Interest Costs

IAS 23 5 e

1387 D T String ifrs-ci ForeignOperationsDisclosuresForeign Operations Disclosures

IAS 21

1388 D T String ifrs-ci FormerMethodUsedCashGeneratingUnitsFormer Method Used by Cash Generating Units

IAS 36 117 d iii

1389 D T String ifrs-ci ForwardContractsPolicyNonHedgingDerivativeFinancialInstrumentsForward Contracts Policy, Non Hedging Derivative Financial Instruments

IAS 32 47 b

1390 D I T Monetary ifrs-ci ForwardCurrencyContractsCurrentAssetForward Currency Contracts, Current [Asset]

IFRS-CP

1391 C I T Monetary ifrs-ci ForwardCurrencyContractsCurrentLiabilityForward Currency Contracts, Current [Liability]

IFRS-CP

1392 D I T Monetary ifrs-ci ForwardCurrencyContractsNonCurrentAssetForward Currency Contracts, Non Current [Asset]

IFRS-CP

1393 C I T Monetary ifrs-ci ForwardCurrencyContractsNonCurrentLiabilityForward Currency Contracts, Non Current [Liability]

IFRS-CP

1394 D I T Monetary ifrs-ci ForwardCurrencyContractsTotalAssetForward Currency Contracts, Total [Asset]

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference1395 C I T Monetary ifrs-ci ForwardCurrencyContractsTotalLiability

Forward Currency Contracts, Total [Liability]

IFRS-CP

1396 I T Tuple ifrs-ci FundamentalErrorFundamental Error

IAS 8 57 a; IAS 8 53 a

1397 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityAvailableSaleReservesFundamental Errors Affecting Equity, Available for Sale Reserves

IAS 1 86 c

1398 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityCapitalRedemptionReservesFundamental Errors Affecting Equity, Capital Redemption Reserves

IAS 1 86 c

1399 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityEquityTotalFundamental Errors Affecting Equity, Equity, Total

IAS 1 86 c

1400 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityHedgingReservesFundamental Errors Affecting Equity, Hedging Reserves

IAS 1 86 c

1401 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityMergerReservesFundamental Errors Affecting Equity, Merger Reserves

IAS 1 86 c

1402 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityOptionReservesFundamental Errors Affecting Equity, Option Reserves

IAS 1 86 c

1403 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityOtherReservesFundamental Errors Affecting Equity, Other Reserves

IAS 1 86 c

1404 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityProposedDividendReservesFundamental Errors Affecting Equity, Proposed Dividend Reserves

IAS 1 86 c

1405 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityRetainedProfitsAccumulatedLossesFundamental Errors Affecting Equity, Retained Profits (Accumulated Losses)

IAS 1 86 c

1406 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityRevaluationReservesFundamental Errors Affecting Equity, Revaluation Reserves

IAS 1 86 c

1407 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityShareCapitalOrdinarySharesFundamental Errors Affecting Equity, Share Capital, Ordinary Shares

IAS 1 86 c

1408 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityShareCapitalPreferenceSharesFundamental Errors Affecting Equity, Share Capital, Preference Shares

IAS 1 86 c

1409 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquitySharePremiumOrdinarySharesFundamental Errors Affecting Equity, Share Premium, Ordinary Shares

IAS 1 86 c

1410 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquitySharePremiumPreferenceSharesFundamental Errors Affecting Equity, Share Premium, Preference Shares

IAS 1 86 c

1411 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityTranslationReservesFundamental Errors Affecting Equity, Translation Reserves

IAS 1 86 c

1412 D D T Monetary ifrs-ci FundamentalErrorsAffectingEquityTreasurySharesFundamental Errors Affecting Equity, Treasury Shares

IAS 1 86 c

1413 C D T Monetary ifrs-ci FundamentalErrorsAffectingEquityWarrantReservesFundamental Errors Affecting Equity, Warrant Reserves

IAS 1 86 c

1414 D T String ifrs-ci FundamentalErrorsChangesAccountingPoliciesDisclosuresAllowedAlternativeFundamental Errors and Changes in Accounting Policies Disclosures [Allowed Alternative]

IAS 8 54; IAS 8 38

1415 D T String ifrs-ci FundamentalErrorsDisclosuresFundamental Errors Disclosures

IAS 8 37

1416 D T String ifrs-ci FundamentalErrorsPolicyFundamental Errors Policy

IFRS-CP

1417 D T String ifrs-ci FutureDefinedBenefitIncreasesFuture Defined Benefit Increases

IFRS-CP

1418 D T Monetary ifrs-ci FutureMinimumSubleasePaymentsExpectedToReceivedUnderNonCancelableSubleasesFuture Minimum Sublease Payments Expected to be Received Under Non Cancelable Subleases

IAS 17 27 b



ID Bal Per Nil Type NS Name/Label Reference1419 D T String ifrs-ci FuturesContractsPolicyNonHedgingDerivativeFinancialInstruments

Futures Contracts Policy, Non Hedging Derivative Financial Instruments

IAS 32 47 b

1420 D D T Monetary ifrs-ci GainLossArisingFromChangesFairValueLessEstimatedPointSaleCostsBiologicalAssetsGain (Loss) Arising from Changes in Fair Value Less Estimated Point of Sale Costs, Biological Assets

IAS 41 50 a

1421 C D T Monetary ifrs-ci GainLossDerecognitionAvailableSaleFinancialAssetsGain (Loss) from Derecognition of Available for Sale Financial Assets

IAS 39 170 c ii

1422 D D T Monetary ifrs-ci GainLossFromFairValueAdjustmentsInvestmentPropertyFairValueModelGain (Loss) from Fair Value Adjustments, Investment Property, Fair Value Model

IAS 40 67 d

1423 D T Monetary ifrs-ci GainLossDerecognitionFairValueChangesAFSAssetsInitiallyRecognisedDirectlyEquityGain (Loss) on Derecognition When Fair Value Changes of AFS Assets are Initially Recognised Directly in Equity

IAS 39 170 c ii

1424 C D T Monetary ifrs-ci GainLossDisposalAvailableSaleInvestmentsGain (Loss) on Disposal of Available for Sale Investments

IFRS-CP

1425 C D T Monetary ifrs-ci GainLossDisposalBiologicalAssetFairValueUnreliableGain (Loss) on Disposal of Biological Asset Where Fair Value is Unreliable

IAS 41 55

1426 C D T Monetary ifrs-ci GainLossDisposalDiscontinuingOperationGain (Loss) on Disposal of Discontinuing Operation

IAS 35 39

1427 D T Monetary ifrs-ci GainLossDisposalDiscontinuingOperationsCashFlowsOperatingActivitiesGain (Loss) on Disposal of Discontinuing Operations, Cash Flows Operating Activities

IAS 7 40 b

1428 D T Monetary ifrs-ci GainLossDisposalFinancialInstrumentsCashFlowsOperatingActivitiesGain (Loss) on Disposal of Financial Instruments, Cash Flows Operating Activities

IFRS-CP

1429 D T Monetary ifrs-ci GainLossDisposalIntangibleAssetsCashFlowsOperatingActivitiesGain (Loss) on Disposal of Intangible Assets, Cash Flows Operating Activities

IFRS-CP

1430 D T Monetary ifrs-ci GainLossDisposalPropertyPlantEquipmentCashFlowsOperatingActivitiesGain (Loss) on Disposal of Property, Plant and Equipment, Cash Flows Operating Activities

IFRS-CP

1431 C D T Monetary ifrs-ci GainLossDisposalTradingInvestmentsGain (Loss) on Disposal of Trading Investments

IFRS-CP

1432 C D T Monetary ifrs-ci GainLossFinancialInstrumentsDesignatedCashFlowHedgesGain (Loss) on Financial Instruments Designated as Cash Flow Hedges

IAS 39 170 a ii

1433 C D T Monetary ifrs-ci GainLossInvestmentPropertyCarriedCostDisposedFairValueModelGain (Loss) on Investment Property Carried at Cost Disposed, Fair Value Model

IAS 40 68 d iii

1434 D T Monetary ifrs-ci GainLossNetMonetaryPositionGain (Loss) on Net Monetary Position

IAS 29 9

1435 C D T Monetary ifrs-ci GainLossRemeasurementAvailableSaleFinancialAssetsGain (Loss) on Remeasurement of Available for Sale Financial Assets

IAS 39 169 c ii

1436 C D T Monetary ifrs-ci GainLossTradingInvestmentsGain (Loss) on Trading Investments

IAS 39 170 c ii

1437 C D T Monetary ifrs-ci GainRedemptionExtinguishmentDebtFunctionGain on Redemption and Extinguishment of Debt [by function]

IFRS-CP

1438 C D T Monetary ifrs-ci GainRedemptionExtinguishmentDebtNatureGain on Redemption and Extinguishment of Debt [by nature]

IFRS-CP

1439 D T String ifrs-ci GeneralDescriptionDefinedBenefitPlansGeneral Description of Defined Benefit Plans

IAS 19 120 b

1440 D T String ifrs-ci GeneralDescriptionEmployeeCompensationPlansGeneral Description of Employee Compensation Plans

IAS 19 144

1441 D T String ifrs-ci GeneralDescriptionEquityCompensationPlansGeneral Description of Equity Compensation Plans

IAS 19 144

1442 D T String ifrs-ci GeneralDescriptionPostEmploymentBenefitObligationGeneral Description of Post Employment Benefit Obligation

IAS 19



ID Bal Per Nil Type NS Name/Label Reference1443 D T String ifrs-ci GeneralDescriptionTerminationBenefits

General Description of Termination Benefits

IFRS-CP

1444 D T String ifrs-ci GeneralInformationRelatingToCreditRiskGeneral Information Relating to Credit Risk

IAS 32 66

1445 D T String ifrs-ci GeneralInformationRelatingToCurrencyRiskGeneral Information Relating to Currency Risk

IFRS-CP

1446 D T String ifrs-ci GeneralInformationRelatingToFairValueFinancialInstrumentsGeneral Information Relating to Fair Value of Financial Instruments

IAS 32 77

1447 D T String ifrs-ci GeneralInformationRelatingToHedgingFinancialInstrumentsGeneral Information Relating to Hedging Financial Instruments

IAS 39 169

1448 D T String ifrs-ci GeneralInformationRelatingToInterestRateRiskGeneral Information Relating to Interest Rate Risk

IAS 32 56

1449 D T String ifrs-ci GeneralInformationRelatingToOtherSignificantPotentialRiskExposuresGeneral Information Relating to Other Significant Potential Risk Exposures

IAS 32 49

1450 D T String ifrs-ci GeneralSegmentReportingInformationGeneral Segment Reporting Information

IAS 14

1451 D T String ifrs-ci GeographicConcentrationGeographic Concentration

IAS 32 66 b

1452 I T Tuple ifrs-ci GeographicSegmentGeographic Segment

IAS 14

1453 D T String ifrs-ci GoingConcernInformationGoing Concern Information

IAS 1 23

1454 C D T Monetary ifrs-ci GoodwillDerecognisedDisposalBusinessGoodwill Derecognised on Disposal of Business

IAS 22 88 e iv

1455 D T String ifrs-ci GoodwillDisclosuresGoodwill Disclosures

IAS 22 88

1456 C D T Monetary ifrs-ci GoodwillAssociatesTransferredToGoodwillInvestmentsAssociatesGoodwill in Associates Transferred to Goodwill, Investments in Associates

IAS 28 17

1457 D T String ifrs-ci GoodwillPolicyGoodwill Policy

IAS 1 99 e

1458 D T String ifrs-ci GoodwillRelatingToAcquisitionGoodwill Relating to Acquisition

IAS 22 88

1459 D I T Monetary ifrs-ci GoodwillGrossGoodwill, Gross

IAS 22 88 e i

1460 D I T Monetary ifrs-ci GoodwillNetGoodwill, Net

IFRS-CP

1461 D I T Monetary ifrs-ci GoodwillNetSummaryGoodwill, Net (Summary)

IFRS-CP

1462 D I T Monetary ifrs-ci GoodwillNetBeginningBalanceGoodwill, Net, Beginning Balance

IAS 22 88 e i

1463 D D T Monetary ifrs-ci GoodwillNetChangesGoodwill, Net, Changes

IAS 22 88 e

1464 D I T Monetary ifrs-ci GoodwillNetEndingBalanceGoodwill, Net, Ending Balance

IAS 22 88 e ix

1465 I T Tuple ifrs-ci GovernmentGrantGovernment Grant

IAS 20 39

1466 D T String ifrs-ci GovernmentGrantsDisclosuresGovernment Grants Disclosures

IAS 20 39



ID Bal Per Nil Type NS Name/Label Reference1467 D T String ifrs-ci GovernmentGrantsPolicy

Government Grants Policy

IAS 1 99 t; IAS 20 39 a

1468 D T String ifrs-ci GovernmentGrantsPresentationMethodGovernment Grants Presentation Method

IAS 1 99 t; IAS 20 39 a

1469 D T Monetary ifrs-ci GovernmentGrantsReceivedGovernment Grants Received

IFRS-CP

1470 D T String ifrs-ci GovernmentGrantsRecognitionPolicyGovernment Grants Recognition Policy

IAS 20 39 a; IAS 1 99 t

1471 D T String ifrs-ci GovernmentGrantsRelatingToAgriculturalActivityGovernment Grants Relating to Agricultural Activity

IAS 41 57

1472 C I T Monetary ifrs-ci GovernmentGrantsCurrentGovernment Grants, Current

IAS 20 24

1473 C I T Monetary ifrs-ci GovernmentGrantsNonCurrentGovernment Grants, Non Current

IAS 20 24

1474 C I T Monetary ifrs-ci GovernmentGrantsTotalGovernment Grants, Total

IAS 20 24

1475 D D T Monetary ifrs-ci GrossCarryingAmountFullyDepreciatedPropertyPlantEquipmentStillUseGross Carrying Amount of Any Fully Depreciated Property, Plant and Equipment Still in Use

IAS 16 66 b

1476 D I T Monetary ifrs-ci GrossInvestmentFinanceLeasesGross Investment in Finance Leases

IAS 17 40

1477 C D T Monetary ifrs-ci GrossProfitFunctionGross Profit [by function]

IAS 1 82

1478 I T Tuple ifrs-ci GroupBiologicalAssetsGroup of Biological Assets

IAS 41 50

1479 (Abstract) ifrs-ci GroupsBiologicalAssetsGroups of Biological Assets

IAS 41 50

1480 D T String ifrs-ci HedgeNetInvestmentForeignEntityHedge of Net Investment in a Foreign Entity

IAS 39 169 a; IAS 1 99 p

1481 D T String ifrs-ci HedgingFinancialInstrumentsAggregateHedging Financial Instruments in Aggregate

IAS 39 169

1482 D T String ifrs-ci HedgingInstrumentsDisclosuresLiabilityHedging Instruments Disclosures (Liability)

IAS 32 47

1483 (Abstract) ifrs-ci HedgingInstrumentsDisclosuresAssetHedging Instruments Disclosures [Asset]

IFRS-CP

1484 D T String ifrs-ci HedgingInstrumentsPolicyHedging Instruments Policy

IAS 1 99 p; IAS 39 169

1485 D I T Monetary ifrs-ci HedgingInstrumentsCurrentAssetHedging Instruments, Current [Asset]

IAS 1 66 c

1486 C I T Monetary ifrs-ci HedgingInstrumentsCurrentLiabilityHedging Instruments, Current [Liability]

IFRS-CP

1487 D I T Monetary ifrs-ci HedgingInstrumentsNonCurrentAssetHedging Instruments, Non Current [Asset]

IAS 1 66 c

1488 C I T Monetary ifrs-ci HedgingInstrumentsNonCurrentLiabilityHedging Instruments, Non Current [Liability]

IFRS-CP

1489 D I T Monetary ifrs-ci HedgingInstrumentsTotalAssetHedging Instruments, Total [Asset]

IAS 1 66 c

1490 D I T Monetary ifrs-ci HedgingInstrumentsTotalAssetDimensionHedging Instruments, Total [Asset] [Dimension]

IAS 1 66 c



ID Bal Per Nil Type NS Name/Label Reference1491 C I T Monetary ifrs-ci HedgingInstrumentsTotalLiability

Hedging Instruments, Total [Liability]

IAS 1 66 c

1492 C I T Monetary ifrs-ci HedgingInstrumentsTotalLiabilityDimensionHedging Instruments, Total [Liability] [Dimension]

IAS 1 66 c

1493 D T String ifrs-ci HedgingPolicyHedging Policy

IAS 32 43A

1494 C I T Monetary ifrs-ci HedgingReservesHedging Reserves

IAS 1 86 f

1495 C I T Monetary ifrs-ci HedgingReservesBeginningBalanceOriginallyStatedHedging Reserves, Beginning Balance, Originally Stated

IAS 1 86 f

1496 C D T Monetary ifrs-ci HedgingReservesChangesHedging Reserves, Changes

IAS 1 86 f

1497 C I T Monetary ifrs-ci HedgingReservesEndingBalanceHedging Reserves, Ending Balance

IAS 1 86 f

1498 C D T Monetary ifrs-ci HedgingReservesPriorPeriodAdjustmentsHedging Reserves, Prior Period Adjustments

IAS 1 86 f

1499 C I T Monetary ifrs-ci HedgingReservesRestatedBalanceHedging Reserves, Restated Balance

IAS 1 86 f

1500 D I T Monetary ifrs-ci HeldTradingCurrentHeld for Trading, Current

IFRS-CP

1501 D I T Monetary ifrs-ci HeldTradingNonCurrentHeld for Trading, Non Current

IFRS-CP

1502 D I T Monetary ifrs-ci HeldTradingTotalHeld for Trading, Total

IFRS-CP

1503 D T String ifrs-ci HeldToMaturityInvestmentsPolicyHeld to Maturity Investments Policy

IAS 32 47 b; IAS 39 167

1504 D I T Monetary ifrs-ci HeldToMaturityInvestmentsCurrentHeld to Maturity Investments, Current

IFRS-CP

1505 D I T Monetary ifrs-ci HeldToMaturityInvestmentsNonCurrentHeld to Maturity Investments, Non Current

IFRS-CP

1506 D I T Monetary ifrs-ci HeldToMaturityInvestmentsTotalHeld to Maturity Investments, Total

IFRS-CP

1507 D T String ifrs-ci HyperinflationaryAccountingPolicyHyperinflationary Accounting Policy

IAS 1 99 s; IAS 29 39 a

1508 D T String ifrs-ci HyperinflationaryReportingDisclosuresHyperinflationary Reporting Disclosures

IAS 29

1509 D T String ifrs-ci IASComplianceAdoptionIAS Compliance and Adoption

IAS 1 10

1510 D T String ifrs-ci IASReconciliationToOtherGAAPDisclosuresIAS Reconciliation to Other GAAP Disclosures

IFRS-CP

1511 I T Tuple ifrs-ci IdentifiableIntangibleAssetAcquiredThroughGovernmentGrantIdentifiable Intangible Asset Acquired Through Government Grant

IAS 38 111 c

1512 I T Tuple ifrs-ci IdentifiableIntangibleAssetPledgedSecurityRestrictedTitleIdentifiable Intangible Asset Pledged as Security or with Restricted Title

IAS 38 111 d

1513 D T String ifrs-ci IdentifiableIntangibleAssetsDisclosuresIdentifiable Intangible Assets Disclosures

IAS 38 107

1514 D T String ifrs-ci IdentifiableIntangibleAssetsPolicyIdentifiable Intangible Assets Policy

IAS 1 99 e



ID Bal Per Nil Type NS Name/Label Reference1515 D I T Monetary ifrs-ci IdentifiableIntangibleAssetsGrossTotal

Identifiable Intangible Assets, Gross, Total

IAS 38 107 c

1516 D I T Monetary ifrs-ci IdentifiableIntangibleAssetsGrossTotalDimensionIdentifiable Intangible Assets, Gross, Total [Dimension]

IAS 38 107 c

1517 D I T Monetary ifrs-ci IdentifiableIntangibleAssetsNetIdentifiable Intangible Assets, Net

IAS 38 107 c

1518 D I T Monetary ifrs-ci IdentifiableIntangibleAssetsNetSummaryIdentifiable Intangible Assets, Net (Summary)

IFRS-CP

1519 D I T Monetary ifrs-ci IdentifiableIntangibleAssetsNetTotalIdentifiable Intangible Assets, Net, Total

IFRS-CP

1520 D I T Monetary ifrs-ci IdentifiableIntangibleAssetsNetTotalDimensionIdentifiable Intangible Assets, Net, Total [Dimension]

IFRS-CP

1521 D I T Monetary ifrs-ci IdentifiableIntangibleAssetsNetTotalBeginningBalanceIdentifiable Intangible Assets, Net, Total, Beginning Balance

IAS 38 107 c

1522 D D T Monetary ifrs-ci IdentifiableIntangibleAssetsNetTotalChangesIdentifiable Intangible Assets, Net, Total, Changes

IAS 38 107 e

1523 D I T Monetary ifrs-ci IdentifiableIntangibleAssetsNetTotalEndingBalanceIdentifiable Intangible Assets, Net, Total, Ending Balance

IAS 38 107 c

1524 D T String ifrs-ci IdentityPriceIndexIdentity of Price Index

IAS 29 39 c

1525 D T String ifrs-ci ImpactChangeAccountingPolicyPriorPeriodsImpact of Change in Accounting Policy on Prior Periods

IAS 8 57 c; IAS 8 53 c; IAS 8 53 b

1526 D T String ifrs-ci ImpactFundamentalErrorPriorPeriodsImpact of Fundamental Error on Prior Periods

IAS 8 40 c; IAS 8 37 b; IAS 8 37 c

1527 D T Monetary ifrs-ci ImpairmentChargeReversalCashFlowsOperatingActivitiesImpairment Charge (Reversal), Cash Flows Operating Activities

IAS 7 20 b

1528 I T Tuple ifrs-ci ImpairmentLossIndividualAssetImpairment Loss for Individual Asset

IAS 36 117

1529 D D T Monetary ifrs-ci ImpairmentLossRecognisedDirectlyintoEquityPrimarySegmentImpairment Loss Recognised Directly into Equity for Primary Segment

IAS 36 116 a

1530 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityBuildingsImpairment Loss Recognised in Equity, Buildings

IFRS-CP

1531 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityComputerSoftwareImpairment Loss Recognised in Equity, Computer Software

IFRS-CP

1532 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityDevelopmentCostsImpairment Loss Recognised in Equity, Development Costs

IFRS-CP

1533 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityFixturesFittingsImpairment Loss Recognised in Equity, Fixtures and Fittings

IFRS-CP

1534 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityIdentifiableIntangibleAssetsNetTotalImpairment Loss Recognised in Equity, Identifiable Intangible Assets, Net, Total

IFRS-CP

1535 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityLandImpairment Loss Recognised in Equity, Land

IFRS-CP

1536 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityLeaseholdImprovementsImpairment Loss Recognised in Equity, Leasehold Improvements

IFRS-CP

1537 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityMotorVehiclesImpairment Loss Recognised in Equity, Motor Vehicles

IFRS-CP

1538 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityOtherIdentifiableIntangibleAssetsImpairment Loss Recognised in Equity, Other Identifiable Intangible Assets

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference1539 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityOtherPropertyPlantEquipment

Impairment Loss Recognised in Equity, Other Property, Plant and Equipment

IFRS-CP

1540 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityPatentsTrademarksOtherRightsImpairment Loss Recognised in Equity, Patents, Trademarks and Other Rights

IFRS-CP

1541 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityPlantEquipmentImpairment Loss Recognised in Equity, Plant and Equipment

IFRS-CP

1542 C D T Monetary ifrs-ci ImpairmentLossRecognisedEquityPropertyPlantEquipmentNetTotalImpairment Loss Recognised in Equity, Property, Plant and Equipment, Net, Total

IFRS-CP

1543 D D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeStatementPrimarySegmentImpairment Loss Recognised in Income Statement for Primary Segment

IAS 36 116 a

1544 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeBuildingsImpairment Loss Recognised in Income, Buildings

IAS 16 60 e v; IAS 36 113 a

1545 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeComputerSoftwareImpairment Loss Recognised in Income, Computer Software

IAS 38 107 e iv

1546 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeConstructionProgressImpairment Loss Recognised in Income, Construction in Progress

IAS 36 113 a; IAS 16 60 e v

1547 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeDevelopmentCostsImpairment Loss Recognised in Income, Development Costs

IAS 38 107 e iv

1548 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeFixturesFittingsImpairment Loss Recognised in Income, Fixtures and Fittings

IAS 36 113 a; IAS 16 60 e v

1549 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeGoodwillImpairment Loss Recognised in Income, Goodwill

IAS 22 88 e vi

1550 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeIdentifiableIntangibleAssetsNetTotalImpairment Loss Recognised in Income, Identifiable Intangible Assets, Net, Total

IAS 38 107 e iv

1551 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeInvestmentPropertyImpairment Loss Recognised in Income, Investment Property

IAS 40 69 d v

1552 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeInvestmentPropertyCostFairValueInformationUnreliableFairValueModelImpairment Loss Recognised in Income, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IFRS-CP

1553 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeLandImpairment Loss Recognised in Income, Land

IAS 16 60 e v; IAS 36 113 a

1554 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeLeaseholdImprovementsImpairment Loss Recognised in Income, Leasehold Improvements

IAS 16 60 e v; IAS 36 113 a

1555 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeMotorVehiclesImpairment Loss Recognised in Income, Motor Vehicles

IAS 16 60 e v; IAS 36 113 a

1556 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeOtherIdentifiableIntangibleAssetsImpairment Loss Recognised in Income, Other Identifiable Intangible Assets

IAS 38 107 e iv

1557 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomeOtherPropertyPlantEquipmentImpairment Loss Recognised in Income, Other Property, Plant and Equipment

IAS 36 113 a; IAS 16 60 e v

1558 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomePatentsTrademarksOtherRightsImpairment Loss Recognised in Income, Patents, Trademarks and Other Rights

IAS 38 107 e iv

1559 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomePlantEquipmentImpairment Loss Recognised in Income, Plant and Equipment

IAS 16 60 e v; IAS 36 113 a

1560 C D T Monetary ifrs-ci ImpairmentLossRecognisedIncomePropertyPlantEquipmentNetTotalImpairment Loss Recognised in Income, Property, Plant and Equipment, Net, Total

IAS 36 113 a; IAS 16 60 e v

1561 C D T Monetary ifrs-ci ImpairmentLossesBiologicalAssetsFairValueCannotMeasuredImpairment Losses, Biological Assets Where Fair Value Cannot be Measured

IAS 41 55 a



ID Bal Per Nil Type NS Name/Label Reference1562 D T String ifrs-ci ImpairmentAssetsCashGeneratingUnitDisclosures

Impairment of Assets by Cash Generating Unit Disclosures

IAS 36 117 d

1563 D T String ifrs-ci ImpairmentAssetsDisclosuresImpairment of Assets Disclosures

IAS 36 118; IAS 36 117

1564 D T String ifrs-ci ImpairmentAssetsPolicyImpairment of Assets Policy

IAS 1 99 e

1565 D T String ifrs-ci ImpairmentFinancialAssetsImpairment of Financial Assets

IAS 39 170 f

1566 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityBuildingsImpairment Reversal Recognised in Equity, Buildings

IFRS-CP

1567 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityComputerSoftwareImpairment Reversal Recognised in Equity, Computer Software

IFRS-CP

1568 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityDevelopmentCostsImpairment Reversal Recognised in Equity, Development Costs

IFRS-CP

1569 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityFixturesFittingsImpairment Reversal Recognised in Equity, Fixtures and Fittings

IFRS-CP

1570 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityIdentifiableIntangibleAssetsNetTotalImpairment Reversal Recognised in Equity, Identifiable Intangible Assets, Net, Total

IFRS-CP

1571 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityLandImpairment Reversal Recognised in Equity, Land

IFRS-CP

1572 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityLeaseholdImprovementsImpairment Reversal Recognised in Equity, Leasehold Improvements

IFRS-CP

1573 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityMotorVehiclesImpairment Reversal Recognised in Equity, Motor Vehicles

IFRS-CP

1574 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityOtherIdentifiableIntangibleAssetsImpairment Reversal Recognised in Equity, Other Identifiable Intangible Assets

IFRS-CP

1575 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityOtherPropertyPlantEquipmentImpairment Reversal Recognised in Equity, Other Property, Plant and Equipment

IFRS-CP

1576 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityPatentsTrademarksOtherRightsImpairment Reversal Recognised in Equity, Patents, Trademarks and Other Rights

IFRS-CP

1577 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityPlantEquipmentImpairment Reversal Recognised in Equity, Plant and Equipment

IFRS-CP

1578 D D T Monetary ifrs-ci ImpairmentReversalRecognisedEquityPropertyPlantEquipmentNetTotalImpairment Reversal Recognised in Equity, Property, Plant and Equipment, Net, Total

IFRS-CP

1579 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeBuildingsImpairment Reversal Recognised in Income, Buildings

IAS 16 60 e vi; IAS 36 113 b

1580 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeComputerSoftwareImpairment Reversal Recognised in Income, Computer Software

IAS 38 107 e v

1581 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeConstructionProgressImpairment Reversal Recognised in Income, Construction in Progress

IAS 36 113 b; IAS 16 60 e vi

1582 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeDevelopmentCostsImpairment Reversal Recognised in Income, Development Costs

IAS 38 107 e v

1583 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeFixturesFittingsImpairment Reversal Recognised in Income, Fixtures and Fittings

IAS 36 113 b; IAS 16 60 e vi

1584 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeGoodwillImpairment Reversal Recognised in Income, Goodwill

IAS 22 88 e vii

1585 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeIdentifiableIntangibleAssetsNetTotalImpairment Reversal Recognised in Income, Identifiable Intangible Assets, Net, Total

IAS 38 107 e v



ID Bal Per Nil Type NS Name/Label Reference1586 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeInvestmentProperty

Impairment Reversal Recognised in Income, Investment Property

IAS 40 69 d v

1587 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeInvestmentPropertyCostFairValueInformationUnreliableFairValueModelImpairment Reversal Recognised in Income, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IFRS-CP

1588 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeLandImpairment Reversal Recognised in Income, Land

IAS 36 113 b; IAS 16 60 e vi

1589 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeLeaseholdImprovementsImpairment Reversal Recognised in Income, Leasehold Improvements

IAS 16 60 e vi; IAS 36 113 b

1590 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeMotorVehiclesImpairment Reversal Recognised in Income, Motor Vehicles

IAS 16 60 e vi; IAS 36 113 b

1591 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeOtherIdentifiableIntangibleAssetsImpairment Reversal Recognised in Income, Other Identifiable Intangible Assets

IAS 38 107 e v

1592 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomeOtherPropertyPlantEquipmentImpairment Reversal Recognised in Income, Other Property, Plant and Equipment

IAS 16 60 e vi; IAS 36 113 b

1593 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomePatentsTrademarksOtherRightsImpairment Reversal Recognised in Income, Patents, Trademarks and Other Rights

IAS 38 107 e v

1594 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomePlantEquipmentImpairment Reversal Recognised in Income, Plant and Equipment

IAS 16 60 e vi; IAS 36 113 b

1595 D D T Monetary ifrs-ci ImpairmentReversalRecognisedIncomePropertyPlantEquipmentNetTotalImpairment Reversal Recognised in Income, Property, Plant and Equipment, Net, Total

IAS 36 113 b; IAS 16 60 e vi

1596 D D T Monetary ifrs-ci ImpairmentReversalsBiologicalAssetsFairValueCannotMeasuredImpairment Reversals, Biological Assets Where Fair Value Cannot be Measured

IAS 41 55 b

1597 C D T Monetary ifrs-ci ImpairmentInvestmentsAssociatesImpairment, Investments in Associates

IFRS-CP

1598 D T String ifrs-ci ImplicationsSurplusDeficitToEntityImplications of Surplus or Deficit to Entity

IAS 19 30 c iii

1599 D T String ifrs-ci ImpracticalFairValueInformationImpractical Fair Value Information

IAS 32 170 b

1600 C D T Monetary ifrs-ci IncomeLossInvestmentsIncome (Loss) from Investments

IFRS-CP

1601 D T String ifrs-ci IncomeLossFromInvestmentsDisclosuresIncome (Loss) from Investments Disclosures

IFRS-CP

1602 C D T Monetary ifrs-ci IncomeLossFromInvestmentsTotalIncome (Loss) from Investments, Total

IFRS-CP

1603 D T String ifrs-ci IncomeExpensesFromInvestmentPropertyIncome and Expenses from Investment Property

IAS 40 66 d

1604 D T Monetary ifrs-ci IncomeAvailableToCommonShareholdersBasicIncome Available to Common Shareholders, Basic

IAS 33 49 a

1605 D T Monetary ifrs-ci IncomeAvailableToCommonShareholdersBasicDilutedComputationIncome Available to Common Shareholders, Basic [Diluted Computation]

IAS 33 49 a

1606 D T Monetary ifrs-ci IncomeAvailableToCommonShareholdersDilutedIncome Available to Common Shareholders, Diluted

IAS 33 49 a

1607 (Abstract) ifrs-ci IncomeStatementIncome Statement

IAS 1 7 b

1608 (Abstract) ifrs-ci IncomeStatementDisclosuresIncome Statement Disclosures

IAS 1



ID Bal Per Nil Type NS Name/Label Reference1609 D T String ifrs-ci IncomeStatementDisclosuresRelatedToPeriodPriorToUnitingInterest

Income Statement Disclosures Related to Period Prior to Uniting of Interest

IAS 22 94 c

1610 D T String ifrs-ci IncomeStatementLineItemAmortisationIdentifiableIntangibleAssetsIncludedIncome Statement Line Item in Which Amortisation of Identifiable Intangible Assets Included

IAS 38 107 d

1611 D T String ifrs-ci IncomeStatementLineItemGoodwillAmortisationRecognisedIncome Statement Line Item in Which Goodwill Amortisation is Recognised

IAS 22 88 d

1612 D T String ifrs-ci IncomeStatementLineItemNegativeGoodwillExpenseRecognisedIncome Statement Line Item in Which Negative Goodwill Expense is Recognised

IAS 22 91 c

1613 (Abstract) ifrs-ci IncomeStatementPoliciesIncome Statement Policies

IAS 1 99 a

1614 D T Monetary ifrs-ci IncomeTaxExpenseIncomeCashFlowsOperatingActivitiesIncome Tax (Expense) Income, Cash Flows Operating Activities

IAS 7 35

1615 D T String ifrs-ci IncomeTaxConsequencesRelatingToDividendPaymentsIncome Tax Consequences Relating to Dividend Payments

IAS 12 52A; IAS 12 81 i

1616 D D T Monetary ifrs-ci IncomeTaxExpenseIncomeIncome Tax Expense (Income)

IAS 1 75 e; IAS 12 77

1617 D T String ifrs-ci IncomeTaxExpenseIncomeDisclosuresIncome Tax Expense (Income) Disclosures

IFRS-CP

1618 D D T Monetary ifrs-ci IncomeTaxExpenseIncomeCurrentDeferredIncome Tax Expense (Income), Current and Deferred

IAS 12 80

1619 D D T Monetary ifrs-ci IncomeTaxExpenseIncomeForeignDomesticIncome Tax Expense (Income), Foreign and Domestic

IFRS-CP

1620 D D T Monetary ifrs-ci IncomeTaxExpenseIncomeForeignDomesticEquityAccountedInvestmentsIncome Tax Expense (Income), Foreign, Domestic, Equity Accounted Investments

IFRS-CP

1621 D T Monetary ifrs-ci IncomeTaxProfitLossOrdinaryActivitiesDiscontinuingOperationsIncome Tax on Profit (Loss) from Ordinary Activities of Discontinuing Operations

IAS 35 27 f; IAS 12 81 h

1622 D T Monetary ifrs-ci IncomeTaxesPaidIncome Taxes Paid

IAS 7 35

1623 D T String ifrs-ci IncomeTaxesPolicyIncome Taxes Policy

IAS 1 99 m

1624 D T Monetary ifrs-ci IncomeTaxesRefundedIncome Taxes Refunded

IAS 7 35

1625 C D T Monetary ifrs-ci IncreaseDecreaseFromChangeDiscountRateLegalProceedingsProvisionIncrease (Decrease) from Change in Discount Rate, Legal Proceedings Provision

IAS 37 84 e

1626 C D T Monetary ifrs-ci IncreaseDecreaseFromChangeDiscountRateOnerousContractsProvisionIncrease (Decrease) from Change in Discount Rate, Onerous Contracts Provision

IAS 37 84 e

1627 C D T Monetary ifrs-ci IncreaseDecreaseFromChangeDiscountRateOtherProvisionsIncrease (Decrease) from Change in Discount Rate, Other Provisions

IAS 37 84 e

1628 C D T Monetary ifrs-ci IncreaseDecreaseFromChangeDiscountRateRestructuringProvisionIncrease (Decrease) from Change in Discount Rate, Restructuring Provision

IAS 37 84 e

1629 C D T Monetary ifrs-ci IncreaseDecreaseFromChangeDiscountRateTotalIncrease (Decrease) from Change in Discount Rate, Total

IAS 37 84 e

1630 C D T Monetary ifrs-ci IncreaseDecreaseFromChangeDiscountRateWarrantyProvisionIncrease (Decrease) from Change in Discount Rate, Warranty Provision

IAS 37 84 e

1631 D T Monetary ifrs-ci IncreaseDecreaseAssetsHeldSaleIncrease (Decrease) in Assets Held for Sale

IFRS-CP

1632 D T Monetary ifrs-ci IncreaseDecreaseConstructionContractWorkProgressIncrease (Decrease) in Construction Contract Work in Progress

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference1633 D T Monetary ifrs-ci IncreaseDecreaseDeferredItemsCashFlowsOperatingActivities

Increase (Decrease) in Deferred Items, Cash Flows Operating Activities

IAS 7 18 b

1634 C D T Monetary ifrs-ci IncreaseDecreaseDeferredTaxLiabilityIncrease (Decrease) in Deferred Tax Liability

IFRS-CP

1635 D T Monetary ifrs-ci IncreaseDecreaseFinancialInstrumentsHeldTradingIncrease (Decrease) in Financial Instruments Held for Trading

IAS 7 15

1636 D T Monetary ifrs-ci IncreaseDecreaseInventoriesIncrease (Decrease) in Inventories

IAS 7 20 a

1637 D T Monetary ifrs-ci IncreaseDecreaseOtherAssetsCurrentIncrease (Decrease) in Other Assets, Current

IAS 7 20 a

1638 D T Monetary ifrs-ci IncreaseDecreaseOtherLiabilitiesCurrentIncrease (Decrease) in Other Liabilities, Current

IAS 7 20 a

1639 D T Monetary ifrs-ci IncreaseDecreaseinPostEmploymentBenefitObligationsIncrease (Decrease) in Post Employment Benefit Obligations

IAS 7 20 a

1640 D T Monetary ifrs-ci IncreaseDecreasePrepaymentsIncrease (Decrease) in Prepayments

IAS 7 20 a

1641 D T Monetary ifrs-ci IncreaseDecreaseProvisionsCashFlowsOperatingActivitiesIncrease (Decrease) in Provisions, Cash Flows Operating Activities

IAS 7 20 b

1642 D T Monetary ifrs-ci IncreaseDecreaseTaxPayableIncrease (Decrease) in Tax Payable

IAS 7 20 a

1643 D T Monetary ifrs-ci IncreaseDecreaseTradeOtherPayablesIncrease (Decrease) in Trade and Other Payables

IAS 7 20 a

1644 D T Monetary ifrs-ci IncreaseDecreaseTradeOtherReceivablesIncrease (Decrease) in Trade and Other Receivables

IAS 7 20 a

1645 D T Monetary ifrs-ci IncreaseDecreaseWorkingCapitalIncrease (Decrease) in Working Capital

IAS 7 Appendix

1646 C D T Monetary ifrs-ci IncreaseDecreaseToExistingProvisionsLegalProceedingsProvisionIncrease (Decrease) to Existing Provisions, Legal Proceedings Provision

IAS 37 84 b

1647 C D T Monetary ifrs-ci IncreaseDecreaseToExistingProvisionsOnerousContractsProvisionIncrease (Decrease) to Existing Provisions, Onerous Contracts Provision

IAS 37 84 b

1648 C D T Monetary ifrs-ci IncreaseDecreaseToExistingProvisionsOtherProvisionsIncrease (Decrease) to Existing Provisions, Other Provisions

IAS 37 84 b

1649 C D T Monetary ifrs-ci IncreaseDecreaseToExistingProvisionsRestructuringProvisionIncrease (Decrease) to Existing Provisions, Restructuring Provision

IAS 37 84 b

1650 C D T Monetary ifrs-ci IncreaseDecreaseToExistingProvisionsTotalIncrease (Decrease) to Existing Provisions, Total

IAS 37 84 b

1651 C D T Monetary ifrs-ci IncreaseDecreaseToExistingProvisionsWarrantyProvisionIncrease (Decrease) to Existing Provisions, Warranty Provision

IAS 37 84 b

1652 C D T Monetary ifrs-ci IncreaseFromTimeValueMoneyAdjustmentLegalProceedingsProvisionIncrease from Time Value of Money Adjustment, Legal Proceedings Provision

IAS 37 84 e

1653 C D T Monetary ifrs-ci IncreaseFromTimeValueMoneyAdjustmentOnerousContractsProvisionIncrease from Time Value of Money Adjustment, Onerous Contracts Provision

IAS 37 84 e

1654 C D T Monetary ifrs-ci IncreaseFromTimeValueMoneyAdjustmentOtherProvisionsIncrease from Time Value of Money Adjustment, Other Provisions

IAS 37 84 e

1655 C D T Monetary ifrs-ci IncreaseFromTimeValueMoneyAdjustmentRestructuringProvisionIncrease from Time Value of Money Adjustment, Restructuring Provision

IAS 37 84 e

1656 C D T Monetary ifrs-ci IncreaseFromTimeValueMoneyAdjustmentTotalIncrease from Time Value of Money Adjustment, Total

IAS 37 84 e



ID Bal Per Nil Type NS Name/Label Reference1657 C D T Monetary ifrs-ci IncreaseFromTimeValueMoneyAdjustmentWarrantyProvision

Increase from Time Value of Money Adjustment, Warranty Provision

IAS 37 84 e

1658 C D T Monetary ifrs-ci IncreasesThroughBusinessCombinationsDefinedBenefitPlanObligationIncreases Through Business Combinations, Defined Benefit Plan Obligation

IAS 19 120 e

1659 I T Tuple ifrs-ci IndividualAssetValueInformationUnreliableAssetFairValueModelIndividual Asset Where Value Information is Unreliable for Asset, Fair Value Model

IAS 40 69 e

1660 I T Tuple ifrs-ci IndividualHedgingFinancialInstrumentIndividual Hedging Financial Instrument

IAS 39 169

1661 D T String ifrs-ci IndustryConcentrationIndustry Concentration

IAS 32 66 b

1662 D T String ifrs-ci InformationSecuritisationsInformation About Securitisations

IAS 39 170 d

1663 D T String ifrs-ci InformationAverageAggregateCarryingAmountsInformation on Average Aggregate Carrying Amounts

IAS 32 94 b

1664 D T String ifrs-ci InformationAverageAggregateFairValueInformation on Average Aggregate Fair Value

IAS 32 94 b

1665 D T String ifrs-ci InformationAverageAggregatePrincipalInformation on Average Aggregate Principal

IAS 32 94 b

1666 D T String ifrs-ci InformationCovenantsInformation on Covenants

IAS 32 49 j

1667 D T String ifrs-ci InformationMaximumCreditExposureInformation on Maximum Credit Exposure

IAS 32 66 a

1668 D T String ifrs-ci InformationRegardingContingentAssetsDisclosureNotPracticableInformation Regarding Contingent Assets that Disclosure is Not Practicable

IAS 37 91

1669 D T String ifrs-ci InformationRegardingContingentLiabilitiesDisclosureNotPracticableInformation Regarding Contingent Liabilities that Disclosure is Not Practicable

IAS 37 91

1670 D T String ifrs-ci InformationRelatingToAllImpairmentsAggregateInformation Relating to All Impairments in Aggregate

IAS 36 118

1671 I T Tuple ifrs-ci InitialDisclosureDiscontinuingOperationInitial Disclosure of Discontinuing Operation

IAS 35 16; IAS 35 27

1672 D T Monetary ifrs-ci InitialFairValueRecognisedIdentifiableIntangibleAssetAcquiredThroughGovernmentGrantInitial Fair Value Recognised of Identifiable Intangible Asset Acquired Through Government Grant

IAS 38 111 c i

1673 D I T Monetary ifrs-ci IntangibleAssetsIntangible Assets

IAS 1 66 b

1674 D T String ifrs-ci IntangibleAssetsDisclosuresIntangible Assets Disclosures

IAS 38; IAS 22

1675 D T String ifrs-ci IntangibleAssetsPolicyIntangible Assets Policy

IAS 1 99 e

1676 D I T Monetary ifrs-ci IntangibleAssetsNetTotalIntangible Assets, Net, Total

IFRS-CP

1677 C D T Monetary ifrs-ci InterSegmentRevenueEliminationsInter Segment Revenue Eliminations

IAS 14 67

1678 D T String ifrs-ci InterestBearingBorrowingsDisclosuresInterest Bearing Borrowings Disclosures

IAS 39 170 c; IAS 1 53

1679 D T String ifrs-ci InterestBearingBorrowingsPolicyInterest Bearing Borrowings Policy

IAS 23 29 a; IAS 1 99 f; IAS 23 9

1680 C I T Monetary ifrs-ci InterestBearingBorrowingsCurrentInterest Bearing Borrowings, Current

IAS 1 67



ID Bal Per Nil Type NS Name/Label Reference1681 C I T Monetary ifrs-ci InterestBearingBorrowingsNonCurrent

Interest Bearing Borrowings, Non Current

IAS 1 66 k

1682 C I T Monetary ifrs-ci InterestBearingBorrowingsTotalInterest Bearing Borrowings, Total

IAS 1 67

1683 C I T Monetary ifrs-ci InterestBearingBorrowingsTotalDimensionInterest Bearing Borrowings, Total [Dimension]

IAS 1 67

1684 D T Monetary ifrs-ci InterestCapitalisedConstructionAssetsInterest Capitalised on Construction of Assets

IAS 7 16 a

1685 D D T Monetary ifrs-ci InterestCostDefinedBenefitPlanInterest Cost, Defined Benefit Plan

IAS 19 120 f ii

1686 C D T Monetary ifrs-ci InterestEarnedLoansInterest Earned on Loans

IFRS-CP

1687 D D T Monetary ifrs-ci InterestExpenseInterest Expense

IAS 39 170 c i

1688 D T Monetary ifrs-ci InterestExpenseRelatedToConvertibleDebtInterest Expense Related to Convertible Debt

IAS 33 49 a

1689 D T Monetary ifrs-ci InterestExpenseRelatingToConvertiblePreferenceSharesInterest Expense Relating to Convertible Preference Shares

IAS 33 49 a

1690 D T Monetary ifrs-ci InterestExpenseRelatingToOtherPotentiallyDilutiveSharesInterest Expense Relating to Other Potentially Dilutive Shares

IAS 33 49 a

1691 D D T Monetary ifrs-ci InterestExpenseBankBorrowingsInterest Expense, Bank Borrowings

IFRS-CP

1692 D T Monetary ifrs-ci InterestExpenseCashFlowsOperatingActivitiesInterest Expense, Cash Flows Operating Activities

IAS 7 31

1693 D D T Monetary ifrs-ci InterestExpenseConvertibleBorrowingsInterest Expense, Convertible Borrowings

IFRS-CP

1694 D D T Monetary ifrs-ci InterestExpenseDebenturesOtherUnsecuredBorrowingsInterest Expense, Debentures and Other Unsecured Borrowings

IFRS-CP

1695 D D T Monetary ifrs-ci InterestExpenseFinanceLeasesInterest Expense, Finance Leases

IFRS-CP

1696 D D T Monetary ifrs-ci InterestExpenseNonRedeemablePreferenceSharesInterest Expense, Non Redeemable Preference Shares

IFRS-CP

1697 D D T Monetary ifrs-ci InterestExpenseOtherInterest Expense, Other

IFRS-CP

1698 D D T Monetary ifrs-ci InterestExpenseOtherFinancingInstrumentsInterest Expense, Other Financing Instruments

IFRS-CP

1699 D D T Monetary ifrs-ci InterestExpenseRedeemablePreferenceSharesInterest Expense, Redeemable Preference Shares

IFRS-CP

1700 C D T Monetary ifrs-ci InterestIncomeFunctionInterest Income [by function]

IAS 18 35 b iii

1701 C D T Monetary ifrs-ci InterestIncomeNatureInterest Income [by nature]

IAS 18 35 b iii

1702 D T Monetary ifrs-ci InterestIncomeCashFlowsOperatingActivitiesInterest Income, Cash Flows Operating Activities

IAS 7 Appendix

1703 D T String ifrs-ci InterestDividendAmountsRateTimingPaymentInterest or Dividend Amounts, Rate, Timing of Payment

IAS 32 49 f

1704 D T Monetary ifrs-ci InterestPaidClassifiedFinancingInterest Paid Classified as Financing

IAS 7 31



ID Bal Per Nil Type NS Name/Label Reference1705 D T Monetary ifrs-ci InterestPaidClassifiedOperating

Interest Paid Classified as Operating

IAS 7 33; IAS 7 31

1706 I T Tuple ifrs-ci InterestRateMaturityRiskFixedRateInstrumentInterest Rate Maturity Risk, Fixed Rate Instrument

IAS 32 56

1707 I T Tuple ifrs-ci InterestRateMaturityRiskFloatingRateInstrumentInterest Rate Maturity Risk, Floating Rate Instrument

IAS 32 56

1708 D T String ifrs-ci InterestRateRiskInterest Rate Risk

IAS 32 43A

1709 D T String ifrs-ci InterestRateRiskAssociatedPreferenceSharesLiabilityInterest Rate Risk Associated with Preference Shares (if Liability)

IAS 32 56

1710 D I T Monetary ifrs-ci InterestRateSwapsCurrentAssetInterest Rate Swaps, Current [Asset]

IFRS-CP

1711 C I T Monetary ifrs-ci InterestRateSwapsCurrentLiabilityInterest Rate Swaps, Current [Liability]

IFRS-CP

1712 D I T Monetary ifrs-ci InterestRateSwapsNonCurrentAssetInterest Rate Swaps, Non Current [Asset]

IFRS-CP

1713 C I T Monetary ifrs-ci InterestRateSwapsNonCurrentLiabilityInterest Rate Swaps, Non Current [Liability]

IFRS-CP

1714 D I T Monetary ifrs-ci InterestRateSwapsTotalAssetInterest Rate Swaps, Total [Asset]

IFRS-CP

1715 C I T Monetary ifrs-ci InterestRateSwapsTotalLiabilityInterest Rate Swaps, Total [Liability]

IFRS-CP

1716 D T Monetary ifrs-ci InterestReceivedClassifiedInvestingInterest Received Classified as Investing

IAS 7 31; IAS 7 33

1717 D T Monetary ifrs-ci InterestReceivedClassifiedOperatingInterest Received Classified as Operating

IAS 7 31; IAS 7 33

1718 (Abstract) ifrs-ci InternationalFinancialReportingStandardsInternational Financial Reporting Standards

IAS 1 7

1719 D I T Monetary ifrs-ci InventoriesInventories

IAS 1 66 e; IAS 2 34 b

1720 D T String ifrs-ci InventoriesDisclosuresInventories Disclosures

IAS 2 34

1721 D T String ifrs-ci InventoriesPolicyInventories Policy

IAS 1 99 l

1722 D I T Monetary ifrs-ci InventoriesTotalInventories, Total

IAS 2 34 b; IAS 1 66 e

1723 D I T Monetary ifrs-ci InventoriesTotalNetRealisableValueInventories, Total, at Net Realisable Value

IAS 2 34 c

1724 D T String ifrs-ci InventoryCostFormulasInventory Cost Formulas

IAS 2 34 a

1725 D T String ifrs-ci InventoryMeasurementPolicyInventory Measurement Policy

IAS 2 34 a; IAS 1 99 l

1726 I T Tuple ifrs-ci InvestmentAssociateInvestment in Associate

IAS 28 27

1727 D I T Monetary ifrs-ci InvestmentPropertyInvestment Property

IAS 40 69 c

1728 D I T Monetary ifrs-ci InvestmentPropertyCostFairValueInformationUnreliableFairValueModelBeginningBalanceInvestment Property at Cost, Fair Value Information Unreliable, Fair Value Model, Beginning Balance

IAS 40 67; IAS 40 68



ID Bal Per Nil Type NS Name/Label Reference1729 D I T Monetary ifrs-ci InvestmentPropertyCostFairValueInformationUnreliableFairValueModelEndingBalance

Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model, Ending Balance

IAS 40 67; IAS 40 68

1730 D D T Monetary ifrs-ci InvestmentPropertyCostFairValueModelChangesInvestment Property at Cost, Fair Value Model, Changes

IAS 40 67; IAS 40 68

1731 D T String ifrs-ci InvestmentPropertyDisclosuresInvestment Property Disclosures

IAS 40

1732 D T String ifrs-ci InvestmentPropertyPolicyInvestment Property Policy

IAS 1 99 h

1733 D T String ifrs-ci InvestmentPropertyCostModelInvestment Property, Cost Model

IAS 40 50

1734 D T String ifrs-ci InvestmentPropertyFairValueModelInvestment Property, Fair Value Model

IAS 40

1735 D I T Monetary ifrs-ci InvestmentPropertyFairValueModelBeginningBalanceInvestment Property, Fair Value Model, Beginning Balance

IAS 40 67

1736 D D T Monetary ifrs-ci InvestmentPropertyFairValueModelChangesInvestment Property, Fair Value Model, Changes

IAS 40 67

1737 D I T Monetary ifrs-ci InvestmentPropertyFairValueModelEndingBalanceInvestment Property, Fair Value Model, Ending Balance

IAS 40 67

1738 D D T Monetary ifrs-ci InvestmentPropertyGrossCostModelInvestment Property, Gross, Cost Model

IAS 40 69 c

1739 D D T Monetary ifrs-ci InvestmentPropertyNetCostModelInvestment Property, Net, Cost Model

IAS 40 69 c

1740 D I T Monetary ifrs-ci InvestmentPropertyNetCostModelBeginningBalanceInvestment Property, Net, Cost Model, Beginning Balance

IAS 40 69

1741 D D T Monetary ifrs-ci InvestmentPropertyNetCostModelChangesInvestment Property, Net, Cost Model, Changes

IAS 40 69

1742 D I T Monetary ifrs-ci InvestmentPropertyNetCostModelEndingBalanceInvestment Property, Net, Cost Model, Ending Balance

IAS 40 69

1743 D I T Monetary ifrs-ci InvestmentsAccountedUsingEquityMethodInvestments Accounted for Using Equity Method

IAS 1 66 d

1744 D T String ifrs-ci InvestmentsAssociatesDisclosuresInvestments in Associates Disclosures

IAS 1 66 d; IAS 28 28

1745 D T String ifrs-ci InvestmentsAssociatesPolicyInvestments in Associates Policy

IFRS-CP

1746 D I T Monetary ifrs-ci InvestmentsAssociatesCostInvestments in Associates, at Cost

IAS 28 28

1747 D I T Monetary ifrs-ci InvestmentsAssociatesBeginningBalanceInvestments in Associates, Beginning Balance

IFRS-CP

1748 D D T Monetary ifrs-ci InvestmentsAssociatesChangesInvestments in Associates, Changes

IFRS-CP

1749 D I T Monetary ifrs-ci InvestmentsAssociatesEndingBalanceInvestments in Associates, Ending Balance

IFRS-CP

1750 D I T Monetary ifrs-ci InvestmentsAssociatesEquityMethodInvestments in Associates, Equity Method

IAS 28 28

1751 D I T Monetary ifrs-ci InvestmentsEquityAccountedInvestmentsPrimarySegmentInvestments in Equity Accounted Investments for Primary Segment

IAS 14 66

1752 D T String ifrs-ci InvestmentsJointVenturesDisclosuresInvestments in Joint Ventures Disclosures

IAS 31 32



ID Bal Per Nil Type NS Name/Label Reference1753 D T String ifrs-ci InvestmentsJointVenturesPolicy

Investments in Joint Ventures Policy

IAS 1 99 d

1754 D I T Monetary ifrs-ci InvestmentsJointVenturesInvestments in Joint Ventures, at Cost

IAS 1 66 d; IAS 31 47

1755 D T String ifrs-ci InvestmentsSubsidiariesDisclosuresInvestments in Subsidiaries Disclosures

IAS 27 29; IAS 27 30

1756 D T String ifrs-ci InvestmentsSubsidiariesPolicyInvestments in Subsidiaries Policy

IAS 1 99 b

1757 D I T Monetary ifrs-ci InvestmentsSubsidiariesCostInvestments in Subsidiaries, at Cost

IAS 27 30; IAS 27 29

1758 D D T Monetary ifrs-ci IssuanceBonusSharesCapitalRedemptionReservesIssuance of Bonus Shares, Capital Redemption Reserves

IAS 1 86 f

1759 D D T Monetary ifrs-ci IssuanceBonusSharesEquityTotalIssuance of Bonus Shares, Equity, Total

IAS 1 86

1760 D D T Monetary ifrs-ci IssuanceBonusSharesMergerReservesIssuance of Bonus Shares, Merger Reserves

IAS 1 86 f

1761 D D T Monetary ifrs-ci IssuanceBonusSharesOtherReservesIssuance of Bonus Shares, Other Reserves

IAS 1 86 f

1762 D D T Monetary ifrs-ci IssuanceBonusSharesProposedDividendReservesIssuance of Bonus Shares, Proposed Dividend Reserves

IAS 1 86 f

1763 D D T Monetary ifrs-ci IssuanceBonusSharesRetainedProfitsAccumulatedLossesIssuance of Bonus Shares, Retained Profits (Accumulated Losses)

IAS 1 86 e

1764 D D T Monetary ifrs-ci IssuanceBonusSharesShareCapitalOrdinarySharesIssuance of Bonus Shares, Share Capital, Ordinary Shares

IAS 1 86 f

1765 D D T Monetary ifrs-ci IssuanceKindDividendsEquityTotalIssuance of in Kind Dividends, Equity, Total

IAS 1 86

1766 D D T Monetary ifrs-ci IssuanceKindDividendsRetainedProfitsAccumulatedLossesIssuance of in Kind Dividends, Retained Profits (Accumulated Losses)

IAS 1 86 e

1767 C D T Monetary ifrs-ci IssuanceOptionsConsiderationEquityTotalIssuance of Options for Consideration, Equity, Total

IAS 1 86

1768 C D T Monetary ifrs-ci IssuanceOptionsConsiderationOptionReservesIssuance of Options for Consideration, Option Reserves

IAS 1 86 f

1769 C D T Monetary ifrs-ci IssuanceOptionsConsiderationOtherReservesIssuance of Options for Consideration, Other Reserves

IAS 1 86 f

1770 C D T Monetary ifrs-ci IssuanceOrdinarySharesEquityTotalIssuance of Ordinary Shares, Equity, Total

IAS 1 86

1771 C D T Monetary ifrs-ci IssuanceOrdinarySharesRetainedProfitsAccumulatedLossesIssuance of Ordinary Shares, Retained Profits (Accumulated Losses)

IAS 1 86 e

1772 C D T Monetary ifrs-ci IssuanceOrdinarySharesShareCapitalOrdinarySharesIssuance of Ordinary Shares, Share Capital, Ordinary Shares

IAS 1 86 f

1773 C D T Monetary ifrs-ci IssuanceOrdinarySharesSharePremiumOrdinarySharesIssuance of Ordinary Shares, Share Premium, Ordinary Shares

IAS 1 86 f

1774 C D T Monetary ifrs-ci IssuancePreferenceSharesEquityTotalIssuance of Preference Shares, Equity, Total

IAS 1 86

1775 C D T Monetary ifrs-ci IssuancePreferenceSharesRetainedProfitsAccumulatedLossesIssuance of Preference Shares, Retained Profits (Accumulated Losses)

IAS 1 86 e

1776 C D T Monetary ifrs-ci IssuancePreferenceSharesShareCapitalPreferenceSharesIssuance of Preference Shares, Share Capital, Preference Shares

IAS 1 86 f



ID Bal Per Nil Type NS Name/Label Reference1777 C D T Monetary ifrs-ci IssuancePreferenceSharesSharePremiumPreferenceShares

Issuance of Preference Shares, Share Premium, Preference Shares

IAS 1 86 f

1778 D D T Monetary ifrs-ci IssuanceShareDividendsEquityTotalIssuance of Share Dividends, Equity, Total

IAS 1 86

1779 D D T Monetary ifrs-ci IssuanceShareDividendsMergerReservesIssuance of Share Dividends, Merger Reserves

IAS 1 86 f

1780 D D T Monetary ifrs-ci IssuanceShareDividendsOtherReservesIssuance of Share Dividends, Other Reserves

IAS 1 86 f

1781 D D T Monetary ifrs-ci IssuanceShareDividendsRetainedProfitsAccumulatedLossesIssuance of Share Dividends, Retained Profits (Accumulated Losses)

IAS 1 86 e

1782 D D T Monetary ifrs-ci IssuanceShareDividendsShareCapitalOrdinarySharesIssuance of Share Dividends, Share Capital, Ordinary Shares

IAS 1 86 f

1783 C D T Monetary ifrs-ci IssuanceWarrantsConsiderationEquityTotalIssuance of Warrants for Consideration, Equity, Total

IAS 1 86

1784 C D T Monetary ifrs-ci IssuanceWarrantsConsiderationOtherReservesIssuance of Warrants for Consideration, Other Reserves

IAS 1 86 f

1785 C D T Monetary ifrs-ci IssuanceWarrantsConsiderationWarrantReservesIssuance of Warrants for Consideration, Warrant Reserves

IAS 1 86 f

1786 C I T Monetary ifrs-ci IssuedCapitalIssued Capital

IAS 1 73 e; IAS 1 72

1787 C I T Monetary ifrs-ci IssuedCapitalReservesIssued Capital and Reserves

IAS 1 66 m

1788 D T String ifrs-ci IssuedCapitalDisclosuresIssued Capital Disclosures

IAS 1 66 m

1789 (Abstract) ifrs-ci IssuedCapitalMovementsIssued Capital Movements

IAS 1 86 f

1790 C I T Monetary ifrs-ci IssuedCapitalTotalIssued Capital, Total

IAS 1 72; IAS 1 73 e

1791 D T Monetary ifrs-ci ItemsClassifiedInvestingActivitiesCashFlowsOperatingActivitiesItems Classified as Investing Activities, Cash Flows Operating Activities

IFRS-SC

1792 D T Monetary ifrs-ci ItemsToReconcileEquityReportedUnderIASToOtherGAAPItems to Reconcile Equity Reported Under IAS to Other GAAP

IFRS-CP

1793 D T Monetary ifrs-ci ItemsToReconcileNetProfitLossFromIASToOtherGAAPItems to Reconcile Net Profit (Loss) from IAS to Other GAAP

IFRS-CP

1794 D T String ifrs-ci KeyAssumptionsUsedToDetermineRecoverableAmountKey Assumptions Used to Determine Recoverable Amount

IAS 36 119

1795 D I T Monetary ifrs-ci LandUnderFinanceLeasesNetLand Under Finance Leases, Net

IAS 17 23 a

1796 D I T Monetary ifrs-ci LandGrossLand, Gross

IAS 16 60 d

1797 D I T Monetary ifrs-ci LandNetLand, Net

IFRS-CP

1798 D I T Monetary ifrs-ci LandNetBeginningBalanceLand, Net, Beginning Balance

IAS 1 66 a

1799 D D T Monetary ifrs-ci LandNetChangesLand, Net, Changes

IAS 16 60 e

1800 D I T Monetary ifrs-ci LandNetEndingBalanceLand, Net, Ending Balance

IAS 1 66 a



ID Bal Per Nil Type NS Name/Label Reference1801 D I T Monetary ifrs-ci LaterFiveYearsMinimumLeasePaymentsReceivableGrossFinanceLeasesTotal

Later than Five Years, Minimum Lease Payments Receivable, Gross, Finance Leases, Total

IAS 17 39 a iii

1802 C I T Monetary ifrs-ci LaterFiveYearsMinimumLeasePaymentsReceivableInterestFinanceLeasesLater than Five Years, Minimum Lease Payments Receivable, Interest, Finance Leases

IAS 17 39 a iii

1803 D I T Monetary ifrs-ci LaterFiveYearsMinimumLeasePaymentsReceivablePresentValueFinanceLeasesLater than Five Years, Minimum Lease Payments Receivable, Present Value, Finance Leases

IAS 17 39 a iii

1804 D T Monetary ifrs-ci LaterFiveYearsNonCancelableFutureMinimumLeasePaymentsLater than Five Years, Non Cancelable Future Minimum Lease Payments

IAS 17 27 a iii

1805 I T Monetary ifrs-ci LaterFiveYearsNonCancelableFutureMinimumLeasePaymentsLessorsLater than Five Years, Non Cancelable Future Minimum Lease Payments, Lessors

IAS 17 48 a iii

1806 D T Monetary ifrs-ci LaterFiveYearsTaxLossCarryforwardRecognisedLater than Five Years, Tax Loss Carryforward, Recognised

IFRS-CP

1807 I T Monetary ifrs-ci LaterFiveYearsTaxLossCarryforwardUnrecognisedLater than Five Years, Tax Loss Carryforward, Unrecognised

IFRS-CP

1808 D I T Monetary ifrs-ci LaterOneYearLessFiveYearsMinimumLeasePaymentsReceivableGrossFinanceLeasesTotalLater than One Year and Less than Five Years, Minimum Lease Payments Receivable, Gross, Finance Leases, Total

IAS 17 39 a ii

1809 C I T Monetary ifrs-ci LaterOneYearLessFiveYearsMinimumLeasePaymentsReceivableInterestFinanceLeasesLater than One Year and Less than Five Years, Minimum Lease Payments Receivable, Interest, Finance Leases

IAS 17 39 a ii

1810 D I T Monetary ifrs-ci LaterOneYearLessFiveYearsMinimumLeasePaymentsReceivablePresentValueFinanceLeasesLater than One Year and Less than Five Years, Minimum Lease Payments Receivable, Present Value, Finance Leases

IAS 17 39 a ii

1811 D T Monetary ifrs-ci LaterOneYearLessFiveYearsNonCancelableFutureMinimumLeasePaymentsLater than One Year and Less than Five Years, Non Cancelable Future Minimum Lease Payments

IAS 17 27 a ii

1812 I T Monetary ifrs-ci LaterOneYearLessFiveYearsNonCancelableFutureMinimumLeasePaymentsLessorsLater than One Year and Less than Five Years, Non Cancelable Future Minimum Lease Payments, Lessors

IAS 17 48 a ii

1813 D T Monetary ifrs-ci LaterOneYearLessFiveYearsTaxLossCarryforwardRecognisedLater than One Year and Less than Five Years, Tax Loss Carryforward, Recognised

IFRS-CP

1814 I T Monetary ifrs-ci LaterOneYearLessFiveYearsTaxLossCarryforwardUnrecognisedLater than One Year and Less than Five Years, Tax Loss Carryforward, Unrecognised

IFRS-CP

1815 D I T Monetary ifrs-ci LaterOneYearLessFiveYearsMinimumLeasePaymentsPayableInterestFinanceLeaseObligationsLater than One Year But Less than Five Years, Minimum Lease Payments Payable, Interest, Finance Lease Obligations

IAS 17 23 b ii

1816 C I T Monetary ifrs-ci LaterOneYearLessFiveYearsMinimumLeasePaymentsPayablePresentValueFinanceLeaseObligationsLater than One Year But Less than Five Years, Minimum Lease Payments Payable, Present Value, Finance Lease Obligations

IAS 17 23 b ii

1817 C I T Monetary ifrs-ci LaterOneYearNotLaterFiveYearsMinimumLeasePaymentsPayableGrossFinanceLeaseObligationsTotalLater than One Year Not Later than Five Years, Minimum Lease Payments Payable, Gross, Finance Lease Obligations, Total

IAS 17 23 b ii

1818 D T Monetary ifrs-ci LeaseSubleasePaymentsRecognisedIncomeLease and Sublease Payments Recognised in Income

IAS 17 27 c

1819 D I T Monetary ifrs-ci LeaseholdImprovementsUnderFinanceLeasesNetLeasehold Improvements Under Finance Leases, Net

IAS 17 23 a

1820 D I T Monetary ifrs-ci LeaseholdImprovementsGrossLeasehold Improvements, Gross

IAS 16 60 d

1821 D I T Monetary ifrs-ci LeaseholdImprovementsNetLeasehold Improvements, Net

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference1822 D I T Monetary ifrs-ci LeaseholdImprovementsNetBeginningBalance

Leasehold Improvements, Net, Beginning Balance

IAS 1 66 a

1823 D D T Monetary ifrs-ci LeaseholdImprovementsNetChangesLeasehold Improvements, Net, Changes

IAS 16 60 e

1824 D I T Monetary ifrs-ci LeaseholdImprovementsNetEndingBalanceLeasehold Improvements, Net, Ending Balance

IAS 1 66 a

1825 D T String ifrs-ci LeasesLessorPolicyLeases as Lessor Policy

IAS 1 99 j

1826 D T String ifrs-ci LeasingArrangementsLeasing Arrangements

IAS 24 19

1827 D T String ifrs-ci LegalFormLegal Form

IAS 1 102 a

1828 C I T Monetary ifrs-ci LegalProceedingsProvisionBeginningBalanceLegal Proceedings Provision, Beginning Balance

IAS 37 84 a

1829 C D T Monetary ifrs-ci LegalProceedingsProvisionChangesLegal Proceedings Provision, Changes

IAS 37 84 a

1830 C I T Monetary ifrs-ci LegalProceedingsProvisionCurrentLegal Proceedings Provision, Current

IAS 1 73 d

1831 C I T Monetary ifrs-ci LegalProceedingsProvisionEndingBalanceLegal Proceedings Provision, Ending Balance

IAS 37 84 a

1832 C I T Monetary ifrs-ci LegalProceedingsProvisionNonCurrentLegal Proceedings Provision, Non Current

IAS 1 73 d

1833 C I T Monetary ifrs-ci LegalProceedingsProvisionTotalLegal Proceedings Provision, Total

IAS 1 73 d

1834 D T String ifrs-ci LessorsSignificantOperatingLeaseArrangementsLessor's Significant Operating Lease Arrangements

IAS 17 48 c

1835 D T String ifrs-ci LevelPrecisionFinancialStatementFiguresLevel of Precision in Financial Statement Figures

IAS 1 46 e

1836 D T String ifrs-ci LevelPriceIndexLevel of Price Index

IAS 29 39 c

1837 C I T Monetary ifrs-ci LiabilitiesLiabilities

IFRS-CP

1838 C I T Monetary ifrs-ci LiabilitiesClassifiedLiabilities (Classified)

IFRS-CP

1839 C I T Monetary ifrs-ci LiabilitiesOrderOfLiquidityLiabilities (Order of Liquidity)

IFRS-CP

1840 C I T Monetary ifrs-ci LiabilitiesEquityLiabilities and Equity

IFRS-CP

1841 C I T Monetary ifrs-ci LiabilitiesEquityClassifiedLiabilities and Equity (Classified)

IFRS-CP

1842 C I T Monetary ifrs-ci LiabilitiesEquityOrderOfLiquidityLiabilities and Equity (Order of Liquidity)

IFRS-CP

1843 (Abstract) ifrs-ci LiabilitiesEquityDisclosuresLiabilities and Equity Disclosures

IFRS-CP

1844 (Abstract) ifrs-ci LiabilitiesEquityPoliciesLiabilities and Equity Policies

IAS 1 99

1845 (Abstract) ifrs-ci LiabilitiesDisclosuresLiabilities Disclosures

IAS 32 5; IAS 37 10



ID Bal Per Nil Type NS Name/Label Reference1846 C I T Monetary ifrs-ci LiabilitiesPrimarySegment

Liabilities for Primary Segment

IAS 14 56

1847 C I T Monetary ifrs-ci LiabilityEliminationsLiability Eliminations

IAS 14 67

1848 D T String ifrs-ci LicenseAgreementsLicense Agreements

IAS 24 19

1849 D T String ifrs-ci LifeRateBuildingsLife or Rate for Buildings

IAS 16 60 c

1850 D T String ifrs-ci LifeRateComputerSoftwareLife or Rate for Computer Software

IAS 38 107 a

1851 D T String ifrs-ci LifeRateDevelopmentCostsLife or Rate for Development Costs

IAS 38 107 a

1852 D T String ifrs-ci LifeRateFixturesFittingsLife or Rate for Fixtures and Fittings

IAS 16 60 c

1853 D T String ifrs-ci LifeRateGoodwillLife or Rate for Goodwill

IAS 38 107 a

1854 D T String ifrs-ci LifeRateInvestmentPropertyLife or Rate for Investment Property

IAS 40 69 b

1855 D T String ifrs-ci LifeRateLeaseholdImprovementsLife or Rate for Leasehold Improvements

IAS 16 60 c

1856 D T String ifrs-ci LifeRateMotorVehiclesLife or Rate for Motor Vehicles

IAS 16 60 c

1857 D T String ifrs-ci LifeRateNegativeGoodwillLife or Rate for Negative Goodwill

IAS 38 107 a; IAS 22 91 b

1858 D T String ifrs-ci LifeRateOtherIdentifiableIntangibleAssetsLife or Rate for Other Identifiable Intangible Assets

IAS 38 107 a

1859 D T String ifrs-ci LifeRateOtherPropertyPlantEquipmentLife or Rate for Other Property, Plant and Equipment

IAS 16 60 c

1860 D T String ifrs-ci LifeRatePatentsTrademarksOtherRightsLife or Rate for Patents, Trademarks and Other Rights

IAS 38 107 a

1861 D T String ifrs-ci LifeRatePlantEquipmentLife or Rate for Plant and Equipment

IAS 16 60 c

1862 D T String ifrs-ci LineItemIncomeStatementDefinedBenefitPlanObligationExpenseRecognisedLine Item in Income Statement in Which Defined Benefit Plan Obligation Expense is Recognised

IAS 19 120 f

1863 D T String ifrs-ci LineItemIncomeStatementAmountRecognisedIncomeFeesReceivedIncludedArrangementsNotRecognisedFinanceLeaseLine Item of Income Statement in which Amount Recognised as Income for Any Fees Received is Included for Arrangements Not Recognised as Finance Lease

SIC 27 10 b

1864 D T String ifrs-ci LineItemsIncomeStatementAmortisationGoodwillIncludedLine Items of Income Statement in Which Amortisation of Goodwill is Included

IAS 22 88 d

1865 D T String ifrs-ci LiquidityRiskLiquidity Risk

IAS 32 43A

1866 D T Monetary ifrs-ci LoanRepaymentsReceivedLoan Repayments Received

IFRS-CP

1867 D T String ifrs-ci LoansAdvancesFromEmployeeCompensationPlansLoans and Advances from Employee Compensation Plans

IAS 19 147 h

1868 D T String ifrs-ci LoansAdvancesToEmployeeCompensationPlansLoans and Advances to Employee Compensation Plans

IAS 19 147 h



ID Bal Per Nil Type NS Name/Label Reference1869 D T String ifrs-ci LocationGeographicSegment

Location of Geographic Segment

IAS 14 70

1870 D T String ifrs-ci LocationInvestmentAssociateLocation of Investment in Associate

IAS 28 27 a

1871 D T String ifrs-ci LocationSignificantJointVentureLocation of Significant Joint Venture

IAS 31 47

1872 D D T Monetary ifrs-ci LossGainCurtailmentSettlementDefinedBenefitPlanLoss (Gain) on Curtailment and Settlement, Defined Benefit Plan

IAS 19 120 f vii

1873 D D T Monetary ifrs-ci LossGainCurtailmentDefinedBenefitPlanLoss (Gain) on Curtailment, Defined Benefit Plan

IFRS-CP

1874 D D T Monetary ifrs-ci LossGainSettlementDefinedBenefitPlanLoss (Gain) on Settlement, Defined Benefit Plan

IFRS-CP

1875 D D T Monetary ifrs-ci LossRedemptionExtinguishmentDebtLoss on Redemption and Extinguishment of Debt

IFRS-CP

1876 D T String ifrs-ci MainClassesAssetsAffectedImpairmentLossReversalsNoInformationDisclosedIndividuallyMain Classes of Assets Affected by Impairment Loss Reversals for Which No Information is Disclosed Individually

IAS 36 118 a

1877 D T String ifrs-ci MainEventsCircumstancesLedToRecognitionReversalImpairmentLossesNoInformationDisclosedIndividuallyMain Events and Circumstances that Led to Recognition Reversal of Impairment Losses for Which No Information is Disclosed Individually

IAS 36 118 b

1878 D T String ifrs-ci MajorAssumptionsConcerningFutureEventsRelatingToProvisionMajor Assumptions Concerning Future Events Relating to Provision

IAS 37 85 b

1879 I T Tuple ifrs-ci MajorClassAssetLiabilityEntityDisposedMajor Class Asset or Liability of Entity Disposed

IAS 7 40 d

1880 I T Tuple ifrs-ci MajorClassAssetLiabilityEntityAcquiredMajor Class of Asset or Liability in Entity Acquired

IAS 7 40 d

1881 I T Tuple ifrs-ci MajorClassAssetLiabilityEntityUnitedMajor Class of Asset or Liability in Entity United

IFRS-CP

1882 D T String ifrs-ci MajorComponentsIncomeTaxExpenseIncomeMajor Components of Income Tax Expense (Income)

IAS 12 79

1883 D T String ifrs-ci ManagementCommentaryRelatingToSignificantCashBalancesUnavailableManagement Commentary Relating to Significant Cash Balances Unavailable

IAS 7 48

1884 D T String ifrs-ci ManagementConclusionFairPresentationConsequenceDepartureManagement Conclusion on Fair Presentation as a Consequence of Departure

IAS 1 13 a

1885 D T String ifrs-ci ManagementContractsManagement Contracts

IAS 24 19

1886 D T String ifrs-ci MarketRiskMarket Risk

IAS 32 43A

1887 D D T Monetary ifrs-ci MarketingDistributionCostsFunctionMarketing and Distribution Costs [by function]

IAS 1 82

1888 D T Date/Time ifrs-ci MaturityDatePreferenceSharesMaturity Date, Preference Shares

IAS 32 56 a

1889 D T String ifrs-ci MaturityExpiryExecutionDatesMaturity, Expiry or Execution Dates

IAS 32 49 b

1890 D T Decimal ifrs-ci MaximumLifeRateBuildingsMaximum Life or Rate for Buildings

IAS 16 60 c

1891 D T Decimal ifrs-ci MaximumLifeRateComputerSoftwareMaximum Life or Rate for Computer Software

IAS 38 107 a



ID Bal Per Nil Type NS Name/Label Reference1892 D T Decimal ifrs-ci MaximumLifeRateDevelopmentCosts

Maximum Life or Rate for Development Costs

IAS 38 107 a

1893 D T Decimal ifrs-ci MaximumLifeRateFixturesFittingsMaximum Life or Rate for Fixtures and Fittings

IAS 16 60 c

1894 D T Decimal ifrs-ci MaximumLifeRateGoodwillMaximum Life or Rate for Goodwill

IAS 38 107 a

1895 D T Decimal ifrs-ci MaximumLifeRateInvestmentPropertyMaximum Life or Rate for Investment Property

IAS 40 69 b

1896 D T Decimal ifrs-ci MaximumLifeRateLeaseholdImprovementsMaximum Life or Rate for Leasehold Improvements

IAS 16 60 c

1897 D T Decimal ifrs-ci MaximumLifeRateMotorVehiclesMaximum Life or Rate for Motor Vehicles

IAS 16 60 c

1898 D T Decimal ifrs-ci MaximumLifeRateNegativeGoodwillMaximum Life or Rate for Negative Goodwill

IAS 38 107 a; IAS 22 91 b

1899 D T Decimal ifrs-ci MaximumLifeRateOtherIdentifiableIntangibleAssetsMaximum Life or Rate for Other Identifiable Intangible Assets

IAS 38 107 a

1900 D T Decimal ifrs-ci MaximumLifeRateOtherPropertyPlantEquipmentMaximum Life or Rate for Other Property, Plant and Equipment

IAS 16 60 c

1901 D T Decimal ifrs-ci MaximumLifeRatePatentsTrademarksOtherRightsMaximum Life or Rate for Patents, Trademarks and Other Rights

IAS 38 107 a

1902 D T Decimal ifrs-ci MaximumLifeRatePlantEquipmentMaximum Life or Rate for Plant and Equipment

IAS 16 60 c

1903 D T String ifrs-ci MeasurementAssumptionsAppliedClassFinancialInstrumentMeasurement Assumptions Applied for Class of Financial Instrument

IAS 39 167 a

1904 D T String ifrs-ci MeasurementBasisBuildingsMeasurement Basis for Buildings

IAS 1 98; IAS 16 60 a; IAS 16 28; IAS 16 29

1905 D T String ifrs-ci MeasurementBasisFixturesFittingsMeasurement Basis for Fixtures and Fittings

IAS 16 29; IAS 16 60 a; IAS 1 98; IAS 16 28

1906 D T String ifrs-ci MeasurementBasisLandMeasurement Basis for Land

IAS 16 60 a; IAS 16 29; IAS 1 98; IAS 16 28

1907 D T String ifrs-ci MeasurementBasisLeaseholdImprovementsMeasurement Basis for Leasehold Improvements

IAS 1 98; IAS 16 29; IAS 16 28; IAS 16 60 a

1908 D T String ifrs-ci MeasurementBasisMotorVehiclesMeasurement Basis for Motor Vehicles

IAS 16 29; IAS 1 98; IAS 16 28; IAS 16 60 a

1909 D T String ifrs-ci MeasurementBasisOtherPropertyPlantEquipmentMeasurement Basis for Other Property, Plant and Equipment

IAS 16 60 a; IAS 16 28; IAS 1 98; IAS 16 29

1910 D T String ifrs-ci MeasurementBasisPlantEquipmentMeasurement Basis for Plant and Equipment

IAS 16 28; IAS 1 98; IAS 16 60 a; IAS 16 29

1911 D T String ifrs-ci MeasurementBasisPropertyPlantEquipmentCostValuationMeasurement Basis for Property, Plant and Equipment (Cost or Valuation)

IAS 16 60 a; IAS 16 28; IAS 1 98; IAS 16 29

1912 D T String ifrs-ci MeasurementBasisIdentifiableIntangibleAssetAcquiredThroughGovernmentGrantMeasurement Basis of Identifiable Intangible Asset Acquired Through Government Grant

IAS 38 111 c iii

1913 D T String ifrs-ci MeasurementMethodAppliedClassFinancialInstrumentMeasurement Method Applied for Class of Financial Instrument

IAS 39 167 a

1914 D T String ifrs-ci MedicalCostTrendRateMedical Cost Trend Rate

IAS 19 120 h v

1915 D I T Monetary ifrs-ci MerchandiseMerchandise

IAS 2 35; IAS 2 34 b; IAS 1 73 c



ID Bal Per Nil Type NS Name/Label Reference1916 C I T Monetary ifrs-ci MergerReserves

Merger Reserves

IAS 1 86 f

1917 C I T Monetary ifrs-ci MergerReservesBeginningBalanceOriginallyStatedMerger Reserves, Beginning Balance, Originally Stated

IAS 1 86 f

1918 C D T Monetary ifrs-ci MergerReservesChangesMerger Reserves, Changes

IAS 1 86 f

1919 C I T Monetary ifrs-ci MergerReservesEndingBalanceMerger Reserves, Ending Balance

IAS 1 86 f

1920 C D T Monetary ifrs-ci MergerReservesPriorPeriodAdjustmentsMerger Reserves, Prior Period Adjustments

IAS 1 86 f

1921 C I T Monetary ifrs-ci MergerReservesRestatedBalanceMerger Reserves, Restated Balance

IAS 1 86 f

1922 I T Tuple ifrs-ci MethodAssumptionAppliedEstimatingFairValueClassFinancialInstrumentMethod and Assumption Applied in Estimating Fair Value for Class of Financial Instrument

IAS 39 167 a

1923 D T String ifrs-ci MethodAssumptionsUsedToDetermineFairValueListedSharesIssuedMethod and Assumptions Used to Determine Fair Value of Listed Shares Issued

SIC 28 7

1924 D T String ifrs-ci MethodAssumptionsUsedToDetermineFairValueUnlistedSharesIssuedMethod and Assumptions Used to Determine Fair Value of Unlisted Shares Issued

SIC 28 8

1925 D T String ifrs-ci MethodToDetermineStageCompletionConstructionContractsMethod to Determine Stage of Completion of Construction Contracts

IAS 11 39 c; IAS 1 99 g

1926 D T String ifrs-ci MethodToDetermineStageCompletionServicesMethod to Determine Stage of Completion of Services

IAS 18 35 a

1927 D T String ifrs-ci MethodUsedDepreciatingInvestmentPropertyLifeRateMethod Used for Depreciating Investment Property (Life or Rate)

IAS 40 69 a

1928 D T String ifrs-ci MethodUsedDepreciatingPropertyPlantEquipmentLifeRateMethod Used for Depreciating Property, Plant and Equipment (Life or Rate)

IAS 16 60 c

1929 D T String ifrs-ci MethodUsedToDetermineConstructionContractRevenueMethod Used to Determine Construction Contract Revenue

IAS 11 39 b

1930 D T String ifrs-ci MethodUsedToDetermineStageCompletionContractsDuringPeriodMethod Used to Determine Stage of Completion of Contracts During Period

IAS 11 39 c

1931 D T String ifrs-ci MethodUsedToExpressAmortisingGoodwillLifeRateMethod Used to Express Amortising Goodwill (Life or Rate)

IAS 38 107 b

1932 D T String ifrs-ci MethodUsedToExpressAmortisingIdentifiableIntangibleAssetsLifeRateMethod Used to Express Amortising Identifiable Intangible Assets (Life or Rate)

IAS 38 107 b

1933 D T String ifrs-ci MethodUsedToExpressAmortisingNegativeGoodwillLifeRateMethod Used to Express Amortising Negative Goodwill (Life or Rate)

IAS 38 107 b

1934 D T String ifrs-ci MethodUsedToTranslateGoodwillFairValueAdjustmentsMethod Used to Translate Goodwill and Fair Value Adjustments

IAS 21 45

1935 D T String ifrs-ci MethodsAdoptedCalculatingFairValuesIndividualFinancialInstrumentMethods Adopted in Calculating Fair Values of Individual Financial Instrument

IAS 32 79

1936 D T String ifrs-ci MethodsSignificantAssumptionsAppliedDeterminingFairValueAgriculturalProduceMethods and Significant Assumptions Applied in Determining Fair Value of Agricultural Produce

IAS 41 47

1937 D T String ifrs-ci MethodsSignificantAssumptionsAppliedDeterminingFairValueBiologicalAssetsMethods and Significant Assumptions Applied in Determining Fair Value of Biological Assets

IAS 41 47

1938 D T String ifrs-ci MinimumAggregateFinancialStatementDisclosuresRelatedToDiscontinuingOperationsMinimum Aggregate Financial Statement Disclosures Related to Discontinuing Operations

IAS 31 27 f

1939 C D T Monetary ifrs-ci MinimumLeasePaymentsPayableGrossMinimum Lease Payments Payable, Gross

IAS 17 23 b i



ID Bal Per Nil Type NS Name/Label Reference1940 C I T Monetary ifrs-ci MinimumLeasePaymentsPayableGrossFinanceLeaseObligationsTotal

Minimum Lease Payments Payable, Gross, Finance Lease Obligations, Total

IAS 17 23 b

1941 D D T Monetary ifrs-ci MinimumLeasePaymentsPayableInterestMinimum Lease Payments Payable, Interest

IAS 17 23 b ii

1942 D I T Monetary ifrs-ci MinimumLeasePaymentsPayableInterestFinanceLeaseObligationsMinimum Lease Payments Payable, Interest, Finance Lease Obligations

IAS 17 23 b

1943 C I T Monetary ifrs-ci MinimumLeasePaymentsPayablePresentValueFinanceLeaseObligationsMinimum Lease Payments Payable, Present Value, Finance Lease Obligations

IAS 17 23 b

1944 D I T Monetary ifrs-ci MinimumLeasePaymentsReceivableGrossMinimum Lease Payments Receivable, Gross

IAS 17 39 a i

1945 D I T Monetary ifrs-ci MinimumLeasePaymentsReceivableGrossFinanceLeasesTotalMinimum Lease Payments Receivable, Gross, Finance Leases, Total

IAS 17 39 a

1946 C I T Monetary ifrs-ci MinimumLeasePaymentsReceivableInterestMinimum Lease Payments Receivable, Interest

IAS 17 39 a ii

1947 C I T Monetary ifrs-ci MinimumLeasePaymentsReceivableInterestFinanceLeasesMinimum Lease Payments Receivable, Interest, Finance Leases

IAS 17 39 a

1948 D I T Monetary ifrs-ci MinimumLeasePaymentsReceivablePresentValueFinanceLeasesMinimum Lease Payments Receivable, Present Value, Finance Leases

IAS 17 39 a

1949 D T Monetary ifrs-ci MinimumLeasePaymentsUnderOperatingLeasesMinimum Lease Payments Under Operating Leases

IAS 17 27 c

1950 D T Decimal ifrs-ci MinimumLifeRateBuildingsMinimum Life or Rate for Buildings

IAS 16 60 c

1951 D T Decimal ifrs-ci MinimumLifeRateComputerSoftwareMinimum Life or Rate for Computer Software

IAS 38 107 a

1952 D T Decimal ifrs-ci MinimumLifeRateDevelopmentCostsMinimum Life or Rate for Development Costs

IAS 38 107 a

1953 D T Decimal ifrs-ci MinimumLifeRateFixturesFittingsMinimum Life or Rate for Fixtures and Fittings

IAS 16 60 c

1954 D T Decimal ifrs-ci MinimumLifeRateGoodwillMinimum Life or Rate for Goodwill

IAS 38 107 a

1955 D T Decimal ifrs-ci MinimumLifeRateInvestmentPropertyMinimum Life or Rate for Investment Property

IAS 40 69 b

1956 D T Decimal ifrs-ci MinimumLifeRateLeaseholdImprovementsMinimum Life or Rate for Leasehold Improvements

IAS 16 60 c

1957 D T Decimal ifrs-ci MinimumLifeRateMotorVehiclesMinimum Life or Rate for Motor Vehicles

IAS 16 60 c

1958 D T Decimal ifrs-ci MinimumLifeRateNegativeGoodwillMinimum Life or Rate for Negative Goodwill

IAS 38 107 a; IAS 22 91 b

1959 D T Decimal ifrs-ci MinimumLifeRateOtherIdentifiableIntangibleAssetsMinimum Life or Rate for Other Identifiable Intangible Assets

IAS 38 107 a

1960 D T Decimal ifrs-ci MinimumLifeRateOtherPropertyPlantEquipmentMinimum Life or Rate for Other Property, Plant and Equipment

IAS 16 60 c

1961 D T Decimal ifrs-ci MinimumLifeRatePatentsTrademarksOtherRightsMinimum Life or Rate for Patents, Trademarks and Other Rights

IAS 38 107 a

1962 D T Decimal ifrs-ci MinimumLifeRatePlantEquipmentMinimum Life or Rate for Plant and Equipment

IAS 16 60 c

1963 D T Monetary ifrs-ci MinimumSubleasePaymentsExpectedToReceivedUnderNonCancelableSubleasesMinimum Sublease Payments Expected to be Received Under Non Cancelable Subleases

IAS 17 23 d



ID Bal Per Nil Type NS Name/Label Reference1964 D T String ifrs-ci MinorityInterestNetAssetsDisclosures

Minority Interest (Net Assets) Disclosures

IAS 32 17; IAS 27 15 c; IAS 1 66 l

1965 C I T Monetary ifrs-ci MinorityInterestsNetAssetsMinority Interests in Net Assets

IAS 1 66 l; IAS 27 26

1966 D D T Monetary ifrs-ci MinorityInterestsIncludedGroupProfitLossMinority Interests Included in Group Profit (Loss)

IAS 1 75 h; IAS 27 26

1967 D T Monetary ifrs-ci MinorityInterestsIncludedGroupProfitLossCashFlowsOperatingActivitiesMinority Interests Included in Group Profit (Loss), Cash Flows Operating Activities

IAS 7 20 b

1968 D T String ifrs-ci ModelUsedToMeasureInvestmentPropertyCostFairValueModel Used to Measure Investment Property (Cost or Fair Value)

IAS 40 24

1969 D I T Monetary ifrs-ci MotorVehiclesUnderFinanceLeasesNetMotor Vehicles Under Finance Leases, Net

IAS 17 23 a

1970 D I T Monetary ifrs-ci MotorVehiclesGrossMotor Vehicles, Gross

IAS 16 60 d

1971 D I T Monetary ifrs-ci MotorVehiclesNetMotor Vehicles, Net

IFRS-CP

1972 D I T Monetary ifrs-ci MotorVehiclesNetBeginningBalanceMotor Vehicles, Net, Beginning Balance

IAS 1 66 a

1973 D D T Monetary ifrs-ci MotorVehiclesNetChangesMotor Vehicles, Net, Changes

IAS 16 60 e

1974 D I T Monetary ifrs-ci MotorVehiclesNetEndingBalanceMotor Vehicles, Net, Ending Balance

IAS 1 66 a

1975 D T String ifrs-ci MovementsPriceIndexMovement in Price Index

IAS 29 39 c

1976 D T String ifrs-ci MovementsBiologicalAssetsMovements in Biological Assets

IAS 41 50

1977 D T String ifrs-ci MovementsBiologicalAssetsFairValueCannotMeasuredMovements in Biological Assets Where Fair Value Cannot be Measured

IAS 41 50; IAS 41 55

1978 D T String ifrs-ci MovementsDeferredTaxLiabilitiesMovements in Deferred Tax Liabilities

IFRS-CP

1979 D T String ifrs-ci MovementsDefinedBenefitPlanObligationDefinedBenefitPlanMovements in Defined Benefit Plan Obligation for Defined Benefit Plan

IAS 19 120 c

1980 D T String ifrs-ci MovementsEquityInstrumentsEquityCompensationPlanSummaryMovements in Equity Instruments in Equity Compensation Plan, Summary

IFRS-CP

1981 D T String ifrs-ci MovementsGoodwillMovements in Goodwill

IAS 22 28 e

1982 D T String ifrs-ci MovementsIdentifiableIntangibleAssetsMovements in Identifiable Intangible Assets

IAS 38 107 e

1983 D T String ifrs-ci MovementsInvestmentPropertyCarriedCostFairValueInformationUnreliableFairValueModelMovements in Investment Property Carried at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 40 68; IAS 40 67

1984 D T String ifrs-ci MovementsInvestmentPropertyFairValueModelMovements in Investment Property, Fair Value Model

IAS 40 67

1985 D T String ifrs-ci MovementsInvestmentPropertyNetCostModelMovements in Investment Property, Net, Cost Model

IAS 40 69 d

1986 D T String ifrs-ci MovementsInvestmentsAssociatesMovements in Investments in Associates

IFRS-CP

1987 D T String ifrs-ci MovementsNegativeGoodwillMovements in Negative Goodwill

IAS 22 91 d



ID Bal Per Nil Type NS Name/Label Reference1988 D T String ifrs-ci MovementsOrdinarySharesNumberIssuedFullyPaid

Movements in Ordinary Shares, Number of Issued and Fully Paid

IAS 1 74 a iv

1989 D T String ifrs-ci MovementsOrdinarySharesTreasurySharesNumberSharesMovements in Ordinary Shares, Treasury Shares, Number of Shares

SIC 16 4; IAS 1 73 e; SIC 16 5

1990 D T String ifrs-ci MovementsPreferenceSharesNumberIssuedFullyPaidMovements in Preference Shares, Number of Issued and Fully Paid

IAS 1 74 a iv

1991 D T String ifrs-ci MovementsPreferenceSharesTreasurySharesNumberSharesMovements in Preference Shares, Treasury Shares, Number of Shares

SIC 16 5; SIC 16 4; IAS 1 73 e

1992 I T String ifrs-ci MovementsPropertyPlantEquipmentNetMovements in Property, Plant and Equipment, Net

IAS 16 60 e

1993 D T String ifrs-ci MovementsProvisionsMovements in Provisions

IAS 37 84

1994 D T String ifrs-ci MovementsRevaluationSurplusIdentifiableIntangibleAssetsTotalMovements in Revaluation Surplus for Identifiable Intangible Assets, Total

IAS 38 113 b

1995 D T String ifrs-ci MovementsRevaluationSurplusPropertyPlantEquipmentTotalMovements in Revaluation Surplus of Property, Plant and Equipment, Total

IAS 16 64 f

1996 D T String ifrs-ci MultiEmployerDefinedBenefitPlansTreatedDefinedContributionPlansMulti Employer Defined Benefit Plans Treated as Defined Contribution Plans

IAS 19 29

1997 D T String ifrs-ci NameBusinessSegmentName of Business Segment

IAS 14 31; IAS 14 32

1998 D T String ifrs-ci NameControllingEntityName of Controlling Entity

IAS 24 20

1999 D T String ifrs-ci NameEntityAcquiredName of Entity Acquired

IAS 22 86 a

2000 D T String ifrs-ci NameGeographicSegmentName of Geographic Segment

IAS 14 32; IAS 14 31

2001 D T String ifrs-ci NameInvestmentAssociateName of Investment in Associate

IAS 28 27 a

2002 D T String ifrs-ci NameOtherGAAPReconciledToName of Other GAAP Reconciled to

IFRS-CP

2003 D T String ifrs-ci NameParentEntityName of Parent Entity

IAS 1 102 c

2004 D T String ifrs-ci NamePrimarySegmentName of Primary Segment

IAS 14 32

2005 D T String ifrs-ci NameRegisteredOfficeParentCompanyPublishesConsolidatedFinancialStatementsName of Registered Office of Parent Company that Publishes Consolidated Financial Statements

IAS 27 8

2006 D T String ifrs-ci NameRelatedPartyName of Related Party

IAS 24 22

2007 D T String ifrs-ci NameReportingEntityName of Reporting Entity

IAS 1 46 a

2008 D T String ifrs-ci NameSecondaryGeographicSegmentBasedAssetLocationName of Secondary Geographic Segment Based on Asset Location

IAS 14 72

2009 D T String ifrs-ci NameSecondaryGeographicSegmentBasedCustomerLocationName of Secondary Geographic Segment Based on Customer Location

IAS 14 71

2010 D T String ifrs-ci NameSecondarySegmentName of Secondary Segment

IAS 14 68

2011 D T String ifrs-ci NameSignificantJointVentureName of Significant Joint Venture

IAS 31 47



ID Bal Per Nil Type NS Name/Label Reference2012 D T String ifrs-ci NameSignificantSubsidiary

Name of Significant Subsidiary

IAS 27 32 a

2013 D T String ifrs-ci NameUltimateParentEntityGroupName of Ultimate Parent Entity of Group

IAS 1 102 c

2014 D T String ifrs-ci NamesEntitiesUnitedNames of Entities United

IAS 22 86 a

2015 D T String ifrs-ci NamesEntitiesMoreHalfVotingPowerDirectlyIndirectlyOwnedNotSubsidiariesDueToAbsenceControlNames of Entities with More than Half of Voting Power Directly or Indirectly Owned Which are Not Subsidiaries Due to Absence of Control

IAS 27 32 b iii

2016 I T Tuple ifrs-ci NarrativeRelatingToReconciliationNarrative Relating to Reconciliation

IFRS-CP

2017 D T String ifrs-ci NatureExtentGovernmentGrantsRecognisedRelatingToAgriculturalActivityNature and Extent of Government Grants Recognised Relating to Agricultural Activity

IAS 41 57 a

2018 D T String ifrs-ci NatureExtentObligationsToAcquireBuildItemsPropertyPlantEquipmentServiceConsessionArrangementNature and Extent of Obligations to Acquire or Build Items of Property, Plant and Equipment for Service Concession Arrangement

SIC 29 6 c iii

2019 D T String ifrs-ci NatureExtentObligationsToDeliverRightsToReceiveSpecifiedAssetsConclusionServiceConsessionArrangementNature and Extent of Obligations to Deliver or Rights to Receive Specified Assets at Conclusion of Service Concession Arrangement

SIC 29 6 c iv

2020 D T String ifrs-ci NatureExtentObligationsToProvideRightsToExpectProvisionServicesUnderServiceConsessionArrangementNature and Extent of Obligations to Provide or Rights to Expect Provision of Services Under Service Concession Arrangement

SIC 29 6 c ii

2021 D T String ifrs-ci NatureExtentOtherRightsObligationsUnderServiceConsessionArrangementNature and Extent of Other Rights and Obligations Under Service Concession Arrangement

SIC 29 6 c vi

2022 D T String ifrs-ci NatureExtentRenewalTerminationOptionsUnderServiceConsessionArrangementNature and Extent of Renewal and Termination Options Under Service Concession Arrangement

SIC 29 6 c v

2023 D T String ifrs-ci NatureExtentRightsToUseSpecifiedAssetsServiceConsessionArrangementNature and Extent of Rights to Use Specified Assets for Service Concession Arrangement

SIC 29 6 c i

2024 D T String ifrs-ci NatureExtentSecuritisationRepurchasesNature and Extent of Securitisation and Repurchases

IAS 39 170 d i

2025 D T String ifrs-ci NatureExtentSecuritisationRepurchaseAgreementNature and Extent of Securitisation or Repurchase Agreement

IAS 39 170 d i

2026 D T String ifrs-ci NatureRestrictionsAvailableSaleReservesNature and Restrictions on Available for Sale Reserves

IAS 1 74 b

2027 D T String ifrs-ci NatureRestrictionsCapitalRedemptionReservesNature and Restrictions on Capital Redemption Reserves

IAS 1 74 b

2028 D T String ifrs-ci NatureRestrictionsHedgingReservesNature and Restrictions on Hedging Reserves

IAS 1 74 b

2029 D T String ifrs-ci NatureRestrictionsMergerReservesNature and Restrictions on Merger Reserves

IAS 1 74 b

2030 D T String ifrs-ci NatureRestrictionsOptionReservesNature and Restrictions on Option Reserves

IAS 1 74 b

2031 D T String ifrs-ci NatureRestrictionsOtherReservesNature and Restrictions on Other Reserves

IAS 1 74 b

2032 D T String ifrs-ci NatureRestrictionsProposedDividendReservesNature and Restrictions on Proposed Dividend Reserves

IAS 1 74 b



ID Bal Per Nil Type NS Name/Label Reference2033 D T String ifrs-ci NatureRestrictionsReserves

Nature and Restrictions on Reserves

IAS 1 74 b

2034 D T String ifrs-ci NatureRestrictionsRevaluationReservesNature and Restrictions on Revaluation Reserves

IAS 1 74 b

2035 D T String ifrs-ci NatureRestrictionsTranslationReservesNature and Restrictions on Translation Reserves

IAS 1 74 b

2036 D T String ifrs-ci NatureRestrictionsWarrantReservesNature and Restrictions on Warrant Reserves

IAS 1 74 b

2037 D T String ifrs-ci NatureRestrictionsRelatingToTreasurySharesNature and Restrictions Relating to Treasury Shares

IFRS-CP

2038 D T String ifrs-ci NatureActivitiesGroupBiologicalAssetsNature of Activities for Group of Biological Assets

IAS 41 46 a

2039 D T String ifrs-ci NatureAmountDependentFutureTaxableProfitsExcessProfitsArisingFromReversalExistingTemporaryDifferenceNature of Amount Dependent on Future Taxable Profits in Excess of Profits Arising from Reversal of Existing Temporary Difference

IAS 12 82 a

2040 D T String ifrs-ci NatureAmountRelatedToLossSufferedCurrentPrecedingPeriodNature of Amount Related to Loss Suffered in Current or Preceding Period

IAS 12 82 b

2041 D T String ifrs-ci NatureReasonNonDisclosureInformationRegardingProvisionNature of and Reason for Non Disclosure of Information Regarding Provision

IAS 37 92

2042 D T String ifrs-ci NatureAssetsRemovedRecourseRemainsNature of Assets Removed Where Recourse Remains

IAS 32 73

2043 D T String ifrs-ci NatureChangeAccountingEstimateNature of Change in an Accounting Estimate

IAS 8 30

2044 D T String ifrs-ci NatureChangesBeenhadElementBeenReclassifiedNature of Changes that Would have Been Made had Element Been Reclassified

IAS 1 40

2045 D T String ifrs-ci NatureControllingRelationshipNature of Controlling Relationship

IAS 24 20

2046 D T String ifrs-ci NatureDeferredIncomeNature of Deferred Income

IAS 32 47

2047 D T String ifrs-ci NatureFinancialInstrumentLegalFormDiffersFromPresentationFormNature of Financial Instrument When Legal Form Differs from Presentation Form

IAS 32 50

2048 D T String ifrs-ci NatureFinancialStatementsConsolidatedIndividualNature of Financial Statements (Consolidated or Individual)

IAS 1 46 b

2049 D T String ifrs-ci NatureFutureChangesAccountingPolicyDueToFutureAdoptionIASNature of Future Changes in Accounting Policy Due to Future Adoption of an IAS

IAS 8 48

2050 D T String ifrs-ci NatureIndicesUsedToDetermineReplacementCostClassPropertyPlantEquipmentNature of Indices Used to Determine Replacement Cost of Class of Property, Plant and Equipment

IAS 16 64 d

2051 D T String ifrs-ci NatureInitialDisclosureDiscontinuingEventNature of Initial Disclosure of Discontinuing Event

IAS 35 27 c

2052 D T String ifrs-ci NaturePotentialIncomeTaxConsequencesRelatedToDividendPaymentsNature of Potential Income Tax Consequences Related to Dividend Payments

IAS 12 82A

2053 D T String ifrs-ci NaturePotentialIncomeTaxConsequencesResultFromPaymentDividendNature of Potential Income Tax Consequences that Would Result from Payment of Dividend

IAS 12 82A

2054 I T Tuple ifrs-ci NatureProvisionNature of Provision

IAS 37 85

2055 D T String ifrs-ci NatureReclassificationNature of Reclassification

IAS 1 40



ID Bal Per Nil Type NS Name/Label Reference2056 D T String ifrs-ci NatureRelatedPartyRelationship

Nature of Related Party Relationship

IAS 24 22

2057 D T String ifrs-ci NatureRelationshipSubsidiariesParentDirectlyIndirectlyLessHalfVotingPowerNature of Relationship with Subsidiaries Where Parent has Directly or Indirectly Less than Half of Voting Power

IAS 27 32 b ii

2058 D T String ifrs-ci NatureRisksBeingHedgedNature of Risks Being Hedged

IAS 39 169 b iii

2059 D D T Monetary ifrs-ci NegativeGoodwillDerecognisedDisposalBusinessNegative Goodwill Derecognised on Disposal of Business

IAS 22 91 d iv

2060 D T String ifrs-ci NegativeGoodwillDisclosuresNegative Goodwill Disclosures

IAS 22 91

2061 D T String ifrs-ci NegativeGoodwillPolicyNegative Goodwill Policy

IAS 1 99 e

2062 D D T Monetary ifrs-ci NegativeGoodwillRecognisedIncomeSystematicBasisNegative Goodwill Recognised in Income on a Systematic Basis

IAS 22 91 d v

2063 D D T Monetary ifrs-ci NegativeGoodwillRecognisedIncomeRelatingToExpectedLossesExpensesNegative Goodwill Recognised in Income Relating to Expected Losses and Expenses

IAS 22 91 d v; IAS 22 61

2064 I T Tuple ifrs-ci NegativeGoodwillRelatingToFutureLossExpenseNegative Goodwill Relating to Future Loss or Expense

IAS 22 91 a

2065 C I T Monetary ifrs-ci NegativeGoodwillGrossNegative Goodwill, Gross

IAS 22 91 d

2066 C I T Monetary ifrs-ci NegativeGoodwillNetNegative Goodwill, Net

IFRS-CP

2067 C I T Monetary ifrs-ci NegativeGoodwillNetSummaryNegative Goodwill, Net (Summary)

IFRS-CP

2068 C I T Monetary ifrs-ci NegativeGoodwillNetBeginningBalanceNegative Goodwill, Net, Beginning Balance

IAS 22 91 d i

2069 C D T Monetary ifrs-ci NegativeGoodwillNetChangesNegative Goodwill, Net, Changes

IAS 22 91 d

2070 C I T Monetary ifrs-ci NegativeGoodwillNetEndingBalanceNegative Goodwill, Net, Ending Balance

IAS 22 91 d vii

2071 D D T Monetary ifrs-ci NetActuarialLossGainDefinedBenefitPlanNet Actuarial Loss (Gain), Defined Benefit Plan

IAS 19 120 f v

2072 (Abstract) ifrs-ci NetGrossPortionTradeOtherReceivablesNet and Gross Portion of Trade and Other Receivables

IFRS-CP

2073 (Abstract) ifrs-ci NetGrossPortionsGoodwillNet and Gross Portions of Goodwill

IFRS-CP

2074 (Abstract) ifrs-ci NetGrossPortionsIdentifiableIntangibleAssetsNet and Gross Portions of Identifiable Intangible Assets

IAS 38 107 c

2075 (Abstract) ifrs-ci NetGrossPortionsInvestmentPropertyNet and Gross Portions of Investment Property

IAS 40 69 c

2076 (Abstract) ifrs-ci NetGrossPortionsNegativeGoodwillNet and Gross Portions of Negative Goodwill

IAS 22 91 d

2077 (Abstract) ifrs-ci NetGrossPortionsPropertyPlantEquipmentNet and Gross Portions of Property, Plant and Equipment

IAS 16 60 d

2078 D I T Monetary ifrs-ci NetAssetsNet Assets

IFRS-CP

2079 D T Monetary ifrs-ci NetCashFlowsUsedFinancingActivitiesNet Cash Flows from (Used in) Financing Activities

IAS 7 10



ID Bal Per Nil Type NS Name/Label Reference2080 D T Monetary ifrs-ci NetCashFlowsFromUsedFinancingActivitiesFromDiscontinuingOperations

Net Cash Flows from (Used In) Financing Activities from Discontinuing Operations

IAS 35 27 g

2081 D T Monetary ifrs-ci NetCashFlowsUsedInvestingActivitiesNet Cash Flows from (Used in) Investing Activities

IAS 7 10

2082 D T Monetary ifrs-ci NetCashFlowsFromUsedInvestingActivitiesFromDiscontinuingOperationsNet Cash Flows from (Used In) Investing Activities from Discontinuing Operations

IAS 35 27 g

2083 D T Monetary ifrs-ci NetCashFlowsUsedOperatingActivitiesNet Cash Flows from (Used in) Operating Activities

IAS 7 10

2084 D T Monetary ifrs-ci NetCashFlowsUsedOperatingActivitiesDirectOrIndirectMethodNet Cash Flows from (Used in) Operating Activities [Direct or Indirect Method]

IAS 7 10

2085 D T Monetary ifrs-ci NetCashFlowsFromUsedOperatingActivitiesFromDiscontinuingOperationsNet Cash Flows from (Used In) Operating Activities from Discontinuing Operations

IAS 35 29 g

2086 D D T Monetary ifrs-ci NetFairValueAgriculturalProduceHarvestedNet Fair Value of Agricultural Produce Harvested

IAS 41 48

2087 C I T Monetary ifrs-ci NetFundedDefinedBenefitPlanObligationAssetNet Funded, Defined Benefit Plan Obligation (Asset)

IAS 19 120 c

2088 C D T Monetary ifrs-ci NetGainsLossesNotRecognisedIncomeAvailableSaleReservesNet Gains (Losses) Not Recognised in Income, Available for Sale Reserves

IAS 1 86 f

2089 C D T Monetary ifrs-ci NetGainsLossesNotRecognisedIncomeEquityTotalNet Gains (Losses) Not Recognised in Income, Equity, Total

IAS 1 86

2090 C D T Monetary ifrs-ci NetGainsLossesNotRecognisedIncomeHedgingReservesNet Gains (Losses) Not Recognised in Income, Hedging Reserves

IAS 1 86 f

2091 C D T Monetary ifrs-ci NetGainsLossesNotRecognisedIncomeOtherReservesNet Gains (Losses) Not Recognised in Income, Other Reserves

IAS 1 86 f

2092 C D T Monetary ifrs-ci NetGainsLossesNotRecognisedIncomeRevaluationReservesNet Gains (Losses) Not Recognised in Income, Revaluation Reserves

IAS 1 86 f

2093 C D T Monetary ifrs-ci NetGainsLossesNotRecognisedIncomeTranslationReservesNet Gains (Losses) Not Recognised in Income, Translation Reserves

IAS 1 86 f

2094 D T Monetary ifrs-ci NetIncreaseDecreaseCashCashEquivalentsNet Increase (Decrease) in Cash and Cash Equivalents

IFRS-CP

2095 D I T Monetary ifrs-ci NetInvestmentNewFinanceLeasesNet Investment in New Finance Leases

IAS 17 40

2096 D T Monetary ifrs-ci NetProfitLossPeriodAfterTaxNetMinorityInterestsTransferredToEquityNet Profit (Loss) for Period After Tax and Net of Minority Interests Transferred to Equity

IAS 1 75 i

2097 C D T Monetary ifrs-ci NetProfitLossOrdinaryActivitiesNet Profit (Loss) from Ordinary Activities

IAS 1 75 i

2098 C D T Monetary ifrs-ci NetProfitLossJointVentureNet Profit (Loss) of Joint Venture

IFRS-CP

2099 D T Monetary ifrs-ci NetProfitLossReportedUnderIASNet Profit (Loss) Reported Under IAS

IFRS-CP

2100 D T Monetary ifrs-ci NetProfitLossReportedUnderOtherGAAPNet Profit (Loss) Reported Under Other GAAP

IFRS-CP

2101 C D T Monetary ifrs-ci NetProfitLossTransferredToEquityNet Profit (Loss) Transferred to Equity

IAS 1 75 i

2102 D T Monetary ifrs-ci NetProfitLossTransferredToEquityCashFlowsOperatingActivitiesNet Profit (Loss) Transferred to Equity, Cash Flows Operating Activities

IAS 7 18 b

2103 C D T Monetary ifrs-ci NetProfitLossTransferredtoEquityEquityTotalNet Profit (Loss) Transferred to Equity, Equity, Total

IAS 1 86 a



ID Bal Per Nil Type NS Name/Label Reference2104 C D T Monetary ifrs-ci NetProfitLossTransferredToEquityOtherReserves

Net Profit (Loss) Transferred to Equity, Other Reserves

IAS 1 86 f

2105 C D T Monetary ifrs-ci NetProfitLossTransferredToEquityRetainedProfitsAccumulatedLossesNet Profit (Loss) Transferred to Equity, Retained Profits (Accumulated Losses)

IAS 1 86 a

2106 D T Monetary ifrs-ci NetProfitLossEachEntityPriorToDateCombinationIncludedNetProfitLossShownCombinedEntitysFinancialStatementsNet Profit or Loss of Each Entity Prior to Date of Combination that are Included in Net Profit or Loss Shown by Combined Entity's Financial Statements

IAS 22 94

2107 D T String ifrs-ci NoFixedMaturityInvestmentsPolicyNo Fixed Maturity Investments Policy

IAS 39 73

2108 D T Monetary ifrs-ci NonCancelableFutureMinimumLeasePaymentsLesseesNon Cancelable Future Minimum Lease Payments, Lessees

IAS 17 27 a

2109 I T Monetary ifrs-ci NonCancelableFutureMinimumLeasePaymentsLessorsNon Cancelable Future Minimum Lease Payments, Lessors

IAS 17 48 a

2110 D T Monetary ifrs-ci NonCashAdjustmentsCashFlowsOperatingActivitiesNon Cash Adjustments, Cash Flows Operating Activities

IAS 7 18 b

2111 D I T Monetary ifrs-ci NonClassifiedOtherFinancialAssetsCurrentNon Classified Other Financial Assets, Current

IFRS-CP

2112 D I T Monetary ifrs-ci NonClassifiedOtherFinancialAssetsNonCurrentNon Classified Other Financial Assets, Non Current

IFRS-CP

2113 D I T Monetary ifrs-ci NonClassifiedOtherFinancialAssetsTotalNon Classified Other Financial Assets, Total

IFRS-CP

2114 D I T Monetary ifrs-ci NonCurrentAssetsNon Current Assets

IAS 1 53

2115 D I T Monetary ifrs-ci NonCurrentAssetsJointVentureNon Current Assets of Joint Venture

IAS 31 47

2116 C I T Monetary ifrs-ci NonCurrentLiabilitiesNon Current Liabilities

IAS 1 53

2117 C I T Monetary ifrs-ci NonCurrentLiabilitiesJointVentureNon Current Liabilities of Joint Venture

IAS 31 47

2118 D T String ifrs-ci NonHedgingDerivativeFinancialInstrumentsPolicyNon Hedging Derivative Financial Instruments Policy

IAS 32 47 b; IAS 39 167 a

2119 D T String ifrs-ci NonInterestBearingBorrowingsDisclosuresNon Interest Bearing Borrowings Disclosures

IFRS-CP

2120 D T String ifrs-ci NonInterestBearingBorrowingsPolicyNon Interest Bearing Borrowings Policy

IFRS-CP

2121 C I T Monetary ifrs-ci NonInterestBearingBorrowingsCurrentNon Interest Bearing Borrowings, Current

IFRS-CP

2122 C I T Monetary ifrs-ci NonInterestBearingBorrowingsNonCurrentNon Interest Bearing Borrowings, Non Current

IFRS-CP

2123 C I T Monetary ifrs-ci NonInterestBearingBorrowingsTotalNon Interest Bearing Borrowings, Total

IFRS-CP

2124 C D T Monetary ifrs-ci NonInterestBearingBorrowingsTotalDimensionNon Interest Bearing Borrowings, Total [Dimension]

IFRS-CP

2125 D T String ifrs-ci NonQualifyingHedgesNon Qualifying Hedges

IAS 39 172

2126 D T String ifrs-ci NonStraightLineAmortisationBasisUsedNon Straight Line Amortisation Basis Used

IAS 22 88 c



ID Bal Per Nil Type NS Name/Label Reference2127 D T String ifrs-ci NonStraightLineAmortisationGoodwill

Non Straight Line Amortisation of Goodwill

IAS 22 88 c

2128 C I T Monetary ifrs-ci NotLaterOneYearMinimumLeasePaymentsPayableGrossFinanceLeaseObligationsTotalNot Later than One Year, Minimum Lease Payments Payable, Gross, Finance Lease Obligations, Total

IAS 17 23 b i

2129 D I T Monetary ifrs-ci NotLaterOneYearMinimumLeasePaymentsPayableInterestFinanceLeaseObligationsNot Later than One Year, Minimum Lease Payments Payable, Interest, Finance Lease Obligations

IAS 17 23 b i

2130 C I T Monetary ifrs-ci NotLaterOneYearMinimumLeasePaymentsPayablePresentValueFinanceLeaseObligationsNot Later than One Year, Minimum Lease Payments Payable, Present Value, Finance Lease Obligations

IAS 17 23 b i

2131 D I T Monetary ifrs-ci NotLaterOneYearMinimumLeasePaymentsReceivableGrossFinanceLeasesTotalNot Later than One Year, Minimum Lease Payments Receivable, Gross, Finance Leases, Total

IAS 17 39 a i

2132 C I T Monetary ifrs-ci NotLaterOneYearMinimumLeasePaymentsReceivableInterestFinanceLeasesNot Later than One Year, Minimum Lease Payments Receivable, Interest, Finance Leases

IAS 17 39 a i

2133 D I T Monetary ifrs-ci NotLaterOneYearMinimumLeasePaymentsReceivablePresentValueFinanceLeasesNot Later than One Year, Minimum Lease Payments Receivable, Present Value, Finance Leases

IAS 17 39 a i

2134 D T Monetary ifrs-ci NotLaterOneYearNonCancelableFutureMinimumLeasePaymentsNot Later than One Year, Non Cancelable Future Minimum Lease Payments

IAS 17 27 a i

2135 I T Monetary ifrs-ci NotLaterOneYearNonCancelableFutureMinimumLeasePaymentsLessorsNot Later than One Year, Non Cancelable Future Minimum Lease Payments, Lessors

IAS 17 48 a i

2136 D T Monetary ifrs-ci NotLaterOneYearTaxLossCarryforwardRecognisedNot Later than One Year, Tax Loss Carryforward, Recognised

IFRS-CP

2137 I T Monetary ifrs-ci NotLaterOneYearTaxLossCarryforwardUnrecognisedNot Later than One Year, Tax Loss Carryforward, Unrecognised

IFRS-CP

2138 D T String ifrs-ci NotesAdvancesLoansReceivablePolicyNotes, Advances and Loans Receivable Policy

IAS 32 47 b; IAS 32 A4

2139 I T String ifrs-ci NumberEmployeesEndPeriodAverageOverPeriodNumber of Employees at End of Period or Average Over Period

IAS 1 102 d

2140 D T Decimal ifrs-ci NumberEntitysOwnInstrumentsIssuedToEquityCompensationPlanNumber of Entity's Own Instruments Issued to Equity Compensation Plan

IFRS-CP

2141 D T Decimal ifrs-ci NumberEquityInstrumentsIssuedEquityCompensationPlanNumber of Equity Instruments Issued by Equity Compensation Plan

IAS 19 147 e

2142 D T Decimal ifrs-ci NumberOptionsOwnEquityInstrumentHeldEquityCompensationPlanNumber of Options of Own Equity Instrument Held by Equity Compensation Plan

IAS 19 147 d

2143 I T Shares ifrs-ci NumberOrdinarySharesAuthorisedClassNumber of Ordinary Shares Authorised for Class

IAS 1 74 a i

2144 D T Shares ifrs-ci NumberOrdinarySharesCancelledReducedNumber of Ordinary Shares Cancelled or Reduced

IAS 1 74 a iv

2145 D T Shares ifrs-ci NumberOrdinarySharesIssuedNumber of Ordinary Shares Issued

IAS 1 74 a iv

2146 I T Shares ifrs-ci NumberOrdinarySharesIssuedFullyPaidClassNumber of Ordinary Shares Issued and Fully Paid for Class

IAS 1 74 a ii

2147 I T Shares ifrs-ci NumberOrdinarySharesIssuedPartiallyPaidClassNumber of Ordinary Shares Issued and Partially Paid for Class

IAS 1 74 a ii

2148 D T Shares ifrs-ci NumberOrdinarySharesReservedIssuanceUnderOptionsSalesContractsNumber of Ordinary Shares Reserved for Issuance Under Options and Sales Contracts

IAS 1 74 a vii

2149 D T Shares ifrs-ci NumberOrdinarySharesTreasurySharesAcquiredNumber of Ordinary Shares, Treasury Shares Acquired

SIC 16 4; IAS 1 73 e; SIC 16 5

2150 D T Shares ifrs-ci NumberOrdinarySharesTreasurySharesCancelledNumber of Ordinary Shares, Treasury Shares Cancelled

SIC 16 4; IAS 1 73 e; SIC 16 5



ID Bal Per Nil Type NS Name/Label Reference2151 D T Shares ifrs-ci NumberOrdinarySharesTreasurySharesReissued

Number of Ordinary Shares, Treasury Shares Reissued

SIC 16 4; SIC 16 5; IAS 1 73 e

2152 I T Shares ifrs-ci NumberOrdinarySharesTreasurySharesHeldInvestmentsAccountedUsingEquityMethodNumber of Ordinary Shares, Treasury Shares, Held by Investments Accounted for Using Equity Method

IAS 1 74 a vi

2153 I T Shares ifrs-ci NumberOrdinarySharesTreasurySharesHeldOtherRelatedPartiesNumber of Ordinary Shares, Treasury Shares, Held by Other Related Parties

IAS 1 74 a vi

2154 I T Shares ifrs-ci NumberOrdinarySharesTreasurySharesHeldParentEntityNumber of Ordinary Shares, Treasury Shares, Held by Parent Entity

IAS 1 74 a vi

2155 I T Shares ifrs-ci NumberOrdinarySharesTreasurySharesHeldSubsidiariesNumber of Ordinary Shares, Treasury Shares, Held by Subsidiaries

IAS 1 74 a vi

2156 I T Shares ifrs-ci NumberOrdinarySharesTreasurySharesHeldDirectlyEntityNumber of Ordinary Shares, Treasury Shares, Held Directly by Entity

IAS 1 74 a vi

2157 D T Shares ifrs-ci NumberOtherIncreaseDecreaseOrdinarySharesNumber of Other Increase (Decrease), Ordinary Shares

IAS 1 74 a iv

2158 D T Shares ifrs-ci NumberOtherIncreaseDecreasePreferenceSharesNumber of Other Increase (Decrease), Preference Shares

IAS 1 74 a iv

2159 D T Shares ifrs-ci NumberPreferenceSharesAuthorisedClassNumber of Preference Shares Authorised for Class

IAS 1 74 a i

2160 D T Shares ifrs-ci NumberPreferenceSharesIssuedNumber of Preference Shares Issued

IAS 1 74 a iv

2161 D T Shares ifrs-ci NumberPreferenceSharesIssuedFullyPaidClassNumber of Preference Shares Issued and Fully Paid for Class

IAS 1 74 a ii

2162 D T Shares ifrs-ci NumberPreferenceSharesIssuedPartiallyPaidClassNumber of Preference Shares Issued and Partially Paid for Class

IAS 1 74 a ii

2163 D T Shares ifrs-ci NumberPreferenceSharesRedeemedConvertedReducedNumber of Preference Shares Redeemed, Converted or Reduced

IAS 1 74 a iv

2164 D T Shares ifrs-ci NumberPreferenceSharesReservedIssuanceUnderOptionsSalesContractsNumber of Preference Shares Reserved for Issuance Under Options and Sales Contracts

IAS 1 74 a vii

2165 D T Shares ifrs-ci NumberPreferenceSharesTreasurySharesAcquiredNumber of Preference Shares, Treasury Shares Acquired

SIC 16 5; SIC 16 4; IAS 1 73 e

2166 D T Shares ifrs-ci NumberPreferenceSharesTreasurySharesCancelledNumber of Preference Shares, Treasury Shares Cancelled

IAS 1 73 e; SIC 16 4; SIC 16 5

2167 D T Shares ifrs-ci NumberPreferenceSharesTreasurySharesReissuedNumber of Preference Shares, Treasury Shares Reissued

IAS 1 73 e; SIC 16 4; SIC 16 5

2168 I T Shares ifrs-ci NumberPreferenceSharesTreasurySharesHeldInvestmentsAccountedUsingEquityMethodNumber of Preference Shares, Treasury Shares, Held by Investments Accounted for Using Equity Method

IAS 1 74 a vi

2169 I T Shares ifrs-ci NumberPreferenceSharesTreasurySharesHeldOtherRelatedPartiesNumber of Preference Shares, Treasury Shares, Held by Other Related Parties

IAS 1 74 a vi

2170 I T Shares ifrs-ci NumberPreferenceSharesTreasurySharesHeldParentEntityNumber of Preference Shares, Treasury Shares, Held by Parent Entity

IAS 1 74 a vi

2171 I T Shares ifrs-ci NumberPreferenceSharesTreasurySharesHeldSubsidiariesNumber of Preference Shares, Treasury Shares, Held by Subsidiaries

IAS 1 74 a vi

2172 I T Shares ifrs-ci NumberPreferenceSharesTreasurySharesHeldDirectlyEntityNumber of Preference Shares, Treasury Shares, Held Directly by Entity

IAS 1 74 a vi

2173 D T Decimal ifrs-ci NumberShareOptionsNumber of Share Options

IAS 19 147 f

2174 D T Decimal ifrs-ci NumberShareOptionsHeldEquityCompensationPlansEmployeesLapsedDuringPeriodNumber of Share Options Held by Equity Compensation Plans or Employees that Lapsed During Period

IAS 19 147 g



ID Bal Per Nil Type NS Name/Label Reference2175 D T Shares ifrs-ci NumberSharesDividendsPaidOrdinaryShares

Number of Shares Dividends Paid On, Ordinary Shares

IAS 1 85

2176 D T Shares ifrs-ci NumberSharesDividendsPaidPreferenceSharesNumber of Shares Dividends Paid On, Preference Shares

IAS 1 85

2177 D T Shares ifrs-ci NumberSharesIssuedConsiderationMergerNumber of Shares Issued as Consideration for Merger

IAS 22 86 a

2178 D T Shares ifrs-ci NumberSharesIssuedDividendsOrdinarySharesNumber of Shares Issued as Dividends, Ordinary Shares

IAS 1 85

2179 D T Shares ifrs-ci NumberSharesIssuedDividendsPreferenceSharesNumber of Shares Issued as Dividends, Preference Shares

IAS 1 85

2180 D T Shares ifrs-ci NumberSharesToIssuedDividendDividendProposedDeclaredNotPaidOrdinarySharesNumber of Shares to be Issued as Dividend for Dividend Proposed or Declared But Not Paid, Ordinary Shares

IAS 1 85

2181 D T Shares ifrs-ci NumberSharesToIssuedDividendDividendProposedDeclaredNotPaidPreferenceSharesNumber of Shares to be Issued as Dividend for Dividend Proposed or Declared But Not Paid, Preference Shares

IAS 1 85

2182 C I T Monetary ifrs-ci OnerousContractsProvisionBeginningBalanceOnerous Contracts Provision, Beginning Balance

IAS 37 84 a

2183 C D T Monetary ifrs-ci OnerousContractsProvisionChangesOnerous Contracts Provision, Changes

IAS 37 84 a

2184 C I T Monetary ifrs-ci OnerousContractsProvisionCurrentOnerous Contracts Provision, Current

IAS 1 73 d

2185 C I T Monetary ifrs-ci OnerousContractsProvisionEndingBalanceOnerous Contracts Provision, Ending Balance

IAS 37 66

2186 C I T Monetary ifrs-ci OnerousContractsProvisionNonCurrentOnerous Contracts Provision, Non Current

IAS 1 73 d; IAS 37 66

2187 C I T Monetary ifrs-ci OnerousContractsProvisionTotalOnerous Contracts Provision, Total

IAS 1 73 d

2188 D D T Monetary ifrs-ci OperatingExpensesFunctionOperating Expenses [by function]

IAS 1 82

2189 D D T Monetary ifrs-ci OperatingExpensesNatureOperating Expenses [by nature]

IFRS-CP

2190 D T String ifrs-ci OperatingLeasesLesseesDisclosuresOperating Leases as Lessees Disclosures

IAS 17

2191 D T String ifrs-ci OperatingLeasesLessorPolicyOperating Leases as Lessor Policy

IAS 1 99 j

2192 D T String ifrs-ci OperatingLeasesLessorsDisclosuresOperating Leases as Lessors Disclosures

IAS 17

2193 C D T Monetary ifrs-ci OperatingRevenueNatureOperating Revenue [by nature]

IAS 1 75 a

2194 D T String ifrs-ci OperationsAcquiredEnterpriseDecidedToDisposeOperations Acquired Which Enterprise has Decided to Dispose

IAS 22 86 d

2195 D T String ifrs-ci OperationsUnitedEnterpriseDecidedToDisposeOperations United Which Enterprise has Decided to Dispose

IAS 22 86 d

2196 C I T Monetary ifrs-ci OptionReservesOption Reserves

IAS 1 86 f

2197 C I T Monetary ifrs-ci OptionReservesBeginningBalanceOriginallyStatedOption Reserves, Beginning Balance, Originally Stated

IAS 1 86 f

2198 C D T Monetary ifrs-ci OptionReservesChangesOption Reserves, Changes

IAS 1 86 f



ID Bal Per Nil Type NS Name/Label Reference2199 C I T Monetary ifrs-ci OptionReservesEndingBalance

Option Reserves, Ending Balance

IAS 1 86 f

2200 C D T Monetary ifrs-ci OptionReservesPriorPeriodAdjustmentsOption Reserves, Prior Period Adjustments

IAS 1 86 f

2201 C I T Monetary ifrs-ci OptionReservesRestatedBalanceOption Reserves, Restated Balance

IAS 1 86 f

2202 D T String ifrs-ci OptionsPolicyOptions Policy

IAS 32 47 b

2203 D T String ifrs-ci OrdinaryShareCapitalDisclosuresOrdinary Share Capital Disclosures

IFRS-CP

2204 D T String ifrs-ci OrdinarySharesReservedIssuanceUnderOptionsSalesContractsOrdinary Shares Reserved for Issuance Under Options and Sales Contracts

IAS 1 74 a vii

2205 D T Shares ifrs-ci OrdinarySharesNumberIssuedFullyPaidBeginningBalanceOrdinary Shares, Number of Issued and Fully Paid, Beginning Balance

IAS 1 74 a iv

2206 D T Shares ifrs-ci OrdinarySharesNumberIssuedFullyPaidChangesOrdinary Shares, Number of Issued and Fully Paid, Changes

IAS 1 74 a iv

2207 D T Shares ifrs-ci OrdinarySharesNumberIssuedFullyPaidEndingBalanceOrdinary Shares, Number of Issued and Fully Paid, Ending Balance

IAS 1 74 a iv

2208 I T Shares ifrs-ci OrdinarySharesNumberSharesClassTotalOrdinary Shares, Number of Shares, for Class, Total

IAS 1 74 a ii

2209 D T Shares ifrs-ci OrdinarySharesTreasurySharesNumberSharesBeginningBalanceOrdinary Shares, Treasury Shares, Number of Shares, Beginning Balance

SIC 16 5; SIC 16 4; IAS 1 73 e

2210 D T Shares ifrs-ci OrdinarySharesTreasurySharesNumberSharesChangesOrdinary Shares, Treasury Shares, Number of Shares, Changes

IAS 1 73 e; SIC 16 4; SIC 16 5

2211 D T Shares ifrs-ci OrdinarySharesTreasurySharesNumberSharesEndingBalanceOrdinary Shares, Treasury Shares, Number of Shares, Ending Balance

SIC 16 5; IAS 1 73 e; SIC 16 4

2212 I T Shares ifrs-ci OrdinarySharesTreasurySharesNumberSharesTotalOrdinary Shares, Treasury Shares, Number of Shares, Total

IAS 1 74 a vi

2213 D T String ifrs-ci OriginatedLoansReceivablesPolicyOriginated Loans and Receivables Policy

IAS 39 167; IAS 32 47 b

2214 D I T Monetary ifrs-ci OriginatedLoansReceivablesCurrentOriginated Loans and Receivables, Current

IFRS-CP

2215 D I T Monetary ifrs-ci OriginatedLoansReceivablesNonCurrentOriginated Loans and Receivables, Non Current

IFRS-CP

2216 D I T Monetary ifrs-ci OriginatedLoansReceivablesTotalOriginated Loans and Receivables, Total

IFRS-CP

2217 D T String ifrs-ci OtherAssetsDisclosuresOther Assets Disclosures

IAS 1 53; IAS 1 66

2218 D T String ifrs-ci OtherAssetsPolicyOther Assets Policy

IAS 1 97 b; IAS 1 99

2219 D I T Monetary ifrs-ci OtherAssetsCurrentOther Assets, Current

IFRS-CP

2220 D I T Monetary ifrs-ci OtherAssetsNonCurrentOther Assets, Non Current

IFRS-CP

2221 D I T Monetary ifrs-ci OtherAssetsTotalOther Assets, Total

IFRS-CP

2222 D I T Monetary ifrs-ci OtherAssetsTotalDimensionOther Assets, Total [Dimension]

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference2223 C I T Monetary ifrs-ci OtherBorrowingsCurrent

Other Borrowings, Current

IFRS-CP

2224 C I T Monetary ifrs-ci OtherBorrowingsNonCurrentOther Borrowings, Non Current

IFRS-CP

2225 C I T Monetary ifrs-ci OtherBorrowingsTotalOther Borrowings, Total

IFRS-CP

2226 D T Monetary ifrs-ci OtherCapitalisedCostsOther Capitalised Costs

IAS 7 16 a

2227 D I T Monetary ifrs-ci OtherCashCashEquivalentsOther Cash and Cash Equivalents

IAS 7 45

2228 D T Monetary ifrs-ci OtherCashFlowsUsedFinancingActivitiesOther Cash Flows from (Used in) Financing Activities

IFRS-CP

2229 D T Monetary ifrs-ci OtherCashFlowsUsedInvestingActivitiesOther Cash Flows from (Used in) Investing Activities

IFRS-CP

2230 D T Monetary ifrs-ci OtherCashFlowsUsedOperatingActivitiesOther Cash Flows from (Used in) Operating Activities

IFRS-CP

2231 D T Monetary ifrs-ci OtherCashFlowsUsedOperationsOther Cash Flows from (Used in) Operations

IFRS-CP

2232 C I T Monetary ifrs-ci OtherComponentsDefinedBenefitPlanObligationAssetOther Components, Defined Benefit Plan Obligation (Asset)

IAS 19 120 c

2233 D D T Monetary ifrs-ci OtherCurrentTaxExpenseOther Current Tax Expense

IAS 12 79

2234 C I T Monetary ifrs-ci OtherDeferredIncomeCurrentOther Deferred Income, Current

IFRS-CP

2235 C I T Monetary ifrs-ci OtherDeferredIncomeNonCurrentOther Deferred Income, Non Current

IAS 1 67

2236 C I T Monetary ifrs-ci OtherDeferredIncomeTotalOther Deferred Income, Total

IFRS-CP

2237 D D T Monetary ifrs-ci OtherDeferredTaxExpenseOther Deferred Tax Expense

IAS 12 79

2238 D T String ifrs-ci OtherDirectorExecutiveEmployeeBenefitsOther Director, Executive, and Employee Benefits

IFRS-CP

2239 (Abstract) ifrs-ci OtherDisclosuresOther Disclosures

IAS 1

2240 D D T Monetary ifrs-ci OtherEmployeeExpensesnatureOther Employee Expenses [by nature]

IAS 1 80

2241 D T String ifrs-ci OtherEquityInstrumentPoliciesPolicyOther Equity Instrument Policies Policy

IAS 32 47 b

2242 D D T Monetary ifrs-ci OtherFinanceCostsOther Finance Costs

IFRS-SC

2243 D T String ifrs-ci OtherFinancialAssetsDisclosuresOther Financial Assets Disclosures

IAS 1 55; IAS 1 66 c

2244 D I T Monetary ifrs-ci OtherFinancialAssetsCurrentOther Financial Assets, Current

IAS 1 66 c

2245 D I T Monetary ifrs-ci OtherFinancialAssetsNonCurrentOther Financial Assets, Non Current

IAS 1 66 c

2246 D I T Monetary ifrs-ci OtherFinancialAssetsTotalOther Financial Assets, Total

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference2247 D I T Monetary ifrs-ci OtherFinancialAssetsTotalDimension

Other Financial Assets, Total [Dimension]

IAS 1 66 c

2248 D T String ifrs-ci OtherFinancialInformationPrimarySegmentOther Financial Information for Primary Segment

IAS 14

2249 D T String ifrs-ci OtherFinancialInstrumentsPoliciesOther Financial Instruments Policies

IAS 32 47 b

2250 D T String ifrs-ci OtherFinancialLiabilitiesPolicyOther Financial Liabilities Policy

IAS 32 47 b

2251 D I T Monetary ifrs-ci OtherHedgingInstrumentsCurrentAssetOther Hedging Instruments, Current [Asset]

IFRS-CP

2252 C I T Monetary ifrs-ci OtherHedgingInstrumentsCurrentLiabilityOther Hedging Instruments, Current [Liability]

IFRS-CP

2253 D I T Monetary ifrs-ci OtherHedgingInstrumentsNonCurrentAssetOther Hedging Instruments, Non Current [Asset]

IFRS-CP

2254 C I T Monetary ifrs-ci OtherHedgingInstrumentsNonCurrentLiabilityOther Hedging Instruments, Non Current [Liability]

IFRS-CP

2255 D I T Monetary ifrs-ci OtherHedgingInstrumentsTotalAssetOther Hedging Instruments, Total [Asset]

IFRS-CP

2256 C I T Monetary ifrs-ci OtherHedgingInstrumentsTotalLiabilityOther Hedging Instruments, Total [Liability]

IFRS-CP

2257 D I T Monetary ifrs-ci OtherIdentifiableIntangibleAssetsGrossOther Identifiable Intangible Assets, Gross

IFRS-CP

2258 D I T Monetary ifrs-ci OtherIdentifiableIntangibleAssetsNetOther Identifiable Intangible Assets, Net

IFRS-CP

2259 D I T Monetary ifrs-ci OtherIdentifiableIntangibleAssetsNetBeginningBalanceOther Identifiable Intangible Assets, Net, Beginning Balance

IAS 38 107 c

2260 D D T Monetary ifrs-ci OtherIdentifiableIntangibleAssetsNetChangesOther Identifiable Intangible Assets, Net, Changes

IAS 38 107 e

2261 D I T Monetary ifrs-ci OtherIdentifiableIntangibleAssetsNetEndingBalanceOther Identifiable Intangible Assets, Net, Ending Balance

IAS 38 107 c

2262 C D T Monetary ifrs-ci OtherIncomeLossesFromInvestmentsOther Income (Losses) from Investments

IFRS-CP

2263 D T Monetary ifrs-ci OtherIncreaseDecreaseComputingIncomeAvailableToCommonShareholdersOther Increase (Decrease) in Computing Income Available to Common Shareholders

IFRS-CP

2264 D D T Monetary ifrs-ci OtherIncreaseDecreaseStatutoryTaxChargeOther Increase (Decrease) in Statutory Tax Charge

IFRS-CP

2265 D T Decimal ifrs-ci OtherIncreaseDecreaseStatutoryTaxRateOther Increase (Decrease) in Statutory Tax Rate

IFRS-CP

2266 D T Monetary ifrs-ci OtherIncreaseDecreaseToComputeIncomeAvailableToCommonShareholdersDilutedOther Increase (Decrease) to Compute Income Available to Common Shareholders, Diluted

IAS 33 49 a

2267 C D T Monetary ifrs-ci OtherIncreaseDecreaseAvailableSaleReservesOther Increase (Decrease), Available for Sale Reserves

IAS 1 86 f

2268 D D T Monetary ifrs-ci OtherIncreaseDecreaseBiologicalAssetsOther Increase (Decrease), Biological Assets

IAS 41 50 g

2269 D D T Monetary ifrs-ci OtherIncreaseDecreaseBiologicalAssetsFairValueCannotMeasuredOther Increase (Decrease), Biological Assets Where Fair Value Cannot be Measured

IAS 41 55; IAS 41 50 g

2270 D D T Monetary ifrs-ci OtherIncreaseDecreaseBuildingsOther Increase (Decrease), Buildings

IAS 16 60 e ix



ID Bal Per Nil Type NS Name/Label Reference2271 C D T Monetary ifrs-ci OtherIncreaseDecreaseCapitalRedemptionReserves

Other Increase (Decrease), Capital Redemption Reserves

IAS 1 86 f

2272 D D T Monetary ifrs-ci OtherIncreaseDecreaseComputerSoftwareOther Increase (Decrease), Computer Software

IAS 38 107 e viii

2273 D D T Monetary ifrs-ci OtherIncreaseDecreaseConstructionProgressOther Increase (Decrease), Construction in Progress

IAS 16 60 e ix

2274 C D T Monetary ifrs-ci OtherIncreaseDecreaseDeferredTaxLiabilitiesOther Increase (Decrease), Deferred Tax Liabilities

IFRS-CP

2275 C D T Monetary ifrs-ci OtherIncreaseDecreaseDefinedBenefitPlanObligationOther Increase (Decrease), Defined Benefit Plan Obligation

IAS 19 120 e

2276 D D T Monetary ifrs-ci OtherIncreaseDecreaseDevelopmentCostsOther Increase (Decrease), Development Costs

IAS 38 107 e viii

2277 C D T Monetary ifrs-ci OtherIncreaseDecreaseEquityTotalOther Increase (Decrease), Equity, Total

IAS 1 86

2278 D D T Monetary ifrs-ci OtherIncreaseDecreaseFixturesFittingsOther Increase (Decrease), Fixtures and Fittings

IAS 16 60 e ix

2279 D D T Monetary ifrs-ci OtherIncreaseDecreaseGoodwillOther Increase (Decrease), Goodwill

IAS 22 88 e viii

2280 C D T Monetary ifrs-ci OtherIncreaseDecreaseHedgingReservesOther Increase (Decrease), Hedging Reserves

IAS 1 86 f

2281 D D T Monetary ifrs-ci OtherIncreaseDecreaseIdentifiableIntangibleAssetsNetTotalOther Increase (Decrease), Identifiable Intangible Assets, Net, Total

IAS 38 107 e viii

2282 D D T Monetary ifrs-ci OtherIncreaseDecreaseInvestmentPropertyOther Increase (Decrease), Investment Property

IAS 40 69 d viii

2283 D D T Monetary ifrs-ci OtherIncreaseDecreaseInvestmentPropertyCostFairValueInformationUnreliableFairValueModelOther Increase (Decrease), Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 40 67 g

2284 D D T Monetary ifrs-ci OtherIncreaseDecreaseInvestmentPropertyFairValueModelOther Increase (Decrease), Investment Property, Fair Value Model

IAS 40 67 g

2285 D D T Monetary ifrs-ci OtherIncreaseDecreaseInvestmentsAssociatesOther Increase (Decrease), Investments in Associates

IFRS-CP

2286 D D T Monetary ifrs-ci OtherIncreaseDecreaseLandOther Increase (Decrease), Land

IAS 16 60 e ix

2287 D D T Monetary ifrs-ci OtherIncreaseDecreaseLeaseholdImprovementsOther Increase (Decrease), Leasehold Improvements

IAS 16 60 e ix

2288 C D T Monetary ifrs-ci OtherIncreaseDecreaseLegalProceedingsProvisionOther Increase (Decrease), Legal Proceedings Provision

IFRS-CP

2289 C D T Monetary ifrs-ci OtherIncreaseDecreaseMergerReservesOther Increase (Decrease), Merger Reserves

IAS 1 86 f

2290 D D T Monetary ifrs-ci OtherIncreaseDecreaseMotorVehiclesOther Increase (Decrease), Motor Vehicles

IAS 16 60 e ix

2291 C D T Monetary ifrs-ci OtherIncreaseDecreaseNegativeGoodwillOther Increase (Decrease), Negative Goodwill

IAS 22 91 d vi

2292 C D T Monetary ifrs-ci OtherIncreaseDecreaseOnerousContractsProvisionOther Increase (Decrease), Onerous Contracts Provision

IFRS-CP

2293 C D T Monetary ifrs-ci OtherIncreaseDecreaseOptionReservesOther Increase (Decrease), Option Reserves

IAS 1 86 f

2294 D D T Monetary ifrs-ci OtherIncreaseDecreaseOtherIdentifiableIntangibleAssetsOther Increase (Decrease), Other Identifiable Intangible Assets

IAS 38 107 e viii



ID Bal Per Nil Type NS Name/Label Reference2295 D D T Monetary ifrs-ci OtherIncreaseDecreaseOtherPropertyPlantEquipment

Other Increase (Decrease), Other Property, Plant and Equipment

IAS 16 60 e ix

2296 C D T Monetary ifrs-ci OtherIncreaseDecreaseOtherProvisionsOther Increase (Decrease), Other Provisions

IFRS-CP

2297 C D T Monetary ifrs-ci OtherIncreaseDecreaseOtherReservesOther Increase (Decrease), Other Reserves

IAS 1 86 f

2298 D D T Monetary ifrs-ci OtherIncreaseDecreasePatentsTrademarksOtherRightsOther Increase (Decrease), Patents, Trademarks and Other Rights

IAS 38 107 e viii

2299 D D T Monetary ifrs-ci OtherIncreaseDecreasePlantEquipmentOther Increase (Decrease), Plant and Equipment

IAS 16 60 e ix

2300 C D T Monetary ifrs-ci OtherIncreaseDecreasePropertyPlantEquipmentOther Increase (Decrease), Property, Plant and Equipment

IFRS-CP

2301 D D T Monetary ifrs-ci OtherIncreaseDecreasePropertyPlantEquipmentNetTotalOther Increase (Decrease), Property, Plant and Equipment, Net, Total

IAS 16 60 e ix

2302 C D T Monetary ifrs-ci OtherIncreaseDecreaseProposedDividendReservesOther Increase (Decrease), Proposed Dividend Reserves

IAS 1 86 f

2303 C D T Monetary ifrs-ci OtherIncreaseDecreaseRestructuringProvisionOther Increase (Decrease), Restructuring Provision

IFRS-CP

2304 C D T Monetary ifrs-ci OtherIncreaseDecreaseRetainedProfitsAccumulatedLossesOther Increase (Decrease), Retained Profits (Accumulated Losses)

IAS 1 86 e

2305 C D T Monetary ifrs-ci OtherIncreaseDecreaseRevaluationReservesOther Increase (Decrease), Revaluation Reserves

IAS 1 86 f

2306 C D T Monetary ifrs-ci OtherIncreaseDecreaseRevaluationSurplusIdentifiableIntangibleAssetsOther Increase (Decrease), Revaluation Surplus, Identifiable Intangible Assets

IFRS-CP

2307 C D T Monetary ifrs-ci OtherIncreaseDecreaseShareCapitalOrdinarySharesOther Increase (Decrease), Share Capital, Ordinary Shares

IAS 1 86 f

2308 C D T Monetary ifrs-ci OtherIncreaseDecreaseShareCapitalPreferenceSharesOther Increase (Decrease), Share Capital, Preference Shares

IAS 1 86 f

2309 C D T Monetary ifrs-ci OtherIncreaseDecreaseSharePremiumOrdinarySharesOther Increase (Decrease), Share Premium, Ordinary Shares

IAS 1 86 f

2310 C D T Monetary ifrs-ci OtherIncreaseDecreaseSharePremiumPreferenceSharesOther Increase (Decrease), Share Premium, Preference Shares

IAS 1 86 f

2311 C D T Monetary ifrs-ci OtherIncreaseDecreaseTotalOther Increase (Decrease), Total

IFRS-CP

2312 C D T Monetary ifrs-ci OtherIncreaseDecreaseTranslationReservesOther Increase (Decrease), Translation Reserves

IAS 1 86 f

2313 D D T Monetary ifrs-ci OtherIncreaseDecreaseTreasurySharesOther Increase (Decrease), Treasury Shares

IAS 1 86 f

2314 C D T Monetary ifrs-ci OtherIncreaseDecreaseWarrantReservesOther Increase (Decrease), Warrant Reserves

IAS 1 86 f

2315 C D T Monetary ifrs-ci OtherIncreaseDecreaseWarrantyProvisionOther Increase (Decrease), Warranty Provision

IFRS-CP

2316 D T Monetary ifrs-ci OtherIncreasesDecreasesWorkingCapitalOther Increases (Decreases) in Working Capital

IAS 7 18 b

2317 D T Monetary ifrs-ci OtherAdjustmentsReconcileProfitLossOperationsOther Increases (Decreases) to Reconcile to Profit (Loss) from Operations

IAS 7 20 b

2318 D I T Monetary ifrs-ci OtherInventoriesOther Inventories

IFRS-SC



ID Bal Per Nil Type NS Name/Label Reference2319 D I T Monetary ifrs-ci OtherInvestmentsEquityMethod

Other Investments, Equity Method

IFRS-CP

2320 D T String ifrs-ci OtherLiabilitiesDisclosuresOther Liabilities Disclosures

IAS 1

2321 D T String ifrs-ci OtherLiabilitiesPolicyOther Liabilities Policy

IAS 1 99; IAS 1 97 b

2322 C I T Monetary ifrs-ci OtherLiabilitiesCurrentOther Liabilities, Current

IFRS-CP

2323 C I T Monetary ifrs-ci OtherLiabilitiesNonCurrentOther Liabilities, Non Current

IFRS-CP

2324 C I T Monetary ifrs-ci OtherLiabilitiesTotalOther Liabilities, Total

IFRS-CP

2325 C I T Monetary ifrs-ci OtherLiabilitiesTotalDimensionOther Liabilities, Total [Dimension]

IFRS-CP

2326 D D T Monetary ifrs-ci OtherLongTermBenefitsnatureOther Long Term Benefits [by nature]

IAS 19 131

2327 D T String ifrs-ci OtherLongTermEmployeeBenefitsOther Long Term Employee Benefits

IAS 19 126

2328 D T String ifrs-ci OtherLongTermEmployeeBenefitsKeyManagementPersonnelOther Long Term Employee Benefits for Key Management Personnel

IAS 19 131

2329 D T String ifrs-ci OtherLongTermEmploymentBenefitPoliciesOther Long Term Employment Benefit Policies

IAS 1 99 o

2330 D T String ifrs-ci OtherMaterialActuarialAssumptionsOther Material Actuarial Assumptions

IAS 19 120 h vi

2331 D D T Monetary ifrs-ci OtherMiscellaneousOperatingExpensesFunctionOther Miscellaneous Operating Expenses [by function]

IAS 1 82

2332 D D T Monetary ifrs-ci OtherMiscellaneousOperatingExpensesNatureOther Miscellaneous Operating Expenses [by nature]

IAS 1 80

2333 C D T Monetary ifrs-ci OtherMiscellaneousOperatingIncomeFunctionOther Miscellaneous Operating Income [by function]

IAS 1 82

2334 C D T Monetary ifrs-ci OtherMiscellaneousOperatingIncomeNatureOther Miscellaneous Operating Income [by nature]

IAS 1 82

2335 C D T Monetary ifrs-ci OtherMiscellaneousOperatingRevenueNatureOther Miscellaneous Operating Revenue [by nature]

IAS 1 80

2336 D T Monetary ifrs-ci OtherNonCashAdjustmentsCashFlowsOperatingActivitiesOther Non Cash Adjustments, Cash Flows Operating Activities

IFRS-CP

2337 D D T Monetary ifrs-ci OtherNonOperatingExpensesOther Non Operating Expenses

IFRS-CP

2338 C D T Monetary ifrs-ci OtherNonOperatingIncomeOther Non Operating Income

IFRS-CP

2339 C D T Monetary ifrs-ci OtherOperatingIncomeFunctionOther Operating Income [by function]

IAS 1 82

2340 C D T Monetary ifrs-ci OtherOperatingIncomeNatureOther Operating Income [by nature]

IAS 1 82

2341 D T Monetary ifrs-ci OtherOperatingRevenuesEachEntityPriorToDateCombinationIncludedNetProfitLossShownCombinedEntitysFinancialStatementsOther Operating Revenues of Each Entity Prior to Date of Combination that are Included in Net Profit or Loss Shown by Combined Entity's Financial Statements

IAS 22 94



ID Bal Per Nil Type NS Name/Label Reference2342 C I T Monetary ifrs-ci OtherPayablesCurrent

Other Payables, Current

IAS 1 66 h

2343 C I T Monetary ifrs-ci OtherPayablesNonCurrentOther Payables, Non Current

IAS 1 66 h

2344 C I T Monetary ifrs-ci OtherPayablesTotalOther Payables, Total

IAS 1 66 h

2345 (Abstract) ifrs-ci OtherPoliciesOther Policies

IAS 1 99

2346 D T Shares ifrs-ci OtherPotentiallyDilutiveSharesOther Potentially Dilutive Shares

IAS 33 49 b

2347 D I T Monetary ifrs-ci OtherPropertyPlantEquipmentUnderFinanceLeasesNetOther Property, Plant and Equipment Under Finance Leases, Net

IAS 17 23 a

2348 D I T Monetary ifrs-ci OtherPropertyPlantEquipmentGrossOther Property, Plant and Equipment, Gross

IAS 16 60 d

2349 D I T Monetary ifrs-ci OtherPropertyPlantEquipmentNetOther Property, Plant and Equipment, Net

IFRS-CP

2350 D I T Monetary ifrs-ci OtherPropertyPlantEquipmentNetBeginningBalanceOther Property, Plant and Equipment, Net, Beginning Balance

IAS 1 66 a

2351 D D T Monetary ifrs-ci OtherPropertyPlantEquipmentNetChangesOther Property, Plant and Equipment, Net, Changes

IAS 16 60 e

2352 D I T Monetary ifrs-ci OtherPropertyPlantEquipmentNetEndingBalanceOther Property, Plant and Equipment, Net, Ending Balance

IAS 1 66 a

2353 C D T Monetary ifrs-ci OtherProvisionsBeginningBalanceOther Provisions, Beginning Balance

IAS 37 84 a

2354 C D T Monetary ifrs-ci OtherProvisionsChangesOther Provisions, Changes

IAS 37 84 a

2355 C I T Monetary ifrs-ci OtherProvisionsCurrentOther Provisions, Current

IAS 1 73 d

2356 C D T Monetary ifrs-ci OtherProvisionsEndingBalanceOther Provisions, Ending Balance

IAS 37 84 a

2357 C I T Monetary ifrs-ci OtherProvisionsNonCurrentOther Provisions, Non Current

IAS 1 73 d

2358 C I T Monetary ifrs-ci OtherProvisionsTotalOther Provisions, Total

IAS 1 73 d

2359 D T String ifrs-ci OtherReceivablesPolicyOther Receivables Policy

IAS 32 47 b

2360 C I T Monetary ifrs-ci OtherReceivablesAllowanceBadDoubtfulDebtsCurrentOther Receivables, Allowance for Bad and Doubtful Debts, Current

IFRS-CP

2361 C I T Monetary ifrs-ci OtherReceivablesAllowanceBadDoubtfulDebtsNonCurrentOther Receivables, Allowance for Bad and Doubtful Debts, Non Current

IFRS-CP

2362 D I T Monetary ifrs-ci OtherReceivablesGrossCurrentOther Receivables, Gross, Current

IFRS-CP

2363 D I T Monetary ifrs-ci OtherReceivablesGrossNonCurrentOther Receivables, Gross, Non Current

IAS 1 73 b

2364 D I T Monetary ifrs-ci OtherReceivablesGrossTotalOther Receivables, Gross, Total

IAS 1 73 b

2365 D I T Monetary ifrs-ci OtherReceivablesNetCurrentOther Receivables, Net, Current

IAS 1 67; IAS 1 55



ID Bal Per Nil Type NS Name/Label Reference2366 D I T Monetary ifrs-ci OtherReceivablesNetNonCurrent

Other Receivables, Net, Non Current

IAS 1 73 b

2367 D I T Monetary ifrs-ci OtherReceivablesNetTotalDimensionOther Receivables, Net, Total [Dimension]

IAS 1 73 b

2368 D T Monetary ifrs-ci OtherReconcilingItemsCashCashEquivalentsOther Reconciling Items, Cash and Cash Equivalents

IAS 7 45

2369 D T String ifrs-ci OtherRelatedPartyTransactionTypeOther Related Party Transaction Type

IAS 24 19

2370 C I T Monetary ifrs-ci OtherReservesOther Reserves

IAS 1 86 f

2371 C I T Monetary ifrs-ci OtherReservesBeginningBalanceOriginallyStatedOther Reserves, Beginning Balance, Originally Stated

IAS 1 86 f

2372 C D T Monetary ifrs-ci OtherReservesChangesOther Reserves, Changes

IAS 1 86 f

2373 C I T Monetary ifrs-ci OtherReservesEndingBalanceOther Reserves, Ending Balance

IAS 1 86 f

2374 C D T Monetary ifrs-ci OtherReservesPriorPeriodAdjustmentsOther Reserves, Prior Period Adjustments

IAS 1 86 f

2375 C I T Monetary ifrs-ci OtherReservesRestatedBalanceOther Reserves, Restated Balance

IAS 1 86 f

2376 C D T Monetary ifrs-ci OtherResultComponentPrimarySegmentOther Result Component for Primary Segment

IAS 14 59

2377 D T String ifrs-ci OtherRisksOther Risks

IAS 32 43A

2378 D T String ifrs-ci OtherSegmentInformationDisclosuresOther Segment Information Disclosures

IFRS-CP

2379 D T String ifrs-ci OtherSignificantAccountingPoliciesOther Significant Accounting Policies

IAS 1 99

2380 D T String ifrs-ci OtherSignificantConcentrationsOther Significant Concentrations

IAS 32 66 b

2381 D T String ifrs-ci OtherSignificantFinancialInstrumentDisclosuresOther Significant Financial Instrument Disclosures

IAS 32 94

2382 D T Monetary ifrs-ci OtherSignificantNonCashItemsOtherDepreciationPrimarySegmentOther Significant Non Cash Items Other than Depreciation for Primary Segment

IAS 14 61

2383 I T Tuple ifrs-ci OtherSignificantPotentialRiskExposureOther Significant Potential Risk Exposure

IAS 32 49

2384 D T String ifrs-ci OtherSignificantTermsOperatingLeaseArrangementsOther Significant Terms of Operating Lease Arrangements

IAS 17 27 d

2385 I T Monetary ifrs-ci OtherDeferredTaxAssetsUnrecognisedOther, Deferred Tax Assets, Unrecognised

IAS 12 81 e

2386 C I T Monetary ifrs-ci OverFiveYearsMinimumLeasePaymentsPayableGrossFinanceLeaseObligationsTotalOver Five Years, Minimum Lease Payments Payable, Gross, Finance Lease Obligations, Total

IAS 17 23 b iii

2387 D I T Monetary ifrs-ci OverFiveYearsMinimumLeasePaymentsPayableInterestFinanceLeaseObligationsOver Five Years, Minimum Lease Payments Payable, Interest, Finance Lease Obligations

IAS 17 23 b iii

2388 C I T Monetary ifrs-ci OverFiveYearsMinimumLeasePaymentsPayablePresentValueFinanceLeaseObligationsOver Five Years, Minimum Lease Payments Payable, Present Value, Finance Lease Obligations

IAS 17 23 b iii

2389 (Abstract) ifrs-ci OverallConsiderationsOverall Considerations

IFRS-SC



ID Bal Per Nil Type NS Name/Label Reference2390 I T Tuple ifrs-ci OwnEquityInstrumentHeldEquityCompensationPlan

Own Equity Instrument Held by Equity Compensation Plan

IAS 19 147 d

2391 I T Monetary ifrs-ci ParValueClassOrdinarySharesPar Value for Class of Ordinary Shares

IAS 1 74 a iii

2392 D T Monetary ifrs-ci ParValueClassPreferenceSharesPar Value for Class of Preference Shares

IAS 1 74 a iii

2393 D D T Monetary ifrs-ci PastServiceCostDefinedBenefitPlanPast Service Cost, Defined Benefit Plan

IAS 19 120 f vi

2394 D I T Monetary ifrs-ci PatentsTrademarksOtherRightsGrossPatents, Trademarks and Other Rights, Gross

IFRS-CP

2395 D I T Monetary ifrs-ci PatentsTrademarksOtherRightsNetPatents, Trademarks and Other Rights, Net

IFRS-CP

2396 D I T Monetary ifrs-ci PatentsTrademarksOtherRightsNetBeginningBalancePatents, Trademarks and Other Rights, Net, Beginning Balance

IAS 38 107 c

2397 D D T Monetary ifrs-ci PatentsTrademarksOtherRightsNetChangesPatents, Trademarks and Other Rights, Net, Changes

IAS 38 107 e

2398 D I T Monetary ifrs-ci PatentsTrademarksOtherRightsNetEndingBalancePatents, Trademarks and Other Rights, Net, Ending Balance

IAS 38 107 c

2399 D D T Monetary ifrs-ci PaymentsCashDividendsEquityTotalPayments of Cash Dividends, Equity, Total

IAS 1 86

2400 D D T Monetary ifrs-ci PaymentsCashDividendsMergerReservesPayments of Cash Dividends, Merger Reserves

IAS 1 86 f

2401 D D T Monetary ifrs-ci PaymentsCashDividendsOtherReservesPayments of Cash Dividends, Other Reserves

IAS 1 86 f

2402 D D T Monetary ifrs-ci PaymentsCashDividendsRetainedProfitsAccumulatedLossesPayments of Cash Dividends, Retained Profits (Accumulated Losses)

IAS 1 86 e

2403 D T Monetary ifrs-ci PaymentsAcquireAssociatesPayments to Acquire Associates

IAS 7 16 c

2404 D T Monetary ifrs-ci PaymentsAcquireAvailableSaleFinancialAssetsPayments to Acquire Available for Sale Financial Assets

IAS 7 16 c

2405 D T Monetary ifrs-ci PaymentsAcquireBiologicalAssetsPayments to Acquire Biological Assets

IAS 7 16 a

2406 D T Monetary ifrs-ci PaymentsAcquireFinancialInstrumentsHeldTradingPayments to Acquire Financial Instruments Held for Trading

IAS 7 16 c

2407 D T Monetary ifrs-ci PaymentsAcquireHeldMaturityInvestmentsPayments to Acquire Held to Maturity Investments

IAS 7 16 c

2408 D T Monetary ifrs-ci PaymentsAcquireIntangibleAssetsPayments to Acquire Intangible Assets

IAS 7 16 a

2409 D T Monetary ifrs-ci PaymentsAcquireInvestmentPropertyPayments to Acquire Investment Property

IAS 7 16 a

2410 D T Monetary ifrs-ci PaymentsAcquireJointVenturesNetCashAcquiredPayments to Acquire Joint Ventures, Net of Cash Acquired

IAS 7 16 d; IAS 7 16 c

2411 D T Monetary ifrs-ci PaymentsAcquireOriginatedLoansReceivablesCashFlowsInvestingActivitiesPayments to Acquire Originated Loans and Receivables, Cash Flows Investing Activities

IAS 7 16 e

2412 D T Monetary ifrs-ci PaymentsAcquireOtherAssetsPayments to Acquire Other Assets

IFRS-CP

2413 D T Monetary ifrs-ci PaymentsAcquireOtherFinancialAssetsPayments to Acquire Other Financial Assets

IAS 7 16 c



ID Bal Per Nil Type NS Name/Label Reference2414 D T Monetary ifrs-ci PaymentsAcquirePropertyPlantEquipment

Payments to Acquire Property, Plant and Equipment

IAS 7 16 a

2415 D T Monetary ifrs-ci PaymentsAcquireSubsidiariesNetCashAcquiredPayments to Acquire Subsidiaries, Net of Cash Acquired

IAS 7 39

2416 D T Monetary ifrs-ci PaymentsCapitaliseExpendituresPayments to Capitalise Expenditures

IAS 7 16 a

2417 I T Decimal ifrs-ci PercentageOwnershipInterestInvestmentAssociatePercentage of Ownership Interest in Investment in Associate

IAS 28 27 a

2418 D T Decimal ifrs-ci PercentageOwnershipInterestSignificantJointVenturePercentage of Ownership Interest in Significant Joint Venture

IAS 31 47

2419 D T Decimal ifrs-ci PercentageOwnershipInterestSignificantSubsidiaryPercentage of Ownership Interest in Significant Subsidiary

IAS 27 32 a

2420 I T Decimal ifrs-ci PercentageVotingPowerInvestmentAssociateDifferentFromPercentageOwnershipPercentage of Voting Power in Investment in Associate if Different from Percentage of Ownership

IAS 28 27 a

2421 D T Decimal ifrs-ci PercentageVotingPowerSignificantSubsidiaryDifferentFromPercentageOwnershipPercentage of Voting Power in Significant Subsidiary if Different from Percentage of Ownership

IAS 27 32 a

2422 D T Decimal ifrs-ci PercentageVotingSharesAcquiredPercentage of Voting Shares Acquired

IAS 22 87 a

2423 D T String ifrs-ci PercentageVotingSharesExchangedToEffectUnitingInterestsPercentage of Voting Shares Exchanged to Effect Uniting of Interests

IAS 22 94 a

2424 D T Date/Time ifrs-ci PeriodCoveredFinancialStatementsPeriod Covered by Financial Statements

IAS 1 46 c

2425 D T String ifrs-ci PeriodsForecastedTransactionsExpectedToOccurPeriods in Which Forecasted Transactions are Expected to Occur

IAS 39 169 b iv

2426 D T String ifrs-ci PerpetualDebtInstrumentsPolicyPerpetual Debt Instruments Policy

IAS 32 47 b

2427 D I T Monetary ifrs-ci PlantEquipmentUnderFinanceLeasesNetPlant and Equipment Under Finance Leases, Net

IAS 17 23 a

2428 D I T Monetary ifrs-ci PlantEquipmentGrossPlant and Equipment, Gross

IAS 16 60 d

2429 D I T Monetary ifrs-ci PlantEquipmentNetPlant and Equipment, Net

IFRS-CP

2430 D I T Monetary ifrs-ci PlantEquipmentNetBeginningBalancePlant and Equipment, Net, Beginning Balance

IAS 1 66 a

2431 D D T Monetary ifrs-ci PlantEquipmentNetChangesPlant and Equipment, Net, Changes

IAS 16 60 e

2432 D I T Monetary ifrs-ci PlantEquipmentNetEndingBalancePlant and Equipment, Net, Ending Balance

IAS 1 66 a

2433 D T String ifrs-ci PolicyEstimatingSiteRestorationCostsPolicy for Estimating Site Restoration Costs

IAS 16 61 b

2434 D T Decimal ifrs-ci PortionTotalPurchaseConsiderationDischargedMeansCashCashEquivalentsPortion of Total Purchase Consideration Discharged by Means of Cash and Cash Equivalents

IAS 7 40 b

2435 D T String ifrs-ci PostEmploymentBenefitKeyManagementPersonnelPost Employment Benefit for Key Management Personnel

IAS 19 124 b

2436 D T String ifrs-ci PostEmploymentBenefitObligationDisclosuresPost Employment Benefit Obligation Disclosures

IAS 19

2437 D D T Monetary ifrs-ci PostEmploymentBenefitObligationExpenseDefinedBenefitPlansnaturePost Employment Benefit Obligation Expense, Defined Benefit Plans [by nature]

IAS 19 61; IAS 19 120 f



ID Bal Per Nil Type NS Name/Label Reference2438 D D T Monetary ifrs-ci PostEmploymentBenefitObligationExpenseDefinedContributionPlansnature

Post Employment Benefit Obligation Expense, Defined Contribution Plans [by nature]

IAS 19 46

2439 D T String ifrs-ci PostEmploymentBenefitObligationPolicyPost Employment Benefit Obligation Policy

IAS 1 99 o

2440 C I T Monetary ifrs-ci PostEmploymentBenefitObligationCurrentPost Employment Benefit Obligation, Current

IAS 19; IAS 19 120 c i

2441 C I T Monetary ifrs-ci PostEmploymentBenefitObligationNonCurrentPost Employment Benefit Obligation, Non Current

IAS 19 120 c i; IAS 19 120 c ii

2442 C I T Monetary ifrs-ci PostEmploymentBenefitObligationTotalPost Employment Benefit Obligation, Total

IFRS-CP

2443 D T String ifrs-ci PostEmploymentBenefitPlansRelatedEntitiesPost Employment Benefit Plans with Related Entities

IAS 19 124 a

2444 D T String ifrs-ci PotentialIncomeTaxConsequencesRelatingToDividendPaymentsNotPracticablyDeterminablePotential Income Tax Consequences Relating to Dividend Payments Not Practicably Determinable

IAS 12 82A

2445 D T Monetary ifrs-ci PreferenceDividendsDeclaredPreference Dividends Declared

IAS 33 11

2446 D T String ifrs-ci PreferenceShareCapitalDisclosuresPreference Share Capital Disclosures

IFRS-CP

2447 D T String ifrs-ci PreferenceSharesReservedIssuanceUnderOptionsSalesContractsPreference Shares Reserved for Issuance Under Options and Sales Contracts

IAS 1 74 a vii

2448 I T Shares ifrs-ci PreferenceSharesNumberIssuedFullyPaidBeginningBalancePreference Shares, Number of Issued and Fully Paid, Beginning Balance

IAS 1 74 a iv

2449 D T Shares ifrs-ci PreferenceSharesNumberIssuedFullyPaidChangesPreference Shares, Number of Issued and Fully Paid, Changes

IAS 1 74 a iv

2450 I T Shares ifrs-ci PreferenceSharesNumberIssuedFullyPaidEndingBalancePreference Shares, Number of Issued and Fully Paid, Ending Balance

IAS 1 74 a iv

2451 D T Shares ifrs-ci PreferenceSharesNumberSharesClassTotalPreference Shares, Number of Shares, for Class, Total

IAS 1 74 a ii

2452 I T Shares ifrs-ci PreferenceSharesTreasurySharesNumberSharesBeginningBalancePreference Shares, Treasury Shares, Number of Shares, Beginning Balance

SIC 16 4; IAS 1 73 e; SIC 16 5

2453 D T Shares ifrs-ci PreferenceSharesTreasurySharesNumberSharesChangesPreference Shares, Treasury Shares, Number of Shares, Changes

SIC 16 5; IAS 1 73 e; SIC 16 4

2454 I T Shares ifrs-ci PreferenceSharesTreasurySharesNumberSharesEndingBalancePreference Shares, Treasury Shares, Number of Shares, Ending Balance

SIC 16 5; IAS 1 73 e; SIC 16 4

2455 I T Shares ifrs-ci PreferenceSharesTreasurySharesNumberSharesTotalPreference Shares, Treasury Shares, Number of Shares, Total

IAS 1 74 a vi

2456 D T String ifrs-ci PrepaymentsDisclosuresPrepayments Disclosures

IFRS-CP

2457 D T String ifrs-ci PrepaymentsPolicyPrepayments Policy

IFRS-SC

2458 D I T Monetary ifrs-ci PrepaymentsCurrentPrepayments, Current

IFRS-CP

2459 D I T Monetary ifrs-ci PrepaymentsNonCurrentPrepayments, Non Current

IAS 1 73 b

2460 D I T Monetary ifrs-ci PrepaymentsTotalPrepayments, Total

IFRS-CP

2461 D I T Monetary ifrs-ci PrepaymentsTotalDimensionPrepayments, Total [Dimension]

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference2462 C D T Monetary ifrs-ci PresentValueMinimumFinanceLeaseObligations

Present Value of Minimum Finance Lease Obligations

IAS 17 23 b

2463 D I T Monetary ifrs-ci PresentValueMinimumLeasePaymentsFinanceLeasesPresent Value of Minimum Lease Payments, Finance Leases

IAS 17 39 a

2464 C I T Monetary ifrs-ci PresentValueWhollyPartiallyFundedDefinedBenefitPlanObligationAssetPresent Value of Wholly or Partially Funded, Defined Benefit Plan Obligation (Asset)

IAS 19 120 c ii

2465 C I T Monetary ifrs-ci PresentValueWhollyUnfundedDefinedBenefitPlanObligationAssetPresent Value of Wholly Unfunded, Defined Benefit Plan Obligation (Asset)

IAS 19 120 c i

2466 D T String ifrs-ci PresentationFinancialStatementsPresentation of Financial Statements

IAS 1 46

2467 C D T Monetary ifrs-ci PretaxGainLossDisposalsAttributableToDiscontinuingOperationsGrossPretax Gain (Loss) on Disposals Attributable to Discontinuing Operations, Gross

IAS 35 31 a i

2468 C D T Monetary ifrs-ci PretaxProfitLossFromOrdinaryActivitiesDiscontinuingOperationsPretax Profit (Loss) from Ordinary Activities of Discontinuing Operations

IAS 31 27 f

2469 D T String ifrs-ci PriceRiskPrice Risk

IAS 32 43A

2470 D T String ifrs-ci PricingPolicyRelatedPartyTransactionPricing Policy for Related Party Transaction

IAS 24 23 c

2471 D T String ifrs-ci PrimaryBusinessSegmentTypeBusinessGeographicPrimary Business Segment Type (Business or Geographic)

IAS 14

2472 (Abstract) ifrs-ci PrimaryFinancialStatementsPrimary Financial Statements

IAS 1 7

2473 D T String ifrs-ci PrimarySegmentBalanceSheetInformationPrimary Segment Balance Sheet Information

IAS 14

2474 D T String ifrs-ci PrimarySegmentResultInformationPrimary Segment Result Information

IAS 14 52

2475 D T String ifrs-ci PrimarySegmentRevenueInformationPrimary Segment Revenue Information

IAS 14 51

2476 D T String ifrs-ci PrimarySegmentTypeBusinessGeographicPrimary Segment Type (Business or Geographic)

IAS 14 32

2477 D T String ifrs-ci PrincipalActivitiesInvestmentAssociatePrincipal Activities of Investment in Associate

IAS 28 27 a

2478 D T String ifrs-ci PrincipalActivitiesSignificantJointVenturePrincipal Activities of Significant Joint Venture

IAS 31 47

2479 D T String ifrs-ci PrincipalActuarialAssumptionsUsedDefinedBenefitPlanPrincipal Actuarial Assumptions Used in Defined Benefit Plan

IAS 19 120 h

2480 D I T Monetary ifrs-ci ProFormaBuildingsNetCostPro Forma Buildings, Net, at Cost

IAS 16 64 e

2481 D T Monetary ifrs-ci ProFormaChangesAccountingPoliciesAffectingEquityPro Forma Changes in Accounting Policies Affecting Equity

IAS 8 38; IAS 8 54

2482 I T Monetary ifrs-ci ProFormaComputerSoftwareNetCostPro Forma Computer Software, Net, at Cost

IAS 38 113 a iii

2483 D I T Monetary ifrs-ci ProFormaConstructionProgressNetCostPro Forma Construction in Progress, Net, at Cost

IAS 16 64 e

2484 I T Monetary ifrs-ci ProFormaDevelopmentCostsNetCostPro Forma Development Costs, Net, at Cost

IAS 38 113 a iii

2485 (Abstract) ifrs-ci ProFormaDisclosuresFundamentalErrorChangesAccountingPoliciesAllowedAlternativePro Forma Disclosures for Fundamental Error and Changes in Accounting Policies [Allowed Alternative]

IAS 8 38; IAS 8 54



ID Bal Per Nil Type NS Name/Label Reference2486 D I T Monetary ifrs-ci ProFormaFixturesFittingsNetCost

Pro Forma Fixtures and Fittings, Net, at Cost

IAS 16 64 e

2487 D T Monetary ifrs-ci ProFormaFundamentalErrorsAffectingEquityPro Forma Fundamental Errors Affecting Equity

IAS 8 54; IAS 8 38

2488 I T Monetary ifrs-ci ProFormaIdentifiableIntangibleAssetsNetTotalCostPro Forma Identifiable Intangible Assets, Net, Total, at Cost

IAS 38 113 a iii

2489 D I T Monetary ifrs-ci ProFormaLandNetCostPro Forma Land, Net, at Cost

IAS 16 64 e

2490 D I T Monetary ifrs-ci ProFormaLeaseholdImprovementsNetCostPro Forma Leasehold Improvements, Net, at Cost

IAS 16 64 e

2491 D T String ifrs-ci ProFormaLIFODisclosuresPro Forma LIFO Disclosures

IAS 2 36

2492 D I T Monetary ifrs-ci ProFormaMotorVehiclesNetCostPro Forma Motor Vehicles, Net, at Cost

IAS 16 64 e

2493 I T Monetary ifrs-ci ProFormaOtherIntangibleAssetsNetCostPro Forma Other Intangible Assets, Net, at Cost

IAS 38 113 a iii

2494 D I T Monetary ifrs-ci ProFormaOtherPropertyPlantEquipmentNetCostPro Forma Other Property, Plant and Equipment, Net, at Cost

IAS 16 64 e

2495 I T Monetary ifrs-ci ProFormaPatentsTrademarksOtherRightsNetCostPro Forma Patents, Trademarks and Other Rights, Net, at Cost

IAS 38 113 a iii

2496 D I T Monetary ifrs-ci ProFormaPlantEquipmentNetCostPro Forma Plant and Equipment, Net, at Cost

IAS 16 64 e

2497 D I T Monetary ifrs-ci ProFormaPropertyPlantEquipmentNetTotalCostPro Forma Property, Plant and Equipment, Net, Total, at Cost

IAS 16 64 e

2498 D T Monetary ifrs-ci ProFormaRetainedProfitAccumulatedLossOriginallyStatedPro Forma Retained Profit (Accumulated Loss), Originally Stated

IAS 8 54; IAS 8 38

2499 D T Monetary ifrs-ci ProFormaRetainedProfitAccumulatedLossPriorPeriodAdjustmentsPro Forma Retained Profit (Accumulated Loss), Prior Period Adjustments

IAS 8 54; IAS 8 38

2500 D T Monetary ifrs-ci ProFormaRetainedProfitAccumulatedLossRestatedBalancePro Forma Retained Profit (Accumulated Loss), Restated Balance

IAS 8 38; IAS 8 54

2501 D T Monetary ifrs-ci ProceedsCashFlowsFinancingActivitiesProceeds from Cash Flows from Financing Activities

IFRS-CP

2502 D T Monetary ifrs-ci ProceedsDisposalAssociatesProceeds from Disposal of Associates

IAS 7 16 d

2503 D T Monetary ifrs-ci ProceedsDisposalAvailableSaleFinancialAssetsProceeds from Disposal of Available for Sale Financial Assets

IAS 7 16 d

2504 D T Monetary ifrs-ci ProceedsDisposalBiologicalAssetsProceeds from Disposal of Biological Assets

IAS 7 16 b

2505 D T Monetary ifrs-ci ProceedsDisposalFinancialInstrumentsHeldTradingProceeds from Disposal of Financial Instruments Held for Trading

IAS 7 16 d

2506 D T Monetary ifrs-ci ProceedsDisposalHeldMaturityInvestmentsProceeds from Disposal of Held to Maturity Investments

IAS 7 16 d

2507 D T Monetary ifrs-ci ProceedsDisposalIntangibleAssetsProceeds from Disposal of Intangible Assets

IAS 7 16 b

2508 D T Monetary ifrs-ci ProceedsDisposalInvestmentPropertyProceeds from Disposal of Investment Property

IAS 7 16 b

2509 D T Monetary ifrs-ci ProceedsDisposalJointVenturesNotProportionallyConsolidatedProceeds from Disposal of Joint Ventures Not Proportionally Consolidated

IAS 7 37



ID Bal Per Nil Type NS Name/Label Reference2510 D T Monetary ifrs-ci ProceedsDisposalJointVenturesNetCashDisposed

Proceeds from Disposal of Joint Ventures, Net of Cash Disposed

IAS 7 16 d

2511 D T Monetary ifrs-ci ProceedsDisposalOriginatedLoansReceivablesInvestingActivitiesProceeds from Disposal of Originated Loans and Receivables from Investing Activities

IAS 7 16 f

2512 D T Monetary ifrs-ci ProceedsDisposalOtherAssetsProceeds from Disposal of Other Assets

IFRS-CP

2513 D T Monetary ifrs-ci ProceedsDisposalOtherFinancialAssetsProceeds from Disposal of Other Financial Assets

IAS 7 16 d

2514 D T Monetary ifrs-ci ProceedsDisposalPropertyPlantEquipmentProceeds from Disposal of Property, Plant and Equipment

IAS 7 16 b

2515 D T Monetary ifrs-ci ProceedsDisposalProportionatlyConsolidatedJointVenturesNetCashDisposedProceeds from Disposal of Proportionatly Consolidated Joint Ventures, Net of Cash Disposed

IAS 7 38

2516 D T Monetary ifrs-ci ProceedsDisposalSubsidiariesNetCashDisposedProceeds from Disposal of Subsidiaries, Net of Cash Disposed

IAS 7 39

2517 D T Monetary ifrs-ci ProceedsFinanceLeaseProceeds from Finance Lease

IFRS-CP

2518 D T Monetary ifrs-ci ProceedsIssueCompoundFinancialInstrumentsProceeds from Issue of Compound Financial Instruments

IFRS-CP

2519 D T Monetary ifrs-ci ProceedsIssueEquityInstrumentsProceeds from Issue of Equity Instruments

IAS 7 17 a

2520 D T Monetary ifrs-ci ProceedsIssueFinancialLiabilityInstrumentsProceeds from Issue of Financial Liability Instruments

IAS 7 17 c

2521 D T Monetary ifrs-ci ProceedsIssueTreasurySharesProceeds from Issue of Treasury Shares

IAS 7 17 b

2522 D I T Monetary ifrs-ci ProductionSuppliesProduction Supplies

IAS 2 34 b; IAS 1 73 c; IAS 2 35

2523 D T String ifrs-ci ProductsServicesSuppliedBusinessSegmentProducts and Services Supplied by Business Segment

IAS 14 81

2524 C D T Monetary ifrs-ci ProfitLossAfterTaxProfit (Loss) After Tax

IAS 1 75 f

2525 C D T Monetary ifrs-ci ProfitLossBeforeTaxProfit (Loss) Before Tax

IFRS-CP

2526 C D T Monetary ifrs-ci ProfitLossOperationsProfit (Loss) from Operations

IAS 1 75 b

2527 C D T Monetary ifrs-ci ProfitLossOperationsByFunctionOrByNatureProfit (Loss) from Operations [by function or by nature]

IAS 1 75 b

2528 C D T Monetary ifrs-ci ProfitLossOperationsFunctionProfit (Loss) from Operations [by function]

IAS 1 82

2529 C D T Monetary ifrs-ci ProfitLossOperationsNatureProfit (Loss) from Operations [by nature]

IAS 1 80

2530 D T String ifrs-ci ProfitLossFromOperationsDisclosuresProfit (Loss) from Operations Disclosures

IAS 8 16

2531 D T Monetary ifrs-ci ProfitLossOperationsCashFlowsOperatingActivitiesProfit (Loss) from Operations, Cash Flows Operating Activities

IFRS-CP

2532 C D T Monetary ifrs-ci ProgressBillingsConstructionContractsDueFromProgress Billings on Construction Contracts, Due from

IAS 11 42 a

2533 D D T Monetary ifrs-ci ProgressBillingsConstructionContractsDueToProgress Billings on Construction Contracts, Due to

IAS 11 42 b



ID Bal Per Nil Type NS Name/Label Reference2534 D T String ifrs-ci PropertyOccupiedOtherAssetsUsedReportingEntity

Property Occupied or Other Assets Used by Reporting Entity

IAS 19 120 d ii

2535 C D T Monetary ifrs-ci PropertyRentalIncomeNatureProperty Rental Income [by nature]

IFRS-CP

2536 D I T Monetary ifrs-ci PropertyPlantEquipmentProperty, Plant and Equipment

IAS 1 66 a

2537 D I T Monetary ifrs-ci PropertyPlantEquipmentAcquiredUnderFinanceLeaseProperty, Plant and Equipment Acquired Under Finance Lease

IAS 7 43; IAS 7 44 a

2538 D T String ifrs-ci PropertyPlantEquipmentDisclosuresProperty, Plant and Equipment Disclosures

IAS 16 60; IAS 1 73 a

2539 I T Tuple ifrs-ci PropertyPlantEquipmentPledgedProperty, Plant and Equipment Pledged

IAS 16 61 a

2540 D T String ifrs-ci PropertyPlantEquipmentPolicyProperty, Plant and Equipment Policy

IAS 1 99 e

2541 D T String ifrs-ci PropertyPlantEquipmentUnderFinanceLeasesProperty, Plant and Equipment Under Finance Leases

IAS 17 23

2542 D I T Monetary ifrs-ci PropertyPlantEquipmentUnderFinanceLeasesNetTotalProperty, Plant and Equipment Under Finance Leases, Net, Total

IAS 17 23 a

2543 D I T Monetary ifrs-ci PropertyPlantEquipmentGrossTotalProperty, Plant and Equipment, Gross, Total

IAS 16 60 d

2544 D I T Monetary ifrs-ci PropertyPlantEquipmentGrossTotalDimensionProperty, Plant and Equipment, Gross, Total [Dimension]

IAS 16 60 d

2545 D I T Monetary ifrs-ci PropertyPlantEquipmentNetProperty, Plant and Equipment, Net

IAS 16 60 d

2546 D I T Monetary ifrs-ci PropertyPlantEquipmentNetTotalProperty, Plant and Equipment, Net, Total

IFRS-CP

2547 D I T Monetary ifrs-ci PropertyPlantEquipmentNetTotalDimensionProperty, Plant and Equipment, Net, Total (Dimension)

IFRS-CP

2548 D I T Monetary ifrs-ci PropertyPlantEquipmentNetTotalBeginningBalanceProperty, Plant and Equipment, Net, Total, Beginning Balance

IAS 1 66 a

2549 D D T Monetary ifrs-ci PropertyPlantEquipmentNetTotalChangesProperty, Plant and Equipment, Net, Total, Changes

IAS 16 60 e

2550 D I T Monetary ifrs-ci PropertyPlantEquipmentNetTotalEndingBalanceProperty, Plant and Equipment, Net, Total, Ending Balance

IAS 1 66 a

2551 D T String ifrs-ci ProportionItemsToDifferentAccountingPoliciesAppliedProportion of Items to Which Different Accounting Policies Applied

IAS 27 21

2552 D T Decimal ifrs-ci ProportionRelatedPartyToTotalOutstandingBalancesProportion of Related Party to Total Outstanding Balances

IAS 24 23 b

2553 D T Decimal ifrs-ci ProportionRelatedPartyToTotalTransactionsProportion of Related Party to Total Transactions

IAS 24 23 a

2554 C I T Monetary ifrs-ci ProposedDividendReservesProposed Dividend Reserves

IAS 1 86 f

2555 C I T Monetary ifrs-ci ProposedDividendReservesBeginningBalanceOriginallyStatedProposed Dividend Reserves, Beginning Balance, Originally Stated

IAS 1 86 f

2556 C D T Monetary ifrs-ci ProposedDividendReservesChangesProposed Dividend Reserves, Changes

IAS 1 86 f

2557 C I T Monetary ifrs-ci ProposedDividendReservesEndingBalanceProposed Dividend Reserves, Ending Balance

IAS 1 86 f



ID Bal Per Nil Type NS Name/Label Reference2558 C D T Monetary ifrs-ci ProposedDividendReservesPriorPeriodAdjustments

Proposed Dividend Reserves, Prior Period Adjustments

IAS 1 86 f

2559 C I T Monetary ifrs-ci ProposedDividendReservesRestatedBalanceProposed Dividend Reserves, Restated Balance

IAS 1 86 f

2560 D T String ifrs-ci ProvisionsDisclosuresProvisions Disclosures

IAS 37 84

2561 D T String ifrs-ci ProvisionsGuaranteesCollateralsProvisions Guarantees and Collaterals

IAS 24 19

2562 D T String ifrs-ci ProvisionsPolicyProvisions Policy

IAS 1 99 n

2563 C I T Monetary ifrs-ci ProvisionsCurrentProvisions, Current

IAS 1 66 j

2564 C I T Monetary ifrs-ci ProvisionsNonCurrentProvisions, Non Current

IAS 1 66 j

2565 C I T Monetary ifrs-ci ProvisionsTotalProvisions, Total

IAS 1 66 j

2566 C I T Monetary ifrs-ci ProvisionsTotalDimensionProvisions, Total (Dimension)

IAS 1 66 j

2567 C I T Monetary ifrs-ci ProvisionsTotalBeginningBalanceProvisions, Total, Beginning Balance

IAS 37 84 a

2568 C D T Monetary ifrs-ci ProvisionsTotalChangesProvisions, Total, Changes

IAS 37 84 a

2569 C I T Monetary ifrs-ci ProvisionsTotalEndingBalanceProvisions, Total, Ending Balance

IAS 37 84 a

2570 C I T Monetary ifrs-ci ProvisionsTotalMovementsProvisions, Total, Ending Balance (Dimension)

IAS 37 84

2571 D T String ifrs-ci PurchaseConsiderationToAcquireEntityPurchase Consideration to Acquire Entity

IAS 22 87

2572 D T Monetary ifrs-ci PurchaseTreasurySharesPurchase of Treasury Shares

IAS 7 17 b

2573 D D T Monetary ifrs-ci PurchaseTreasurySharesCapitalRedemptionReservesPurchase of Treasury Shares, Capital Redemption Reserves

IAS 1 86 f

2574 D D T Monetary ifrs-ci PurchaseTreasurySharesEquityTotalPurchase of Treasury Shares, Equity, Total

IAS 1 86

2575 D D T Monetary ifrs-ci PurchaseTreasurySharesRetainedProfitsAccumulatedLossesPurchase of Treasury Shares, Retained Profits (Accumulated Losses)

IAS 1 86 e

2576 D D T Monetary ifrs-ci PurchaseTreasurySharesShareCapitalOrdinarySharesPurchase of Treasury Shares, Share Capital, Ordinary Shares

IAS 1 86 f

2577 D D T Monetary ifrs-ci PurchaseTreasurySharesSharePremiumOrdinarySharesPurchase of Treasury Shares, Share Premium, Ordinary Shares

IAS 1 86 f

2578 C D T Monetary ifrs-ci PurchaseTreasurySharesTreasurySharesPurchase of Treasury Shares, Treasury Shares

IAS 1 86 f

2579 D T String ifrs-ci PurchasesSalesGoodsPurchases or Sales of Goods

IAS 24 19

2580 D T String ifrs-ci PurchasesSalesPropertyOtherAssetsPurchases or Sales of Property and Other Assets

IAS 24 19

2581 D T String ifrs-ci PutCallOptionsPolicyNonHedgingDerivativeFinancialInstrumentsPut and Call Options Policy, Non Hedging Derivative Financial Instruments

IAS 32 47 b



ID Bal Per Nil Type NS Name/Label Reference2582 D T String ifrs-ci QuantitativeInformationKeyAssumptionsUsedCalculatingFairValuesNewRetainedInterests

Quantitative Information About Key Assumptions Used in Calculating Fair Values of New and Retained Interests

IAS 39 170 d i

2583 I T Decimal ifrs-ci QuantityBiologicalAssetsHandGroupBiologicalAssetsQuantity of Biological Assets on Hand for Group of Biological Assets

IAS 41 46 b i

2584 I T Decimal ifrs-ci QuantityOutputAgriculturalProduceFromGroupBiologicalAssetsQuantity of Output of Agricultural Produce from Group of Biological Assets

IAS 41 46 b ii

2585 I T String ifrs-ci RangeEstimatedFairValuesRange of Estimated Fair Values

IAS 39 170 d

2586 I T String ifrs-ci RangeEstimatesWithinFairValueBiologicalAssetLikelyToLieRange of Estimates Within Which Fair Value for Biological Asset is Likely to Lie

IAS 41 54 c

2587 D T String ifrs-ci RangeEstimatesWithinFairValueHighlyLikelyToLieFairValueReliablyMeasuredBeenOvercomeRange of Estimates Within Which Fair Value is Highly Likely to Lie, Fair Value Can be Reliably Measured has Been Overcome

IAS 39 170 b

2588 I T String ifrs-ci RangeEstimatesWithinFairValueLikelyToLieCostModelRange of Estimates Within Which Fair Value is Likely to Lie, Cost Model

IAS 40 69 e iii

2589 D T String ifrs-ci RangeEstimatesWithinFairValueLikelyToLieFairValueModelRange of Estimates Within Which Fair Value is Likely to Lie, Fair Value Model

IAS 40 69 e iii

2590 I T String ifrs-ci RangeFairValuesNonTradedFinancialInstrumentsRange of Fair Values for Non Traded Financial Instruments

IAS 32 84

2591 D I T Monetary ifrs-ci RawMaterialsRaw Materials

IAS 1 73 c; IAS 2 34 b; IAS 2 35

2592 D D T Monetary ifrs-ci RawMaterialsConsumablesUsedNatureRaw Materials and Consumables Used [by nature]

IAS 1 80

2593 D D T Monetary ifrs-ci RealisationCashFlowHedgesRemovedFromEquityEquityTotalRealisation of Cash Flow Hedges Removed from Equity, Equity, Total

IAS 1 86

2594 D D T Monetary ifrs-ci RealisationCashFlowHedgesRemovedFromEquityHedgingReservesRealisation of Cash Flow Hedges Removed from Equity, Hedging Reserves

IAS 1 86 f

2595 D T String ifrs-ci ReasonSignificantFactorsWhyAmortisationGoodwillGreater20YearsReason and Significant Factors Why Amortisation of Goodwill is Greater than 20 Years

IAS 22 88 b

2596 D T String ifrs-ci ReasonSignificantFactorsWhyAmortisationIdentifiableIntangibleAssetGreater20YearsReason and Significant Factors Why Amortisation of Identifiable Intangible Asset is Greater than 20 Years

IAS 38 111 a

2597 D T String ifrs-ci ReasonEntityNotConsideredToGoingConcernReason Entity is Not Considered to be Going Concern

IAS 1 23

2598 D T String ifrs-ci ReasonChangeMeasurementReportingCurrencyReason for Any Change in Measurement or Reporting Currency

SIC 19 10 b; IAS 21 43

2599 D T String ifrs-ci ReasonChangeAccountingPolicyReason for Change in Accounting Policy

IAS 8 57 a; IAS 8 53 a

2600 D T String ifrs-ci ReasonChangeClassificationSignificantForeignOperationReason for Change in Classification of Significant Foreign Operation

IAS 21 44 b

2601 D T String ifrs-ci ReasonChangeReportingPeriodReason for Change in Reporting Period

IAS 1 49 a

2602 D T String ifrs-ci ReasonChangesAccountingPoliciesAdoptedSegmentReportingReason for Changes in Accounting Policies Adopted for Segment Reporting

IAS 14 76

2603 D T String ifrs-ci ReasonNonDisclosureAllInformationContingentAssetReason for Non Disclosure of All Information of Contingent Asset

IAS 37 92

2604 D T String ifrs-ci ReasonNonDisclosureAllInformationContingentLiabilityReason for Non Disclosure of All Information of Contingent Liability

IAS 37 92



ID Bal Per Nil Type NS Name/Label Reference2605 D T String ifrs-ci ReasonNotConsolidatingSubsidiary

Reason for Not Consolidating Subsidiary

IAS 27 32 b i

2606 D T String ifrs-ci ReasonNotReclassifyingComparativesElementReason for Not Reclassifying Comparatives for Element

IAS 1 40

2607 D T String ifrs-ci ReasonNotRecognisingAggregateTemporaryDifferencesDeferredTaxLiabilitiesRelatedToBranchesSubsidiariesAssociatesJointVenturesReason for Not Recognising Aggregate Temporary Differences for Deferred Tax Liabilities Related to Branches, Subsidiaries, Associates, and Joint Ventures

IAS 12 81 f

2608 D T String ifrs-ci ReasonReclassificationReason for Reclassification

IAS 1 40

2609 D T String ifrs-ci ReasonReclassificationsFromFairValueToAmortisedCostReason for Reclassifications from Fair Value to Amortised Cost

IAS 39 170 e

2610 D T String ifrs-ci ReasonUsingDifferentMeasurementCurrencyFromCurrencyCountryEntityDomiciledReason for Using Different Measurement Currency from Currency of Country in Which Entity is Domiciled

SIC 19 10 a; IAS 21 43

2611 D T String ifrs-ci ReasonNonStraightLineAmortisationBasisMoreAppropriateReason Non Straight Line Amortisation Basis is More Appropriate

IAS 22 88 c

2612 D T String ifrs-ci ReasonWhyFairValuesAssetsLiabilitiesPurchaseConsiderationOnlyDeterminedProvisionalBasisEndPeriodReason Why Fair Values of Assets and Liabilities or Purchase Consideration Can Only be Determined on a Provisional Basis at End of Period

IAS 22 93

2613 D T String ifrs-ci ReasonWhyPublishedPriceListedSharesIssuedNotFairValueReason Why Published Price of Listed Shares Issued is Not Fair Value

SIC 28 7

2614 D T String ifrs-ci ReasonWhyTreatmentRequiredStandardFromEntityDepartedMisleadingReason Why Treatment Required by Standard from Which Entity has Departed Would be Misleading

IAS 1 13 c

2615 D T String ifrs-ci ReasonsAmortisationGoodwillExceedingTwentyYearsReasons for Amortisation of Goodwill Exceeding Twenty Years

IAS 22 88 b

2616 D T String ifrs-ci ReasonsChangingCompilationMethodReasons for Changing Compilation Method

IAS 36 117 d iii

2617 D T String ifrs-ci ReasonsNotReducingCarryingAmountFinancialAssetGroupAssetsReasons for Not Reducing Carrying Amount of Financial Asset or Group of Assets

IAS 32 88 b

2618 D T String ifrs-ci ReasonsNotReducingCarryingAmountFinancialAssetsCarriedAmountsExcessFairValueReasons for Not Reducing Carrying Amount of Financial Assets Carried at Amounts in Excess of Fair Value

IAS 32 88 b

2619 D T String ifrs-ci ReasonsWhyConsolidatedFinancialStatementsNotBeenProducedReasons Why Consolidated Financial Statements have Not Been Produced

IAS 27 8

2620 D T String ifrs-ci ReasonsWhyFairValuesPurchaseConsiderationDeterminedProvisionalBasisReasons Why Fair Values or Purchase Consideration is Determined on a Provisional Basis

IAS 22 93

2621 D T String ifrs-ci ReasonsWhyGoodwillNotAmortisedStraightLineBasisReasons Why Goodwill is Not Amortised on Straight Line Basis

IAS 22 88 c

2622 D T String ifrs-ci ReasonsWhySufficientInformationNotAvailableToAccountDefinedBenefitPlanReasons Why Sufficient Information is Not Available to Account for Defined Benefit Plan

IAS 19 30 b ii

2623 C D T Monetary ifrs-ci ReclassificationAssetsCapitalRedemptionReservesReclassification of Assets, Capital Redemption Reserves

IAS 1 86 f

2624 C D T Monetary ifrs-ci ReclassificationAssetsEquityTotalReclassification of Assets, Equity, Total

IAS 1 86

2625 C D T Monetary ifrs-ci ReclassificationAssetsMergerReservesReclassification of Assets, Merger Reserves

IAS 1 86 f

2626 C D T Monetary ifrs-ci ReclassificationAssetsOtherReservesReclassification of Assets, Other Reserves

IAS 1 86 f



ID Bal Per Nil Type NS Name/Label Reference2627 C D T Monetary ifrs-ci ReclassificationAssetsRetainedProfitsAccumulatedLosses

Reclassification of Assets, Retained Profits (Accumulated Losses)

IAS 1 86 e

2628 D D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromEquityToLiabilityEquityTotalReclassification of Financial Instruments from Equity to Liability, Equity, Total

IAS 1 86

2629 D D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromEquityToLiabilityOtherReservesReclassification of Financial Instruments from Equity to Liability, Other Reserves

IAS 1 86 f

2630 D D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromEquityToLiabilityShareCapitalOrdinarySharesReclassification of Financial Instruments from Equity to Liability, Share Capital, Ordinary Shares

IAS 1 86 f

2631 D D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromEquityToLiabilityShareCapitalPreferenceSharesReclassification of Financial Instruments from Equity to Liability, Share Capital, Preference Shares

IAS 1 86 f

2632 D D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromEquityToLiabilitySharePremiumOrdinarySharesReclassification of Financial Instruments from Equity to Liability, Share Premium, Ordinary Shares

IAS 1 86 f

2633 D D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromEquityToLiabilitySharePremiumPreferenceSharesReclassification of Financial Instruments from Equity to Liability, Share Premium, Preference Shares

IAS 1 86 f

2634 D D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromEquityToLiabilityTranslationReservesReclassification of Financial Instruments from Equity to Liability, Translation Reserves

IAS 1 86 f

2635 C D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromLiabilityToEquityEquityTotalReclassification of Financial Instruments from Liability to Equity, Equity, Total

IAS 1 86

2636 C D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromLiabilityToEquityOtherReservesReclassification of Financial Instruments from Liability to Equity, Other Reserves

IAS 1 86 f

2637 C D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromLiabilityToEquityShareCapitalOrdinarySharesReclassification of Financial Instruments from Liability to Equity, Share Capital, Ordinary Shares

IAS 1 86 f

2638 C D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromLiabilityToEquityShareCapitalPreferenceSharesReclassification of Financial Instruments from Liability to Equity, Share Capital, Preference Shares

IAS 1 86 f

2639 C D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromLiabilityToEquitySharePremiumOrdinarySharesReclassification of Financial Instruments from Liability to Equity, Share Premium, Ordinary Shares

IAS 1 86 f

2640 C D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromLiabilityToEquitySharePremiumPreferenceSharesReclassification of Financial Instruments from Liability to Equity, Share Premium, Preference Shares

IAS 1 86 f

2641 C D T Monetary ifrs-ci ReclassificationFinancialInstrumentsFromLiabilityToEquityTranslationReservesReclassification of Financial Instruments from Liability to Equity, Translation Reserves

IAS 1 86 f

2642 I T Tuple ifrs-ci ReclassificationFinancialStatementItemReclassification of Financial Statement Item

IAS 1 40

2643 D T String ifrs-ci ReclassificationsFinancialAssetsReclassifications of Financial Assets

IAS 39 170 e

2644 C D T Monetary ifrs-ci RecognisedLiabilityTerminationBenefitsCurrentRecognised Liability for Termination Benefits, Current

IFRS-CP

2645 C D T Monetary ifrs-ci RecognisedLiabilityTerminationBenefitsNonCurrentRecognised Liability for Termination Benefits, Non Current

IFRS-CP

2646 C D T Monetary ifrs-ci RecognisedLiabilityTerminationBenefitsTotalRecognised Liability for Termination Benefits, Total

IFRS-CP

2647 I T Tuple ifrs-ci RecognisedTerminationBenefitRecognised Termination Benefit

IFRS-CP

2648 D T String ifrs-ci RecognitionMeasurementBasisComputerSoftwareRecognition and Measurement Basis of Computer Software

IAS 1 99 e

2649 D T String ifrs-ci RecognitionMeasurementBasisGoodwillRecognition and Measurement Basis of Goodwill

IAS 1 99 e

2650 D T String ifrs-ci RecognitionMeasurementBasisIdentifiableIntangibleAssetsRecognition and Measurement Basis of Identifiable Intangible Assets

IAS 1 99 e



ID Bal Per Nil Type NS Name/Label Reference2651 D T String ifrs-ci RecognitionMeasurementBasisInternallyGeneratedIdentifiableIntangibleAssetsResearchDevelopmen

tRecognition and Measurement Basis of Internally Generated Identifiable Intangible Assets, Research and Development

IAS 1 99 e

2652 D T String ifrs-ci RecognitionMeasurementBasisNegativeGoodwillRecognition and Measurement Basis of Negative Goodwill

IAS 1 99 e

2653 D T String ifrs-ci RecognitionMeasurementBasisOtherIdentifiableIntangibleAssetsRecognition and Measurement Basis of Other Identifiable Intangible Assets

IAS 1 99 e

2654 D T String ifrs-ci RecognitionMeasurementBasisPatentsTrademarksOtherRightsRecognition and Measurement Basis of Patents, Trademarks and Other Rights

IAS 1 99 e

2655 D T Monetary ifrs-ci RecognitionNonRestructuringProvisionsCashFlowsOperatingActivitiesRecognition of Non Restructuring Provisions, Cash Flows Operating Activities

IAS 7 20 b

2656 D T Monetary ifrs-ci RecognitionProvisionsCashFlowsOperatingActivitiesRecognition of Provisions, Cash Flows Operating Activities

IAS 7 20 b

2657 D T Monetary ifrs-ci RecognitionRestructuringProvisionsCashFlowsOperatingActivitiesRecognition of Restructuring Provisions, Cash Flows Operating Activities

IAS 7 20 b

2658 D T String ifrs-ci ReconciliationApplicableTaxationReconciliation of Applicable Taxation

IAS 12 81 c

2659 D T String ifrs-ci ReconciliationCashCashEquivalentsPerBalanceSheetToCashCashEquivalentsPerStatementCashFlowsReconciliation of Cash and Cash Equivalents Per Balance Sheet to Cash and Cash Equivalents Per Statement of Cash Flows

IAS 7 45

2660 D T String ifrs-ci ReconciliationIncomeFromAssociatesReconciliation of Income from Associates

IAS 28 17

2661 D T String ifrs-ci ReconciliationStatutoryTaxRateToEffectiveTaxRateReconciliation of Statutory Tax Rate to Effective Tax Rate

IAS 12 81 c ii

2662 D T String ifrs-ci ReconciliationTaxExpenseUsingStatutoryRateToTaxExpenseUsingEffectiveRateReconciliation Tax Expense Using Statutory Rate to Tax Expense Using Effective Rate

IAS 12 81 c i

2663 D T String ifrs-ci ReconciliationsFromIASToOtherGAAPReconciliations from IAS to Other GAAP

IFRS-CP

2664 I T Tuple ifrs-ci ReconcilingItemReconciling Item

IFRS-CP

2665 C I T Monetary ifrs-ci RedeemablePreferenceSharesCurrentRedeemable Preference Shares, Current

IFRS-CP

2666 C I T Monetary ifrs-ci RedeemablePreferenceSharesNonCurrentRedeemable Preference Shares, Non Current

IFRS-CP

2667 C I T Monetary ifrs-ci RedeemablePreferenceSharesTotalRedeemable Preference Shares, Total

IFRS-CP

2668 D T Monetary ifrs-ci RedemptionCompoundFinancialInstrumentsRedemption of Compound Financial Instruments

IFRS-CP

2669 D T String ifrs-ci RelatedPartiesTransactionsRelatedPartyRelated Parties and Transactions with Related Party

IAS 24

2670 I T Tuple ifrs-ci RelatedPartyRelated Party

IAS 24 22

2671 D T String ifrs-ci RelatedPartyDisclosuresRelated Party Disclosures

IAS 24

2672 D T String ifrs-ci RelatedPartyTransactionDisclosedAmountRelated Party Transaction Disclosed by Amount

IAS 24 23



ID Bal Per Nil Type NS Name/Label Reference2673 D T String ifrs-ci RelatedPartyTransactionDisclosedProportion

Related Party Transaction Disclosed by Proportion

IAS 24 23

2674 D T String ifrs-ci RelatedPartyTransactionsEquityCompensationPlansRelated Party Transactions with Equity Compensation Plans

IAS 19 151 c

2675 C D T Monetary ifrs-ci ReleasedToRetainedEarningsEquityTotalReleased to Retained Earnings, Equity, Total

IAS 12 64

2676 C D T Monetary ifrs-ci ReleasedToRetainedEarningsRevaluationReservesReleased to Retained Earnings, Revaluation Reserves

IAS 12 64

2677 C D T Monetary ifrs-ci RenderingServicesNatureRendering of Services [by nature]

IAS 18 35 b ii

2678 D T String ifrs-ci RenderingReceivingServicesRendering or Receiving of Services

IAS 24 19

2679 D T String ifrs-ci RepaymentAmountsTimingRepayment Amounts and Timing

IAS 32 49 e

2680 D T Monetary ifrs-ci RepaymentCashAdvancesLoansRepayment of Cash Advances and Loans Made

IAS 7 16 f

2681 D T Monetary ifrs-ci RepaymentCashAdvancesRelatedPartiesRepayment of Cash Advances from Related Parties

IFRS-CP

2682 D T Monetary ifrs-ci RepaymentFinanceLeaseLiabilitiesRepayment of Finance Lease Liabilities

IAS 7 17 e

2683 D T Monetary ifrs-ci RepaymentFinancialLiabilityInstrumentsRepayment of Financial Liability Instruments

IAS 7 17 d

2684 D T Monetary ifrs-ci RepaymentsCashFlowsFinancingActivitiesRepayments, Cash Flows Financing Activities

IFRS-CP

2685 D T String ifrs-ci ReportablePrimarySegmentCashGeneratingUnitReportable Primary Segment of Cash Generating Unit

IAS 36 117 d ii

2686 D T String ifrs-ci ReportablePrimarySegmentToAssetBelongsReportable Primary Segment to Which Asset Belongs

IAS 36 117 c ii

2687 D T String ifrs-ci ReportingCurrencyReporting Currency

SIC 30 8; SIC 19 10; IAS 1 46 d

2688 D T Date/Time ifrs-ci RepricingDatePreferenceSharesRepricing Date, Preference Shares

IAS 32 56 a

2689 D T Monetary ifrs-ci RepurchaseEquityInstrumentsSubsequentlyCancelledRepurchase of Equity Instruments Subsequently Cancelled

IFRS-CP

2690 D D T Monetary ifrs-ci ResearchDevelopmentFunctionResearch and Development [by function]

IAS 38 41; IAS 38 115

2691 D D T Monetary ifrs-ci ResearchDevelopmentNatureResearch and Development [by nature]

IAS 38 115; IAS 38 41

2692 D T String ifrs-ci ResearchDevelopmentCostsPolicyResearch and Development Costs Policy

IAS 1 99 k

2693 C I T Monetary ifrs-ci ReservesReserves

IAS 1 73 e; IAS 1 72

2694 D T String ifrs-ci ReservesDisclosuresReserves Disclosures

IAS 1 86 f; IAS 1 74 b

2695 (Abstract) ifrs-ci ReservesMovementsReserves Movements

IAS 1 86 f

2696 C I T Monetary ifrs-ci ReservesTotalReserves, Total

IAS 1 72; IAS 1 73 e



ID Bal Per Nil Type NS Name/Label Reference2697 D T String ifrs-ci RestrictionsImposedLeaseArrangementsFinanceLeasingArrangements

Restrictions Imposed by Lease Arrangements, Finance Leasing Arrangements

IAS 17 23 e iii

2698 D T String ifrs-ci RestrictionsImposedLeaseArrangementsOperatingLeaseArrangementsRestrictions Imposed by Lease Arrangements, Operating Lease Arrangements

IAS 17 27 d iii

2699 D T String ifrs-ci RestrictionsDistributionRevaluationSurplusRestrictions on Distribution of Revaluation Surplus

IAS 38 113 b

2700 D T String ifrs-ci RestrictionsRealisabilityRestrictions on Realisability

IAS 40 66 e

2701 D T String ifrs-ci RestrictionsRemittanceIncomeDisposalProceedsRestrictions on Remittance of Income and Disposal Proceeds

IAS 40 66 e

2702 C D T Monetary ifrs-ci RestructuringChargesPrimarySegmentRestructuring Charges for Primary Segment

IFRS-CP

2703 D T String ifrs-ci RestructuringChargesPolicyRestructuring Charges Policy

IAS 37 75

2704 D D T Monetary ifrs-ci RestructuringCostsFunctionRestructuring Costs [by function]

IAS 8 16

2705 D D T Monetary ifrs-ci RestructuringCostsNatureRestructuring Costs [by nature]

IAS 8 16

2706 C I T Monetary ifrs-ci RestructuringProvisionBeginningBalanceRestructuring Provision, Beginning Balance

IAS 37 84 a

2707 C D T Monetary ifrs-ci RestructuringProvisionChangesRestructuring Provision, Changes

IAS 37 84 a

2708 C I T Monetary ifrs-ci RestructuringProvisionCurrentRestructuring Provision, Current

IAS 1 73 d

2709 C I T Monetary ifrs-ci RestructuringProvisionEndingBalanceRestructuring Provision, Ending Balance

IAS 37 84 a

2710 C I T Monetary ifrs-ci RestructuringProvisionNonCurrentRestructuring Provision, Non Current

IAS 1 73 d

2711 C I T Monetary ifrs-ci RestructuringProvisionTotalRestructuring Provision, Total

IAS 1 73 d

2712 C D T Monetary ifrs-ci ResultEliminationsResult Eliminations

IAS 14 67

2713 D T String ifrs-ci ResultEliminationsInformationResult Eliminations Information

IAS 14 67

2714 C D T Monetary ifrs-ci ResultPrimarySegmentResult for Primary Segment

IAS 14 52

2715 D T String ifrs-ci RetainedProfitAccumulatedLossDisclosuresRetained Profit (Accumulated Loss) Disclosures

IFRS-CP

2716 C I T Monetary ifrs-ci RetainedProfitsAccumulatedLossesRetained Profits (Accumulated Losses)

IAS 1 72; IAS 1 73 e

2717 (Abstract) ifrs-ci RetainedProfitsAccumulatedLossesMovementsRetained Profits (Accumulated Losses) Movements

IAS 1 86 e

2718 C I T Monetary ifrs-ci RetainedProfitsAccumulatedLossesBeginningBalanceOriginallyStatedRetained Profits (Accumulated Losses), Beginning Balance, Originally Stated

IAS 1 86 f

2719 C D T Monetary ifrs-ci RetainedProfitsAccumulatedLossesChangesRetained Profits (Accumulated Losses), Changes

IAS 1 86 e

2720 C I T Monetary ifrs-ci RetainedProfitsAccumulatedLossesEndingBalanceRetained Profits (Accumulated Losses), Ending Balance

IAS 1 86 e



ID Bal Per Nil Type NS Name/Label Reference2721 C D T Monetary ifrs-ci RetainedProfitsAccumulatedLossesPriorPeriodAdjustments

Retained Profits (Accumulated Losses), Prior Period Adjustments

IAS 1 86 e

2722 C I T Monetary ifrs-ci RetainedProfitsAccumulatedLossesRestatedBalanceRetained Profits (Accumulated Losses), Restated Balance

IAS 1 86 e

2723 C D T Monetary ifrs-ci RetirementsBuildingsRetirements, Buildings

IFRS-CP

2724 C D T Monetary ifrs-ci RetirementsComputerSoftwareRetirements, Computer Software

IAS 38 107 e ii

2725 C D T Monetary ifrs-ci RetirementsDevelopmentCostsRetirements, Development Costs

IAS 38 107 e ii

2726 C D T Monetary ifrs-ci RetirementsFixturesFittingsRetirements, Fixtures and Fittings

IFRS-CP

2727 C D T Monetary ifrs-ci RetirementsIdentifiableIntangibleAssetsNetTotalRetirements, Identifiable Intangible Assets, Net, Total

IAS 38 107 e ii

2728 C D T Monetary ifrs-ci RetirementsInvestmentPropertyRetirements, Investment Property

IFRS-CP

2729 C D T Monetary ifrs-ci RetirementsInvestmentPropertyCostFairValueInformationUnreliableFairValueModelRetirements, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IFRS-CP

2730 C D T Monetary ifrs-ci RetirementsInvestmentPropertyFairValueModelRetirements, Investment Property, Fair Value Model

IFRS-CP

2731 C D T Monetary ifrs-ci RetirementsLandRetirements, Land

IFRS-CP

2732 C D T Monetary ifrs-ci RetirementsLeaseholdImprovementsRetirements, Leasehold Improvements

IFRS-CP

2733 C D T Monetary ifrs-ci RetirementsMotorVehiclesRetirements, Motor Vehicles

IFRS-CP

2734 C D T Monetary ifrs-ci RetirementsOtherIdentifiableIntangibleAssetsRetirements, Other Identifiable Intangible Assets

IAS 38 107 e ii

2735 C D T Monetary ifrs-ci RetirementsOtherPropertyPlantEquipmentRetirements, Other Property, Plant and Equipment

IFRS-CP

2736 C D T Monetary ifrs-ci RetirementsPatentsTrademarksOtherRightsRetirements, Patents, Trademarks and Other Rights

IAS 38 107 e ii

2737 C D T Monetary ifrs-ci RetirementsPlantEquipmentRetirements, Plant and Equipment

IFRS-CP

2738 C D T Monetary ifrs-ci RetirementsPropertyPlantEquipmentNetTotalRetirements, Property, Plant and Equipment, Net, Total

IFRS-CP

2739 D T String ifrs-ci RevaluationBasisClassPropertyPlantEquipmentRevaluedRevaluation Basis of Class of Property, Plant and Equipment Revalued

IAS 16 64 a

2740 C D T Monetary ifrs-ci RevaluationDeficitTransferredToIncomePropertyPlantEquipmentRevaluation Deficit Transferred to Income, Property, Plant and Equipment

IFRS-CP

2741 C D T Monetary ifrs-ci RevaluationDeficitTransferredToIncomeRevaluationSurplusIdentifiableIntangibleAssetsRevaluation Deficit Transferred to Income, Revaluation Surplus, Identifiable Intangible Assets

IFRS-CP

2742 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityBuildingsRevaluation Increase (Decrease) Recognised in Equity, Buildings

IFRS-CP

2743 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityComputerSoftwareRevaluation Increase (Decrease) Recognised in Equity, Computer Software

IFRS-CP

2744 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityDevelopmentCostsRevaluation Increase (Decrease) Recognised in Equity, Development Costs

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference2745 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityFixturesFittings

Revaluation Increase (Decrease) Recognised in Equity, Fixtures and Fittings

IFRS-CP

2746 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityIdentifiableIntangibleAssetsNetTotalRevaluation Increase (Decrease) Recognised in Equity, Identifiable Intangible Assets, Net, Total

IFRS-CP

2747 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityLandRevaluation Increase (Decrease) Recognised in Equity, Land

IFRS-CP

2748 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityLeaseholdImprovementsRevaluation Increase (Decrease) Recognised in Equity, Leasehold Improvements

IFRS-CP

2749 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityMotorVehiclesRevaluation Increase (Decrease) Recognised in Equity, Motor Vehicles

IFRS-CP

2750 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityOtherIdentifiableIntangibleAssetsRevaluation Increase (Decrease) Recognised in Equity, Other Identifiable Intangible Assets

IFRS-CP

2751 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityOtherPropertyPlantEquipmentRevaluation Increase (Decrease) Recognised in Equity, Other Property, Plant and Equipment

IFRS-CP

2752 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityPatentsTrademarksOtherRightsRevaluation Increase (Decrease) Recognised in Equity, Patents, Trademarks and Other Rights

IFRS-CP

2753 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityPlantEquipmentRevaluation Increase (Decrease) Recognised in Equity, Plant and Equipment

IFRS-CP

2754 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedEquityPropertyPlantEquipmentNetTotalRevaluation Increase (Decrease) Recognised in Equity, Property, Plant and Equipment, Net, Total

IFRS-CP

2755 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeBuildingsRevaluation Increase (Decrease) Recognised in Income, Buildings

IAS 16 60 e iv

2756 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeComputerSoftwareRevaluation Increase (Decrease) Recognised in Income, Computer Software

IAS 38 107 e iii

2757 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeDevelopmentCostsRevaluation Increase (Decrease) Recognised in Income, Development Costs

IAS 38 107 e iii

2758 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeFixturesFittingsRevaluation Increase (Decrease) Recognised in Income, Fixtures and Fittings

IAS 16 60 e iv

2759 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeIdentifiableIntangibleAssetsNetTotalRevaluation Increase (Decrease) Recognised in Income, Identifiable Intangible Assets, Net, Total

IAS 38 107 e iii

2760 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeLandRevaluation Increase (Decrease) Recognised in Income, Land

IAS 16 60 e iv

2761 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeLeaseholdImprovementsRevaluation Increase (Decrease) Recognised in Income, Leasehold Improvements

IAS 16 60 e iv

2762 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeMotorVehiclesRevaluation Increase (Decrease) Recognised in Income, Motor Vehicles

IAS 16 60 e iv

2763 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeOtherIdentifiableIntangibleAssetsRevaluation Increase (Decrease) Recognised in Income, Other Identifiable Intangible Assets

IAS 38 107 e iii

2764 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomeOtherPropertyPlantEquipmentRevaluation Increase (Decrease) Recognised in Income, Other Property, Plant and Equipment

IAS 16 60 e iv

2765 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomePatentsTrademarksOtherRightsRevaluation Increase (Decrease) Recognised in Income, Patents, Trademarks and Other Rights

IAS 38 107 e iii

2766 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomePlantEquipmentRevaluation Increase (Decrease) Recognised in Income, Plant and Equipment

IAS 16 60 e iv

2767 D D T Monetary ifrs-ci RevaluationIncreaseDecreaseRecognisedIncomePropertyPlantEquipmentNetTotalRevaluation Increase (Decrease) Recognised in Income, Property, Plant and Equipment, Net, Total

IAS 16 60 e iv

2768 C D T Monetary ifrs-ci RevaluationIncreaseDecreasePropertyPlantEquipmentRevaluation Increase (Decrease), Property, Plant and Equipment

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference2769 C D T Monetary ifrs-ci RevaluationIncreaseDecreaseRevaluationSurplusIdentifiableIntangibleAssets

Revaluation Increase (Decrease), Revaluation Surplus, Identifiable Intangible Assets

IFRS-CP

2770 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityBuildingsRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Buildings

IAS 16 60 e iv

2771 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityComputerSoftwareRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Computer Software

IAS 16 60 e iv

2772 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityDevelopmentCostsRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Development Costs

IAS 16 60 e iv

2773 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityFixturesFittingsRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Fixtures and Fittings

IAS 16 60 e iv

2774 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityIdentifiableIntangibleAssetsNetTotalRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Identifiable Intangible Assets, Net, Total

IAS 16 60 e iv

2775 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityLandRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Land

IAS 16 60 e iv

2776 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityLeaseholdImprovementsRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Leasehold Improvements

IAS 16 60 e iv

2777 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityMotorVehiclesRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Motor Vehicles

IAS 16 60 e iv

2778 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityOtherIdentifiableIntangibleAssetsRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Other Identifiable Intangible Assets

IAS 16 60 e iv

2779 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityOtherPropertyPlantEquipmentRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Other Property, Plant and Equipment

IAS 16 60 e iv

2780 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityPatentsTrademarksOtherRightsRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Patents, Trademarks and Other Rights

IAS 16 60 e iv

2781 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityPlantEquipmentRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Plant and Equipment

IAS 16 60 e iv

2782 D D T Monetary ifrs-ci RevaluationIncreasesDecreasesImpairmentLossesReversalsRecognisedEquityPropertyPlantEquipmentNetTotalRevaluation Increases (Decreases) and Impairment Losses (Reversals) Recognised in Equity, Property, Plant and Equipment, Net, Total

IAS 16 60 e iv

2783 C I T Monetary ifrs-ci RevaluationReservesRevaluation Reserves

IAS 1 86 f

2784 C I T Monetary ifrs-ci RevaluationReservesBeginningBalanceOriginallyStatedRevaluation Reserves, Beginning Balance, Originally Stated

IAS 1 86 f

2785 C D T Monetary ifrs-ci RevaluationReservesChangesRevaluation Reserves, Changes

IAS 1 86 f

2786 C I T Monetary ifrs-ci RevaluationReservesEndingBalanceRevaluation Reserves, Ending Balance

IAS 1 86 f

2787 C D T Monetary ifrs-ci RevaluationReservesPriorPeriodAdjustmentsRevaluation Reserves, Prior Period Adjustments

IAS 1 86 f



ID Bal Per Nil Type NS Name/Label Reference2788 C I T Monetary ifrs-ci RevaluationReservesRestatedBalance

Revaluation Reserves, Restated Balance

IAS 1 86 f

2789 C D T Monetary ifrs-ci RevaluationSurplusIdentifiableIntangibleAssetsTotalBeginningBalanceRevaluation Surplus, Identifiable Intangible Assets, Total, Beginning Balance

IAS 38 113 b

2790 C D T Monetary ifrs-ci RevaluationSurplusIdentifiableIntangibleAssetsTotalChangesRevaluation Surplus, Identifiable Intangible Assets, Total, Changes

IAS 38 113 b

2791 C D T Monetary ifrs-ci RevaluationSurplusIdentifiableIntangibleAssetsTotalEndingBalanceRevaluation Surplus, Identifiable Intangible Assets, Total, Ending Balance

IAS 38 113 b

2792 C I T Monetary ifrs-ci RevaluationSurplusPropertyPlantEquipmentBeginningBalanceRevaluation Surplus, Property, Plant and Equipment, Beginning Balance

IAS 16 64 f

2793 C D T Monetary ifrs-ci RevaluationSurplusPropertyPlantEquipmentChangesRevaluation Surplus, Property, Plant and Equipment, Changes

IAS 16 64 f

2794 C I T Monetary ifrs-ci RevaluationSurplusPropertyPlantEquipmentEndingBalanceRevaluation Surplus, Property, Plant and Equipment, Ending Balance

IAS 16 64 f

2795 D D T Monetary ifrs-ci RevaluationsReleasedToRetainedProfitsAccumulatedLossesUseDisposalPropertyPlantEquipmentRevaluations Released to Retained Profits (Accumulated Losses) on Use or Disposal, Property, Plant and Equipment

IFRS-CP

2796 D D T Monetary ifrs-ci RevaluationsReleasedToRetainedProfitsAccumulatedLossesUseDisposalRevaluationSurplusIdentifiableIntangibleAssetsRevaluations Released to Retained Profits (Accumulated Losses) on Use or Disposal, Revaluation Surplus, Identifiable Intangible Assets

IFRS-CP

2797 D T String ifrs-ci RevaluedIdentifiableIntangibleAssetsDisclosuresRevalued Identifiable Intangible Assets Disclosures

2798 D T String ifrs-ci RevaluedPropertyPlantEquipmentDisclosuresRevalued Property, Plant and Equipment Disclosures

IAS 16 64

2799 C D T Monetary ifrs-ci RevenueFunctionRevenue [by function]

IAS 1 75 a

2800 D T String ifrs-ci RevenueEliminationsInformationRevenue Eliminations Information

IAS 14 67

2801 C D T Monetary ifrs-ci RevenuePrimarySegmentRevenue for Primary Segment

IAS 14 51

2802 C D T Monetary ifrs-ci RevenueSecondaryBusinessSegmentRevenue for Secondary Business Segment

IAS 14 70 a

2803 C D T Monetary ifrs-ci RevenueSecondaryGeographicSegmentRevenue for Secondary Geographic Segment

IAS 14 69 a

2804 C D T Monetary ifrs-ci RevenueSecondaryGeographicSegmentBasedCustomerLocationRevenue for Secondary Geographic Segment Based on Customer Location

IAS 14 71

2805 C D T Monetary ifrs-ci RevenueConstructionContractsNatureRevenue from Construction Contracts [by nature]

IAS 11 39 a

2806 C D T Monetary ifrs-ci RevenueFromOrdinaryActivitiesDiscontinuingOperationsRevenue from Ordinary Activities of Discontinuing Operations

IAS 31 27 f

2807 D T String ifrs-ci RevenueRecognitionPolicyRevenue Recognition Policy

IAS 1 99 a; IAS 18 35 a

2808 D T String ifrs-ci RevenueRecognitionPolicyDividendsRevenue Recognition Policy for Dividends

IAS 18 35 a

2809 D T String ifrs-ci RevenueRecognitionPolicyInterestIncomeRevenue Recognition Policy for Interest Income

IAS 18 35 a

2810 D T String ifrs-ci RevenueRecognitionPolicyRoyaltiesRevenue Recognition Policy for Royalties

IAS 18 35 a



ID Bal Per Nil Type NS Name/Label Reference2811 D T String ifrs-ci RevenueRecognitionPolicySaleGoods

Revenue Recognition Policy for Sale of Goods

IAS 18 35 a

2812 D T String ifrs-ci RevenueRecognitionPolicySaleServicesRevenue Recognition Policy for Sale of Services

IAS 18 35 a

2813 C D T Monetary ifrs-ci ReversalImpairmentLossEquityPrimarySegmentReversal of Impairment Loss in Equity for Primary Segment

IAS 36 116 b

2814 C D T Monetary ifrs-ci ReversalImpairmentLossIncomeStatementPrimarySegmentReversal of Impairment Loss in Income Statement for Primary Segment

IAS 36 116 b

2815 D D T Monetary ifrs-ci ReversalImpairmentInvestmentsAssociatesReversal of Impairment, Investments in Associates

IFRS-CP

2816 D T Monetary ifrs-ci ReversalUnusedNonRestructuringProvisionsCashFlowsOperatingActivitiesReversal of Unused Non Restructuring Provisions, Cash Flows Operating Activities

IAS 7 20 b

2817 D T Monetary ifrs-ci ReversalUnusedProvisionsCashFlowsOperatingActivitiesReversal of Unused Provisions, Cash Flows Operating Activities

IAS 7 20 b

2818 D T Monetary ifrs-ci ReversalUnusedRestructuringProvisionsCashFlowsOperatingActivitiesReversal of Unused Restructuring Provisions, Cash Flows Operating Activities

IAS 7 20 b

2819 D T String ifrs-ci RightsIssuesPolicyRights Issues Policy

IAS 32 47 b

2820 I T String ifrs-ci RightsPreferencesRestrictionsOrdinarySharesClassRights, Preferences and Restrictions, Ordinary Shares for Class

IAS 1 74 a v

2821 D T String ifrs-ci RightsPreferencesRestrictionsPreferenceSharesClassRights, Preferences and Restrictions, Preference Shares for Class

IAS 1 74 a v

2822 D T String ifrs-ci RiskManagementPolicyRisk Management Policy

IAS 32 43A

2823 C D T Monetary ifrs-ci RoyaltyIncomeNatureRoyalty Income [by nature]

IAS 18 35 b iv

2824 C D T Monetary ifrs-ci SaleGoodsNatureSale of Goods [by nature]

IAS 18 35 b i

2825 C D T Monetary ifrs-ci SaleSubscribedCapitalEquityTotalSale of Subscribed Capital, Equity, Total

IAS 1 86

2826 C D T Monetary ifrs-ci SaleSubscribedCapitalOtherReservesSale of Subscribed Capital, Other Reserves

IAS 1 86 f

2827 C D T Monetary ifrs-ci SaleTreasurySharesEquityTotalSale of Treasury Shares, Equity, Total

SIC 16 5; IAS 1 86

2828 C D T Monetary ifrs-ci SaleTreasurySharesShareCapitalOrdinarySharesSale of Treasury Shares, Share Capital, Ordinary Shares

IAS 1 86 f

2829 D D T Monetary ifrs-ci SaleTreasurySharesTreasurySharesSale of Treasury Shares, Treasury Shares

IAS 1 86 f; SIC 16 5

2830 C D T Monetary ifrs-ci SalesFromTransactionsOtherSegmentsSegmentSales from Transactions with Other Segments for Segment

IAS 14 51

2831 D T Monetary ifrs-ci SalesEachEntityPriorToDateCombinationIncludedNetProfitLossShownCombinedEntitysFinancialStatementsSales of Each Entity Prior to Date of Combination that are Included in Net Profit or Loss Shown by Combined Entity's Financial Statements

IAS 22 94

2832 C D T Monetary ifrs-ci SalesToExternalCustomersSegmentSales to External Customers for Segment

IAS 14 51

2833 D T String ifrs-ci SecondaryBusinessSegmentTypeBusinessGeographicSecondary Business Segment Type (Business or Geographic)

IAS 14



ID Bal Per Nil Type NS Name/Label Reference2834 D T String ifrs-ci SecondarySegmentTypeBusinessGeographic

Secondary Segment Type (Business or Geographic)

IAS 14 68

2835 D T String ifrs-ci SecuritisationRepurchaseAgreementsSecuritisation and Repurchase Agreements

IAS 39 170 d

2836 D T String ifrs-ci SecuritisationRepurchaseAgreementSecuritisation or Repurchase Agreement

IAS 39 170 d i

2837 D T String ifrs-ci SecuritizationPolicySecuritization Policy

IAS 32 53 a

2838 D T String ifrs-ci SegmentDetailsGeographicBusinessSegmentsSegment Details for Geographic and Business Segments

IAS 14

2839 D T String ifrs-ci SegmentInformationDisclosuresSegment Information Disclosures

IAS 14

2840 D T String ifrs-ci SegmentReportingPolicySegment Reporting Policy

IAS 1 99 q

2841 D T String ifrs-ci ServiceConsessionArrangementsService Concession Arrangements

SIC 29

2842 C I T Monetary ifrs-ci ShareCapitalOrdinarySharesShare Capital, Ordinary Shares

IAS 1 86 f

2843 C I T Monetary ifrs-ci ShareCapitalOrdinarySharesBeginningBalanceOriginallyStatedShare Capital, Ordinary Shares, Beginning Balance, Originally Stated

IAS 1 86 f

2844 C D T Monetary ifrs-ci ShareCapitalOrdinarySharesChangesShare Capital, Ordinary Shares, Changes

IAS 1 86 f

2845 C I T Monetary ifrs-ci ShareCapitalOrdinarySharesEndingBalanceShare Capital, Ordinary Shares, Ending Balance

IAS 1 86 f

2846 C D T Monetary ifrs-ci ShareCapitalOrdinarySharesPriorPeriodAdjustmentsShare Capital, Ordinary Shares, Prior Period Adjustments

IAS 1 86 f

2847 C I T Monetary ifrs-ci ShareCapitalOrdinarySharesRestatedBalanceShare Capital, Ordinary Shares, Restated Balance

IAS 1 86 f

2848 C I T Monetary ifrs-ci ShareCapitalPreferenceSharesShare Capital, Preference Shares

IAS 1 86 f

2849 C I T Monetary ifrs-ci ShareCapitalPreferenceSharesBeginningBalanceOriginallyStatedShare Capital, Preference Shares, Beginning Balance, Originally Stated

IAS 1 86 f

2850 C D T Monetary ifrs-ci ShareCapitalPreferenceSharesChangesShare Capital, Preference Shares, Changes

IAS 1 86 f

2851 C I T Monetary ifrs-ci ShareCapitalPreferenceSharesEndingBalanceShare Capital, Preference Shares, Ending Balance

IAS 1 86 f

2852 C D T Monetary ifrs-ci ShareCapitalPreferenceSharesPriorPeriodAdjustmentsShare Capital, Preference Shares, Prior Period Adjustments

IAS 1 86 f

2853 C I T Monetary ifrs-ci ShareCapitalPreferenceSharesRestatedBalanceShare Capital, Preference Shares, Restated Balance

IAS 1 86 f

2854 I T Monetary ifrs-ci ShareCapitalCommitmentsIncurredJointlyOtherVenturersShare of Capital Commitments Incurred Jointly with Other Venturers

IAS 31 46 a

2855 I T Monetary ifrs-ci ShareCapitalCommitmentsJointVenturesThemselvesShare of Capital Commitments of Joint Ventures Themselves

IAS 31 46 b

2856 I T Monetary ifrs-ci ShareContingentLiabilitiesIncurredJointlyOtherVenturersShare of Contingent Liabilities Incurred Jointly with Other Venturers

IAS 31 45 a

2857 I T Monetary ifrs-ci ShareContingentLiabilitiesJointVenturesThemselvesShare of Contingent Liabilities of Joint Ventures Themselves

IAS 31 45 b



ID Bal Per Nil Type NS Name/Label Reference2858 C D T Monetary ifrs-ci ShareEquityAccountedExtraordinaryItemIncomeExpense

Share of Equity Accounted Extraordinary Item of Income (Expense)

IAS 28 28

2859 D T Monetary ifrs-ci ShareExtraordinaryItemsTotalInvestmentsAssociatesShare of Extraordinary Items, Total, Investments in Associates

IAS 28 28

2860 D D T Monetary ifrs-ci ShareExtraordinaryProfitLossInvestmentsAssociatesShare of Extraordinary Profit (Loss), Investments in Associates

IFRS-CP

2861 C D T Monetary ifrs-ci ShareOrdinaryProfitLossReportedAssociatesShare of Ordinary Profit (Loss) of Reported by Associates

IAS 28 17

2862 D D T Monetary ifrs-ci ShareOrdinaryProfitLossInvestmentsAssociatesShare of Ordinary Profit (Loss), Investments in Associates

IFRS-CP

2863 C D T Monetary ifrs-ci ShareOrdinaryProfitLossInvestmentsAssociatesReportedGroupShare of Ordinary Profit (Loss), Investments in Associates Reported by Group

IAS 28 17

2864 D D T Monetary ifrs-ci SharePriorPeriodItemsInvestmentsAssociatesShare of Prior Period Items, Investments in Associates

IFRS-CP

2865 D T Monetary ifrs-ci SharePriorPeriodItemsTotalInvestmentsAssociatesShare of Prior Period Items, Total, Investments in Associates

IAS 28 28

2866 C D T Monetary ifrs-ci ShareProfitLossEquityAccountedAssociatesShare of Profit (Loss) from Equity Accounted Associates

IAS 28 28

2867 D T Monetary ifrs-ci ShareProfitLossEquityAccountedAssociatesCashFlowsOperatingActivitiesShare of Profit (Loss) from Equity Accounted Associates, Cash Flows Operating Activities

IAS 7 37

2868 C D T Monetary ifrs-ci ShareProfitLossEquityAccountedInvestmentsShare of Profit (Loss) from Equity Accounted Investments

IAS 1 75 d

2869 C D T Monetary ifrs-ci ShareProfitLossFromEquityAccountedInvestmentsPrimarySegmentShare of Profit (Loss) from Equity Accounted Investments for Primary Segment

IAS 14 64

2870 D T Monetary ifrs-ci ShareProfitLossEquityAccountedInvestmentsCashFlowsOperatingActivitiesShare of Profit (Loss) from Equity Accounted Investments, Cash Flows Operating Activities

IAS 7 20 b

2871 C D T Monetary ifrs-ci ShareProfitLossEquityAccountedJointVenturesShare of Profit (Loss) from Equity Accounted Joint Ventures

IAS 31 32

2872 D T Monetary ifrs-ci ShareProfitLossEquityAccountedJointVenturesCashFlowsOperatingActivitiesShare of Profit (Loss) from Equity Accounted Joint Ventures, Cash Flows Operating Activities

IAS 7 38

2873 C D T Monetary ifrs-ci ShareProfitLossEquityAccountedSubsidiariesShare of Profit (Loss) from Equity Accounted Subsidiaries

IAS 27 29 b

2874 D T Monetary ifrs-ci ShareProfitLossEquityAccountedSubsidiariesCashFlowsOperatingActivitiesShare of Profit (Loss) from Equity Accounted Subsidiaries, Cash Flows Operating Activities

IAS 7 37

2875 D T Monetary ifrs-ci ShareProfitLossInvestmentsCashFlowsOperatingActivitiesShare of Profit (Loss) from Investments, Cash Flows Operating Activities

IAS 7 15

2876 D D T Monetary ifrs-ci ShareTaxationAttributableToAssociatesShare of Taxation Attributable to Associates

IFRS-CP

2877 D D T Monetary ifrs-ci ShareTaxationAttributableToEquityAccountedInvestmentsShare of Taxation Attributable to Equity Accounted Investments

IFRS-CP

2878 D D T Monetary ifrs-ci ShareTaxationAttributableToJointVenturesShare of Taxation Attributable to Joint Ventures

IFRS-CP

2879 D D T Monetary ifrs-ci ShareTaxationAttributableToSubsidiariesShare of Taxation Attributable to Subsidiaries

IFRS-CP

2880 I T Tuple ifrs-ci ShareOptionsExercisedUnderEquityCompensationPlansDuringPeriodShare Options Exercised Under Equity Compensation Plans During Period

IAS 19 147 f

2881 C I T Monetary ifrs-ci SharePremiumOrdinarySharesShare Premium, Ordinary Shares

IAS 1 86 f



ID Bal Per Nil Type NS Name/Label Reference2882 C I T Monetary ifrs-ci SharePremiumOrdinarySharesBeginningBalanceOriginallyStated

Share Premium, Ordinary Shares, Beginning Balance, Originally Stated

IAS 1 86 f

2883 C D T Monetary ifrs-ci SharePremiumOrdinarySharesChangesShare Premium, Ordinary Shares, Changes

IAS 1 86 f

2884 C I T Monetary ifrs-ci SharePremiumOrdinarySharesEndingBalanceShare Premium, Ordinary Shares, Ending Balance

IAS 1 86 f

2885 C D T Monetary ifrs-ci SharePremiumOrdinarySharesPriorPeriodAdjustmentsShare Premium, Ordinary Shares, Prior Period Adjustments

IAS 1 86 f

2886 C I T Monetary ifrs-ci SharePremiumOrdinarySharesRestatedBalanceShare Premium, Ordinary Shares, Restated Balance

IAS 1 86 f

2887 C I T Monetary ifrs-ci SharePremiumPreferenceSharesShare Premium, Preference Shares

IAS 1 86 f

2888 C I T Monetary ifrs-ci SharePremiumPreferenceSharesBeginningBalanceOriginallyStatedShare Premium, Preference Shares, Beginning Balance, Originally Stated

IAS 1 86 f

2889 C D T Monetary ifrs-ci SharePremiumPreferenceSharesChangesShare Premium, Preference Shares, Changes

IAS 1 86 f

2890 C I T Monetary ifrs-ci SharePremiumPreferenceSharesEndingBalanceShare Premium, Preference Shares, Ending Balance

IAS 1 86 f

2891 C D T Monetary ifrs-ci SharePremiumPreferenceSharesPriorPeriodAdjustmentsShare Premium, Preference Shares, Prior Period Adjustments

IAS 1 86 f

2892 C I T Monetary ifrs-ci SharePremiumPreferenceSharesRestatedBalanceShare Premium, Preference Shares, Restated Balance

IAS 1 86 f

2893 I T Tuple ifrs-ci SharesIssuedConsiderationMergerShares Issued as Consideration for Merger

IAS 22 94 a

2894 D I T Monetary ifrs-ci ShortTermDepositsShort Term Deposits

IAS 7 45

2895 D D T Monetary ifrs-ci ShortTermEmployeeBenefitsnatureShort Term Employee Benefits [by nature]

IAS 19 23

2896 D T String ifrs-ci SignificantCashBalancesUnavailableSignificant Cash Balances Unavailable

IAS 7 48

2897 D T String ifrs-ci SignificantConcentrationsInvestmentsSignificant Concentrations Investments

IAS 32 66 b

2898 D T String ifrs-ci SignificantConcentrationsCreditRiskSignificant Concentrations of Credit Risk

IAS 32 66 b

2899 D T String ifrs-ci SignificantConcentrationsCreditRiskFinancialAssetSubjectToCreditRiskSignificant Concentrations of Credit Risk on Financial Asset Subject to Credit Risk

IAS 32 66 b

2900 D T String ifrs-ci SignificantConcentrationsReceivablesSignificant Concentrations Receivables

IAS 32 66 b

2901 D T String ifrs-ci SignificantFinanceLeasingArrangementsSignificant Finance Leasing Arrangements

IAS 17 23 e

2902 I T Tuple ifrs-ci SignificantIndividualIdentifiableIntangibleAssetSignificant Individual Identifiable Intangible Asset

IAS 38 111 b

2903 I T Tuple ifrs-ci SignificantJointVentureSignificant Joint Venture

IAS 31 47

2904 D T String ifrs-ci SignificantLeasingArrangementsSignificant Leasing Arrangements

IAS 17 39 f

2905 D T String ifrs-ci SignificantNonCashItemsPrimarySegmentSignificant Non Cash Items for Primary Segment

IAS 14 61



ID Bal Per Nil Type NS Name/Label Reference2906 I T Tuple ifrs-ci SignificantNonCashTransaction

Significant Non Cash Transaction

IAS 7 43

2907 D T String ifrs-ci SignificantOperatingLeaseArrangementsSignificant Operating Lease Arrangements

IAS 17 27 d

2908 I T Tuple ifrs-ci SignificantSubsidiarySignificant Subsidiary

IAS 27 32 a

2909 D T String ifrs-ci SignificantTermsServiceConsessionArrangementSignificant Terms of Service Concession Arrangement

SIC 29 6 b

2910 D T String ifrs-ci SpecificationWhetherGainLossAvailableSaleInstrumentsRecognisedNetProfitLossEquityPriorToDisposalSpecification of Whether a Gain (Loss) on Available for Sale Instruments is Recognised in Net Profit (Loss) or in Equity Prior to Disposal

IAS 39 167 b

2911 D T String ifrs-ci SpecificationWhetherRegularWayTransactionsAccountedTradeSettlementDateSpecification of Whether Regular Way Transactions are Accounted for at Trade or Settlement Date

IAS 39 167 c

2912 D T String ifrs-ci StaffCostDisclosuresStaff Cost Disclosures

IFRS-CP

2913 D T String ifrs-ci StandardAdoptedBeforeEffectiveDateStandard Adopted Before Effective Date

IAS 1 19

2914 I T Tuple ifrs-ci StandardAdoptedReportingEntityBeforeEffectiveDateStandard Adopted by Reporting Entity Before Effective Date

IAS 1 19

2915 D T String ifrs-ci StandardFromEntityDepartedStandard from Which Entity has Departed

IAS 1 13 c

2916 D T String ifrs-ci StatementDoubtUponEntitysAbilityToContinueGoingConcernStatement About Doubt Upon Entity's Ability to Continue as a Going Concern

IAS 1 23

2917 (Abstract) ifrs-ci StatementCashFlowsStatement of Cash Flows

IAS 1 7 d; IAS 1 90

2918 (Abstract) ifrs-ci StatementChangesEquityStatement of Changes in Equity

IAS 1 86 f; IAS 1 7 c

2919 D T String ifrs-ci StatementComplianceOtherIASStatement of Compliance with Other IAS

IAS 1 13 b

2920 D T String ifrs-ci StatementHowComparativeInformationbeenAffectedChangeAccountingPolicyStatement of How Comparative Information has been Affected by Change in Accounting Policy

IAS 8 38; IAS 8 34

2921 D T String ifrs-ci StatementHowComparativeInformationbeenAffectedFundamentalErrorStatement of How Comparative Information has been Affected by Fundamental Error

IAS 8 38; IAS 8 34

2922 D T String ifrs-ci StatementIASComplianceStatement of IAS Compliance

IAS 1 11

2923 D T String ifrs-ci StatementRestatedComparativeInformationResultChangesAccountingPolicyStatement of Restated Comparative Information as a Result of Changes in Accounting Policy

IAS 8 53 d

2924 D T String ifrs-ci StatementRestatedComparativeInformationResultFundamentalErrorsStatement of Restated Comparative Information as a Result of Fundamental Errors

IAS 8 38; IAS 8 34

2925 D T String ifrs-ci StatementFinancialStatementsCorrespondingFiguresPreviousPeriodsBeenRestatedChangesPurchasingPowerStatement that Financial Statements and Corresponding Figures for Previous Periods have Been Restated for Changes in Purchasing Power

IAS 29 39 a

2926 D T String ifrs-ci StatementFinancialStatementsNotBeenPreparedGoingConcernBasisReasonsWhyStatement that Financial Statements have Not Been Prepared on Going Concern Basis and Reasons Why

IAS 1 23

2927 D T String ifrs-ci StatementInvestmentPropertyCarriedCostbeenDisposedFairValueModelStatement that Investment Property Carried at Cost has been Disposed, Fair Value Model

IAS 40 68 d i



ID Bal Per Nil Type NS Name/Label Reference2928 D T String ifrs-ci StatementWhetherFinancialStatementsBasedHistoricalCostApproachCurrentCostApproach

Statement Whether Financial Statements are Based on Historical Cost Approach or Current Cost Approach

IAS 29 39 b

2929 D T Decimal ifrs-ci StatutoryTaxRateStatutory Tax Rate

IAS 12 81 c ii

2930 D T Monetary ifrs-ci SubleasePaymentsUnderOperatingLeasesSublease Payments Under Operating Leases

IAS 17 27 c

2931 C I T Monetary ifrs-ci SubscribedCapitalSubscribed Capital

IAS 1 73 e

2932 D T String ifrs-ci SubscribedCapitalDisclosuresSubscribed Capital Disclosures

IFRS-CP

2933 D T String ifrs-ci SubsequentMeasurementUsingCostModelSubsequent Measurement Using Cost Model

IAS 1 99 h

2934 D T String ifrs-ci SummaryImpactAdoptingIASSummary of Impact of Adopting IAS 39

IAS 39 172

2935 C D T Monetary ifrs-ci SurplusDeficitRevaluationAssetsEquityTotalSurplus (Deficit) on Revaluation of Assets, Equity, Total

IAS 1 86

2936 C D T Monetary ifrs-ci SurplusDeficitRevaluationAssetsOtherReservesSurplus (Deficit) on Revaluation of Assets, Other Reserves

IAS 1 86 f

2937 C D T Monetary ifrs-ci SurplusDeficitRevaluationAssetsRevaluationReservesSurplus (Deficit) on Revaluation of Assets, Revaluation Reserves

IAS 1 86 f

2938 D T String ifrs-ci SwapsPolicyNonHedgingDerivativeFinancialInstrumentsSwaps Policy, Non Hedging Derivative Financial Instruments

IAS 32 47 b

2939 D T String ifrs-ci SyntheticFinancialInstrumentsPolicySynthetic Financial Instruments Policy

IAS 32 53 c

2940 C D T Monetary ifrs-ci TaxBenefitArisingFromPreviouslyUnrecognisedTaxAssetsusedToReduceCurrentTaxExpenseTax Benefit Arising from Previously Unrecognised Tax Assets used to Reduce Current Tax Expense

IAS 12 80 e

2941 C D T Monetary ifrs-ci TaxBenefitArisingFromPreviouslyUnrecognisedTaxAssetsusedToReduceDeferredTaxExpenseTax Benefit Arising from Previously Unrecognised Tax Assets used to Reduce Deferred Tax Expense

IAS 12 80 f

2942 I T Monetary ifrs-ci TaxCreditsDeferredTaxAssetsUnrecognisedTax Credits, Deferred Tax Assets, Unrecognised

IAS 12 81 e

2943 D T String ifrs-ci TaxDisclosuresRelatedToItemsChargedToEquityTax Disclosures Related to Items Charged to Equity

IAS 12 81 a

2944 C D T Monetary ifrs-ci TaxEffectFromReassessmentUnrecognisedDeferredTaxAssetsTax Effect from Reassessment of Unrecognised Deferred Tax Assets

IFRS-CP

2945 D D T Monetary ifrs-ci TaxEffectFromUnderOverProvisionsPriorPeriodsTax Effect from Under or Over Provisions in Prior Periods

IFRS-CP

2946 D D T Monetary ifrs-ci TaxEffectChangeTaxRatesTax Effect of Change in Tax Rates

IFRS-CP

2947 D D T Monetary ifrs-ci TaxEffectNonTaxDeductibleExpensesTax Effect of Non Tax Deductible Expenses

IFRS-CP

2948 C D T Monetary ifrs-ci TaxEffectNonTaxableRevenuesTax Effect of Non Taxable Revenues

IFRS-CP

2949 D D T Monetary ifrs-ci TaxEffectRatesOtherJurisdictionsTax Effect of Rates in Other Jurisdictions

IFRS-CP

2950 C D T Monetary ifrs-ci TaxEffectTaxBenefitNotPreviouslyRecognisedIncomeStatementTax Effect of Tax Benefit Not Previously Recognised in Income Statement

IFRS-CP

2951 C D T Monetary ifrs-ci TaxEffectUtilisationPreviouslyUnrecognisedTaxLossesTax Effect of Utilisation of Previously Unrecognised Tax Losses

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference2952 D D T Monetary ifrs-ci TaxExpenseIncomeAttributableExtraordinaryItemsIncomeExpense

Tax Expense (Income) Attributable to Extraordinary Items of Income or Expense

IAS 1 75 g

2953 D D T Monetary ifrs-ci TaxExpenseIncomeDiscontinuedOperationsTax Expense (Income) for Discontinued Operations

IAS 12 81 h

2954 D D T Monetary ifrs-ci TaxExpenseIncomeRelatingToChangesAccountingPoliciesFundamentalErrorsTax Expense (Income) Relating to Changes in Accounting Policies and Fundamental Errors

IAS 12 80 h

2955 D D T Monetary ifrs-ci TaxExpenseIncomeRelatingToExtraordinaryItemsTax Expense (Income) Relating to Extraordinary Items

IAS 12 81 b

2956 D D T Monetary ifrs-ci TaxExpenseRelatingToGainLossDiscontinuanceTax Expense Relating to Gain (Loss) on Discontinuance

IAS 12 81 h i

2957 D D T Monetary ifrs-ci TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesDiscontinuedOperationTax Expense Relating to Profit (Loss) from Ordinary Activities of Discontinued Operation

IAS 12 81 h ii

2958 D D T Monetary ifrs-ci TaxExpenseUsingEffectiveRateTax Expense Using Effective Rate

IAS 12 81 c i

2959 D D T Monetary ifrs-ci TaxExpenseUsingStatutoryRateTax Expense Using Statutory Rate

IAS 12 81 c i

2960 D T Monetary ifrs-ci TaxLossCarryforwardExpirationPeriodsRecognisedTotalTax Loss Carryforward, Expiration Periods, Recognised, Total

IFRS-CP

2961 I T Monetary ifrs-ci TaxLossCarryforwardExpirationPeriodsUnrecognisedTotalTax Loss Carryforward, Expiration Periods, Unrecognised, Total

IFRS-CP

2962 I T Monetary ifrs-ci TaxLossesDeferredTaxAssetsUnrecognisedTax Losses, Deferred Tax Assets, Unrecognised

IAS 12 81 e

2963 C D T Monetary ifrs-ci TaxDividendOrdinarySharesTax on Dividend, Ordinary Shares

IAS 1 85

2964 C D T Monetary ifrs-ci TaxDividendPreferenceSharesTax on Dividend, Preference Shares

IAS 1 85

2965 D D T Monetary ifrs-ci TaxGainLossDisposalsAttributableToDiscontinuingOperationsTax on Gain (Loss) on Disposals Attributable to Discontinuing Operations

IAS 12 81 h

2966 D T Decimal ifrs-ci TaxRateApplicableDividendsPaidOrdinarySharesTax Rate Applicable on Dividends Paid, Ordinary Shares

IAS 1 85

2967 D T Decimal ifrs-ci TaxRateApplicableDividendsPaidPreferenceSharesTax Rate Applicable on Dividends Paid, Preference Shares

IAS 1 85

2968 D T Decimal ifrs-ci TaxRateEffectFromReassessmentUnrecognissedDeferredTaxAssetsTax Rate Effect from Reassessment of Unrecognissed Deferred Tax Assets

IFRS-CP

2969 D T Decimal ifrs-ci TaxRateEffectFromUnderOverProvisionsPriorPeriodsTax Rate Effect from Under or Over Provisions in Prior Periods

IFRS-CP

2970 D T Decimal ifrs-ci TaxRateEffectNonDeductibleExpensesTax Rate Effect of Non Deductible Expenses

IFRS-CP

2971 D T Decimal ifrs-ci TaxRateEffectNonTaxableRevenuesTax Rate Effect of Non Taxable Revenues

IFRS-CP

2972 D T Decimal ifrs-ci TaxRateEffectRateChangesOtherJurisdictionsTax Rate Effect of Rate Changes in Other Jurisdictions

IFRS-CP

2973 D T Decimal ifrs-ci TaxRateEffectRatesOtherJurisdictionTax Rate Effect of Rates in Other Jurisdiction

IFRS-CP

2974 D T Decimal ifrs-ci TaxRateEffectTaxBenefitNotPreviouslyRecognisedIncomeStatementTax Rate Effect of Tax Benefit Not Previously Recognised in Income Statement

IFRS-CP

2975 D T Decimal ifrs-ci TaxRateEffectUtilisationPreviouslyUnrecognisedTaxLossesTax Rate Effect of Utilisation of Previously Unrecognised Tax Losses

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference2976 D T String ifrs-ci TaxableTemporaryDifferencesRelatedToRecognisedDeferredTaxLiabilities

Taxable Temporary Differences Related to Recognised Deferred Tax Liabilities

IAS 12 81 g

2977 D D T Monetary ifrs-ci TaxationCalculatedApplicableRateTaxation Calculated at Applicable Rate

IAS 12 81 c i

2978 I T Monetary ifrs-ci TemporaryDifferencesDeferredTaxAssetsUnrecognisedTemporary Differences, Deferred Tax Assets, Unrecognised

IAS 12 81 e

2979 D T String ifrs-ci TerminationBenefitsTermination Benefits

IAS 19 132

2980 D D T Monetary ifrs-ci TerminationBenefitsnatureTermination Benefits [by nature]

IAS 19 142

2981 D T String ifrs-ci TerminationBenefitsKeyManagementPersonnelTermination Benefits for Key Management Personnel

IAS 19 143

2982 D T String ifrs-ci TerminationBenefitsPolicyTermination Benefits Policy

IAS 1 99 o

2983 D T String ifrs-ci TermsAgreementUnderOrdinaryShareOptionsSalesContractsTerms of Agreement Under Ordinary Share Options and Sales Contracts

IAS 1 74 a vii

2984 D T String ifrs-ci TermsAgreementUnderPreferenceShareOptionsSalesContractsTerms of Agreement Under Preference Share Options and Sales Contracts

IAS 1 74 a vii

2985 D T String ifrs-ci TermsDefinedBenefitPlanTerms of Defined Benefit Plan

IAS 19 120

2986 D T String ifrs-ci TermsLoansAdvancesFromEmployeeCompensationPlansTerms of Loans and Advances from Employee Compensation Plans

IAS 19 147 h

2987 D T String ifrs-ci TermsLoansAdvancesToEmployeeCompensationPlansTerms of Loans and Advances to Employee Compensation Plans

IAS 19 147 h

2988 D T String ifrs-ci TermsIncludingVestingProvisionsEquityCompensationPlanTerms, Including Vesting Provisions, of Equity Compensation Plan

IAS 19 147 a

2989 D T String ifrs-ci TimingCapitalCommitmentTiming of Capital Commitment

IFRS-CP

2990 D D T Monetary ifrs-ci TotalExpensesJointVentureTotal Expenses of Joint Venture

IAS 31 47

2991 D T Monetary ifrs-ci TotalFairValueEntitysOwnInstrumentIssuedToEquityCompensationPlanTotal Fair Value of Entity's Own Instrument Issued to Equity Compensation Plan

IFRS-CP

2992 C D T Monetary ifrs-ci TotalIncomeJointVentureTotal Income of Joint Venture

IAS 31 47

2993 D T Monetary ifrs-ci TotalNetConsiderationPaidToAcquireEntityTotal Net Consideration Paid to Acquire Entity

IAS 7 40 a

2994 D T Monetary ifrs-ci TotalNetDisposalConsiderationReceivedDisposalEntitiesTotal Net Disposal Consideration Received in Disposal of Entities

IAS 7 40 a

2995 C D T Monetary ifrs-ci TotalRevenueEliminationsTotal Revenue Eliminations

IAS 14 67

2996 D T String ifrs-ci TradeOtherPayablesDisclosuresTrade and Other Payables Disclosures

IAS 32 47

2997 C I T Monetary ifrs-ci TradeOtherPayablesCurrentTrade and Other Payables, Current

IAS 1 66 h

2998 C I T Monetary ifrs-ci TradeOtherPayablesNonCurrentTrade and Other Payables, Non Current

IAS 1 66 h

2999 C I T Monetary ifrs-ci TradeOtherPayablesTotalTrade and Other Payables, Total

IAS 1 66 h



ID Bal Per Nil Type NS Name/Label Reference3000 C I T Monetary ifrs-ci TradeOtherPayablesTotalDimension

Trade and Other Payables, Total [Dimension]

IAS 1 66 h

3001 D T String ifrs-ci TradeOtherReceivablesDisclosuresTrade and Other Receivables Disclosures

IAS 1 53; IAS 39; IAS 1 66 f; IAS 32

3002 D T String ifrs-ci TradeOtherReceivablesPolicyTrade and Other Receivables Policy

IAS 1 99 i; IAS 32 47 b

3003 D I T Monetary ifrs-ci TradeOtherReceivablesCurrentTrade and Other Receivables, Current

IAS 1 66 f

3004 D I T Monetary ifrs-ci TradeOtherReceivablesGrossCurrentTrade and Other Receivables, Gross, Current

IAS 1 66 f

3005 D I T Monetary ifrs-ci TradeOtherReceivablesGrossCurrentDimensionTrade and Other Receivables, Gross, Current [Dimension]

IAS 1 66 f

3006 D I T Monetary ifrs-ci TradeOtherReceivablesGrossNonCurrentTrade and Other Receivables, Gross, Non Current

IAS 1 66 f

3007 D I T Monetary ifrs-ci TradeOtherReceivablesGrossNonCurrentDimensionTrade and Other Receivables, Gross, Non Current [Dimension]

IAS 1 66 f

3008 D I T Monetary ifrs-ci TradeOtherReceivablesGrossTotalTrade and Other Receivables, Gross, Total

IAS 1 66 f

3009 D I T Monetary ifrs-ci TradeOtherReceivablesGrossTotalDimensionTrade and Other Receivables, Gross, Total [Dimension]

IAS 1 66 f

3010 D I T Monetary ifrs-ci TradeOtherReceivablesGrossTotalCurrentNonCurrentTrade and Other Receivables, Gross, Total, Current and Non Current

IAS 1 66 f

3011 D I T Monetary ifrs-ci TradeOtherReceivablesNetCurrentDimensionTrade and Other Receivables, Net, Current [Dimension]

IAS 1 66 f

3012 D I T Monetary ifrs-ci TradeOtherReceivablesNetNonCurrentDimensionTrade and Other Receivables, Net, Non Current [Dimension]

IAS 1 66 f

3013 D I T Monetary ifrs-ci TradeOtherReceivablesNetTotalTrade and Other Receivables, Net, Total

IAS 1 66 f

3014 D I T Monetary ifrs-ci TradeOtherReceivablesNetTotalDimensionTrade and Other Receivables, Net, Total [Dimension]

IAS 1 66 f

3015 D I T Monetary ifrs-ci TradeOtherReceivablesNonCurrentTrade and Other Receivables, Non Current

IAS 1 66 f

3016 D I T Monetary ifrs-ci TradeOtherReceivablesTotalTrade and Other Receivables, Total

IAS 1 66 f

3017 D T String ifrs-ci TradePayablesPolicyTrade Payables Policy

IAS 32 47 b

3018 C I T Monetary ifrs-ci TradePayablesCurrentTrade Payables, Current

IAS 1 66 h

3019 C I T Monetary ifrs-ci TradePayablesNonCurrentTrade Payables, Non Current

IAS 1 66 h

3020 C I T Monetary ifrs-ci TradePayablesTotalTrade Payables, Total

IAS 1 66 h

3021 D T String ifrs-ci TradeReceivablesPolicyTrade Receivables Policy

IAS 32 A4; IAS 32 47 b; IAS 1 99 i

3022 C I T Monetary ifrs-ci TradeReceivablesAllowanceBadDoubtfulDebtsCurrentTrade Receivables, Allowance for Bad and Doubtful Debts, Current

IFRS-CP

3023 C I T Monetary ifrs-ci TradeReceivablesAllowanceBadDoubtfulDebtsNonCurrentTrade Receivables, Allowance for Bad and Doubtful Debts, Non Current

IFRS-CP



ID Bal Per Nil Type NS Name/Label Reference3024 D I T Monetary ifrs-ci TradeReceivablesGrossCurrent

Trade Receivables, Gross, Current

IAS 1 66 f

3025 D I T Monetary ifrs-ci TradeReceivablesGrossNonCurrentTrade Receivables, Gross, Non Current

IAS 1 66 f

3026 D I T Monetary ifrs-ci TradeReceivablesGrossTotalTrade Receivables, Gross, Total

IAS 1 66 f

3027 D I T Monetary ifrs-ci TradeReceivablesNetCurrentTrade Receivables, Net, Current

IAS 1 66 f

3028 D I T Monetary ifrs-ci TradeReceivablesNetNonCurrentTrade Receivables, Net, Non Current

IAS 1 66 f

3029 D I T Monetary ifrs-ci TradeReceivablesNetTotalDimensionTrade Receivables, Net, Total [Dimension]

IAS 1 66 f

3030 D D T Monetary ifrs-ci TransactionCostsDeductedFromEquityClassOrdinaryShareCapitalTransaction Costs Deducted from Equity for Class of Ordinary Share Capital

SIC 17 9

3031 D D T Monetary ifrs-ci TransactionCostsDeductedFromEquityClassPreferenceShareCapitalTransaction Costs Deducted from Equity for Class of Preference Share Capital

SIC 17 9

3032 I T Tuple ifrs-ci TransactionRelatedPartyTransaction with Related Party

IAS 24 22

3033 C D T Monetary ifrs-ci TransferFromSharePremiumEquityTotalTransfer from Share Premium, Equity, Total

IAS 1 86

3034 C D T Monetary ifrs-ci TransferFromSharePremiumRetainedProfitsAccumulatedLossesTransfer from Share Premium, Retained Profits (Accumulated Losses)

IAS 1 86 e

3035 C D T Monetary ifrs-ci TransferFromSharePremiumSharePremiumOrdinarySharesTransfer from Share Premium, Share Premium, Ordinary Shares

IAS 1 86 f

3036 C D T Monetary ifrs-ci TransferFromSharePremiumSharePremiumPreferenceSharesTransfer from Share Premium, Share Premium, Preference Shares

IAS 1 86 f

3037 D T String ifrs-ci TransferFairValueReserveTransfer of Fair Value Reserve

IAS 39 172 d

3038 D T String ifrs-ci TransferResearchDevelopmentTransfer of Research and Development

IAS 24 19

3039 D D T Monetary ifrs-ci TransferTreasurySharesOutEquityTotalTransfer of Treasury Shares In (Out), Equity, Total

IAS 1 86

3040 C D T Monetary ifrs-ci TransferTreasurySharesOutTreasurySharesTransfer of Treasury Shares In (Out), Treasury Shares

IAS 1 86 f

3041 D D T Monetary ifrs-ci TransfersFromInventoriesInvestmentPropertyTransfers from Inventories, Investment Property

IAS 40 69 d vii

3042 D D T Monetary ifrs-ci TransfersFromInventoriesInvestmentPropertyCostFairValueInformationUnreliableFairValueModelTransfers from Inventories, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 16 67 f

3043 D D T Monetary ifrs-ci TransfersFromInventoriesInvestmentPropertyFairValueModelTransfers from Inventories, Investment Property, Fair Value Model

IAS 16 67 f

3044 D D T Monetary ifrs-ci TransfersFromOwnerOccupiedPropertyInvestmentPropertyTransfers from Owner Occupied Property, Investment Property

IAS 40 69 d vii

3045 D D T Monetary ifrs-ci TransfersFromOwnerOccupiedPropertyInvestmentPropertyCostFairValueInformationUnreliableFairValueModelTransfers from Owner Occupied Property, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 40 67 f

3046 D D T Monetary ifrs-ci TransfersFromOwnerOccupiedPropertyInvestmentPropertyFairValueModelTransfers from Owner Occupied Property, Investment Property, Fair Value Model

IAS 40 67 f



ID Bal Per Nil Type NS Name/Label Reference3047 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleBuildings

Transfers to Assets Held for Sale, Buildings

IFRS-CP

3048 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleComputerSoftwareTransfers to Assets Held for Sale, Computer Software

IFRS-CP

3049 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleConstructionProgressTransfers to Assets Held for Sale, Construction in Progress

IFRS-CP

3050 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleDevelopmentCostsTransfers to Assets Held for Sale, Development Costs

IFRS-CP

3051 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleFixturesFittingsTransfers to Assets Held for Sale, Fixtures and Fittings

IFRS-CP

3052 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleIdentifiableIntangibleAssetsNetTotalTransfers to Assets Held for Sale, Identifiable Intangible Assets, Net, Total

IFRS-CP

3053 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleLandTransfers to Assets Held for Sale, Land

IFRS-CP

3054 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleLeaseholdImprovementsTransfers to Assets Held for Sale, Leasehold Improvements

IFRS-CP

3055 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleMotorVehiclesTransfers to Assets Held for Sale, Motor Vehicles

IFRS-CP

3056 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleOtherIdentifiableIntangibleAssetsTransfers to Assets Held for Sale, Other Identifiable Intangible Assets

IFRS-CP

3057 C D T Monetary ifrs-ci TransfersToAssetsHeldSaleOtherPropertyPlantEquipmentTransfers to Assets Held for Sale, Other Property, Plant and Equipment

IFRS-CP

3058 C D T Monetary ifrs-ci TransfersToAssetsHeldSalePatentsTrademarksOtherRightsTransfers to Assets Held for Sale, Patents, Trademarks and Other Rights

IFRS-CP

3059 C D T Monetary ifrs-ci TransfersToAssetsHeldSalePlantEquipmentTransfers to Assets Held for Sale, Plant and Equipment

IFRS-CP

3060 C D T Monetary ifrs-ci TransfersToAssetsHeldSalePropertyPlantEquipmentNetTotalTransfers to Assets Held for Sale, Property, Plant and Equipment, Net, Total

IFRS-CP

3061 C D T Monetary ifrs-ci TransfersToInventoriesInvestmentPropertyTransfers to Inventories, Investment Property

IAS 40 69 d vii

3062 C D T Monetary ifrs-ci TransfersToInventoriesInvestmentPropertyCostFairValueInformationUnreliableFairValueModelTransfers to Inventories, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 16 67 f

3063 C D T Monetary ifrs-ci TransfersToInventoriesInvestmentPropertyFairValueModelTransfers to Inventories, Investment Property, Fair Value Model

IAS 16 67 f

3064 C D T Monetary ifrs-ci TransfersToOwnerOccupiedPropertyInvestmentPropertyTransfers to Owner Occupied Property, Investment Property

IAS 40 69 d vii

3065 C D T Monetary ifrs-ci TransfersToOwnerOccupiedPropertyInvestmentPropertyCostFairValueInformationUnreliableFairValueModelTransfers to Owner Occupied Property, Investment Property at Cost, Fair Value Information Unreliable, Fair Value Model

IAS 40 67 f

3066 C D T Monetary ifrs-ci TransfersToOwnerOccupiedPropertyInvestmentPropertyFairValueModelTransfers to Owner Occupied Property, Investment Property, Fair Value Model

IAS 40 67 f

3067 D T String ifrs-ci TranslationFinancialStatementsTranslation of Financial Statements

IAS 1 99 p

3068 C I T Monetary ifrs-ci TranslationReservesTranslation Reserves

IAS 1 86 f

3069 C I T Monetary ifrs-ci TranslationReservesBeginningBalanceOriginallyStatedTranslation Reserves, Beginning Balance, Originally Stated

IAS 1 86 f



ID Bal Per Nil Type NS Name/Label Reference3070 C D T Monetary ifrs-ci TranslationReservesChanges

Translation Reserves, Changes

IAS 1 86 f

3071 C I T Monetary ifrs-ci TranslationReservesEndingBalanceTranslation Reserves, Ending Balance

IAS 1 86 f

3072 C D T Monetary ifrs-ci TranslationReservesPriorPeriodAdjustmentsTranslation Reserves, Prior Period Adjustments

IAS 1 86 f

3073 C I T Monetary ifrs-ci TranslationReservesRestatedBalanceTranslation Reserves, Restated Balance

IAS 1 86 f

3074 D I T Monetary ifrs-ci TreasurySharesTreasury Shares

SIC 16 6; SIC 16 4

3075 D T String ifrs-ci TreasurySharesDisclosuresTreasury Shares Disclosures

IFRS-CP

3076 (Abstract) ifrs-ci TreasurySharesMovementsTreasury Shares Movements

SIC 16 6; SIC 16 4

3077 D T String ifrs-ci TreasurySharesPolicyTreasury Shares Policy

IAS 32 47 b

3078 D I T Monetary ifrs-ci TreasurySharesBeginningBalanceOriginallyStatedTreasury Shares, Beginning Balance, Originally Stated

IAS 1 86 f

3079 D D T Monetary ifrs-ci TreasurySharesChangesTreasury Shares, Changes

IAS 1 86 f

3080 D I T Monetary ifrs-ci TreasurySharesEndingBalanceTreasury Shares, Ending Balance

IAS 1 86 f

3081 D D T Monetary ifrs-ci TreasurySharesPriorPeriodAdjustmentsTreasury Shares, Prior Period Adjustments

IAS 1 86 f

3082 D I T Monetary ifrs-ci TreasurySharesRestatedBalanceTreasury Shares, Restated Balance

IAS 1 86 f

3083 D T String ifrs-ci TreatmentRegularWayPurchasesSalesFinancialAssetsAvailableSalePolicyTreatment of Regular Way Purchases and Sales, Financial Assets Available for Sale Policy

IAS 39 167 c

3084 D T String ifrs-ci TreatmentRegularWayPurchasesSalesFinancialAssetsHeldTradingPolicyTreatment of Regular Way Purchases and Sales, Financial Assets Held for Trading Policy

IAS 39 167 c

3085 D T String ifrs-ci TreatmentRegularWayPurchasesSalesHeldToMaturityInvestmentsPolicyTreatment of Regular Way Purchases and Sales, Held to Maturity Investments Policy

IAS 39 167 c

3086 D T String ifrs-ci TreatmentRegularWayPurchasesSalesOriginatedLoansReceivablesPolicyTreatment of Regular Way Purchases and Sales, Originated Loans and Receivables Policy

IAS 39 167 c

3087 D T String ifrs-ci TreatmentRequiredStandardFromEntityDepartedTreatment Required by Standard from Which Entity has Departed

IAS 1 13 c

3088 (Abstract) ifrs-ci TypeEnumerationsType Enumerations

IFRS-CP

3089 D T String ifrs-ci TypeInterestRateMaturityRiskFixedRateInstrumentType Interest Rate Maturity Risk, Fixed Rate Instrument

IAS 32 56

3090 D T String ifrs-ci TypeInterestRateMaturityRiskFloatingRateInstrumentType Interest Rate Maturity Risk, Floating Rate Instrument

IAS 32 56

3091 D T String ifrs-ci TypeAssetImpairedType of Asset Impaired

XBRL

3092 D T String ifrs-ci TypeBarterTransactionType of Barter Transaction

XBRL

3093 D T String ifrs-ci TypeBiologicalAssetPledgedSecurityType of Biological Asset Pledged as Security

XBRL



ID Bal Per Nil Type NS Name/Label Reference3094 D T String ifrs-ci TypeBiologicalAssetFairValueNowReliablyMeasured

Type of Biological Asset Where Fair Value Can Now be Reliably Measured

XBRL

3095 D T String ifrs-ci TypeBiologicalAssetRestrictedTitleType of Biological Asset with Restricted Title

XBRL

3096 D T String ifrs-ci TypeCapitalCommitmentType of Capital Commitment

XBRL

3097 D T String ifrs-ci TypeCashGeneratingUnitType of Cash Generating Unit

XBRL

3098 D T String ifrs-ci TypeChangeAccountingPolicyType of Change in Accounting Policy

XBRL

3099 D T String ifrs-ci TypeChangeClassificationSignificantForeignOperationType of Change in Classification of Significant Foreign Operation

XBRL

3100 D T String ifrs-ci TypeClassAssetLiabilityEntityAcquiredType of Class of Asset or Liability in Entity Acquired

XBRL

3101 D T String ifrs-ci TypeClassAssetLiabilityEntityDisposedType of Class of Asset or Liability in Entity Disposed

XBRL

3102 D T String ifrs-ci TypeClassAssetLiabilityEntityUnitedType of Class of Asset or Liability in Entity United

XBRL

3103 D T String ifrs-ci TypeClassAssetArrangementsNotRecognisedFinanceLeaseType of Class of Asset with Arrangements Not Recognised as Finance Lease

XBRL

3104 D T String ifrs-ci TypeClassFinancialInstrumentType of Class of Financial Instrument

XBRL

3105 D T String ifrs-ci TypeClassIndividualFinancialInstrumentType of Class of Individual Financial Instrument

XBRL

3106 D T String ifrs-ci TypeClassOrdinaryShareCapitalType of Class of Ordinary Share Capital

XBRL

3107 D T String ifrs-ci TypeClassPreferenceShareCapitalType of Class of Preference Share Capital

XBRL

3108 D T String ifrs-ci TypeClassPropertyPlantEquipmentRevaluedType of Class of Property, Plant and Equipment Revalued

XBRL

3109 D T String ifrs-ci TypeClassRevaluedIdentifiableIntangibleAssetType of Class of Revalued Identifiable Intangible Asset

XBRL

3110 D T String ifrs-ci TypeClassServiceConsessionArrangementType of Class of Service Concession Arrangement

XBRL

3111 D T String ifrs-ci TypeContingentAssetType of Contingent Asset

XBRL

3112 D T String ifrs-ci TypeContingentLiabilityType of Contingent Liability

XBRL

3113 D T String ifrs-ci TypeContingentTerminationBenefitType of Contingent Termination Benefit

XBRL

3114 D T String ifrs-ci TypeCurrencyType of Currency

XBRL

3115 D T String ifrs-ci TypeCurrencyRiskInstrumentType of Currency Risk Instrument

XBRL

3116 I T String ifrs-ci TypeDeferredExpenditureCurrentType of Deferred Expenditure, Current

XBRL

3117 D T String ifrs-ci TypeDeferredExpenditureNonCurrentType of Deferred Expenditure, Non Current

XBRL



ID Bal Per Nil Type NS Name/Label Reference3118 D T String ifrs-ci TypeDefinedBenefitPlan

Type of Defined Benefit Plan

XBRL

3119 D T String ifrs-ci TypeDepartureFromIASType of Departure from IAS

XBRL

3120 D T String ifrs-ci TypeDiscontinuingOperationType of Discontinuing Operation

XBRL

3121 D T String ifrs-ci TypeDividendDeclaredAfterBalanceSheetDateType of Dividend Declared After Balance Sheet Date

XBRL

3122 D T String ifrs-ci TypeDividendPaidOrdinarySharesType of Dividend Paid, Ordinary Shares

XBRL

3123 D T String ifrs-ci TypeDividendPaidPreferenceSharesType of Dividend Paid, Preference Shares

XBRL

3124 D T String ifrs-ci TypeDividendProposedDeclaredNotPaidOrdinarySharesType of Dividend Proposed or Declared But Not Paid, Ordinary Shares

XBRL

3125 D T String ifrs-ci TypeDividendProposedDeclaredNotPaidPreferenceSharesType of Dividend Proposed or Declared But Not Paid, Preference Shares

XBRL

3126 D T String ifrs-ci TypeDividendsArrearsPreferenceSharesType of Dividends in Arrears, Preference Shares

XBRL

3127 D T String ifrs-ci TypeElementNotReclassifiedType of Element Not Reclassified

XBRL

3128 D T String ifrs-ci TypeElementReclassificationType of Element Reclassification

XBRL

3129 D T String ifrs-ci TypeEntityAcquiredType of Entity Acquired

XBRL

3130 D T String ifrs-ci TypeEquityCompensationPlanType of Equity Compensation Plan

XBRL

3131 D T String ifrs-ci TypeEquityInstrumentIssuedEquityCompensationPlanType of Equity Instrument Issued by Equity Compensation Plan

XBRL

3132 D T String ifrs-ci TypeEventAfterBalanceSheetDateType of Event After Balance Sheet Date

XBRL

3133 D T String ifrs-ci TypeExceptionalItemIncomeExpenseType of Exceptional Item of Income (Expense)

XBRL

3134 D T String ifrs-ci TypeExtraordinaryItemIncomeExpenseType of Extraordinary Item of Income (Expense)

XBRL

3135 D T String ifrs-ci TypeFinancialAssetGroupAssetsType of Financial Asset or Group of Assets

XBRL

3136 D T String ifrs-ci TypeFinancialAssetSubjectToCreditRiskType of Financial Asset Subject to Credit Risk

XBRL

3137 D T String ifrs-ci TypeFinancialAssetFairValueReliablyMeasuredBeenOvercomeType of Financial Asset, Fair Value Can be Reliably Measured has Been Overcome

XBRL

3138 D T String ifrs-ci TypeFinancialAssetFairValueReliablyMeasuredBeenOvercomeAssetBeenSoldType of Financial Asset, Fair Value Can be Reliably Measured has Been Overcome and Asset has Been Sold

XBRL

3139 D T String ifrs-ci TypeFundamentalErrorType of Fundamental Error

XBRL

3140 D T String ifrs-ci TypeFutureLossExpenseType of Future Loss or Expense

XBRL

3141 D T String ifrs-ci TypeGovernmentGrantType of Government Grant

XBRL



ID Bal Per Nil Type NS Name/Label Reference3142 D T String ifrs-ci TypeGroupBiologicalAssets

Type of Group of Biological Assets

XBRL

3143 D T String ifrs-ci TypeHedgeType of Hedge

XBRL

3144 D T String ifrs-ci TypeIdentifiableIntangibleAssetAcquiredThroughGovernmentGrantType of Identifiable Intangible Asset Acquired Through Government Grant

XBRL

3145 D T String ifrs-ci TypeIdentifiableIntangibleAssetPledgedSecurityRestrictedTitleType of Identifiable Intangible Asset Pledged as Security or with Restricted Title

XBRL

3146 D T String ifrs-ci TypeInstrumentCreatingPotentialRiskType of Instrument Creating Potential Risk

XBRL

3147 D T String ifrs-ci TypeNarrativeType of Narrative

XBRL

3148 D T String ifrs-ci TypeOwnEquityInstrumentHeldEquityCompensationPlanType of Own Equity Instrument Held by Equity Compensation Plan

XBRL

3149 D T String ifrs-ci TypePreferenceSharesReservedIssuanceUnderOptionsSalesContractsType of Preference Shares Reserved for Issuance Under Options and Sales Contracts

XBRL

3150 D T String ifrs-ci TypePropertyPlantEquipmentPledgedSecurityType of Property, Plant and Equipment Pledged as Security

XBRL

3151 D T String ifrs-ci TypeProvisionType of Provision

XBRL

3152 D T String ifrs-ci TypeReclassificationType of Reclassification

XBRL

3153 D T String ifrs-ci TypeRecognisedTerminationBenefitType of Recognised Termination Benefit

XBRL

3154 D T String ifrs-ci TypeReconcilingItemType of Reconciling Item

XBRL

3155 D T String ifrs-ci TypeRelatedPartyRelationshipType of Related Party Relationship

XBRL

3156 D T String ifrs-ci TypeRelatedPartyTransactionType of Related Party Transaction

XBRL

3157 D T String ifrs-ci TypeShareOptionsType of Share Options

XBRL

3158 D T String ifrs-ci TypeSharesIssuedConsiderationMergerType of Shares Issued as Consideration for Merger

XBRL

3159 D T String ifrs-ci TypeSignificantIndividualIdentifiableIntangibleAssetType of Significant Individual Identifiable Intangible Asset

XBRL

3160 D T String ifrs-ci TypeSignificantNonCashTransactionType of Significant Non Cash Transaction

XBRL

3161 D T String ifrs-ci TypeStandardAdoptedBeforeEffectiveDateType of Standard Adopted Before Effective Date

XBRL

3162 D T String ifrs-ci TypeUnitingInterestType of Uniting of Interest

XBRL

3163 D T String ifrs-ci TypesRelatedPartyTransactionsTypes of Related Party Transactions

IAS 24 22

3164 D D T Monetary ifrs-ci UnallocatedCorporateAssetsUnallocated Corporate Assets

IAS 14 67

3165 D D T Monetary ifrs-ci UnallocatedCorporateExpensesUnallocated Corporate Expenses

IAS 14 67



ID Bal Per Nil Type NS Name/Label Reference3166 C D T Monetary ifrs-ci UnallocatedCorporateLiabilities

Unallocated Corporate Liabilities

IAS 14 67

3167 C I T Monetary ifrs-ci UnearnedFinanceIncomeUnearned Finance Income

IAS 17 40

3168 C I T Monetary ifrs-ci UnearnedFinanceIncomeFromFinancingLeasesUnearned Finance Income from Financing Leases

IAS 17 39 b

3169 D T String ifrs-ci UnfulfilledConditionsContingenciesAttachedToGovernmentGrantsRelatingToAgriculturalActivityUnfulfilled Conditions and Contingencies Attached to Government Grants Relating to Agricultural Activity

IAS 41 57 b

3170 D T String ifrs-ci UnfulfilledConditionsOtherContingenciesAttachingToGovernmentAssistanceUnfulfilled Conditions and Other Contingencies Attaching to Government Assistance

IAS 20 39 c

3171 I T Tuple ifrs-ci UnitingInterestUniting of Interest

IAS 22 94 a

3172 D T Monetary ifrs-ci UnrealisedFairValueGainLossAvailableSaleInvestmentsCashFlowsOperatingActivitiesUnrealised Fair Value Gain (Loss) on Available for Sale Investments, Cash Flows Operating Activities

IAS 7 14 g

3173 D T Monetary ifrs-ci UnrealisedFairValueGainLossBiologicalAssetsCashFlowsOperatingActivitiesUnrealised Fair Value Gain (Loss) on Biological Assets, Cash Flows Operating Activities

IFRS-CP

3174 D T Monetary ifrs-ci UnrealisedFairValueGainLossFinancialInstrumentsHeldTradingCashFlowsOperatingActivitiesUnrealised Fair Value Gain (Loss) on Financial Instruments Held for Trading, Cash Flows Operating Activities

IAS 7 14 g

3175 D T Monetary ifrs-ci UnrealisedFairValueGainLossHedgingInstrumentsCashFlowsOperatingActivitiesUnrealised Fair Value Gain (Loss) on Hedging Instruments, Cash Flows Operating Activities

IAS 7 14 g

3176 D T Monetary ifrs-ci UnrealisedFairValueGainLossInvestmentPropertyCashFlowsOperatingActivitiesUnrealised Fair Value Gain (Loss) on Investment Property, Cash Flows Operating Activities

IFRS-CP

3177 D T Monetary ifrs-ci UnrealisedFairValueGainLossCashFlowsOperatingActivitiesUnrealised Fair Value Gain (Loss), Cash Flows Operating Activities

IFRS-CP

3178 D T Monetary ifrs-ci UnrealisedForeignCurrencyGainLossCashFlowsOperatingActivitiesUnrealised Foreign Currency Gain (Loss), Cash Flows Operating Activities

IAS 7 20 b

3179 D T Monetary ifrs-ci UnrealisedGainLossCashFlowHedgingCashFlowsOperatingActivitiesUnrealised Gain (Loss) on Cash Flow Hedging, Cash Flows Operating Activities

IAS 7 14 g

3180 D T Monetary ifrs-ci UnrealisedGainLossFairValueHedgingCashFlowsOperatingActivitiesUnrealised Gain (Loss) on Fair Value Hedging, Cash Flows Operating Activities

IAS 7 14 g

3181 D T Monetary ifrs-ci UnrealisedGainLossIneffectivePortionHedgingCashFlowsOperatingActivitiesUnrealised Gain (Loss) on Ineffective Portion of Hedging, Cash Flows Operating Activities

IAS 7 14 g

3182 D T Monetary ifrs-ci UnrecognisedActuarialGainLossDefinedBenefitPlanObligationAssetUnrecognised Actuarial Gain (Loss), Defined Benefit Plan Obligation (Asset)

IAS 19 120 c iv

3183 D T Monetary ifrs-ci UnrecognisedCumulativePreferenceDividendsUnrecognised Cumulative Preference Dividends

IAS 1 74 d

3184 D T Monetary ifrs-ci UnrecognisedPastServiceCostsDefinedBenefitPlanObligationAssetUnrecognised Past Service Costs, Defined Benefit Plan Obligation (Asset)

IAS 19 120 c v

3185 D T String ifrs-ci UnrecognisedShareLossesInvestmentsAssociatesUnrecognised Share of Losses, Investments in Associates

SIC 20 10

3186 D D T Monetary ifrs-ci UnusedAmountsProvisionReversedLegalProceedingsProvisionUnused Amounts of Provision Reversed, Legal Proceedings Provision

IAS 37 84 d

3187 D D T Monetary ifrs-ci UnusedAmountsProvisionReversedOnerousContractsProvisionUnused Amounts of Provision Reversed, Onerous Contracts Provision

IAS 37 84 d

3188 D D T Monetary ifrs-ci UnusedAmountsProvisionReversedOtherProvisionsUnused Amounts of Provision Reversed, Other Provisions

IAS 37 84 d

3189 D D T Monetary ifrs-ci UnusedAmountsProvisionReversedRestructuringProvisionUnused Amounts of Provision Reversed, Restructuring Provision

IAS 37 84 d



ID Bal Per Nil Type NS Name/Label Reference3190 D D T Monetary ifrs-ci UnusedAmountsProvisionReversedTotal

Unused Amounts of Provision Reversed, Total

IAS 37 84 d

3191 D D T Monetary ifrs-ci UnusedAmountsProvisionReversedWarrantyProvisionUnused Amounts of Provision Reversed, Warranty Provision

IAS 37 84 d

3192 D T String ifrs-ci UsefulLivesDepreciationRatesBiologicalAssetFairValueUnreliableUseful Lives or Depreciation Rates for Biological Asset Where Fair Value is Unreliable

IAS 41 54 e

3193 D T Monetary ifrs-ci UtilisationNonRestructuringProvisionsCashFlowsOperatingActivitiesUtilisation of Non Restructuring Provisions, Cash Flows Operating Activities

IAS 7 20 b

3194 D T Monetary ifrs-ci UtilisationProvisionsCashFlowsOperatingActivitiesUtilisation of Provisions, Cash Flows Operating Activities

IAS 7 20 b

3195 D T Monetary ifrs-ci UtilisationRestructuringProvisionsCashFlowsOperatingActivitiesUtilisation of Restructuring Provisions, Cash Flows Operating Activities

IAS 7 20 b

3196 D D T Monetary ifrs-ci WageSalariesnatureWage and Salaries [by nature]

IAS 1 80

3197 C I T Monetary ifrs-ci WarrantReservesWarrant Reserves

IAS 1 86 f

3198 C I T Monetary ifrs-ci WarrantReservesBeginningBalanceOriginallyStatedWarrant Reserves, Beginning Balance, Originally Stated

IAS 1 86 f

3199 C D T Monetary ifrs-ci WarrantReservesChangesWarrant Reserves, Changes

IAS 1 86 f

3200 C I T Monetary ifrs-ci WarrantReservesEndingBalanceWarrant Reserves, Ending Balance

IAS 1 86 f

3201 C D T Monetary ifrs-ci WarrantReservesPriorPeriodAdjustmentsWarrant Reserves, Prior Period Adjustments

IAS 1 86 f

3202 C I T Monetary ifrs-ci WarrantReservesRestatedBalanceWarrant Reserves, Restated Balance

IAS 1 86 f

3203 D T String ifrs-ci WarrantsPolicyWarrants Policy

IAS 32 47 b

3204 D T Shares ifrs-ci WarrantsOptionsRightsWarrants, Options and Rights

IAS 33 49 b

3205 C I T Monetary ifrs-ci WarrantyProvisionBeginningBalanceWarranty Provision, Beginning Balance

IAS 37 84 a

3206 C D T Monetary ifrs-ci WarrantyProvisionChangesWarranty Provision, Changes

IAS 37 84 a

3207 C I T Monetary ifrs-ci WarrantyProvisionCurrentWarranty Provision, Current

IAS 1 73 d

3208 C I T Monetary ifrs-ci WarrantyProvisionEndingBalanceWarranty Provision, Ending Balance

IAS 37 84 a

3209 C I T Monetary ifrs-ci WarrantyProvisionNonCurrentWarranty Provision, Non Current

IAS 1 73 d

3210 C I T Monetary ifrs-ci WarrantyProvisionTotalWarranty Provision, Total

IAS 1 73 d

3211 D T Decimal ifrs-ci WeightedAverageEffectiveInterestRateBankOverdraftsWeighted Average Effective Interest Rate on Bank Overdrafts

IAS 32 56

3212 D T Decimal ifrs-ci WeightedAverageEffectiveInterestRateShortTermDepositsWeighted Average Effective Interest Rate on Short Term Deposits

IAS 32 56

3213 D T Monetary ifrs-ci WeightedAverageFairValueOwnEquityInstrumentsEquityCompensationPlanEndPeriodWeighted Average Fair Value of Own Equity Instruments in Equity Compensation Plan at End of Period

IAS 19 147 d



ID Bal Per Nil Type NS Name/Label Reference3214 D T Shares ifrs-ci WeightedAverageNumberSharesBasic

Weighted Average Number of Shares, Basic

IAS 33 49 b

3215 D T Shares ifrs-ci WeightedAverageNumberSharesBasicDilutedComputationWeighted Average Number of Shares, Basic [Diluted Computation]

IAS 33 49 b

3216 D T Shares ifrs-ci WeightedAverageNumberSharesDilutedWeighted Average Number of Shares, Diluted

IAS 33 49 a

3217 D T String ifrs-ci WhetherAFSFairValueChangesReportedIncomeEquityWhether AFS Fair Value Changes are Reported in Income or Equity

IAS 39 167 b

3218 D T String ifrs-ci WhetherComparativesRestatedChangesAccountingSegmentReportingWhether Comparatives Restated for Changes in Accounting for Segment Reporting

IAS 14 76

3219 D T String ifrs-ci WhetherIndependentValuerwasUsedToRevalueClassPropertyPlantEquipmentWhether Independent Valuer was Used to Revalue Class of Property, Plant and Equipment

IAS 16 64 c

3220 D T String ifrs-ci WhetherRecoverableAmountNetSellingPriceValueUseWhether Recoverable Amount is Net Selling Price or Value in Use

IAS 36 117 e

3221 I T Tuple ifrs-ci WhyFairValueInformationUnreliableAssetCostModelWhy Fair Value Information is Unreliable for Asset, Cost Model

IAS 40 69 e

3222 D I T Monetary ifrs-ci WorkProgressWork in Progress

IAS 2 34 b; IAS 1 73 c; IAS 2 35

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