Taxonomy Viewer

[220.000] Statement of financial position, order of liquidity

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://xbrl.cipc.co.za/taxonomy/role/220.000

Concept	Order	Weight
Assets `ifrs-smes:Assets`
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`	None	1
Investment property at cost less accumulated depreciation and impairment `ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis`	2.0	1
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`	3.0	1
Goodwill `ifrs-smes:Goodwill`	4.0	1
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`	5.0	1
Other financial assets `ifrs-smes:OtherFinancialAssets`	6.0	1
Other non-financial assets `ifrs-smes:OtherNonfinancialAssets`	7.0	1
Investments in associates `ifrs-smes:InvestmentsInAssociates`	8.0	1
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`	9.0	1
Biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:BiologicalAssetsAtCost`	10.0	1
Biological assets, at fair value `ifrs-smes:BiologicalAssetsAtFairValue`	11.0	1
Inventories `ifrs-smes:InventoriesTotal`	12.0	1
Current tax assets `ifrs-smes:CurrentTaxAssets`	13.0	1
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	14.0	1
Trade and other receivables `ifrs-smes:TradeAndOtherReceivables`	15.0	1
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`	16.0	1
Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	17.0	1
Equity and liabilities `ifrs-smes:EquityAndLiabilities`
Equity `ifrs-smes:Equity`	None	1
Equity attributable to owners of parent `ifrs-smes:EquityAttributableToOwnersOfParent`	None	1
Issued capital `ifrs-smes:IssuedCapital`	None	1
Retained earnings `ifrs-smes:RetainedEarnings`	2.0	1
Share premium `ifrs-smes:SharePremium`	3.0	1
Treasury shares `ifrs-smes:TreasuryShares`	4.0	-1
Other equity interest `ifrs-smes:OtherEquityInterest`	5.0	1
Other reserves `ifrs-smes:OtherReserves`	6.0	1
Non-controlling interests `ifrs-smes:NoncontrollingInterests`	2.0	1
Liabilities `ifrs-smes:Liabilities`	2.0	1
Trade and other payables `ifrs-smes:TradeAndOtherPayables`	None	1
Provisions `ifrs-smes:Provisions`	2.0	1
Provisions for employee benefits `ifrs-smes:ProvisionsForEmployeeBenefits`	None	1
Other provisions `ifrs-smes:OtherProvisions`	2.0	1
Other financial liabilities `ifrs-smes:OtherFinancialLiabilities`	3.0	1
Other non-financial liabilities `ifrs-smes:OtherNonfinancialLiabilities`	4.0	1
Current tax liabilities `ifrs-smes:CurrentTaxLiabilities`	5.0	1
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	6.0	1