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SOFPOrderOfLiquidity_Layout1

Group [member]Company [member]
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Assets [abstract]
conceptifrs-full:AssetsAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:AssetsAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Property, plant and equipment
conceptifrs-full:PropertyPlantAndEquipmenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:PropertyPlantAndEquipmenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Investment properties
conceptifrs-full:InvestmentPropertyy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:InvestmentPropertyy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Biological assets
conceptifrs-full:BiologicalAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:BiologicalAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Right-of-use assets
conceptifrs-full:RightofuseAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:RightofuseAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Service concession assets
conceptssmt-mfrs:ServiceConcessionAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mfrs:ServiceConcessionAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Intangible assets
conceptifrs-full:IntangibleAssetsAndGoodwilly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:IntangibleAssetsAndGoodwilly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Investments in subsidiaries
conceptifrs-full:InvestmentsInSubsidiariesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:InvestmentsInSubsidiariesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Investments in associates
conceptifrs-full:InvestmentsInAssociatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:InvestmentsInAssociatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Investments in joint ventures
conceptifrs-full:InvestmentsInJointVenturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:InvestmentsInJointVenturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other investments
conceptifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Tax assets
conceptifrs-full:CurrentTaxAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:CurrentTaxAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Trade and other receivables
conceptifrs-full:TradeAndOtherReceivablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:TradeAndOtherReceivablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Contract assets
conceptifrs-full:ContractAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ContractAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Deferred tax assets
conceptifrs-full:DeferredTaxAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:DeferredTaxAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Inventories
conceptifrs-full:InventoriesTotaly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:InventoriesTotaly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Derivative financial assets
conceptifrs-full:DerivativeFinancialAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:DerivativeFinancialAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Cash and cash equivalents
conceptifrs-full:CashAndCashEquivalentsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:CashAndCashEquivalentsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other assets
conceptifrs-full:OtherAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total assets other than assets held for sale
conceptssmt-mfrs:AssetsOtherThanAssetsHeldForSaley
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mfrs:AssetsOtherThanAssetsHeldForSaley
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Assets or disposal group classified as held for sale or as held for distribution to owners
conceptifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwnersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total assets
conceptifrs-full:Assetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:Assetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Equity and liabilities [abstract]
conceptifrs-full:EquityAndLiabilitiesAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:EquityAndLiabilitiesAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Equity [abstract]
conceptifrs-full:EquityAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:EquityAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Issued capital
conceptifrs-full:IssuedCapitaly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:IssuedCapitaly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Retained earnings
conceptifrs-full:RetainedEarningsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:RetainedEarningsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Treasury shares
conceptifrs-full:TreasurySharesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:TreasurySharesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other reserves
conceptifrs-full:OtherReservesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherReservesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total equity attributable to owners
conceptifrs-full:EquityAttributableToOwnersOfParenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:EquityAttributableToOwnersOfParenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Equity - other components
conceptssmt-mfrs:OtherComponentsOfEquityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mfrs:OtherComponentsOfEquityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Non-controlling interests
conceptifrs-full:NoncontrollingInterestsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:NoncontrollingInterestsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total equity
conceptifrs-full:Equityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:Equityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Liabilities [abstract]
conceptifrs-full:LiabilitiesAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:LiabilitiesAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Service concession liabilities
conceptssmt-mfrs:ServiceConcessionLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mfrs:ServiceConcessionLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Borrowings
conceptifrs-full:Borrowingsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:Borrowingsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Lease liabilities
conceptifrs-full:LeaseLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:LeaseLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Employee benefit liabilities
conceptifrs-full:ProvisionsForEmployeeBenefitsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ProvisionsForEmployeeBenefitsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Provisions
conceptifrs-full:Provisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:Provisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Trade and other payables
conceptifrs-full:TradeAndOtherPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:TradeAndOtherPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Tax liabilities
conceptifrs-full:CurrentTaxLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:CurrentTaxLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Contract liabilities
conceptifrs-full:ContractLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ContractLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Deferred tax liabilities
conceptifrs-full:DeferredTaxLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:DeferredTaxLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Derivative financial liabilities
conceptifrs-full:DerivativeFinancialLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:DerivativeFinancialLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other liabilities
conceptifrs-full:OtherLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total liabilities other than liabilities held for sale
conceptssmt-mfrs:LiabilitiesOtherThanLiabilitiesHeldForSaley
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mfrs:LiabilitiesOtherThanLiabilitiesHeldForSaley
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Liabilities included in disposal group classified as held for sale
conceptifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaley
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaley
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total liabilities
conceptifrs-full:Liabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:Liabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total equity and liabilities
conceptifrs-full:EquityAndLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:EquityAndLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy

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