IndexDeferred tax liabilities
| Name | DeferredTaxLiabilities |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Deferred tax liabilities | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Report the value, as at the reporting date, the aggregate of the amounts of income tax payable in future periods in respect of taxable temporary differences. | en | http://xbrl.ssm.com.my/role/ssm/fs/mpers/lab_rol_ssmt-fs-mpers_2017-12-31/ReportingDocumentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | MPERS | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 4.2 | http://www.xbrl.org/2003/role/disclosureRef |
| Subsection | o | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 4.2 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | o | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2017-03-03&anchor=para_4.2_o&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2017-03-09 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 29.40 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | e | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | i | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2017-03-03&anchor=para_29.40_e_i&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2017-03-09 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | MPERS | http://www.xbrl.org/2003/role/definitionRef |
| Section | App.B. | http://www.xbrl.org/2003/role/definitionRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:NoncurrentLiabilitiesAbstract | parent-child | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-200100x |
| ifrs-smes:LiabilitiesAbstract | parent-child | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-200100y |
| ifrs-smes:Liabilities | summation-item | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-200100 |
| ifrs-smes:NoncurrentLiabilities | summation-item | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-200100a |
| ifrs-smes:NoncurrentLiabilitiesAbstract | domain-member | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-210000 |
| ifrs-smes:LiabilitiesAbstract | domain-member | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-220000 |