SOFPOrderOfLiquidity_Layout1

Group [member]Company [member]
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Statement of financial position [abstract]
conceptifrs-smes:StatementOfFinancialPositionAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:StatementOfFinancialPositionAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Assets [abstract]
conceptifrs-smes:AssetsAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:AssetsAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Property, plant and equipment
conceptifrs-smes:PropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:PropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Investment properties
conceptifrs-smes:InvestmentPropertyy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:InvestmentPropertyy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Biological assets
conceptifrs-smes:BiologicalAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:BiologicalAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Intangible assets
conceptifrs-smes:IntangibleAssetsAndGoodwilly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:IntangibleAssetsAndGoodwilly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Investments in subsidiaries
conceptssmt-mpers:InvestmentInSubisidiariesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:InvestmentInSubisidiariesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Investments in associates
conceptifrs-smes:InvestmentsInAssociatesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:InvestmentsInAssociatesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Investments in joint ventures
conceptifrs-smes:InvestmentsInJointVenturesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:InvestmentsInJointVenturesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other investments
conceptssmt-mpers:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethody
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethody
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Inventories
conceptifrs-smes:InventoriesTotaly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:InventoriesTotaly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Trade and other receivables
conceptifrs-smes:TradeAndOtherReceivablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:TradeAndOtherReceivablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Deferred tax assets
conceptifrs-smes:DeferredTaxAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:DeferredTaxAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Current tax assets
conceptifrs-smes:CurrentTaxAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CurrentTaxAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Derivative financial assets
conceptssmt-mpers:DerivativeFinancialAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:DerivativeFinancialAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash and cash equivalents
conceptifrs-smes:CashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other assets
conceptssmt-mpers:OtherAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total assets
conceptifrs-smes:Assetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:Assetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Equity and liabilities [abstract]
conceptifrs-smes:EquityAndLiabilitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:EquityAndLiabilitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Equity [abstract]
conceptifrs-smes:EquityAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:EquityAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Issued capital
conceptifrs-smes:IssuedCapitaly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:IssuedCapitaly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Retained earnings
conceptifrs-smes:RetainedEarningsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:RetainedEarningsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Treasury shares
conceptifrs-smes:TreasurySharesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:TreasurySharesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other reserves
conceptifrs-smes:OtherReservesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherReservesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total equity attributable to owners of parent
conceptifrs-smes:EquityAttributableToOwnersOfParenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:EquityAttributableToOwnersOfParenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Equity - others components
conceptssmt-mpers:OtherComponentsOfEquityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherComponentsOfEquityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Non-controlling interests
conceptifrs-smes:NoncontrollingInterestsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:NoncontrollingInterestsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total equity
conceptifrs-smes:Equityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:Equityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Liabilities [abstract]
conceptifrs-smes:LiabilitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:LiabilitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Loans and borrowings
conceptifrs-smes:Borrowingsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:Borrowingsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Employee benefits
conceptifrs-smes:ProvisionsForEmployeeBenefitsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProvisionsForEmployeeBenefitsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Deferred income
conceptssmt-mpers:DeferredIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:DeferredIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Provisions
conceptifrs-smes:Provisionsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:Provisionsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Deferred tax liabilities
conceptifrs-smes:DeferredTaxLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:DeferredTaxLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Trade and other payables
conceptifrs-smes:TradeAndOtherPayablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:TradeAndOtherPayablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Current tax liabilities
conceptifrs-smes:CurrentTaxLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CurrentTaxLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Derivative financial liabilities
conceptssmt-mpers:DerivativeFinancialLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:DerivativeFinancialLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other liabilities
conceptssmt-mpers:OtherLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total liabilities
conceptifrs-smes:Liabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:Liabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total equity and liabilities
conceptifrs-smes:EquityAndLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:EquityAndLiabilitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy