AnalysisOfIEFunction_Layout3

Group [member]Company [member]
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Other income [abstract]
conceptssmt-mpers:OtherIncomeAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptssmt-mpers:OtherIncomeAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Deferred income
conceptssmt-mpers:AmortisationOfDeferredIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:AmortisationOfDeferredIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Bad debts recovered
conceptssmt-mpers:BadDebtsRecoveredy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:BadDebtsRecoveredy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Dividend, other income
conceptssmt-mpers:OtherIncomeDividendy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherIncomeDividendy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Foreign exchange gain [abstract]
conceptssmt-mpers:ForeignExchangeGainAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptssmt-mpers:ForeignExchangeGainAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Realised gain on foreign exchange
conceptssmt-mpers:RealisedGainOnForeignExchangey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:RealisedGainOnForeignExchangey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Unrealised gain on foreign exchange
conceptssmt-mpers:UnrealisedGainOnForeignExchangey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:UnrealisedGainOnForeignExchangey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total foreign exchange gain
conceptssmt-mpers:GainsOnForeignExchangey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsOnForeignExchangey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Gain on disposal of subsidiaries, associates and joint ventures [abstract]
conceptssmt-mpers:GainsOnDisposalOfSubsidiariesAssociatesAndJointVenturesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptssmt-mpers:GainsOnDisposalOfSubsidiariesAssociatesAndJointVenturesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Gain on disposal of subsidiaries
conceptssmt-mpers:GainsFromDisposalOfSubsidiariesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsFromDisposalOfSubsidiariesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Gain on disposal of associates
conceptssmt-mpers:GainsFromDisposalOfAssociatesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsFromDisposalOfAssociatesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Gain on disposal of joint ventures
conceptssmt-mpers:GainsFromDisposalOfJointVenturesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsFromDisposalOfJointVenturesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total gain on disposal of subsidiaries, associates and joint ventures
conceptssmt-mpers:GainsOnDisposalOfSubsidiaryJointVenturesAndAssociatesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsOnDisposalOfSubsidiaryJointVenturesAndAssociatesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Gain on disposal from other investments
conceptssmt-mpers:GainsOnDisposalOfOtherInvestmentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsOnDisposalOfOtherInvestmentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Gain on disposal of property, plant and equipment
conceptssmt-mpers:GainsOnDisposalsOfPropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsOnDisposalsOfPropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Gains on disposal of other non-current assets
conceptssmt-mpers:GainsOnDisposalsOfNoncurrentAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsOnDisposalsOfNoncurrentAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Gain on revaluation
conceptssmt-mpers:OtherGainsRecognisedInProfitOrLossFairValueMeasurementAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherGainsRecognisedInProfitOrLossFairValueMeasurementAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Interest income
conceptssmt-mpers:OtherInterestIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherInterestIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Management fees, other income
conceptssmt-mpers:IncomeFromManagementFeesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:IncomeFromManagementFeesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Net fair value gain on derivatives
conceptifrs-smes:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Net fair value gain on recycle of forex reserve upon disposal of subsidiaries
conceptssmt-mpers:FairValueGainOnRecycleOfForexReserveUponDisposalOfSubsdiariesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:FairValueGainOnRecycleOfForexReserveUponDisposalOfSubsdiariesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other fee and commission, other income
conceptssmt-mpers:MiscellaneousOtherFeesAndCommissionIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:MiscellaneousOtherFeesAndCommissionIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other rental income
conceptssmt-mpers:OtherRentalIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherRentalIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Rental income on land and buildings
conceptssmt-mpers:OtherRentalIncomeOnLandAndBuildingsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherRentalIncomeOnLandAndBuildingsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Reversal of impairment loss recognised in profit or loss [abstract]
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfirOrLossAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfirOrLossAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Reversal of impairment loss on receivables
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvancesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvancesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Reversal of impairment loss on inventories
conceptifrs-smes:ReversalOfInventoryWritedowny
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ReversalOfInventoryWritedowny
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Reversal of impairment loss on intangible assets other than goodwill
conceptifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwilly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwilly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Reversal of impairment loss on goodwill
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossGoodwilly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossGoodwilly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Reversal of impairment loss on property, plant and equipment
conceptifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Reversal of impairment loss on investment in associates
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossAssociatesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossAssociatesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Reversal of impairment loss on investment in joint ventures
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossJointVenturesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossJointVenturesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Reversal of impairment loss on other assets
conceptssmt-mpers:ReversalOfImpairmentLossForOtherAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ReversalOfImpairmentLossForOtherAssetsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total reversal of impairment loss recognised in profit or loss
conceptifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Royalty/franchise income
conceptssmt-mpers:OtherRoyaltyIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherRoyaltyIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Grant or incentives by Malaysian government or it's agencies
conceptssmt-mpers:GrantsOrIncentivesReceivedByMalaysianGovernmentOrAgenciesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GrantsOrIncentivesReceivedByMalaysianGovernmentOrAgenciesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Grant or incentives by foreign government or it's agencies
conceptssmt-mpers:GrantsOrIncentivesReceivedByForeignGovernmentOrAgenciesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GrantsOrIncentivesReceivedByForeignGovernmentOrAgenciesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Contributions or donations by local contributor
conceptssmt-mpers:ContributionsReceivedByLocalContributory
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ContributionsReceivedByLocalContributory
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Contributions or donations by foreign contributor
conceptssmt-mpers:ContributionsReceivedByForeignContributory
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ContributionsReceivedByForeignContributory
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Contributions or donations by unknown contributor
conceptssmt-mpers:ContributionsReceivedByUnknownContributory
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ContributionsReceivedByUnknownContributory
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Miscellaneous other operating income
conceptssmt-mpers:OtherMiscellaneousIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherMiscellaneousIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total other income
conceptifrs-smes:OtherIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy