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[310100] Analysis of profit or loss, by function of expense

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-300200x

Concept	Order
Disclosure on statement of profit or loss [abstract] `ssmt-mpers:DisclosureOnStatementOfProfitOrLossAbstract`
Analysis of profit or loss [abstract] `ssmt-mpers:AnalysisOfProfitOrLossAbstract`	1.0
Statement of profit or loss [table] `ssmt-mpers:StatementOfProfitOrLossTable`	10.0
Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`	10.0
Consolidated [member] `ifrs-smes:ConsolidatedMember`	10.0
Separate [member] `ifrs-smes:SeparateMember`	10.0
Statement of profit or loss [line items] `ssmt-mpers:StatementOfProfitOrLossLineItems`	20.0
Revenue [abstract] `ifrs-smes:RevenueAbstract`	10.0
Revenue from sale of goods [abstract] `ssmt-mpers:RevenueFromSaleOfGoodsAbstract`	10.0
Revenue from sale of telecommunication equipment `ssmt-mpers:RevenueFromSaleOfTelecommunicationEquipment`	10.0
Revenue from sale of property `ssmt-mpers:RevenueFromSaleOfProperty`	20.0
Revenue from sale of construction contracts `ssmt-mpers:RevenueFromSaleOfConstructionContracts`	30.0
Revenue from sale of clean water, treatment and disposal of waste water `ssmt-mpers:RevenueFromSaleOfCleanWaterTreatmentAndDisposalOfWasteWater`	40.0
Revenue from sale of food and beverage `ssmt-mpers:RevenueFromSaleOfFoodAndBeverage`	50.0
Revenue from sale of agricultural produce `ssmt-mpers:RevenueFromSaleOfAgriculturalProduce`	60.0
Revenue from sale of oil and gas products `ssmt-mpers:RevenueFromSaleOfOilAndGasProducts`	70.0
Revenue from sale of other goods `ssmt-mpers:RevenueFromSaleOfOtherGoods`	80.0
Revenue from sale of goods `ifrs-smes:RevenueFromSaleOfGoods`	90.0
Revenue from rendering of services [abstract] `ssmt-mpers:RevenueFromRenderingOfServicesAbstract`	20.0
Revenue from rendering of entertainment services `ssmt-mpers:RevenueFromEntertainmentOperations`	10.0
Revenue from rendering of telecommunication services `ssmt-mpers:RevenueFromRenderingOfTelecommunicationServices`	20.0
Revenue from rendering of transport services `ssmt-mpers:RevenueFromRenderingOfTransportServices`	30.0
Revenue from rendering of information technology services `ssmt-mpers:RevenueFromRenderingOfInformationTechnologyServices`	40.0
Revenue from rendering of educational services `ssmt-mpers:RevenueFromEducationalServices`	50.0
Revenue from rendering of healthcare services `ssmt-mpers:RevenueFromHealthcareServices`	60.0
Revenue from rendering of shipping and shipping related services `ssmt-mpers:RevenueFromRenderingOfCargoAndMailTransportServices`	70.0
Revenue from rendering of other services `ssmt-mpers:RevenueFromRenderingOfOtherServices`	80.0
Revenue from rendering of services `ifrs-smes:RevenueFromRenderingOfServices`	90.0
Interest income [abstract] `ssmt-mpers:InterestIncomeAbstract`	30.0
Interest income on loans and receivables `ssmt-mpers:InterestIncomeOnLoansAndReceivables`	10.0
Interest income on other financial assets `ssmt-mpers:InterestIncomeOnOtherFinancialAssets`	20.0
Interest income `ifrs-smes:RevenueFromInterest`	30.0
Other fee and commission income [abstract] `ssmt-mpers:FeeAndCommissionIncomeAbstract`	40.0
Brokerage fee income `ssmt-mpers:BrokerageFeeIncome`	10.0
Portfolio and other management fee income `ssmt-mpers:PortfolioAndOtherManagementFeeIncome`	20.0
Other fee and commission income `ssmt-mpers:OtherFeesAndCommissionIncome`	30.0
Fee and commission income `ssmt-mpers:FeeAndCommissionIncome`	40.0
Dividend income `ifrs-smes:RevenueFromDividends`	50.0
Rental income `ssmt-mpers:RentalIncome`	60.0
Royalty income `ifrs-smes:RevenueFromRoyalties`	70.0
Other revenue `ifrs-smes:OtherRevenue`	80.0
Revenue `ifrs-smes:Revenue`	90.0
Cost of sales [abstract] `ssmt-mpers:CostOfSalesAbstract`	20.0
Cost of inventories `ssmt-mpers:CostOfInventories`	10.0
Construction contract costs `ssmt-mpers:ConstructionContractCost`	20.0
Energy costs `ssmt-mpers:EnergyExpense`	30.0
Property development costs `ssmt-mpers:PropertyDevelopmentAndProjectManagementExpense`	40.0
Other cost of sales `ssmt-mpers:OtherCostOfSales`	50.0
Cost of sales `ifrs-smes:CostOfSales`	60.0
Other income [abstract] `ssmt-mpers:OtherIncomeAbstract`	30.0
Deferred income `ssmt-mpers:AmortisationOfDeferredIncome`	10.0
Bad debts recovered `ssmt-mpers:BadDebtsRecovered`	20.0
Other income dividend `ssmt-mpers:OtherIncomeDividend`	30.0
Foreign exchange gain [abstract] `ssmt-mpers:ForeignExchangeGainAbstract`	40.0
Realised gain on foreign exchange `ssmt-mpers:RealisedGainOnForeignExchange`	10.0
Unrealised gain on foreign exchange `ssmt-mpers:UnrealisedGainOnForeignExchange`	20.0
Gains on foreign exchange `ssmt-mpers:GainsOnForeignExchange`	30.0
Gain on disposal of subsidiaries, associates and joint ventures [abstract] `ssmt-mpers:GainsOnDisposalOfSubsidiariesAssociatesAndJointVenturesAbstract`	50.0
Gain on disposal of subsidiaries `ssmt-mpers:GainsFromDisposalOfSubsidiaries`	10.0
Gain on disposal of associates `ssmt-mpers:GainsFromDisposalOfAssociates`	20.0
Gain on disposal of joint ventures `ssmt-mpers:GainsFromDisposalOfJointVentures`	30.0
Gain from disposal of a subsidiary, joint ventures and associates `ssmt-mpers:GainsOnDisposalOfSubsidiaryJointVenturesAndAssociates`	40.0
Gain on disposal from other investments `ssmt-mpers:GainsOnDisposalOfOtherInvestments`	60.0
Gain on disposals of property, plant and equipment `ssmt-mpers:GainsOnDisposalsOfPropertyPlantAndEquipment`	70.0
Gains on disposals of non-current assets `ssmt-mpers:GainsOnDisposalsOfNoncurrentAssets`	80.0
Other gains recognised in profit or loss, fair value measurement, assets `ssmt-mpers:OtherGainsRecognisedInProfitOrLossFairValueMeasurementAssets`	90.0
Other interest income `ssmt-mpers:OtherInterestIncome`	100.0
Income from management fees `ssmt-mpers:IncomeFromManagementFees`	110.0
Gains (losses) on financial assets at fair value through profit or loss `ifrs-smes:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	111.0
Fair value gain on recycle of forex reserve upon disposal of subsidiaries `ssmt-mpers:FairValueGainOnRecycleOfForexReserveUponDisposalOfSubsdiaries`	112.0
Other fee and commission, other income `ssmt-mpers:MiscellaneousOtherFeesAndCommissionIncome`	120.0
Other rental income `ssmt-mpers:OtherRentalIncome`	130.0
Other rental income on land and buildings `ssmt-mpers:OtherRentalIncomeOnLandAndBuildings`	140.0
Reversal of impairment loss recognised in profit or loss [abstract] `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfirOrLossAbstract`	150.0
Reversal of impairment loss on receivables `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	10.0
Reversal of inventory write-down `ifrs-smes:ReversalOfInventoryWritedown`	20.0
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	30.0
Reversal of impairment in goodwill `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossGoodwill`	31.0
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	40.0
Reversal of impairment loss on investment in associates `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossAssociates`	50.0
Reversal of impairment loss on investment in joint ventures `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossJointVentures`	60.0
Reversal of impairment loss on other assets `ssmt-mpers:ReversalOfImpairmentLossForOtherAssets`	70.0
Reversal of impairment loss recognised in profit or loss `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLoss`	80.0
Other royalty income `ssmt-mpers:OtherRoyaltyIncome`	160.0
Grant or incentives by Malaysian government or it's agencies `ssmt-mpers:GrantsOrIncentivesReceivedByMalaysianGovernmentOrAgencies`	170.0
Grant or incentives by foreign government or it's agencies `ssmt-mpers:GrantsOrIncentivesReceivedByForeignGovernmentOrAgencies`	180.0
Contributions by local contributor `ssmt-mpers:ContributionsReceivedByLocalContributor`	190.0
Contributions by foreign contributor `ssmt-mpers:ContributionsReceivedByForeignContributor`	200.0
Contributions by unknown contributor `ssmt-mpers:ContributionsReceivedByUnknownContributor`	210.0
Other miscellaneous income `ssmt-mpers:OtherMiscellaneousIncome`	220.0
Other income `ifrs-smes:OtherIncome`	230.0
Other expenses [abstract] `ssmt-mpers:OtherExpensesAbstract`	40.0
Auditor's remuneration [abstract] `ssmt-mpers:AuditorsRemunerationAbstract`	10.0
Auditor's remuneration for audit services `ssmt-mpers:AuditorsRemunerationForAuditServices`	10.0
Auditor's remuneration for other services `ssmt-mpers:AuditorsRemunerationForOtherServices`	20.0
Auditor's remuneration `ssmt-mpers:AuditorsRemuneration`	30.0
Amortisation expense `ssmt-mpers:AmortisationExpense`	20.0
Depreciation, property, plant and equipment `ifrs-smes:DepreciationPropertyPlantAndEquipment`	30.0
Natural disaster related expenses `ssmt-mpers:NaturalDisasterRelatedExpenses`	40.0
Loss on disposal of subsidiaries, associates and joint ventures [abstract] `ssmt-mpers:LossOnDisposalOfSubsidiariesAssociatesAndJointVenturesAbstract`	50.0
Loss on disposal of subsidiaries `ssmt-mpers:LossOnDisposalOfSubsidiaries`	10.0
Loss on disposal of associates `ssmt-mpers:LossOnDisposalOfAssociates`	20.0
Loss on disposal of joint ventures `ssmt-mpers:LossOnDisposalOfJointVentures`	30.0
Loss on disposal of subsidiaries, joint ventures and associates `ssmt-mpers:LossOnDisposalOfSubsidiariesAssociatesAndJointVentures`	40.0
Loss on disposal from other investments `ssmt-mpers:LossesOnDisposalsOfInvestments`	60.0
Loss on disposal of property, plant and equipment `ssmt-mpers:LossesOnDisposalsOfPropertyPlantAndEquipment`	70.0
Loss on disposal of other non-current assets `ssmt-mpers:LossesOnDisposalsOfNoncurrentAssets`	80.0
Loss on revaluation `ssmt-mpers:LossOnRevaluationOfFinancialInstruments`	90.0
Provision for liabilities and charges `ssmt-mpers:ProvisionForLiabilitiesAndCharges`	100.0
Provision of warranties and guarantees `ssmt-mpers:ProvisionForGuaranteeAndWarranties`	110.0
Rental expenses `ssmt-mpers:RentalExpense`	120.0
Royalty expenses `ssmt-mpers:RoyaltyExpense`	130.0
Employee benefits expense [abstract] `ssmt-mpers:EmployeeBenefitExpensesAbstract`	140.0
Wages and salaries `ifrs-smes:WagesAndSalaries`	10.0
Bonus `ssmt-mpers:BonusExpenses`	20.0
Share-based compensation expense `ssmt-mpers:ExpenseFromSharebasedPaymentTransactionsWithEmployees`	30.0
Employee share-based payment `ssmt-mpers:EmployeeShareBasedPayment`	40.0
Social security contributions `ifrs-smes:SocialSecurityContributions`	50.0
Termination benefits expense `ifrs-smes:TerminationBenefitsExpense`	60.0
Post-employment benefit expense, defined contribution plans `ifrs-smes:PostemploymentBenefitExpenseDefinedContributionPlans`	70.0
Post-employment benefit expense, defined benefit plans `ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans`	80.0
Other long-term employee benefits `ifrs-smes:OtherLongtermBenefits`	90.0
Other short-term employee benefits `ifrs-smes:OtherShorttermEmployeeBenefits`	100.0
Other employee expense `ifrs-smes:OtherEmployeeExpense`	110.0
Employee benefits expense `ifrs-smes:EmployeeBenefitsExpense`	120.0
Directors' remuneration [abstract] `ssmt-mpers:DirectorsRemunerationAbstract`	150.0
Salaries and other emoluments `ssmt-mpers:WagesAndSalariesToDirectors`	10.0
Bonus `ssmt-mpers:BonusToDirectors`	20.0
Share option expenses `ssmt-mpers:KeyManagementPersonnelCompensationSharebasedPayment`	30.0
Benefits-in-kind `ssmt-mpers:BenefitsInKindExpenses`	40.0
Fees `ssmt-mpers:DirectorsFees`	50.0
Performance incentives `ssmt-mpers:PerformanceIncentives`	60.0
Retirement benefits - defined contribution plans `ssmt-mpers:RetirementBenefitsDefinedContributionPlans`	70.0
Retirement benefits - defined benefit plans `ssmt-mpers:RetirementBenefitsDefinedBenefitPlans`	80.0
Other emoluments `ssmt-mpers:OtherDirectorsRemuneration`	90.0
Directors' remuneration `ssmt-mpers:DirectorsRemuneration`	100.0
Other miscellaneous expenses `ssmt-mpers:OtherMiscellaneousExpenses`	160.0
Other expense, by function `ifrs-smes:OtherExpenseByFunction`	170.0
Finance income [abstract] `ssmt-mpers:FinanceIncomeAbstract`	50.0
Interest income due from related parties `ssmt-mpers:InterestIncomeDueFromRelatedParties`	10.0
Other finance income `ssmt-mpers:OtherFinanceIncome`	20.0
Finance income `ifrs-smes:FinanceIncome`	30.0