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[803.100] Notes - Revenue from contracts with customers

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://xbrl.cipc.co.za/taxonomy/role/803.100

Concept	Order
Disclosure of revenue from contracts with customers [text block] `ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory`
Contract assets [abstract] `ifrs-full:ContractAssetsAbstract`	None
Non-current contract assets `ifrs-full:NoncurrentContractAssets`	None
Current contract assets `ifrs-full:CurrentContractAssets`	2.0
Contract assets `ifrs-full:ContractAssets`	3.0
Contract liabilities [abstract] `ifrs-full:ContractLiabilitiesAbstract`	2.0
Non-current contract liabilities `ifrs-full:NoncurrentContractLiabilities`	None
Current contract liabilities `ifrs-full:CurrentContractLiabilities`	2.0
Contract liabilities `ifrs-full:ContractLiabilities`	3.0
Receivables from contracts with customers [abstract] `ifrs-full:ReceivablesFromContractsWithCustomersAbstract`	3.0
Non-current receivables from contracts with customers `ifrs-full:NoncurrentReceivablesFromContractsWithCustomers`	None
Current receivables from contracts with customers `ifrs-full:CurrentReceivablesFromContractsWithCustomers`	2.0
Receivables from contracts with customers `ifrs-full:ReceivablesFromContractsWithCustomers`	3.0
Revenue from contracts with customers `ifrs-full:RevenueFromContractsWithCustomers`	4.0
Impairment loss on receivables or contract assets arising from contracts with customers `ifrs-full:ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers`	5.0
Disclosure of disaggregation of revenue from contracts with customers [text block] `ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory`	6.0
Disclosure of disaggregation of revenue from contracts with customers [abstract] `ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersAbstract`	None
Disclosure of disaggregation of revenue from contracts with customers [table] `ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable`	None
Products and services [axis] `ifrs-full:ProductsAndServicesAxis`	None
Products and services [member] `ifrs-full:ProductsAndServicesMember`	None
Geographical areas [axis] `ifrs-full:GeographicalAreasAxis`	2.0
Geographical areas [member] `ifrs-full:GeographicalAreasMember`	None
Markets of customers [axis] `ifrs-full:MarketsOfCustomersAxis`	3.0
Markets of customers [member] `ifrs-full:MarketsOfCustomersMember`	None
Types of customers [axis] `ifrs-full:TypesOfCustomersAxis`	4.0
Types of customers [member] `ifrs-full:TypesOfCustomersMember`	None
Government customers [member] `ifrs-full:GovernmentCustomersMember`	None
Non-government customers [member] `ifrs-full:NongovernmentCustomersMember`	2.0
Types of contracts [axis] `ifrs-full:TypesOfContractsAxis`	5.0
Types of contracts [member] `ifrs-full:TypesOfContractsMember`	None
Fixed-price contracts [member] `ifrs-full:FixedpriceContractsMember`	None
Time-and-materials contracts [member] `ifrs-full:TimeandmaterialsContractsMember`	2.0
Contract duration [axis] `ifrs-full:ContractDurationAxis`	6.0
Contract duration [member] `ifrs-full:ContractDurationMember`	None
Short-term contracts [member] `ifrs-full:ShorttermContractsMember`	None
Long-term contracts [member] `ifrs-full:LongtermContractsMember`	2.0
Timing of transfer of goods or services [axis] `ifrs-full:TimingOfTransferOfGoodsOrServicesAxis`	7.0
Timing of transfer of goods or services [member] `ifrs-full:TimingOfTransferOfGoodsOrServicesMember`	None
Goods or services transferred at point in time [member] `ifrs-full:GoodsOrServicesTransferredAtPointInTimeMember`	None
Goods or services transferred over time [member] `ifrs-full:GoodsOrServicesTransferredOverTimeMember`	2.0
Sales channels [axis] `ifrs-full:SalesChannelsAxis`	8.0
Sales channels [member] `ifrs-full:SalesChannelsMember`	None
Goods sold directly to consumers [member] `ifrs-full:GoodsSoldDirectlyToConsumersMember`	None
Goods sold through intermediaries [member] `ifrs-full:GoodsSoldThroughIntermediariesMember`	2.0
Segments [axis] `ifrs-full:SegmentsAxis`	9.0
Segments [member] `ifrs-full:SegmentsMember`	None
Reportable segments [member] `ifrs-full:ReportableSegmentsMember`	None
All other segments [member] `ifrs-full:AllOtherSegmentsMember`	2.0
Disclosure of disaggregation of revenue from contracts with customers [line items] `ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems`	2.0
Revenue from contracts with customers `ifrs-full:RevenueFromContractsWithCustomers`	None
Information about relationship between disclosure of disaggregated revenue from contracts with customers and revenue information for reportable segments [text block] `ifrs-full:InformationAboutRelationshipBetweenDisclosureOfDisaggregatedRevenueFromContractsWithCustomersAndRevenueInformationForReportableSegmentsExplanatory`	7.0
Contract assets `ifrs-full:ContractAssets`	8.0
Contract liabilities `ifrs-full:ContractLiabilities`	10.0
Receivables from contracts with customers `ifrs-full:ReceivablesFromContractsWithCustomers`	12.0
Revenue that was included in contract liability balance at beginning of period `ifrs-full:RevenueThatWasIncludedInContractLiabilityBalanceAtBeginningOfPeriod`	14.0
Revenue from performance obligations satisfied or partially satisfied in previous periods `ifrs-full:RevenueFromPerformanceObligationsSatisfiedOrPartiallySatisfiedInPreviousPeriods`	15.0
Explanation of how timing of satisfaction of performance obligations relates to typical timing of payment `ifrs-full:ExplanationOfHowTimingOfSatisfactionOfPerformanceObligationsRelatesToTypicalTimingOfPayment`	16.0
Explanation of effect that timing of satisfaction of performance obligations and typical timing of payment have on contract assets and contract liabilities [text block] `ifrs-full:ExplanationOfEffectThatTimingOfSatisfactionOfPerformanceObligationsAndTypicalTimingOfPaymentHaveOnContractAssetsAndContractLiabilitiesExplanatory`	17.0
Explanation of significant changes in contract assets and contract liabilities [text block] `ifrs-full:ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory`	18.0
Increase through business combinations, contract assets `ifrs-full:IncreaseThroughBusinessCombinationsContractAssets`	None
Increase (decrease) through cumulative catch-up adjustments to revenue, contract assets `ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueContractAssets`	2.0
Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in measure of progress, contract assets `ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInMeasureOfProgressContractAssets`	None
Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in estimate of transaction price, contract assets `ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInEstimateOfTransactionPriceContractAssets`	2.0
Increase (decrease) through cumulative catch-up adjustments to revenue arising from contract modification, contract assets `ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromContractModificationContractAssets`	3.0
Decrease through impairment, contract assets `ifrs-full:DecreaseThroughImpairmentContractAssets`	3.0
Decrease through right to consideration becoming unconditional, contract assets `ifrs-full:DecreaseThroughRightToConsiderationBecomingUnconditionalContractAssets`	4.0
Increase through business combinations, contract liabilities `ifrs-full:IncreaseThroughBusinessCombinationsContractLiabilities`	5.0
Increase (decrease) through cumulative catch-up adjustments to revenue, contract liabilities `ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueContractLiabilities`	6.0
Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in measure of progress, contract liabilities `ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInMeasureOfProgressContractLiabilities`	None
Increase (decrease) through cumulative catch-up adjustments to revenue arising from change in estimate of transaction price, contract liabilities `ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInEstimateOfTransactionPriceContractLiabilities`	2.0
Increase (decrease) through cumulative catch-up adjustments to revenue arising from contract modification, contract liabilities `ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromContractModificationContractLiabilities`	3.0
Decrease through performance obligation being satisfied, contract liabilities `ifrs-full:DecreaseThroughPerformanceObligationBeingSatisfiedContractLiabilities`	7.0
Disclosure of performance obligations [text block] `ifrs-full:DisclosureOfPerformanceObligationsExplanatory`	19.0
Disclosure of performance obligations [abstract] `ifrs-full:DisclosureOfPerformanceObligationsAbstract`	None
Disclosure of performance obligations [table] `ifrs-full:DisclosureOfPerformanceObligationsTable`	None
Performance obligations [axis] `ifrs-full:PerformanceObligationsAxis`	None
Performance obligations [member] `ifrs-full:PerformanceObligationsMember`	None
Performance obligations satisfied over time [member] `ifrs-full:PerformanceObligationsSatisfiedOverTimeMember`	None
Performance obligations satisfied at point in time [member] `ifrs-full:PerformanceObligationsSatisfiedAtPointInTimeMember`	2.0
Disclosure of performance obligations [line items] `ifrs-full:DisclosureOfPerformanceObligationsLineItems`	2.0
Description of when entity typically satisfies performance obligations `ifrs-full:DescriptionOfWhenEntityTypicallySatisfiesPerformanceObligations`	None
Description of significant payment terms in contracts with customers `ifrs-full:DescriptionOfSignificantPaymentTermsInContractsWithCustomers`	2.0
Description of nature of goods or services that entity has promised to transfer `ifrs-full:DescriptionOfNatureOfGoodsOrServicesThatEntityHasPromisedToTransfer`	3.0
Description of performance obligations to arrange for another party to transfer goods or services `ifrs-full:DescriptionOfPerformanceObligationsToArrangeForAnotherPartyToTransferGoodsOrServices`	None
Description of obligations for returns, refunds and other similar obligations `ifrs-full:DescriptionOfObligationsForReturnsRefundsAndOtherSimilarObligations`	4.0
Description of types of warranties and related obligations `ifrs-full:DescriptionOfTypesOfWarrantiesAndRelatedObligations`	5.0
Description of methods used to recognise revenue from contracts with customers `ifrs-full:DescriptionOfMethodsUsedToRecogniseRevenueFromContractsWithCustomers`	6.0
Explanation of why methods used to recognise revenue provide faithful depiction of transfer of goods or services `ifrs-full:ExplanationOfWhyMethodsUsedToRecogniseRevenueProvideFaithfulDepictionOfTransferOfGoodsOrServices`	7.0
Description of significant judgements made in evaluating when customer obtains control of promised goods or services `ifrs-full:DescriptionOfSignificantJudgementsMadeInEvaluatingWhenCustomerObtainsControlOfPromisedGoodsOrServices`	8.0
Transaction price allocated to remaining performance obligations `ifrs-full:TransactionPriceAllocatedToRemainingPerformanceObligations`	20.0
Explanation of when entity expects to recognise transaction price allocated to remaining performance obligations as revenue `ifrs-full:ExplanationOfWhenEntityExpectsToRecogniseTransactionPriceAllocatedToRemainingPerformanceObligationsAsRevenue`	21.0
Disclosure of transaction price allocated to remaining performance obligations [text block] `ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsExplanatory`	22.0
Disclosure of transaction price allocated to remaining performance obligations [abstract] `ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsAbstract`	None
Disclosure of transaction price allocated to remaining performance obligations [table] `ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsTable`	None
Maturity [axis] `ifrs-full:MaturityAxis`	None
Aggregated time bands [member] `ifrs-full:AggregatedTimeBandsMember`	None
Disclosure of transaction price allocated to remaining performance obligations [line items] `ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsLineItems`	2.0
Transaction price allocated to remaining performance obligations `ifrs-full:TransactionPriceAllocatedToRemainingPerformanceObligations`	None
Explanation of whether practical expedient is applied for disclosure of transaction price allocated to remaining performance obligations `ifrs-full:ExplanationOfWhetherPracticalExpedientIsAppliedForDisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligations`	23.0
Explanation of whether any consideration from contracts with customers is not included in disclosure of transaction price allocated to remaining performance obligations `ifrs-full:ExplanationOfWhetherAnyConsiderationFromContractsWithCustomersIsNotIncludedInDisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligations`	24.0
Description of judgements, and changes in judgements, that significantly affect determination of amount and timing of revenue from contracts with customers `ifrs-full:DescriptionOfJudgementsAndChangesInJudgementsThatSignificantlyAffectDeterminationOfAmountAndTimingOfRevenueFromContractsWithCustomers`	25.0
Disclosure of information about methods, inputs and assumptions used for determining transaction price [text block] `ifrs-full:DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForDeterminingTransactionPriceExplanatory`	None
Disclosure of information about methods, inputs and assumptions used for assessing whether estimate of variable consideration is constrained [text block] `ifrs-full:DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForAssessingWhetherEstimateOfVariableConsiderationIsConstrainedExplanatory`	2.0
Disclosure of information about methods, inputs and assumptions used for allocating transaction price [text block] `ifrs-full:DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForAllocatingTransactionPriceExplanatory`	3.0
Disclosure of information about methods, inputs and assumptions used for measuring obligations for returns, refunds and other similar obligations [text block] `ifrs-full:DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForMeasuringObligationsForReturnsRefundsAndOtherSimilarObligationsExplanatory`	4.0
Description of judgements made in determining amount of costs to obtain or fulfil contracts with customers `ifrs-full:DescriptionOfJudgementsMadeInDeterminingAmountOfCostsToObtainOrFulfilContractsWithCustomers`	26.0
Description of method used to determine amortisation of assets recognised from costs to obtain or fulfil contracts with customers `ifrs-full:DescriptionOfMethodUsedToDetermineAmortisationOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers`	27.0
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [text block] `ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersExplanatory`	28.0
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [abstract] `ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAbstract`	None
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [table] `ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersTable`	None
Categories of assets recognised from costs to obtain or fulfil contracts with customers [axis] `ifrs-full:CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAxis`	None
Categories of assets recognised from costs to obtain or fulfil contracts with customers [member] `ifrs-full:CategoriesOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersMember`	None
Costs to obtain contracts with customers [member] `ifrs-full:CostsToObtainContractsWithCustomersMember`	None
Pre-contract costs [member] `ifrs-full:PrecontractCostsMember`	2.0
Setup costs [member] `ifrs-full:SetupCostsMember`	3.0
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [line items] `ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersLineItems`	2.0
Assets recognised from costs to obtain or fulfil contracts with customers `ifrs-full:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers`	None
Amortisation, assets recognised from costs incurred to obtain or fulfil contracts with customers `ifrs-full:AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers`	29.0
Impairment loss, assets recognised from costs incurred to obtain or fulfil contracts with customers `ifrs-full:ImpairmentLossAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers`	30.0
Statement that practical expedient about existence of significant financing component has been used `ifrs-full:StatementThatPracticalExpedientAboutExistenceOfSignificantFinancingComponentHasBeenUsed`	31.0
Statement that practical expedient about incremental costs of obtaining contract has been used `ifrs-full:StatementThatPracticalExpedientAboutIncrementalCostsOfObtainingContractHasBeenUsed`	32.0
Description of practical expedients used when applying IFRS 15 retrospectively `ifrs-full:DescriptionOfPracticalExpedientsUsedWhenApplyingIFRS15Retrospectively`	33.0
Qualitative assessment of estimated effect of practical expedients used when applying IFRS 15 retrospectively `ifrs-full:QualitativeAssessmentOfEstimatedEffectOfPracticalExpedientsUsedWhenApplyingIFRS15Retrospectively`	34.0
Explanation of reasons for significant changes in financial statement line items due to application of IFRS 15 `ifrs-full:ExplanationOfReasonsForSignificantChangesInFinancialStatementLineItemsDueToApplicationOfIFRS15`	35.0