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[803.001] Notes - Other provisions, contingent liabilities and contingent assets

Type	including
Role	http://xbrl.cipc.co.za/taxonomy/role/803.001

Dimensional Model

Type	Element
Hypercube	Disclosure of other provisions [table] `ifrs-smes:DisclosureOfOtherProvisionsTable`
Explicit	Classes of other provisions [axis] `ifrs-smes:ClassesOfProvisionsAxis`
Member	Other provisions [member] `ifrs-smes:OtherProvisionsMember`
Member	Warranty provision [member] `ifrs-smes:WarrantyProvisionMember`
Member	Restructuring provision [member] `ifrs-smes:RestructuringProvisionMember`
Member	Legal proceedings provision [member] `ifrs-smes:LegalProceedingsProvisionMember`
Member	Refunds provision [member] `ifrs-smes:RefundsProvisionMember`
Member	Onerous contracts provision [member] `ifrs-smes:OnerousContractsProvisionMember`
Member	Miscellaneous other provisions [member] `ifrs-smes:MiscellaneousOtherProvisionsMember`

Primary Items

Label/QName
Disclosure of other provisions [abstract] `ifrs-smes:DisclosureOfOtherProvisionsAbstract`
Disclosure of other provisions [line items] `ifrs-smes:DisclosureOfOtherProvisionsLineItems`
Reconciliation of changes in other provisions [abstract] `ifrs-smes:ReconciliationOfChangesInOtherProvisionsAbstract`
Changes in other provisions [abstract] `ifrs-smes:ChangesInOtherProvisionsAbstract`
Additional provisions, other provisions `ifrs-smes:AdditionalProvisionsOtherProvisions`
Provision used, other provisions `ifrs-smes:ProvisionUsedOtherProvisions`
Unused provision reversed, other provisions `ifrs-smes:UnusedProvisionReversedOtherProvisions`
Increase (decrease) through net exchange differences, other provisions `ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions`
Increase (decrease) through transfers and other changes, other provisions `ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions`
Increase (decrease) in other provisions `ifrs-smes:ChangesInOtherProvisions`
Other provisions `ifrs-smes:OtherProvisions`
Description of nature of obligation, other provisions `ifrs-smes:DescriptionOfNatureOfObligationOtherProvisions`
Description of expected timing of outflows, other provisions `ifrs-smes:DescriptionOfExpectedTimingOfOutflowsOtherProvisions`
Indication of uncertainties of amount or timing of outflows, other provisions `ifrs-smes:IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsOtherProvisions`
Asset recognised for expected reimbursement, other provisions `ifrs-smes:AssetRecognisedForExpectedReimbursementOtherProvisions`
Expected reimbursement, other provisions `ifrs-smes:ExpectedReimbursementOtherProvisions`