Index IndexTemplate TemplateConstraints Constraints

DPM Map for NotesListofnotes_Layout1

AddressLabelMetricsData TypePeriod Type
r0.c0RuleNode_2/RuleNode_4   
r1.c0Disclosure of notes and other explanatory information [abstract]/RuleNode_4ssmt-mpers:DisclosureOfNotesAndOtherExplanatoryInformationAbstractxbrli:stringItemTypeduration
r2.c0Disclosure of acquisition and disposal of subsidiary [text block]/RuleNode_4ssmt-mpers:DisclosureOfAcquisitionsAndDisposalsExplanatorynonnum:textBlockItemTypeduration
r3.c0Disclosure of auditors' remuneration [text block]/RuleNode_4ssmt-mpers:DisclosureOfAuditorsRemunerationExplanatorynonnum:textBlockItemTypeduration
r4.c0Disclosure of authorisation of financial statements [text block]/RuleNode_4ssmt-mpers:DisclosureOfAuthorisationOfFinancialStatementsExplanatorynonnum:textBlockItemTypeduration
r5.c0Disclosure of basis of preparation of financial statements [text block]/RuleNode_4ssmt-mpers:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatorynonnum:textBlockItemTypeduration
r6.c0Disclosure of biological assets [text block]/RuleNode_4ssmt-mpers:DisclosureOfBiologicalAssetsAndGovernmentGrantsForAgriculturalActivityExplanatorynonnum:textBlockItemTypeduration
r7.c0Disclosure of borrowings [text block]/RuleNode_4ssmt-mpers:DisclosureOfBorrowingsExplanatorynonnum:textBlockItemTypeduration
r8.c0Disclosure of capital and reserves [text block]/RuleNode_4ssmt-mpers:DisclosureOfCapitalAndReserveExplanatorynonnum:textBlockItemTypeduration
r9.c0Disclosure of cash and cash equivalents [text block]/RuleNode_4ssmt-mpers:DisclosureOfCashAndCashEquivalentsExplanatorynonnum:textBlockItemTypeduration
r10.c0Disclosure of changes in accounting policies, accounting estimates and errors [text block]/RuleNode_4ifrs-smes:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatorynonnum:textBlockItemTypeduration
r11.c0Disclosure of claims and benefits paid [text block]/RuleNode_4ssmt-mpers:DisclosureOfClaimsAndBenefitsPaidExplanatorynonnum:textBlockItemTypeduration
r12.c0Disclosure of collateral [text block]/RuleNode_4ssmt-mpers:DisclosureOfCollateralExplanatorynonnum:textBlockItemTypeduration
r13.c0Disclosure of commitments [text block]/RuleNode_4ssmt-mpers:DisclosureOfCommitmentsExplanatorynonnum:textBlockItemTypeduration
r14.c0Disclosure of contingent assets and contingent liabilities [text block]/RuleNode_4ssmt-mpers:DisclosureOfContingentAssetsAndContingentLiabilitiesExplanatorynonnum:textBlockItemTypeduration
r15.c0Disclosure of convertible notes [text block]/RuleNode_4ssmt-mpers:DisclosureOfConvertibleNotesExplanatorynonnum:textBlockItemTypeduration
r16.c0Disclosure of cost of sales [text block]/RuleNode_4ssmt-mpers:DisclosureOfCostOfSalesExplanatorynonnum:textBlockItemTypeduration
r17.c0Disclosure of credit risk [text block]/RuleNode_4ssmt-mpers:DisclosureOfCreditRiskExplanatorynonnum:textBlockItemTypeduration
r18.c0Disclosure of current tax assets or current tax liabilities [text block]/RuleNode_4ssmt-mpers:DisclosureOfCurrentTaxAssetsAndCurrentTaxLiabilitiesExplanatorynonnum:textBlockItemTypeduration
r19.c0Disclosure of deferred income [text block]/RuleNode_4ssmt-mpers:DisclosureOfDeferredIncomeExplanatorynonnum:textBlockItemTypeduration
r20.c0Disclosure of deferred tax assets(liabilities) [text block]/RuleNode_4ssmt-mpers:DisclosureOfDeferredTaxesExplanatorynonnum:textBlockItemTypeduration
r21.c0Disclosure of deposits from banks [text block]/RuleNode_4ssmt-mpers:DisclosureOfDepositsFromBanksExplanatorynonnum:textBlockItemTypeduration
r22.c0Disclosure of depreciation and amortisation expense [text block]/RuleNode_4ssmt-mpers:DisclosureOfDepreciationAndAmortisationExpenseExplanatorynonnum:textBlockItemTypeduration
r23.c0Disclosure of derivative financial instruments [text block]/RuleNode_4ssmt-mpers:DisclosureOfDerivativeFinancialInstrumentsExplanatorynonnum:textBlockItemTypeduration
r24.c0Disclosure of discontinued operations [text block]/RuleNode_4ssmt-mpers:DisclosureOfDiscontinuedOperationsExplanatorynonnum:textBlockItemTypeduration
r25.c0Disclosure of dividends [text block]/RuleNode_4ssmt-mpers:DisclosureOfDividendsExplanatorynonnum:textBlockItemTypeduration
r26.c0Disclosure of earnings/loss per share [text block]/RuleNode_4ssmt-mpers:DisclosureOfEarningsPerShareExplanatorynonnum:textBlockItemTypeduration
r27.c0Disclosure of effect of changes in foreign exchange rates [text block]/RuleNode_4ifrs-smes:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatorynonnum:textBlockItemTypeduration
r28.c0Disclosure of employment termination benefits [text block]/RuleNode_4ssmt-mpers:DisclosureOfEmploymentTerminationBenefitsExplanatorynonnum:textBlockItemTypeduration
r29.c0Disclosure of entity's operating segments [text block]/RuleNode_4ssmt-mpers:DisclosureOfEntitysReportableSegmentsExplanatorynonnum:textBlockItemTypeduration
r30.c0Disclosure of explanation of transition to the MPERS [text block]/RuleNode_4ssmt-mpers:DisclosureOfExplanationOfTransitionToMPERSExplanatorynonnum:textBlockItemTypeduration
r31.c0Disclosure of fee and commission income (expense) [text block]/RuleNode_4ssmt-mpers:DisclosureOfFeeAndCommissionIncomeExpenseExplanatorynonnum:textBlockItemTypeduration
r32.c0Disclosure of finance costs [text block]/RuleNode_4ssmt-mpers:DisclosureOfFinanceCostExplanatorynonnum:textBlockItemTypeduration
r33.c0Disclosure of finance income [text block]/RuleNode_4ssmt-mpers:DisclosureOfFinanceIncomeExplanatorynonnum:textBlockItemTypeduration
r34.c0Disclosure of financial instruments [text block]/RuleNode_4ssmt-mpers:DisclosureOfFinancialInstrumentsExplanatorynonnum:textBlockItemTypeduration
r35.c0Disclosure of financial instrument measured at amortised cost [text block]/RuleNode_4ssmt-mpers:DisclosureOfFinancialInstrumentsMeasuredAtAmortisedCostExplanatorynonnum:textBlockItemTypeduration
r36.c0Disclosure of financial instruments at fair value through profit or loss [text block]/RuleNode_4ssmt-mpers:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatorynonnum:textBlockItemTypeduration
r37.c0Disclosure of first-time adoption [text block]/RuleNode_4ifrs-smes:DisclosureOfFirstTimeAdoptionExplanatorynonnum:textBlockItemTypeduration
r38.c0Disclosure of foreign currency [text block]/RuleNode_4ssmt-mpers:DisclosureOfForeignCurrencyTranslationReserveExplanatorynonnum:textBlockItemTypeduration
r39.c0Disclosure of general information about financial statements [text block]/RuleNode_4ifrs-smes:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatorynonnum:textBlockItemTypeduration
r40.c0Disclosure of going concern [text block]/RuleNode_4ssmt-mpers:DisclosureOfGoingConcernExplanatorynonnum:textBlockItemTypeduration
r41.c0Disclosure of government grants [text block]/RuleNode_4ssmt-mpers:DisclosureOfGrantsAndContributionsExplanatorynonnum:textBlockItemTypeduration
r42.c0Disclosure of hedging activities [text block]/RuleNode_4ssmt-mpers:DisclosureOfHedgingActivityExplanatorynonnum:textBlockItemTypeduration
r43.c0Disclosure of impairment of assets [text block]/RuleNode_4ssmt-mpers:DisclosureOfImpairmentOfAssetsExplanatorynonnum:textBlockItemTypeduration
r44.c0Disclosure of income tax expense [text block]/RuleNode_4ifrs-smes:DisclosureOfIncomeTaxExplanatorynonnum:textBlockItemTypeduration
r45.c0Disclosure of intangible assets [text block]/RuleNode_4ssmt-mpers:DisclosureOfIntangibleAssetsAndGoodwillExplanatorynonnum:textBlockItemTypeduration
r46.c0Disclosure of interest expense [text block]/RuleNode_4ssmt-mpers:DisclosureOfInterestExpenseExplanatorynonnum:textBlockItemTypeduration
r47.c0Disclosure of interest in associates, joint ventures or jointly controlled operation [text block]/RuleNode_4ssmt-mpers:DisclosureOfInterestInAssociatesJointVenturesOrJointlyControlledOperationExplanatorynonnum:textBlockItemTypeduration
r48.c0Disclosure of interest income [text block]/RuleNode_4ssmt-mpers:DisclosureOfInterestIncomeExplanatorynonnum:textBlockItemTypeduration
r49.c0Disclosure of inventories [text block]/RuleNode_4ifrs-smes:DisclosureOfInventoriesExplanatorynonnum:textBlockItemTypeduration
r50.c0Disclosure of investment in jointly controlled entities [text block]/RuleNode_4ssmt-mpers:DisclosureOfInvestmentInJointlyControlledExplanatorynonnum:textBlockItemTypeduration
r51.c0Disclosure of investments in subsidiaries [text block]/RuleNode_4ssmt-mpers:DisclosureOfInvestmentInSubsidiaryCompaniesExplanatorynonnum:textBlockItemTypeduration
r52.c0Disclosure of investment property [text block]/RuleNode_4ifrs-smes:DisclosureOfInvestmentPropertyExplanatorynonnum:textBlockItemTypeduration
r53.c0Disclosure of investments in associates [text block]/RuleNode_4ssmt-mpers:DisclosureOfInvestmentInAssociateExplanatorynonnum:textBlockItemTypeduration
r54.c0Disclosure of leases [text block]/RuleNode_4ifrs-smes:DisclosureOfLeasesExplanatorynonnum:textBlockItemTypeduration
r55.c0Disclosure of liquidity risk [text block]/RuleNode_4ssmt-mpers:DisclosureOfLiquidityRiskExplanatorynonnum:textBlockItemTypeduration
r56.c0Disclosure of loans and advances to banks [text block]/RuleNode_4ssmt-mpers:DisclosureOfLoansAndAdvancesToBanksExplanatorynonnum:textBlockItemTypeduration
r57.c0Disclosure of market risk [text block]/RuleNode_4ssmt-mpers:DisclosureOfMarketRiskExplanatorynonnum:textBlockItemTypeduration
r58.c0Disclosure of non-adjusting events after the end of reporting period [text block]/RuleNode_4ssmt-mpers:DisclosureOfNonAdjustingEventsAfterEndOfReportingPeriodExplanatorynonnum:textBlockItemTypeduration
r59.c0Disclosure of non-controlling interests [text block]/RuleNode_4ssmt-mpers:DisclosureOfNoncontrollingInterestsExplanatorynonnum:textBlockItemTypeduration
r60.c0Disclosure of non-current assets or disposal groups classified as held for sale [text block]/RuleNode_4ssmt-mpers:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatorynonnum:textBlockItemTypeduration
r61.c0Disclosure of other comprehensive income [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherComprehensiveIncomeExplanatorynonnum:textBlockItemTypeduration
r62.c0Disclosure of other current assets [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherCurrentAssetsExplanatorynonnum:textBlockItemTypeduration
r63.c0Disclosure of other current liabilities [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherCurrentLiabilitiesExplanatorynonnum:textBlockItemTypeduration
r64.c0Disclosure of other income [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherIncomeExplanatorynonnum:textBlockItemTypeduration
r65.c0Disclosure of other investments [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherInvestmentsExplanatorynonnum:textBlockItemTypeduration
r66.c0Disclosure of other long-term employee benefits [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherLongTermEmploymentBenefitsExplanatorynonnum:textBlockItemTypeduration
r67.c0Disclosure of other non-current assets [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherNoncurrentAssetsExplanatorynonnum:textBlockItemTypeduration
r68.c0Disclosure of other non-current liabilities [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherNoncurrentLiabilitiesExplanatorynonnum:textBlockItemTypeduration
r69.c0Disclosure of other notes to accounts [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherNotesToAccountsExplanatorynonnum:textBlockItemTypeduration
r70.c0Disclosure of other operating expense [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherOperatingExpenseExplanatorynonnum:textBlockItemTypeduration
r71.c0Disclosure of other reserves [text block]/RuleNode_4ssmt-mpers:DisclosureOfOtherReservesExplanatorynonnum:textBlockItemTypeduration
r72.c0Disclosure of perpetual sukuk [text block]/RuleNode_4ssmt-mpers:DisclosureOfPerpetualSukukExplanatorynonnum:textBlockItemTypeduration
r73.c0Disclosure of post employment benefit obligation [text block]/RuleNode_4ssmt-mpers:DisclosureOfPostEmploymentBenefitObligationsExplanatorynonnum:textBlockItemTypeduration
r74.c0Disclosure of profit or loss for the year [text block]/RuleNode_4ssmt-mpers:DisclosureOfProfitAfterTaxExplanatorynonnum:textBlockItemTypeduration
r75.c0Disclosure of property, plant and equipment [text block]/RuleNode_4ifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatorynonnum:textBlockItemTypeduration
r76.c0Disclosure of provisions [text block]/RuleNode_4ssmt-mpers:DisclosureOfProvisionsExplanatorynonnum:textBlockItemTypeduration
r77.c0Disclosure of redeemable preference shares [text block]/RuleNode_4ssmt-mpers:DisclosureOfRedeemablePreferenceSharesExplanatorynonnum:textBlockItemTypeduration
r78.c0Disclosure of revenue [text block]/RuleNode_4ifrs-smes:DisclosureOfRevenueExplanatorynonnum:textBlockItemTypeduration
r79.c0Disclosure of service concession arrangements [text block]/RuleNode_4ssmt-mpers:DisclosureOfServiceConcessionArrangementsExplanatorynonnum:textBlockItemTypeduration
r80.c0Disclosure of share capital [text block]/RuleNode_4ifrs-smes:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatorynonnum:textBlockItemTypeduration
r81.c0Disclosure of share-based payment arrangements [text block]/RuleNode_4ifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatorynonnum:textBlockItemTypeduration
r82.c0Disclosure of subsequent event [text block]/RuleNode_4ssmt-mpers:DisclosureOfSubsequentEventsExplanatorynonnum:textBlockItemTypeduration
r83.c0Disclosure of trade and other payables [text block]/RuleNode_4ssmt-mpers:DisclosureOfTradeAndOtherPayablesExplanatorynonnum:textBlockItemTypeduration
r84.c0Disclosure of trade and other receivables [text block]/RuleNode_4ssmt-mpers:DisclosureOfTradeAndOtherReceivablesExplanatorynonnum:textBlockItemTypeduration

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