SOCIBeforetax_Layout1

Group [member]Company [member]
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Statement of comprehensive income [abstract]
conceptifrs-full:StatementOfComprehensiveIncomeAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:StatementOfComprehensiveIncomeAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Profit (loss)
conceptifrs-full:ProfitLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ProfitLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income/(loss), before tax [abstract]
conceptifrs-full:OtherComprehensiveIncomeAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:OtherComprehensiveIncomeAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
conceptifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Other comprehensive income, before tax, gains (losses) on revaluation
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Remeasurement of defined benefit liabilities
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income, before tax, gains (losses) on other items
conceptssmt-mfrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnOtherItemsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mfrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnOtherItemsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total other comprehensive income that will not be reclassified to profit or loss, before tax
conceptifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
conceptifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Cash flow hedges [abstract]
conceptifrs-full:CashFlowHedgesAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:CashFlowHedgesAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Gains (losses) on cash flow hedges, before tax
conceptifrs-full:GainsLossesOnCashFlowHedgesBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:GainsLossesOnCashFlowHedgesBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Reclassification adjustments on cash flow hedges, before tax
conceptifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income, before tax, cash flow hedges
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Hedges of net investment in foreign operations [abstract]
conceptifrs-full:HedgesOfNetInvestmentsInForeignOperationsAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:HedgesOfNetInvestmentsInForeignOperationsAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Gains (losses) on hedges of net investments in foreign operations, before tax
conceptifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Reclassification adjustments on hedges of net investments in foreign operations, before tax
conceptifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income, before tax, hedges of net investments in foreign operations
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Financial assets measured at fair value through other comprehensive income [abstract]
conceptifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
conceptifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax
conceptifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, before tax
conceptifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Exchange differences on translation [abstract]
conceptifrs-full:ExchangeDifferencesOnTranslationAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ExchangeDifferencesOnTranslationAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Gains (losses) on exchange differences on translation, before tax
conceptifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Reclassification adjustments on exchange differences on translation, before tax
conceptifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income, before tax, exchange differences on translation
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income, before tax, gains (losses) on other items
conceptssmt-mfrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnOtherItemsThatWillBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mfrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnOtherItemsThatWillBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total other comprehensive income that will be reclassified to profit or loss, before tax
conceptifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total other comprehensive income, before tax
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomeBeforeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to remeasurements of defined benefit plans of other comprehensive income
conceptifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Aggregated income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Aggregated income tax relating to components of other comprehensive income that will be reclassified to profit or loss
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total other comprehensive income
conceptifrs-full:OtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:OtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total comprehensive income
conceptifrs-full:ComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Comprehensive income attributable to [abstract]
conceptifrs-full:ComprehensiveIncomeAttributableToAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ComprehensiveIncomeAttributableToAbstracty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Comprehensive income, attributable to owners of parent
conceptifrs-full:ComprehensiveIncomeAttributableToOwnersOfParenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ComprehensiveIncomeAttributableToOwnersOfParenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Comprehensive income, attributable to non-controlling interests
conceptifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterestsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterestsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy
Total comprehensive income
conceptifrs-full:ComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-full:ComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
measureiso4217:MYRy