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[220100] Sub-classification of assets, liabilities and equity, by order of liquidity method

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Primary Items

Type	including
Role	http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-220100

Type	Element
Hypercube	Statement on sub-classification of assets, liabilities and equity [table] `ssmt-mpers:StatementOnSubclassificationOfAssetsLiabilitiesAndEquityTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-smes:ConsolidatedMember`
Member	Separate [member] `ifrs-smes:SeparateMember`

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Label/QName
Statement on sub-classification of assets, liabilities and equity [abstract] `ssmt-mpers:StatementOnSubclassificationOfAssetsLiabilitiesAndEquityAbstract`
Disclosure on sub-classification of assets, liabilities and equity [abstract] `ssmt-mpers:DisclosureOnSubclassificationOfAssetsLiabilitiesAndEquityAbstract`
Statement on sub-classification of assets, liabilities and equity [line items] `ssmt-mpers:StatementOnSubclassificationOfAssetsLiabilitiesAndEquityLineItems`
Sub-classification of assets, liabilities and equity [abstract] `ssmt-mpers:SubclassificationOfAssetsLiabilitiesAndEquityAbstract`
Property, plant and equipment [abstract] `ifrs-smes:PropertyPlantAndEquipmentAbstract`
Land and buildings [abstract] `ifrs-smes:LandAndBuildingsAbstract`
Land [abstract] `ssmt-mpers:LandAbstract`
Freehold land `ssmt-mpers:FreeholdLand`
Long term leasehold land `ssmt-mpers:LongtermLeaseholdLand`
Short term leasehold land `ssmt-mpers:ShorttermLeaseholdLand`
Land `ifrs-smes:Land`
Buildings [abstract] `ssmt-mpers:BuildingAbstract`
Building on freehold land `ssmt-mpers:BuildingOnFreeholdLand`
Building on long term leasehold land `ssmt-mpers:BuildingOnLongtermLeaseholdLand`
Building on short term leasehold land `ssmt-mpers:BuildingOnShorttermLeaseholdLand`
Leased properties `ssmt-mpers:LeasedProperties`
Buildings `ifrs-smes:Buildings`
Land and buildings `ifrs-smes:LandAndBuildings`
Machinery `ifrs-smes:Machinery`
Vehicles `ifrs-smes:Vehicles`
Office equipment, fixture and fittings `ssmt-mpers:OfficeEquipmentFixtureAndFittings`
Plant and equipment `ssmt-mpers:PlantAndEquipment`
Construction in progress `ifrs-smes:ConstructionInProgress`
Other property, plant and equipment `ifrs-smes:OtherPropertyPlantAndEquipment`
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`
Investment properties [abstract] `ssmt-mpers:InvestmentPropertyAbstract`
Freehold land and building `ssmt-mpers:InvestmentPropertyFreeholdLandAndBuilding`
Investment property long-term leasehold land `ssmt-mpers:InvestmentPropertyLongtermLeaseholdLand`
Investment property short-term leasehold land `ssmt-mpers:InvestmentPropertyShorttermLeaseholdLand`
Building under construction `ssmt-mpers:InvestmentPropertyBuildingUnderConstruction`
Other investment property `ssmt-mpers:OtherInvestmentProperty`
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`
Intangible assets and goodwill [abstract] `ifrs-smes:IntangibleAssetsAndGoodwillAbstract`
Intangible assets other than goodwill [abstract] `ifrs-smes:IntangibleAssetsOtherThanGoodwillAbstract`
Copyrights, patents and other industrial property rights, service and operating rights `ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights`
Other intangible assets `ifrs-smes:OtherIntangibleAssets`
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`
Goodwill `ifrs-smes:Goodwill`
Intangible assets and goodwill `ifrs-smes:IntangibleAssetsAndGoodwill`
Investments in subsidiaries [abstract] `ssmt-mpers:InvestmentsInSubsidiariesAbstract`
Unquoted shares, net of impairment losses `ssmt-mpers:InvestmentsInSubsidiariesUnquotedSharesNetOfImpairmentLosses`
Investment in subsidiaries quoted shares in Malaysia `ssmt-mpers:InvestmentInSubsidiariesQuotedSharesInMalaysia`
Investment in subsidiaries quoted shares outside Malaysia `ssmt-mpers:InvestmentInSubsidiariesQuotedSharesOutsideMalaysia`
Other investments in subsidiaries, net of impairment losses `ssmt-mpers:InvestmentsInSubsidiariesOtherInvestmentsNetOfImpairmentLosses`
Investments in subsidiaries `ssmt-mpers:InvestmentInSubisidiaries`
Investments in associates [abstract] `ssmt-mpers:InvestmentsInAssociatesAbstract`
Unquoted shares, net of impairment losses `ssmt-mpers:InvestmentsInAssociatesUnquotedSharesNetOfImpairmentLosses`
Investment in associates quoted shares in Malaysia `ssmt-mpers:InvestmentInAssociatesQuotedSharesInMalaysia`
Investment in associates quoted shares outside Malaysia `ssmt-mpers:InvestmentInAssociatesQuotedSharesOutsideMalaysia`
Share of post-acquisition profits and reserves `ssmt-mpers:InvestmentsInAssociatesShareOfPostAcquisitionProfitsAndReserves`
Other investments in associates, net of impairment losses `ssmt-mpers:InvestmentsInAssociatesOtherInvestmentsNetOfImpairmentLosses`
Investments in associates `ifrs-smes:InvestmentsInAssociates`
Investments in joint ventures [abstract] `ssmt-mpers:InvestmentsInJointVentureAbstract`
Unquoted shares, net of impairment losses `ssmt-mpers:InvestmentsInJointVentureUnquotedSharesNetOfImpairmentLosses`
Investment in joint ventures quoted shares in Malaysia `ssmt-mpers:InvestmentInJointVenturesQuotedSharesInMalaysia`
Investment in joint ventures quoted shares outside Malaysia `ssmt-mpers:InvestmentInJointVenturesQuotedSharesOutsideMalaysia`
Share of post-acquisition profits and reserves `ssmt-mpers:InvestmentsInJointVentureShareOfPostAcquisitionProfitsAndReserves`
Other investments in joint ventures `ssmt-mpers:InvestmentsInJointVentureOtherInvestment`
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`
Inventories [abstract] `ssmt-mpers:InventoriesAbstract`
Raw materials `ssmt-mpers:RawMaterials`
Current work in progress `ifrs-smes:WorkInProgress`
Finished goods `ssmt-mpers:FinishedGoods`
Spare parts `ssmt-mpers:SpareParts`
Other inventories `ssmt-mpers:OtherInventories`
Inventories `ifrs-smes:InventoriesTotal`
Trade and other receivables [abstract] `ifrs-smes:TradeAndOtherReceivablesAbstract`
Trade receivables [abstract] `ssmt-mpers:TradeReceivablesAbstract`
Trade receivables due from contract customers `ssmt-mpers:ReceivablesFromContractsWithCustomers`
Trade receivables due from holding company `ssmt-mpers:TradeReceivablesDueFromHoldingCompany`
Trade receivables due from subsidiaries `ssmt-mpers:TradeReceivablesDueFromSubsidiaries`
Trade receivables from associates `ssmt-mpers:TradeReceivablesDueFromAssociates`
Trade receivables due from joint ventures `ssmt-mpers:TradeReceivablesDueFromJointVentures`
Trade receivables due from other related parties `ssmt-mpers:TradeReceivablesDueFromOtherRelatedParties`
Other trade receivables `ssmt-mpers:OtherTradeReceivables`
Trade receivables `ssmt-mpers:TradeReceivables`
Other receivables [abstract] `ssmt-mpers:OtherReceivablesAbstract`
Other receivables due from related parties [abstract] `ssmt-mpers:OtherReceivablesDueFromRelatedPartiesAbstract`
Other receivables due from holding company `ssmt-mpers:OtherReceivablesDueFromHoldingCompany`
Other receivables due from subsidiaries `ssmt-mpers:OtherReceivablesDueFromSubsidiaries`
Other receivables due from associates `ssmt-mpers:OtherReceivablesDueFromAssociates`
Other receivables due from joint ventures `ssmt-mpers:OtherReceivablesDueFromJointVentures`
Other receivables due from other related parties `ssmt-mpers:OtherReceivablesDueFromOtherRelatedParties`
Other receivables due from related parties `ssmt-mpers:OtherReceivablesDueFromRelatedParties`
Prepayments and accrued income [abstract] `ssmt-mpers:PrepaymentsAndAccruedIncomeAbstract`
Other prepayments `ssmt-mpers:OtherPrepayments`
Other accrued income `ssmt-mpers:OtherAccruedIncome`
Prepayments and accrued income `ssmt-mpers:PrepaymentsAndAccruedIncome`
Non-trade receivables [abstract] `ssmt-mpers:NontradeReceivablesAbstract`
Non-trade interest receivables `ssmt-mpers:NontradeInterestReceivables`
Non-trade receivables deposits `ssmt-mpers:NontradeReceivablesDeposits`
Non-trade dividend receivables `ssmt-mpers:NontradeDividendReceivables`
Non-trade lease and hire purchase receivables `ssmt-mpers:NontradeLeaseAndHirePurchaseReceivables`
Other non-trade receivables `ssmt-mpers:OtherNontradeReceivables`
Non-trade receivables `ssmt-mpers:NontradeReceivables`
Other receivables `ssmt-mpers:OtherReceivables`
Trade and other receivables `ifrs-smes:TradeAndOtherReceivables`
Cash and cash equivalents [abstract] `ifrs-smes:CashAndCashEquivalentsAbstract`
Cash [abstract] `ifrs-smes:CashAbstract`
Cash on hand `ifrs-smes:CashOnHand`
Balances with banks `ifrs-smes:BalancesWithBanks`
Cash `ifrs-smes:Cash`
Cash equivalents [abstract] `ifrs-smes:CashEquivalentsAbstract`
Deposits and placements with licensed banks `ssmt-mpers:DepositsAndPlacementsWithLicensedBanks`
Deposit placed with other corporations `ssmt-mpers:DepositsPlacedWithOtherCorporations`
Fixed deposits with financial institutions `ssmt-mpers:FixedDepositsWithFinancialInstitutions`
Cash equivalents with other financial institutions `ssmt-mpers:CashEquivalentsWithOtherFinancialInstitutions`
Short-term deposits, classified as cash equivalents `ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents`
Short-term investments, classified as cash equivalents `ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents`
Other banking arrangements, classified as cash equivalents `ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents`
Cash equivalents `ifrs-smes:CashEquivalents`
Other cash and cash equivalents `ifrs-smes:OtherCashAndCashEquivalents`
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`
Issued capital [abstract] `ssmt-mpers:IssuedCapitalAbstract`
Capital from ordinary shares `ssmt-mpers:CapitalFromOrdinaryShares`
Capital from redeemable preference shares `ssmt-mpers:CapitalFromRedeemablePreferenceShares`
Capital from non-redeemable preference shares `ssmt-mpers:CapitalFromNonredeemablePreferenceShares`
Issued capital `ifrs-smes:IssuedCapital`
Other reserves [abstract] `ifrs-smes:OtherReservesAbstract`
Non-distributable [abstract] `ssmt-mpers:NondistributableReservesAbstract`
Capital reserve `ssmt-mpers:CapitalReserve`
Reserve of exchange differences on translation `ifrs-smes:ReserveOfExchangeDifferencesOnTranslation`
Revaluation surplus `ifrs-smes:RevaluationSurplus`
Other non-distributable reserves `ssmt-mpers:OtherNondistributableReserves`
Non-distributable other reserves `ssmt-mpers:NondistributableReserves`
Distributable [abstract] `ssmt-mpers:DistributableReserveAbstract`
Other distributable reserves `ssmt-mpers:OtherDistributableReserve`
Distributable reserves `ssmt-mpers:DistributableReseves`
Other reserves `ifrs-smes:OtherReserves`
Other components of equity [abstract] `ssmt-mpers:OtherComponentsOfEquityAbstract`
Perpetual Sukuk `ssmt-mpers:PerpetualSukuk`
Equity component of Irredeemable Convertible Unsecured Loan Stocks (ICULS) `ssmt-mpers:EquityComponentOfIrredeemableConvertibleUnsecuredLoanStocks`
Equity component of preference shares `ssmt-mpers:EquityComponentOfPreferenceShares`
Equity components of other financial instruments `ssmt-mpers:EquityComponentsOfOtherFinancialInstruments`
Other components of equity `ssmt-mpers:OtherComponentsOfEquity`
Loans and Borrowings [abstract] `ssmt-mpers:BorrowingsAbstract`
Secured bank loans received `ssmt-mpers:SecuredBankLoansReceived`
Unsecured bank loans received `ssmt-mpers:UnsecuredBankLoansReceived`
Secured convertible notes `ssmt-mpers:SecuredConvertibleNotes`
Unsecured convertible notes `ssmt-mpers:UnsecuredConvertibleNotes`
Secured bank overdrafts `ssmt-mpers:SecuredBankOverdrafts`
Unsecured bank overdrafts `ssmt-mpers:UnsecuredBankOverdrafts`
Other borrowings redeemable preference shares `ssmt-mpers:OtherBorrowingsRedeemablePreferenceShares`
Finance lease liabilities `ssmt-mpers:OtherBorrowingsFinanceLeaseLiabilities`
Loan from holding company `ssmt-mpers:OtherBorrowingsLoanFromHoldingCompany`
Other borrowings loan from subsidiaries `ssmt-mpers:OtherBorrowingsLoanFromSubsidiaries`
Other borrowings loan from associates `ssmt-mpers:OtherBorrowingsLoanFromAssociates`
Other borrowings loan from joint venture `ssmt-mpers:OtherBorrowingsLoanFromJointVentures`
Loan from other related companies `ssmt-mpers:OtherBorrowingsLoanFromOtherRelatedCompanies`
Other secured bank loans received `ssmt-mpers:OtherSecuredBankLoansReceived`
Other unsecured bank loans received `ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredOtherBankLoansReceived`
Other borrowings `ssmt-mpers:OtherBorrowings`
Borrowings `ifrs-smes:Borrowings`
Employee benefit liabilities [abstract] `ssmt-mpers:EmployeeBenefitLiabilitiesAbstract`
Cash-settled share-based payment liability `ssmt-mpers:CashSettledShareBasedPaymentLiability`
Employment termination benefits `ssmt-mpers:EmploymentTerminationBenefits`
Provision for unconsumed leave `ssmt-mpers:ProvisionForUnconsumedLeave`
Defined contribution plan `ssmt-mpers:DefinedContributionPlan`
Defined benefit plan `ssmt-mpers:DefinedBenefitPlan`
Other employee benefit `ssmt-mpers:OtherEmployeeBenefitLiabilities`
Provisions for employee benefits `ifrs-smes:ProvisionsForEmployeeBenefits`
Provisions [abstract] `ifrs-smes:ProvisionsAbstract`
Warranty provision `ifrs-smes:WarrantyProvision`
Restructuring provision `ifrs-smes:RestructuringProvision`
Legal proceedings provision `ifrs-smes:LegalProceedingsProvision`
Onerous contracts provision `ifrs-smes:OnerousContractsProvision`
Provisions for decommissioning, restoration and rehabilitation costs `ssmt-mpers:ProvisionForDecommissioningRestorationAndRehabilitationCosts`
Other provisions `ifrs-smes:OtherProvisions`
Provisions `ifrs-smes:Provisions`
Trade and other payables [abstract] `ifrs-smes:TradeAndOtherPayablesAbstract`
Trade payables [abstract] `ssmt-mpers:TradePayablesAbstract`
Trade payable due to contract suppliers `ssmt-mpers:TradePayablesDueToContractCustomers`
Trade payables due to holding company `ssmt-mpers:TradePayablesDueToHoldingCompany`
Trade payables due to subsidiary companies `ssmt-mpers:TradePayablesDueToSubsidiaries`
Trade payables due to associate companies `ssmt-mpers:TradePayablesDueToAssociates`
Trade payables due to joint venture companies `ssmt-mpers:TradePayablesDueToJointVentures`
Trade payables due to other related parties `ssmt-mpers:TradePayablesDueToOtherRelatedParties`
Other trade payables `ssmt-mpers:OtherTradePayables`
Trade payables `ifrs-smes:TradeAndOtherPayablesToTradeSuppliers`
Other payables [abstract] `ssmt-mpers:OtherPayablesAbstract`
Other payables due to related parties [abstract] `ssmt-mpers:OtherPayablesDueToRelatedPartiesAbstract`
Other payables due to holding company `ssmt-mpers:OtherPayablesDueToHoldingCompany`
Other payables due to subsidiaries `ssmt-mpers:OtherPayablesDueToSubsidiaries`
Other payables due to associates `ssmt-mpers:OtherPayablesDueToAssociates`
Other payables due to joint ventures `ssmt-mpers:OtherPayablesDueToJointVentures`
Other payables due to other related parties `ssmt-mpers:OtherPayablesDueToOtherRelatedParties`
Other payables due to related parties `ssmt-mpers:OtherPayablesDueToRelatedParties`
Other non-trade payables [abstract] `ssmt-mpers:OtherNontradePayablesAbstract`
Other non-trade deferred income `ssmt-mpers:OtherNontradeDeferredIncome`
Other non-trade accruals `ssmt-mpers:OtherNontradeAccruals`
Other non-trade retention payables `ssmt-mpers:OtherNontradeRetentionPayables`
Other miscellaneous non-trade payables `ssmt-mpers:OtherMiscellaneousNontradePayables`
Other non-trade payables `ssmt-mpers:OtherNontradePayables`
Other payables `ssmt-mpers:OtherPayables`
Trade and other payables `ifrs-smes:TradeAndOtherPayables`