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NotesListofnotes_Layout1

Disclosure of notes and other explanatory information [abstract]
conceptssmt-mpers:DisclosureOfNotesAndOtherExplanatoryInformationAbstracty
Disclosure of acquisition and disposal of subsidiary [text block]
conceptssmt-mpers:DisclosureOfAcquisitionsAndDisposalsExplanatoryy
Disclosure of auditors' remuneration [text block]
conceptssmt-mpers:DisclosureOfAuditorsRemunerationExplanatoryy
Disclosure of authorisation of financial statements [text block]
conceptssmt-mpers:DisclosureOfAuthorisationOfFinancialStatementsExplanatoryy
Disclosure of basis of preparation of financial statements [text block]
conceptssmt-mpers:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatoryy
Disclosure of biological assets [text block]
conceptssmt-mpers:DisclosureOfBiologicalAssetsAndGovernmentGrantsForAgriculturalActivityExplanatoryy
Disclosure of borrowings [text block]
conceptssmt-mpers:DisclosureOfBorrowingsExplanatoryy
Disclosure of capital and reserves [text block]
conceptssmt-mpers:DisclosureOfCapitalAndReserveExplanatoryy
Disclosure of cash and cash equivalents [text block]
conceptssmt-mpers:DisclosureOfCashAndCashEquivalentsExplanatoryy
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
conceptifrs-smes:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatoryy
Disclosure of claims and benefits paid [text block]
conceptssmt-mpers:DisclosureOfClaimsAndBenefitsPaidExplanatoryy
Disclosure of collateral [text block]
conceptssmt-mpers:DisclosureOfCollateralExplanatoryy
Disclosure of commitments [text block]
conceptssmt-mpers:DisclosureOfCommitmentsExplanatoryy
Disclosure of contingent assets and contingent liabilities [text block]
conceptssmt-mpers:DisclosureOfContingentAssetsAndContingentLiabilitiesExplanatoryy
Disclosure of convertible notes [text block]
conceptssmt-mpers:DisclosureOfConvertibleNotesExplanatoryy
Disclosure of cost of sales [text block]
conceptssmt-mpers:DisclosureOfCostOfSalesExplanatoryy
Disclosure of credit risk [text block]
conceptssmt-mpers:DisclosureOfCreditRiskExplanatoryy
Disclosure of current tax assets or current tax liabilities [text block]
conceptssmt-mpers:DisclosureOfCurrentTaxAssetsAndCurrentTaxLiabilitiesExplanatoryy
Disclosure of deferred income [text block]
conceptssmt-mpers:DisclosureOfDeferredIncomeExplanatoryy
Disclosure of deferred tax assets(liabilities) [text block]
conceptssmt-mpers:DisclosureOfDeferredTaxesExplanatoryy
Disclosure of deposits from banks [text block]
conceptssmt-mpers:DisclosureOfDepositsFromBanksExplanatoryy
Disclosure of depreciation and amortisation expense [text block]
conceptssmt-mpers:DisclosureOfDepreciationAndAmortisationExpenseExplanatoryy
Disclosure of derivative financial instruments [text block]
conceptssmt-mpers:DisclosureOfDerivativeFinancialInstrumentsExplanatoryy
Disclosure of discontinued operations [text block]
conceptssmt-mpers:DisclosureOfDiscontinuedOperationsExplanatoryy
Disclosure of dividends [text block]
conceptssmt-mpers:DisclosureOfDividendsExplanatoryy
Disclosure of earnings/loss per share [text block]
conceptssmt-mpers:DisclosureOfEarningsPerShareExplanatoryy
Disclosure of effect of changes in foreign exchange rates [text block]
conceptifrs-smes:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatoryy
Disclosure of employment termination benefits [text block]
conceptssmt-mpers:DisclosureOfEmploymentTerminationBenefitsExplanatoryy
Disclosure of entity's operating segments [text block]
conceptssmt-mpers:DisclosureOfEntitysReportableSegmentsExplanatoryy
Disclosure of explanation of transition to the MPERS [text block]
conceptssmt-mpers:DisclosureOfExplanationOfTransitionToMPERSExplanatoryy
Disclosure of fee and commission income (expense) [text block]
conceptssmt-mpers:DisclosureOfFeeAndCommissionIncomeExpenseExplanatoryy
Disclosure of finance costs [text block]
conceptssmt-mpers:DisclosureOfFinanceCostExplanatoryy
Disclosure of finance income [text block]
conceptssmt-mpers:DisclosureOfFinanceIncomeExplanatoryy
Disclosure of financial instruments [text block]
conceptssmt-mpers:DisclosureOfFinancialInstrumentsExplanatoryy
Disclosure of financial instrument measured at amortised cost [text block]
conceptssmt-mpers:DisclosureOfFinancialInstrumentsMeasuredAtAmortisedCostExplanatoryy
Disclosure of financial instruments at fair value through profit or loss [text block]
conceptssmt-mpers:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatoryy
Disclosure of first-time adoption [text block]
conceptifrs-smes:DisclosureOfFirstTimeAdoptionExplanatoryy
Disclosure of foreign currency [text block]
conceptssmt-mpers:DisclosureOfForeignCurrencyTranslationReserveExplanatoryy
Disclosure of general information about financial statements [text block]
conceptifrs-smes:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatoryy
Disclosure of going concern [text block]
conceptssmt-mpers:DisclosureOfGoingConcernExplanatoryy
Disclosure of government grants [text block]
conceptssmt-mpers:DisclosureOfGrantsAndContributionsExplanatoryy
Disclosure of hedging activities [text block]
conceptssmt-mpers:DisclosureOfHedgingActivityExplanatoryy
Disclosure of impairment of assets [text block]
conceptssmt-mpers:DisclosureOfImpairmentOfAssetsExplanatoryy
Disclosure of income tax expense [text block]
conceptifrs-smes:DisclosureOfIncomeTaxExplanatoryy
Disclosure of intangible assets [text block]
conceptssmt-mpers:DisclosureOfIntangibleAssetsAndGoodwillExplanatoryy
Disclosure of interest expense [text block]
conceptssmt-mpers:DisclosureOfInterestExpenseExplanatoryy
Disclosure of interest in associates, joint ventures or jointly controlled operation [text block]
conceptssmt-mpers:DisclosureOfInterestInAssociatesJointVenturesOrJointlyControlledOperationExplanatoryy
Disclosure of interest income [text block]
conceptssmt-mpers:DisclosureOfInterestIncomeExplanatoryy
Disclosure of inventories [text block]
conceptifrs-smes:DisclosureOfInventoriesExplanatoryy
Disclosure of investment in jointly controlled entities [text block]
conceptssmt-mpers:DisclosureOfInvestmentInJointlyControlledExplanatoryy
Disclosure of investments in subsidiaries [text block]
conceptssmt-mpers:DisclosureOfInvestmentInSubsidiaryCompaniesExplanatoryy
Disclosure of investment property [text block]
conceptifrs-smes:DisclosureOfInvestmentPropertyExplanatoryy
Disclosure of investments in associates [text block]
conceptssmt-mpers:DisclosureOfInvestmentInAssociateExplanatoryy
Disclosure of leases [text block]
conceptifrs-smes:DisclosureOfLeasesExplanatoryy
Disclosure of liquidity risk [text block]
conceptssmt-mpers:DisclosureOfLiquidityRiskExplanatoryy
Disclosure of loans and advances to banks [text block]
conceptssmt-mpers:DisclosureOfLoansAndAdvancesToBanksExplanatoryy
Disclosure of market risk [text block]
conceptssmt-mpers:DisclosureOfMarketRiskExplanatoryy
Disclosure of non-adjusting events after the end of reporting period [text block]
conceptssmt-mpers:DisclosureOfNonAdjustingEventsAfterEndOfReportingPeriodExplanatoryy
Disclosure of non-controlling interests [text block]
conceptssmt-mpers:DisclosureOfNoncontrollingInterestsExplanatoryy
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
conceptssmt-mpers:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatoryy
Disclosure of other comprehensive income [text block]
conceptssmt-mpers:DisclosureOfOtherComprehensiveIncomeExplanatoryy
Disclosure of other current assets [text block]
conceptssmt-mpers:DisclosureOfOtherCurrentAssetsExplanatoryy
Disclosure of other current liabilities [text block]
conceptssmt-mpers:DisclosureOfOtherCurrentLiabilitiesExplanatoryy
Disclosure of other income [text block]
conceptssmt-mpers:DisclosureOfOtherIncomeExplanatoryy
Disclosure of other investments [text block]
conceptssmt-mpers:DisclosureOfOtherInvestmentsExplanatoryy
Disclosure of other long-term employee benefits [text block]
conceptssmt-mpers:DisclosureOfOtherLongTermEmploymentBenefitsExplanatoryy
Disclosure of other non-current assets [text block]
conceptssmt-mpers:DisclosureOfOtherNoncurrentAssetsExplanatoryy
Disclosure of other non-current liabilities [text block]
conceptssmt-mpers:DisclosureOfOtherNoncurrentLiabilitiesExplanatoryy
Disclosure of other notes to accounts [text block]
conceptssmt-mpers:DisclosureOfOtherNotesToAccountsExplanatoryy
Disclosure of other operating expense [text block]
conceptssmt-mpers:DisclosureOfOtherOperatingExpenseExplanatoryy
Disclosure of other reserves [text block]
conceptssmt-mpers:DisclosureOfOtherReservesExplanatoryy
Disclosure of perpetual sukuk [text block]
conceptssmt-mpers:DisclosureOfPerpetualSukukExplanatoryy
Disclosure of post employment benefit obligation [text block]
conceptssmt-mpers:DisclosureOfPostEmploymentBenefitObligationsExplanatoryy
Disclosure of profit or loss for the year [text block]
conceptssmt-mpers:DisclosureOfProfitAfterTaxExplanatoryy
Disclosure of property, plant and equipment [text block]
conceptifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatoryy
Disclosure of provisions [text block]
conceptssmt-mpers:DisclosureOfProvisionsExplanatoryy
Disclosure of redeemable preference shares [text block]
conceptssmt-mpers:DisclosureOfRedeemablePreferenceSharesExplanatoryy
Disclosure of revenue [text block]
conceptifrs-smes:DisclosureOfRevenueExplanatoryy
Disclosure of service concession arrangements [text block]
conceptssmt-mpers:DisclosureOfServiceConcessionArrangementsExplanatoryy
Disclosure of share capital [text block]
conceptifrs-smes:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatoryy
Disclosure of share-based payment arrangements [text block]
conceptifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatoryy
Disclosure of subsequent event [text block]
conceptssmt-mpers:DisclosureOfSubsequentEventsExplanatoryy
Disclosure of trade and other payables [text block]
conceptssmt-mpers:DisclosureOfTradeAndOtherPayablesExplanatoryy
Disclosure of trade and other receivables [text block]
conceptssmt-mpers:DisclosureOfTradeAndOtherReceivablesExplanatoryy

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