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[520000] Statement of cash flows, indirect method

Dimensional Model

Primary Items

Type	including
Role	http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-520000

Type	Element
Hypercube	Statement of cash flows [table] `ssmt:StatementOfCashFlowsTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-full:ConsolidatedMember`
Member	Separate [member] `ifrs-full:SeparateMember`

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XBRL Model Project

Label/QName
Statement of cash flows [abstract] `ifrs-full:StatementOfCashFlowsAbstract`
Disclosure on statement of cash flows [abstract] `ssmt:DisclosureOnStatementOfCashFlowsAbstract`
Statement of cash flows [line items] `ssmt:StatementOfCashFlowsLineItems`
Cash flows from (used in) operating activities [abstract] `ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract`
Profit (loss) before tax `ifrs-full:ProfitLossBeforeTax`
Profit (loss) before tax, discontinued operations `ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations`
Aggregate profit (loss) before tax `ssmt-mfrs:AggregateProfitLossBeforeTax`
Adjustments to reconcile profit (loss) [abstract] `ifrs-full:AdjustmentsForReconcileProfitLossAbstract`
Adjustments for depreciation expense `ifrs-full:AdjustmentsForDepreciationExpense`
Adjustments for amortisation expense `ifrs-full:AdjustmentsForAmortisationExpense`
Adjustments for dividend income `ifrs-full:AdjustmentsForDividendIncome`
Adjustments for share-based payments `ifrs-full:AdjustmentsForSharebasedPayments`
Adjustments for gains (losses) on fair value adjustment, investment property `ifrs-full:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty`
Adjustments for unrealised foreign exchange gain (loss) `ssmt-mfrs:AdjustmentsForUnrealisedForeignExchangeGainLoss`
Adjustments for interest income `ifrs-full:AdjustmentsForInterestIncome`
Adjustments for performance-based employee share scheme and other expenses `ssmt-mfrs:AdjustmentsForPerformanceBasedEmployeeShareSchemeAndOtherExpenses`
Adjustments for share of profits of joint ventures `ssmt-mfrs:AdjustmentsForShareOfProfitsOfJointVentures`
Adjustments for share option expenses `ssmt-mfrs:AdjustmentsForShareOptionExpenses`
Adjustments for undistributed profits of associates `ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates`
Adjustments for finance costs `ifrs-full:AdjustmentsForFinanceCosts`
Adjustments for finance income `ifrs-full:AdjustmentsForFinanceIncome`
Short-term lease payments, payments for leases of low-value assets and variable lease payments not included in the measurement of the lease liability `ssmt-mfrs:PaymentsForLeasesOfLowValueAssetsAndVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiability`
Adjustments for other non-current assets `ssmt-mfrs:AdjustmentsForOtherNoncurrentAssets`
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] `ssmt-mfrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossAbstract`
Impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`
Impairment loss recognised in profit or loss, investment property `ifrs-full:ImpairmentLossRecognisedInProfitOrLossInvestmentProperty`
Impairment loss recognised in profit or loss, prepaid lease rental `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOfPrepaidLeaseRental`
Impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`
Impairment loss recognised in profit or loss, investments in subsidiaries `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOfInvestmentInSubsidiaries`
Impairment loss recognised in profit or loss, investments in associates `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOfInvestmentsInAssociates`
Impairment loss recognised in profit or loss, investments in joint ventures `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOfInvestmentsInJointVentures`
Impairment loss recognised in profit or loss, investments in other investments `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOnOtherInvestments`
Impairment loss recognised in profit or loss, investments in other financial assets and receivables `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOnOtherFinancialAssetsOrReceivables`
Impairment loss recognised in profit or loss `ifrs-full:ImpairmentLossRecognisedInProfitOrLoss`
Gains (losses) on disposals of non-current assets [abstract] `ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssetsAbstract`
Gains (losses) on disposals of property, plant and equipment `ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment`
Gains (losses) on disposals of investment properties `ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties`
Gains (losses) on disposals of non-current assets `ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets`
Gains (losses) on disposal of subsidiaries `ssmt-mfrs:GainsLossesOnDisposalOfSubsidiaries`
Gains (losses) on disposal of associates `ssmt-mfrs:GainsLossesOnDisposalOfAssociates`
Gains (losses) on disposal of joint ventures `ssmt-mfrs:GainsLossesOnDisposalOfJointVentures`
Gains (losses) on disposal of other investments `ssmt-mfrs:GainsLossesOnDisposalOfOtherInvestments`
Realised gain transferred from equity on foreign currency exchange `ssmt-mfrs:RealisedGainTransferredFromEquityOnForeignCurrencyExchange`
Other adjustments for non-cash items `ifrs-full:OtherAdjustmentsForNoncashItems`
WriteOff of assets [abstract] `ssmt-mfrs:WriteOffOfAssetsAbstract`
Write-downs (reversals of write-downs) of property, plant and equipment `ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment`
Writedowns (reversals) of intangible assets `ssmt-mfrs:WritedownsReversalsOfIntangibleAssets`
Writedowns (reversals) of investments `ssmt-mfrs:WritedownsReversalsOfInvestments`
Write-downs (reversals of write-downs) of inventories `ifrs-full:WritedownsReversalsOfInventories`
Write-down of trade and other receivables `ssmt-mfrs:WritedownsOfTradeAndOtherReceivables`
Writedowns (reversals) of other financial assets `ssmt-mfrs:WritedownsReversalsOfOtherFinancialAssets`
Writedowns (reversals) of assets `ssmt-mfrs:WritedownsReversalsOfAssets`
Write back of expenses `ssmt-mfrs:WriteBackOfExpenses`
Other adjustments to reconcile profit (loss) `ifrs-full:OtherAdjustmentsToReconcileProfitLoss`
Adjustments to reconcile profit (loss) `ifrs-full:AdjustmentsForReconcileProfitLoss`
Cash flows from (used in) operations before changes in working capital `ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital`
Changes in working capital [abstract] `ssmt-mfrs:ChangesInWorkingCapitalAbstract`
Adjustments for decrease (increase) in inventories `ifrs-full:AdjustmentsForDecreaseIncreaseInInventories`
Adjustments for decrease (increase) in trade and other receivables `ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`
Adjustments for increase (decrease) in trade and other payables `ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`
Adjustments for decrease (increase) in property development costs `ssmt-mfrs:AdjustmentsForDecreaseIncreaseInPropertyDevelopmentCosts`
Increase (decrease) in working capital `ifrs-full:IncreaseDecreaseInWorkingCapital`
Cash flows from (used in) operations `ifrs-full:CashFlowsFromUsedInOperations`
Dividends received, classified as operating activities `ifrs-full:DividendsReceivedClassifiedAsOperatingActivities`
Dividends paid, classified as operating activities `ifrs-full:DividendsPaidClassifiedAsOperatingActivities`
Interest received, classified as operating activities `ifrs-full:InterestReceivedClassifiedAsOperatingActivities`
Interest paid, classified as operating activities `ifrs-full:InterestPaidClassifiedAsOperatingActivities`
Payment to a retirement benefits scheme `ssmt-mfrs:PaymentsForRetirementBenefitsScheme`
Income taxes paid (refund), classified as operating activities `ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities`
Other inflows (outflows) of cash, classified as operating activities `ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`
Cash flows from (used in) operating activities `ifrs-full:CashFlowsFromUsedInOperatingActivities`
Cash flows from (used in) investing activities [abstract] `ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract`
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities `ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities `ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`
Proceeds from sales of interests in associates `ifrs-full:ProceedsFromSalesOfInterestsInAssociates`
Other cash payments to acquire interests in associates `ssmt-mfrs:OtherCashPaymentsToAcquireInterestsInAssociates`
Other cash receipts from sales of interests in joint ventures, classified as investing activities `ifrs-full:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities`
Other cash payments to acquire interests in joint ventures, classified as investing activities `ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities `ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`
Cash advances and loans made to other parties, classified as investing activities `ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`
Deposit placed with investment brokers `ssmt-mfrs:DepositPlacedWithInvestmentBrokers`
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities `ifrs-full:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities`
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities `ifrs-full:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities`
Proceeds from disposal of net cash and cash equivalents disposed off `ssmt-mfrs:ProceedsFromDisposalOfNetCashAndCashEqivalentsDisposedOffFromDiscontinuingOperatrions`
Tax paid on gain on disposal from discontinuing operations `ssmt-mfrs:TaxPaidOnGainOnDisposalFromDiscontinuingOperations`
Proceeds from government grants, classified as investing activities `ifrs-full:ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`
Proceeds from sales of intangible assets, classified as investing activities `ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`
Proceeds from sales of other long-term assets, classified as investing activities `ifrs-full:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities`
Proceeds from sales of property, plant and equipment, classified as investing activities `ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`
Proceeds from sale of prepaid lease payments `ssmt-mfrs:ProceedsFromSaleOfPrepaidLeasePayments`
Purchase of intangible assets, classified as investing activities `ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`
Purchase of other long-term assets, classified as investing activities `ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities`
Purchase of property, plant and equipment, classified as investing activities `ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`
Dividends received, classified as investing activities `ifrs-full:DividendsReceivedClassifiedAsInvestingActivities`
Interest received, classified as investing activities `ifrs-full:InterestReceivedClassifiedAsInvestingActivities`
Proceeds from sales of investments other than investments accounted for using equity method `ifrs-full:ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`
Purchase of investments other than investments accounted for using equity method `ifrs-full:PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`
Payments for development project expenditure `ifrs-full:PaymentsForDevelopmentProjectExpenditure`
Net repayment from joint ventures `ssmt-mfrs:NetRepaymentFromJointVentures`
Net repayment from associates `ssmt-mfrs:NetRepaymentFromAssociates`
Capital distributions from associates `ssmt-mfrs:CapitalDistributionsFromAssociates`
Other inflows (outflows) of cash, classified as investing activities `ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities`
Cash flows from (used in) investing activities `ifrs-full:CashFlowsFromUsedInInvestingActivities`
Cash flows from (used in) financing activities [abstract] `ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract`
Payments for principal portion of lease liability `ssmt-mfrs:PaymentsForPrincipalPortionOfLeaseLiability`
Payments for interest portion of lease liability `ssmt-mfrs:PaymentsForInterestPortionOfLeaseLiability`
Proceeds from issuing shares `ifrs-full:ProceedsFromIssuingShares`
Proceeds from issue of shares in subsidiary to non-controlling interests `ssmt-mfrs:ProceedsFromIssueOfSharesInSubsidiaryToNoncontrollingInterests`
Proceeds from issuing other equity instruments `ifrs-full:ProceedsFromIssuingOtherEquityInstruments`
Proceeds from exercise of options `ifrs-full:ProceedsFromExerciseOfOptions`
Payments to acquire or redeem entity's shares `ifrs-full:PaymentsToAcquireOrRedeemEntitysShares`
Payments made to non-controlling interests `ssmt-mfrs:PaymentsMadeToAcquireNoncontrollingInterest`
Payments of other equity instruments `ifrs-full:PaymentsOfOtherEquityInstruments`
Cash payments for issuance of perpetual sukuk `ssmt-mfrs:CashPaymentsForIssuanceOfPerpetualSukuk`
Proceeds from issue of bonds, notes and debentures `ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures`
Repayments of borrowings, classified as financing activities `ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities`
Repurchase of treasury shares `ssmt-mfrs:RepurchaseOfTreasuryShares`
Withdrawal of bank deposits `ssmt-mfrs:WithdrawalOfBankDeposits`
Withdrawal of securities pledged for borrowings `ssmt-mfrs:WithdrawalOfSecuritiesPledgedForBorrowings`
Dividends paid, classified as financing activities `ifrs-full:DividendsPaidClassifiedAsFinancingActivities`
Interest paid, classified as financing activities `ifrs-full:InterestPaidClassifiedAsFinancingActivities`
Other inflows (outflows) of cash, classified as financing activities `ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities`
Cash flows from (used in) financing activities `ifrs-full:CashFlowsFromUsedInFinancingActivities`
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes `ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`
Effect of exchange rate changes on cash and cash equivalents `ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents`
Increase (decrease) in cash and cash equivalents `ifrs-full:IncreaseDecreaseInCashAndCashEquivalents`
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`