Write back of expenses

NameWriteBackOfExpenses
Namespacehttp://xbrl.ssm.com.my/taxonomy/2017-12-31/ssmt-mfrs-cor
Prefixssmt-mfrs
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Write back of expensesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Report the value, for the reporting period, of expenses written back to reconcile profit (loss) to net cash flow from (used in) operating activities.enhttp://xbrl.ssm.com.my/role/ssm/fs/mfrs/lab_rol_ssmt-fs-mfrs_2017-12-31/ReportingDocumentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameMFRShttp://www.xbrl.org/2003/role/definitionRef
Section119.9http://www.xbrl.org/2003/role/definitionRef
Subsectionchttp://www.xbrl.org/2003/role/definitionRef
NameMFRShttp://www.xbrl.org/2009/role/commonPracticeRef
Section101.104http://www.xbrl.org/2009/role/commonPracticeRef
NameMFRShttp://www.xbrl.org/2009/role/commonPracticeRef
Section107.20http://www.xbrl.org/2009/role/commonPracticeRef
Subsectionbhttp://www.xbrl.org/2009/role/commonPracticeRef