Taxonomy Viewer

[210100] Sub-classification of assets, liabilities and equity, by current/non-current method

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-210100

Concept	Order
Disclosure on sub-classification of assets, liabilities and equity [abstract] `ssmt-mpers:DisclosureOnSubclassificationOfAssetsLiabilitiesAndEquityAbstract`
Statement on sub-classification of assets, liabilities and equity [abstract] `ssmt-mpers:StatementOnSubclassificationOfAssetsLiabilitiesAndEquityAbstract`	1.0
Statement on sub-classification of assets, liabilities and equity [line items] `ssmt-mpers:StatementOnSubclassificationOfAssetsLiabilitiesAndEquityLineItems`	2.0
Sub-classification of assets, liabilities and equity [abstract] `ssmt-mpers:SubclassificationOfAssetsLiabilitiesAndEquityAbstract`	1.0
Property, plant and equipment [abstract] `ifrs-smes:PropertyPlantAndEquipmentAbstract`	1.0
Land and buildings [abstract] `ifrs-smes:LandAndBuildingsAbstract`	1.0
Land [abstract] `ssmt-mpers:LandAbstract`	1.0
Freehold land `ssmt-mpers:FreeholdLand`	1.0
Long term leasehold land `ssmt-mpers:LongtermLeaseholdLand`	2.0
Short term leasehold land `ssmt-mpers:ShorttermLeaseholdLand`	3.0
Land `ifrs-smes:Land`	4.0
Buildings [abstract] `ssmt-mpers:BuildingAbstract`	2.0
Building on freehold land `ssmt-mpers:BuildingOnFreeholdLand`	1.0
Building on long term leasehold land `ssmt-mpers:BuildingOnLongtermLeaseholdLand`	2.0
Building on short term leasehold land `ssmt-mpers:BuildingOnShorttermLeaseholdLand`	3.0
Leased properties `ssmt-mpers:LeasedProperties`	4.0
Buildings `ifrs-smes:Buildings`	5.0
Land and buildings `ifrs-smes:LandAndBuildings`	3.0
Machinery `ifrs-smes:Machinery`	2.0
Vehicles `ifrs-smes:Vehicles`	3.0
Office equipment, fixture and fittings `ssmt-mpers:OfficeEquipmentFixtureAndFittings`	4.0
Plant and equipment `ssmt-mpers:PlantAndEquipment`	5.0
Construction in progress `ifrs-smes:ConstructionInProgress`	6.0
Other property, plant and equipment `ifrs-smes:OtherPropertyPlantAndEquipment`	7.0
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`	8.0
Investment properties [abstract] `ssmt-mpers:InvestmentPropertyAbstract`	2.0
Freehold land and building `ssmt-mpers:InvestmentPropertyFreeholdLandAndBuilding`	1.0
Investment property long-term leasehold land `ssmt-mpers:InvestmentPropertyLongtermLeaseholdLand`	2.0
Investment property short-term leasehold land `ssmt-mpers:InvestmentPropertyShorttermLeaseholdLand`	3.0
Building under construction `ssmt-mpers:InvestmentPropertyBuildingUnderConstruction`	4.0
Other investment property `ssmt-mpers:OtherInvestmentProperty`	5.0
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`	6.0
Intangible assets and goodwill [abstract] `ifrs-smes:IntangibleAssetsAndGoodwillAbstract`	3.0
Intangible assets other than goodwill [abstract] `ifrs-smes:IntangibleAssetsOtherThanGoodwillAbstract`	1.0
Copyrights, patents and other industrial property rights, service and operating rights `ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights`	1.0
Other intangible assets `ifrs-smes:OtherIntangibleAssets`	2.0
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`	3.0
Goodwill `ifrs-smes:Goodwill`	2.0
Intangible assets and goodwill `ifrs-smes:IntangibleAssetsAndGoodwill`	3.0
Investments in subsidiaries [abstract] `ssmt-mpers:InvestmentsInSubsidiariesAbstract`	4.0
Unquoted shares, net of impairment losses `ssmt-mpers:InvestmentsInSubsidiariesUnquotedSharesNetOfImpairmentLosses`	1.0
Investment in subsidiaries quoted shares in Malaysia `ssmt-mpers:InvestmentInSubsidiariesQuotedSharesInMalaysia`	2.0
Investment in subsidiaries quoted shares outside Malaysia `ssmt-mpers:InvestmentInSubsidiariesQuotedSharesOutsideMalaysia`	3.0
Other investments in subsidiaries, net of impairment losses `ssmt-mpers:InvestmentsInSubsidiariesOtherInvestmentsNetOfImpairmentLosses`	4.0
Investments in subsidiaries `ssmt-mpers:InvestmentInSubisidiaries`	5.0
Investments in associates [abstract] `ssmt-mpers:InvestmentsInAssociatesAbstract`	5.0
Unquoted shares, net of impairment losses `ssmt-mpers:InvestmentsInAssociatesUnquotedSharesNetOfImpairmentLosses`	1.0
Investment in associates quoted shares in Malaysia `ssmt-mpers:InvestmentInAssociatesQuotedSharesInMalaysia`	2.0
Investment in associates quoted shares outside Malaysia `ssmt-mpers:InvestmentInAssociatesQuotedSharesOutsideMalaysia`	3.0
Share of post-acquisition profits and reserves `ssmt-mpers:InvestmentsInAssociatesShareOfPostAcquisitionProfitsAndReserves`	4.0
Other investments in associates, net of impairment losses `ssmt-mpers:InvestmentsInAssociatesOtherInvestmentsNetOfImpairmentLosses`	5.0
Investments in associates `ifrs-smes:InvestmentsInAssociates`	6.0
Investments in joint ventures [abstract] `ssmt-mpers:InvestmentsInJointVentureAbstract`	6.0
Unquoted shares, net of impairment losses `ssmt-mpers:InvestmentsInJointVentureUnquotedSharesNetOfImpairmentLosses`	1.0
Investment in joint ventures quoted shares in Malaysia `ssmt-mpers:InvestmentInJointVenturesQuotedSharesInMalaysia`	2.0
Investment in joint ventures quoted shares outside Malaysia `ssmt-mpers:InvestmentInJointVenturesQuotedSharesOutsideMalaysia`	3.0
Share of post-acquisition profits and reserves `ssmt-mpers:InvestmentsInJointVentureShareOfPostAcquisitionProfitsAndReserves`	4.0
Other investments in joint ventures `ssmt-mpers:InvestmentsInJointVentureOtherInvestment`	5.0
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`	6.0
Trade and other non-current receivables [abstract] `ifrs-smes:NoncurrentReceivablesAbstract`	7.0
Non-current trade receivables [abstract] `ssmt-mpers:NoncurrentTradeReceivablesAbstract`	1.0
Non-current trade receivables due from holding company `ssmt-mpers:NoncurrentTradeReceivablesDueFromHoldingCompany`	1.0
Non-current trade receivables due from subsidiaries `ssmt-mpers:NoncurrentTradeReceivablesDueFromSubsidiaries`	2.0
Non-current trade receivables due from associates `ssmt-mpers:NoncurrentTradeReceivablesDueFromAssociates`	3.0
Non-current trade receivables due from joint ventures `ssmt-mpers:NoncurrentTradeReceivablesDueFromJointVentures`	4.0
Non-current trade receivables due from related parties `ssmt-mpers:NoncurrentTradeReceivablesDueFromRelatedParties`	5.0
Other non-current trade receivables `ssmt-mpers:OtherNoncurrentTradeReceivables`	6.0
Non-current trade receivables `ssmt-mpers:NoncurrentTradeReceivables`	7.0
Other non-current receivables [abstract] `ssmt-mpers:OtherNoncurrentReceivablesAbstract`	2.0
Other non-current receivables due from related parties [abstract] `ssmt-mpers:OtherNoncurrentReceivablesDueFromRelatedPartiesAbstract`	1.0
Other non-current receivables due from holding company `ssmt-mpers:OtherNoncurrentReceivablesDueFromHoldingCompany`	1.0
Other non-current receivables due from subsidiaries `ssmt-mpers:OtherNoncurrentReceivablesDueFromSubsidiaries`	2.0
Other non-current receivables due from associates `ssmt-mpers:OtherNoncurrentReceivablesDueFromAssociates`	3.0
Other non-current receivables due from joint ventures `ssmt-mpers:OtherNoncurrentReceivablesDueFromJointVentures`	4.0
Other non-current receivables due from other related parties `ssmt-mpers:OtherNoncurrentReceivablesDueFromOtherRelatedParties`	5.0
Other non-current receivables due from related parties `ssmt-mpers:OtherNoncurrentReceivablesDueFromRelatedParties`	6.0
Other non-current non-trade receivables [abstract] `ssmt-mpers:OtherNoncurrentNontradeReceivablesAbstract`	2.0
Prepayment and accrued income `ssmt-mpers:OtherNoncurrentNontradePrepaymentAndAccruedIncome`	1.0
Lease and hire purchase receivables `ssmt-mpers:OtherNoncurrentNontradeLeaseAndHirePurchaseReceivables`	2.0
Miscellaneous other non-current non-trade receivables `ssmt-mpers:OtherNoncurrentNontradeMiscellaneous`	3.0
Other non-current non-trade receivables `ssmt-mpers:OtherNoncurrentNontradeReceivables`	4.0
Other non-current receivables `ssmt-mpers:OtherNoncurrentReceivables`	3.0
Trade and other non-current receivables `ifrs-smes:NoncurrentReceivables`	3.0
Inventories [abstract] `ssmt-mpers:InventoriesAbstract`	8.0
Raw materials `ssmt-mpers:RawMaterials`	1.0
Current work in progress `ifrs-smes:WorkInProgress`	2.0
Finished goods `ssmt-mpers:FinishedGoods`	3.0
Spare parts `ssmt-mpers:SpareParts`	4.0
Other inventories `ssmt-mpers:OtherInventories`	5.0
Inventories `ifrs-smes:InventoriesTotal`	6.0
Trade and other current receivables [abstract] `ifrs-smes:TradeAndOtherCurrentReceivablesAbstract`	9.0
Current trade receivables [abstract] `ssmt-mpers:CurrentTradeReceivablesAbstract`	1.0
Current trade receivables due from contract customers `ssmt-mpers:CurrentTradeReceivablesDueFromContractCustomers`	1.0
Current trade receivables due from holding company `ssmt-mpers:CurrentTradeReceivablesDueFromHoldingCompany`	2.0
Current trade receivables due from subsidiaries `ssmt-mpers:CurrentTradeReceivablesDueFromSubsidiaries`	3.0
Current trade receivables due from associates `ssmt-mpers:CurrentTradeReceivablesDueFromAssociates`	4.0
Current trade receivables due from joint ventures `ssmt-mpers:CurrentTradeReceivablesDueFromJointVentures`	5.0
Current trade receivables due from related parties `ssmt-mpers:CurrentTradeReceivablesDueFromRelatedParties`	6.0
Other current trade receivables `ssmt-mpers:OtherCurrentTradeReceivables`	7.0
Current trade receivables `ssmt-mpers:CurrentTradeReceivables`	8.0
Other current receivables [abstract] `ssmt-mpers:OtherCurrentReceivablesAbstract`	2.0
Current other receivables due from related parties [abstract] `ssmt-mpers:OtherCurrentReceivablesDueFromRelatedPartiesAbstract`	1.0
Other current receivables due from holding company `ssmt-mpers:OtherCurrentReceivablesDueFromHoldingCompany`	1.0
Other current receivables due from subsidiaries `ssmt-mpers:OtherCurrentReceivablesDueFromSubsidiaries`	2.0
Other current receivables due from associates `ssmt-mpers:OtherCurrentReceivablesDueFromAssociates`	3.0
Other current receivables due from joint ventures `ssmt-mpers:OtherCurrentReceivablesDueFromJointVentures`	4.0
Other receivables due from other related parties `ssmt-mpers:OtherCurrentReceivablesDueFromOtherRelatedParties`	5.0
Other current receivables due from related parties `ssmt-mpers:OtherCurrentReceivablesDueFromRelatedParties`	6.0
Current prepayments and current accrued income [abstract] `ssmt-mpers:OtherCurrentPrepaymentsAndCurrentAccruedIncomeAbstract`	2.0
Prepayments `ssmt-mpers:OtherCurrentPrepayments`	1.0
Accrued income `ssmt-mpers:OtherCurrentAccruedIncome`	2.0
Current prepayments and current accrued income `ssmt-mpers:OtherCurrentPrepaymentsAndCurrentAccruedIncome`	3.0
Current non-trade receivables [abstract] `ssmt-mpers:OtherCurrentNontradeReceivablesAbstract`	3.0
Interest receivable `ssmt-mpers:OtherCurrentNontradeFinanceIncomeReceivable`	1.0
Deposits `ssmt-mpers:OtherCurrentNontradeDeposits`	2.0
Dividend receivables `ssmt-mpers:OtherCurrentNontradeDividendReceivables`	3.0
Lease and hire purchase receivables `ssmt-mpers:OtherCurrentNontradeLeaseAndHirePurchaseReceivables`	4.0
Other current non-trade receivables `ssmt-mpers:OtherCurrentMiscellaneousNontradeReceivables`	5.0
Non trade receivables `ssmt-mpers:OtherCurrentNontradeReceivables`	7.0
Other current receivables `ssmt-mpers:OtherCurrentReceivables`	4.0
Trade and other current receivables `ifrs-smes:TradeAndOtherCurrentReceivables`	3.0
Cash and cash equivalents [abstract] `ifrs-smes:CashAndCashEquivalentsAbstract`	10.0
Cash [abstract] `ifrs-smes:CashAbstract`	1.0
Cash on hand `ifrs-smes:CashOnHand`	1.0
Balances with banks `ifrs-smes:BalancesWithBanks`	2.0
Cash `ifrs-smes:Cash`	3.0
Cash equivalents [abstract] `ifrs-smes:CashEquivalentsAbstract`	2.0
Deposits and placements with licensed banks `ssmt-mpers:DepositsAndPlacementsWithLicensedBanks`	1.0
Deposit placed with other corporations `ssmt-mpers:DepositsPlacedWithOtherCorporations`	2.0
Fixed deposits with financial institutions `ssmt-mpers:FixedDepositsWithFinancialInstitutions`	3.0
Cash equivalents with other financial institutions `ssmt-mpers:CashEquivalentsWithOtherFinancialInstitutions`	4.0
Short-term deposits, classified as cash equivalents `ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents`	5.0
Short-term investments, classified as cash equivalents `ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents`	6.0
Other banking arrangements, classified as cash equivalents `ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents`	7.0
Cash equivalents `ifrs-smes:CashEquivalents`	8.0
Other cash and cash equivalents `ifrs-smes:OtherCashAndCashEquivalents`	3.0
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`	4.0
Issued capital [abstract] `ssmt-mpers:IssuedCapitalAbstract`	11.0
Capital from ordinary shares `ssmt-mpers:CapitalFromOrdinaryShares`	1.0
Capital from redeemable preference shares `ssmt-mpers:CapitalFromRedeemablePreferenceShares`	2.0
Capital from non-redeemable preference shares `ssmt-mpers:CapitalFromNonredeemablePreferenceShares`	3.0
Issued capital `ifrs-smes:IssuedCapital`	4.0
Other reserves [abstract] `ifrs-smes:OtherReservesAbstract`	12.0
Non-distributable [abstract] `ssmt-mpers:NondistributableReservesAbstract`	1.0
Capital reserve `ssmt-mpers:CapitalReserve`	1.0
Reserve of exchange differences on translation `ifrs-smes:ReserveOfExchangeDifferencesOnTranslation`	2.0
Revaluation surplus `ifrs-smes:RevaluationSurplus`	3.0
Other non-distributable reserves `ssmt-mpers:OtherNondistributableReserves`	4.0
Non-distributable other reserves `ssmt-mpers:NondistributableReserves`	5.0
Distributable [abstract] `ssmt-mpers:DistributableReserveAbstract`	2.0
Other distributable reserves `ssmt-mpers:OtherDistributableReserve`	1.0
Distributable reserves `ssmt-mpers:DistributableReseves`	2.0
Other reserves `ifrs-smes:OtherReserves`	3.0
Other components of equity [abstract] `ssmt-mpers:OtherComponentsOfEquityAbstract`	13.0
Perpetual Sukuk `ssmt-mpers:PerpetualSukuk`	1.0
Equity component of Irredeemable Convertible Unsecured Loan Stocks (ICULS) `ssmt-mpers:EquityComponentOfIrredeemableConvertibleUnsecuredLoanStocks`	2.0
Equity component of preference shares `ssmt-mpers:EquityComponentOfPreferenceShares`	3.0
Equity components of other financial instruments `ssmt-mpers:EquityComponentsOfOtherFinancialInstruments`	4.0
Other components of equity `ssmt-mpers:OtherComponentsOfEquity`	5.0
Non-current borrowings [abstract] `ssmt-mpers:NoncurrentBorrowingsAbstract`	14.0
Secured bank loans `ssmt-mpers:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived`	1.0
Unsecured bank loans `ssmt-mpers:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived`	2.0
Secured convertible notes `ssmt-mpers:NoncurrentPortionOfSecuredConvertibleNotes`	3.0
Unsecured convertible notes `ssmt-mpers:NoncurrentPortionOfUnsecuredConvertibleNotes`	4.0
Other non-current portion of redeemable preference shares `ssmt-mpers:OtherNoncurrentPortionOfRedeemablePreferenceShares`	5.0
Finance lease liabilities `ssmt-mpers:NoncurrentPortionOfFinanceLeaseLiabilities`	6.0
Loan from holding company `ssmt-mpers:NoncurrentPortionOfLoanFromHoldingCompany`	7.0
Other non-current portion of loan from subsidiaries `ssmt-mpers:OtherNoncurrentPortionOfLoanFromSubsidiaries`	8.0
Other non-current portion of loan from associates `ssmt-mpers:OtherNoncurrentPortionOfLoanFromAssociates`	9.0
Other non-current portion of loan from joint ventures `ssmt-mpers:OtherNoncurrentPortionOfLoanFromJointVentures`	10.0
Loan from other related companies `ssmt-mpers:NoncurrentPortionOfLoanFromOtherRelatedCompanies`	11.0
Other non-current secured bank loans `ssmt-mpers:OtherNoncurrentSecuredBankLoans`	12.0
Other non-current unsecured bank loans `ssmt-mpers:OtherNoncurrentUnsecuredBankLoans`	13.0
Other non-current borrowings `ssmt-mpers:NoncurrentPortionOfOtherNoncurrentBorrowings`	14.0
Non-current borrowings `ssmt-mpers:NoncurrentBorrowings`	15.0
Non-current employee benefit liabilities [abstract] `ssmt-mpers:NoncurrentEmployeeBenefitLiabilitiesAbstract`	15.0
Cash-settled share-based payment liability `ssmt-mpers:CashSettledShareBasedPaymentLiability`	1.0
Employment termination benefits `ssmt-mpers:EmploymentTerminationBenefits`	2.0
Provision for unconsumed leave `ssmt-mpers:ProvisionForUnconsumedLeave`	3.0
Defined contribution plan `ssmt-mpers:DefinedContributionPlan`	4.0
Defined benefit plan `ssmt-mpers:DefinedBenefitPlan`	5.0
Other employee benefit `ssmt-mpers:OtherEmployeeBenefitLiabilities`	6.0
Non-current provisions for employee benefits `ifrs-smes:NoncurrentProvisionsForEmployeeBenefits`	7.0
Non-current provisions [abstract] `ifrs-smes:NoncurrentProvisionsAbstract`	16.0
Non-current warranty provision `ifrs-smes:LongtermWarrantyProvision`	1.0
Non-current restructuring provision `ifrs-smes:LongtermRestructuringProvision`	2.0
Non-current legal proceedings provision `ifrs-smes:LongtermLegalProceedingsProvision`	3.0
Non-current onerous contracts provision `ifrs-smes:LongtermOnerousContractsProvision`	4.0
Provision for decommissioning, restoration and rehabilitation costs `ssmt-mpers:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts`	5.0
Non-current miscellaneous other provisions `ifrs-smes:LongtermMiscellaneousOtherProvisions`	6.0
Non-current provisions `ifrs-smes:NoncurrentProvisions`	7.0
Trade and other non-current payables [abstract] `ifrs-smes:NoncurrentPayablesAbstract`	17.0
Non-current trade payables [abstract] `ssmt-mpers:NoncurrentTradePayablesAbstract`	1.0
Non-current trade payables due to holding company `ssmt-mpers:NoncurrentTradePayablesDueToHoldingCompany`	1.0
Non-current trade payables due to subsidiaries `ssmt-mpers:NoncurrentTradePayablesDueToSubsidiaries`	2.0
Non-current trade payables due to associates `ssmt-mpers:NoncurrentTradePayablesDueToAssociates`	3.0
Non-current trade payables due to joint ventures `ssmt-mpers:NoncurrentTradePayablesDueToJointVentures`	4.0
Trade payables due to other related parties `ssmt-mpers:NoncurrentTradePayablesDueToOtherRelatedParties`	5.0
Other non-current trade payables `ssmt-mpers:OtherNoncurrentTradePayables`	6.0
Non-current trade payables `ifrs-smes:NoncurrentPayablesToTradeSuppliers`	7.0
Non-current other payables [abstract] `ssmt-mpers:OtherNoncurrentTradePayablesAbstract`	2.0
Non-current other payables due to related parties [abstract] `ssmt-mpers:OtherNoncurrentPayablesDueToRelatedPartiesAbstract`	1.0
Other non-current trade payables due to holding company `ssmt-mpers:OtherNoncurrentTradePayablesDueToHoldingCompany`	1.0
Other non-current trade payables due to subsidiaries `ssmt-mpers:OtherNoncurrentTradePayablesDueToSubsidiaries`	2.0
Other non-current trade payables due to associates `ssmt-mpers:OtherNoncurrentTradePayablesDueToAssociates`	3.0
Other non-current trade payables due to joint ventures `ssmt-mpers:OtherNoncurrentTradePayablesDueToJointVentures`	4.0
Other payables due to related parties `ssmt-mpers:OtherNoncurrentPayablesDueToRelatedCompanies`	5.0
Non-current other payables due to related parties `ssmt-mpers:OtherNoncurrentPayablesDueToRelatedParties`	6.0
Non-current non-trade payables [abstract] `ssmt-mpers:NoncurrentNontradePayablesAbstract`	2.0
Deferred income `ssmt-mpers:NoncurrentNontradeDeferredIncome`	1.0
Accruals `ssmt-mpers:NoncurrentNontradeAccruals`	2.0
Retention payable `ssmt-mpers:NoncurrentNontradeRetentionPayables`	3.0
Other non-current non-trade payables `ssmt-mpers:OtherNoncurrentNontradePayables`	4.0
Non-current non-trade payables `ssmt-mpers:NoncurrentNontradePayables`	5.0
Other non-current payables `ssmt-mpers:OtherNoncurrentPayables`	3.0
Trade and other non-current payables `ifrs-smes:NoncurrentPayables`	3.0
Current borrowings [abstract] `ssmt-mpers:CurrentBorrowingsAbstract`	18.0
Secured bank loans `ssmt-mpers:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived`	1.0
Unsecured bank loans `ssmt-mpers:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived`	2.0
Secured convertible notes `ssmt-mpers:CurrenPortionOfSecuredConvertibleNotes`	3.0
Unsecured convertible notes `ssmt-mpers:CurrentPortionOfUnsecuredConvertibleNotes`	4.0
Current portion of non-current secured bank overdrafts `ssmt-mpers:CurrentPortionOfNoncurrentSecuredBankOverdrafts`	5.0
Unsecured bank overdrafts `ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredBankOverdrafts`	6.0
Other current portion of redeemable preference shares `ssmt-mpers:OtherCurrentPortionOfRedeemablePreferenceShares`	7.0
Finance lease liabilities `ssmt-mpers:CurrentPortionOfFinanceLeaseLiabilities`	8.0
Loan from holding company `ssmt-mpers:CurrentPortionOfLoanFromHoldingCompany`	9.0
Other current portion of loan from subsidiaries `ssmt-mpers:OtherCurrentPortionOfLoanFromSubsidiaries`	10.0
Other current portion of loan from associates `ssmt-mpers:OtherCurrentPortionOfLoanFromAssociates`	11.0
Other current portion of loan from joint ventures `ssmt-mpers:OtherCurrentPortionOfLoanFromJointVentures`	12.0
Loan from other related companies `ssmt-mpers:CurrentPortionOfLoanFromOtherRelatedCompanies`	13.0
Other secured bank loans received `ssmt-mpers:CurrentPortionOfNoncurrentSecuredOtherBankLoanReceived`	14.0
Other unsecured bank loans received `ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredOtherBankLoansReceived`	15.0
Other current portion of miscellaneous borrowings `ssmt-mpers:OtherCurrentPortionOfMiscellaneousBorrowings`	16.0
Current borrowings `ifrs-smes:ShorttermBorrowings`	17.0
Current employee benefit liabilities [abstract] `ssmt-mpers:CurrentEmployeeBenefitLiabilitiesAbstract`	19.0
Current cash-settled share-based payment liability `ssmt-mpers:CurrentCashSettledShareBasedPaymentLiability`	1.0
Current employment termination benefits `ssmt-mpers:CurrentEmploymentTerminationBenefits`	2.0
Current provision for unconsumed leave `ssmt-mpers:CurrentProvisionForUnconsumedLeave`	3.0
Current defined contribution plan `ssmt-mpers:CurrentDefinedContributionPlan`	4.0
Current defined benefit plan `ssmt-mpers:CurrentDefinedBenefitPlan`	5.0
Other current employee benefit liabilities `ssmt-mpers:CurrentOtherEmployeeBenefitLiabilities`	6.0
Current provisions for employee benefits `ifrs-smes:CurrentProvisionsForEmployeeBenefits`	7.0
Current provisions [abstract] `ifrs-smes:CurrentProvisionsAbstract`	20.0
Current warranty provision `ifrs-smes:ShorttermWarrantyProvision`	1.0
Current restructuring provision `ifrs-smes:ShorttermRestructuringProvision`	2.0
Current legal proceedings provision `ifrs-smes:ShorttermLegalProceedingsProvision`	3.0
Current onerous contracts provision `ifrs-smes:ShorttermOnerousContractsProvision`	4.0
Provision for decommissioning, restoration and rehabilitation costs `ssmt-mpers:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts`	5.0
Other current provisions `ifrs-smes:OtherShorttermProvisions`	6.0
Current provisions `ifrs-smes:CurrentProvisions`	7.0
Trade and other current payables [abstract] `ifrs-smes:TradeAndOtherCurrentPayablesAbstract`	21.0
Current trade payables [abstract] `ssmt-mpers:CurrentTradePayablesAbstract`	1.0
Current trade payables due to contract suppliers `ssmt-mpers:CurrentTradePayableDueToContractCustomer`	1.0
Current trade payables due to holding company `ssmt-mpers:CurrentTradePayablesDueToHoldingCompany`	2.0
Current trade payables due to subsidiaries `ssmt-mpers:CurrentTradePayablesDueToSubsidiaries`	3.0
Current trade payables due to associates `ssmt-mpers:CurrentTradePayablesDueToAssociates`	4.0
Current trade payables due to joint ventures `ssmt-mpers:CurrentTradePayablesDueToJointVentures`	5.0
Trade payables due to other related parties `ssmt-mpers:CurrentTradePayablesDueToRelatedCompanies`	6.0
Other current trade payables `ssmt-mpers:OtherCurrentTradePayables`	7.0
Current trade payables `ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers`	8.0
Current other payables [abstract] `ssmt-mpers:OtherCurrentPayablesAbstract`	2.0
Current other payables due to related parties [abstract] `ssmt-mpers:OtherCurrentPayablesDueToRelatedPartiesAbstract`	1.0
Other current payables due to holding company `ssmt-mpers:OtherCurrentPayablesDueToHoldingCompany`	1.0
Other current payables due to subsidiaries `ssmt-mpers:OtherCurrentPayablesDueToSubsidiaries`	2.0
Other current payables due to associates `ssmt-mpers:OtherCurrentPayablesDueToAssociates`	3.0
Other current payables due to joint ventures `ssmt-mpers:OtherCurrentPayablesDueToJointVentures`	4.0
Other current payables due to other related parties `ssmt-mpers:OtherCurrentPayablesDueToOtherRelatedParties`	5.0
Current payables due to related parties `ssmt-mpers:OtherCurrentPayablesDueToRelatedParties`	6.0
Current non-trade payables [abstract] `ssmt-mpers:CurrentNontradePayablesAbstract`	2.0
Deferred income `ssmt-mpers:CurrentNontradeDeferredIncome`	1.0
Accruals `ssmt-mpers:CurrentNontradeAccruals`	2.0
Retention payable `ssmt-mpers:CurrentNontradeRetentionPayable`	3.0
Other current non-trade payables `ssmt-mpers:OtherCurrentNontradePayables`	4.0
Current non-trade payables `ssmt-mpers:CurrentNontradePayables`	5.0
Other current payables `ssmt-mpers:OtherCurrentPayables`	3.0
Trade and other current payables `ifrs-smes:TradeAndOtherCurrentPayables`	3.0