| Group [member] | Company [member] | ||
| Other income [abstract] | |||
| Deferred income | |||
| Bad debts recovered | |||
| Dividend, other income | |||
| Foreign exchange gain [abstract] | |||
| Realised gain on foreign exchange | |||
| Unrealised gain on foreign exchange | |||
| Total foreign exchange gain | |||
| Gain on disposal of subsidiaries, associates and joint ventures [abstract] | |||
| Gain on disposal of subsidiaries | |||
| Gain on disposal of associates | |||
| Gain on disposal of joint ventures | |||
| Total gain on disposal of subsidiaries, associates and joint ventures | |||
| Gain on disposal from other investments | |||
| Gain on disposal of property, plant and equipment | |||
| Gains on disposal of other non-current assets | |||
| Gain on revaluation | |||
| Interest income | |||
| Management fees, other income | |||
| Net fair value gain on derivatives | |||
| Net fair value gain on recycle of forex reserve upon disposal of subsidiaries | |||
| Other fee and commission, other income | |||
| Other rental income | |||
| Rental income on land and buildings | |||
| Reversal of impairment loss recognised in profit or loss [abstract] | |||
| Reversal of impairment loss on receivables | |||
| Reversal of impairment loss on inventories | |||
| Reversal of impairment loss on intangible assets other than goodwill | |||
| Reversal of impairment loss on goodwill | |||
| Reversal of impairment loss on property, plant and equipment | |||
| Reversal of impairment loss on investment in associates | |||
| Reversal of impairment loss on investment in joint ventures | |||
| Reversal of impairment loss on other assets | |||
| Total reversal of impairment loss recognised in profit or loss | |||
| Royalty/franchise income | |||
| Grant or incentives by Malaysian government or it's agencies | |||
| Grant or incentives by foreign government or it's agencies | |||
| Contributions or donations by local contributor | |||
| Contributions or donations by foreign contributor | |||
| Contributions or donations by unknown contributor | |||
| Miscellaneous other operating income | |||
| Total other income | |||