SOCIBeforetax_Layout1

Group [member]Company [member]
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Statement of comprehensive income [abstract]
conceptifrs-smes:StatementOfComprehensiveIncomeAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:StatementOfComprehensiveIncomeAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Profit (loss)
conceptifrs-smes:ProfitLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProfitLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income [abstract]
conceptifrs-smes:OtherComprehensiveIncomeAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:OtherComprehensiveIncomeAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
conceptifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Other comprehensive income, before tax, exchange differences on translation
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlansy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlansy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income, before tax, gains (losses) on revaluation
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Share of other comprehensive income of associates and joint ventures accounted for using equity method
conceptssmt-mpers:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total other comprehensive income that will not be reclassified to profit or loss, before tax
conceptssmt-mpers:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
conceptifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Other comprehensive income, before tax, exchange differences on translation
conceptssmt-mpers:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other comprehensive income, before tax, change in fair value of hedging instrument
conceptssmt-mpers:OtherComprehensiveIncomeBeforeTaxChangesInFairValueOfHedgingInstrumenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherComprehensiveIncomeBeforeTaxChangesInFairValueOfHedgingInstrumenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
conceptssmt-mpers:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total other comprehensive income that will be reclassified to profit or loss, before tax
conceptssmt-mpers:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Aggregate income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
conceptssmt-mpers:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Aggregate income tax relating to components of other comprehensive income that will be reclassified to profit or loss
conceptssmt-mpers:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total other comprehensive income
conceptifrs-smes:OtherComprehensiveIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherComprehensiveIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total comprehensive income
conceptifrs-smes:ComprehensiveIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ComprehensiveIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Comprehensive income attributable [abstract]
conceptifrs-smes:ComprehensiveIncomeAttributableToAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:ComprehensiveIncomeAttributableToAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Comprehensive income, attributable to owners of parent
conceptifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Comprehensive income, attributable to non-controlling interests
conceptifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterestsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterestsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total comprehensive income
conceptifrs-smes:ComprehensiveIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ComprehensiveIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy