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

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-200200x
ConceptOrder
ssmt-mpers:DisclosureOnSubclassificationOfAssetsLiabilitiesAndEquityAbstract
ssmt-mpers:StatementOnSubclassificationOfAssetsLiabilitiesAndEquityAbstract
10.0
ssmt-mpers:StatementOnSubclassificationOfAssetsLiabilitiesAndEquityTable
10.0
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis
10.0
ifrs-smes:ConsolidatedMember
10.0
ifrs-smes:SeparateMember
10.0
ssmt-mpers:StatementOnSubclassificationOfAssetsLiabilitiesAndEquityLineItems
20.0
ssmt-mpers:SubclassificationOfAssetsLiabilitiesAndEquityAbstract
10.0
ifrs-smes:PropertyPlantAndEquipmentAbstract
10.0
ifrs-smes:LandAndBuildingsAbstract
10.0
ssmt-mpers:LandAbstract
10.0
ssmt-mpers:FreeholdLand
10.0
ssmt-mpers:LongtermLeaseholdLand
20.0
ssmt-mpers:ShorttermLeaseholdLand
30.0
ifrs-smes:Land
40.0
ssmt-mpers:BuildingAbstract
20.0
ssmt-mpers:BuildingOnFreeholdLand
10.0
ssmt-mpers:BuildingOnLongtermLeaseholdLand
20.0
ssmt-mpers:BuildingOnShorttermLeaseholdLand
30.0
ssmt-mpers:LeasedProperties
40.0
ifrs-smes:Buildings
50.0
ifrs-smes:LandAndBuildings
30.0
ifrs-smes:Machinery
20.0
ifrs-smes:Vehicles
30.0
ssmt-mpers:OfficeEquipmentFixtureAndFittings
40.0
ssmt-mpers:PlantAndEquipment
50.0
ifrs-smes:ConstructionInProgress
60.0
ifrs-smes:OtherPropertyPlantAndEquipment
70.0
ifrs-smes:PropertyPlantAndEquipment
80.0
ssmt-mpers:InvestmentPropertyAbstract
20.0
ssmt-mpers:InvestmentPropertyFreeholdLandAndBuilding
10.0
ssmt-mpers:InvestmentPropertyLongtermLeaseholdLand
20.0
ssmt-mpers:InvestmentPropertyShorttermLeaseholdLand
30.0
ssmt-mpers:InvestmentPropertyBuildingUnderConstruction
40.0
ssmt-mpers:OtherInvestmentProperty
50.0
60.0
ifrs-smes:IntangibleAssetsAndGoodwillAbstract
30.0
ifrs-smes:IntangibleAssetsOtherThanGoodwillAbstract
10.0
ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights
10.0
ifrs-smes:OtherIntangibleAssets
20.0
ifrs-smes:IntangibleAssetsOtherThanGoodwill
30.0
ifrs-smes:Goodwill
20.0
ifrs-smes:IntangibleAssetsAndGoodwill
30.0
ssmt-mpers:InvestmentsInSubsidiariesAbstract
40.0
ssmt-mpers:InvestmentsInSubsidiariesUnquotedSharesNetOfImpairmentLosses
10.0
ssmt-mpers:InvestmentInSubsidiariesQuotedSharesInMalaysia
20.0
ssmt-mpers:InvestmentInSubsidiariesQuotedSharesOutsideMalaysia
30.0
ssmt-mpers:InvestmentsInSubsidiariesOtherInvestmentsNetOfImpairmentLosses
40.0
ssmt-mpers:InvestmentInSubisidiaries
50.0
ssmt-mpers:InvestmentsInAssociatesAbstract
50.0
ssmt-mpers:InvestmentsInAssociatesUnquotedSharesNetOfImpairmentLosses
10.0
ssmt-mpers:InvestmentInAssociatesQuotedSharesInMalaysia
20.0
ssmt-mpers:InvestmentInAssociatesQuotedSharesOutsideMalaysia
30.0
ssmt-mpers:InvestmentsInAssociatesShareOfPostAcquisitionProfitsAndReserves
40.0
ssmt-mpers:InvestmentsInAssociatesOtherInvestmentsNetOfImpairmentLosses
50.0
ifrs-smes:InvestmentsInAssociates
60.0
ssmt-mpers:InvestmentsInJointVentureAbstract
60.0
ssmt-mpers:InvestmentsInJointVentureUnquotedSharesNetOfImpairmentLosses
10.0
ssmt-mpers:InvestmentInJointVenturesQuotedSharesInMalaysia
20.0
ssmt-mpers:InvestmentInJointVenturesQuotedSharesOutsideMalaysia
30.0
ssmt-mpers:InvestmentsInJointVentureShareOfPostAcquisitionProfitsAndReserves
40.0
ssmt-mpers:InvestmentsInJointVentureOtherInvestment
50.0
ifrs-smes:InvestmentsInJointVentures
60.0
ifrs-smes:NoncurrentReceivablesAbstract
70.0
ssmt-mpers:NoncurrentTradeReceivablesAbstract
10.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromHoldingCompany
10.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromSubsidiaries
20.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromAssociates
30.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromJointVentures
40.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromRelatedParties
50.0
ssmt-mpers:OtherNoncurrentTradeReceivables
60.0
ssmt-mpers:NoncurrentTradeReceivables
70.0
ssmt-mpers:OtherNoncurrentReceivablesAbstract
20.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromRelatedPartiesAbstract
10.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromHoldingCompany
10.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromSubsidiaries
20.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromAssociates
30.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromJointVentures
40.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromOtherRelatedParties
50.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromRelatedParties
60.0
ssmt-mpers:OtherNoncurrentNontradeReceivablesAbstract
20.0
ssmt-mpers:OtherNoncurrentNontradePrepaymentAndAccruedIncome
10.0
ssmt-mpers:OtherNoncurrentNontradeLeaseAndHirePurchaseReceivables
20.0
ssmt-mpers:OtherNoncurrentNontradeMiscellaneous
30.0
ssmt-mpers:OtherNoncurrentNontradeReceivables
40.0
ssmt-mpers:OtherNoncurrentReceivables
30.0
ifrs-smes:NoncurrentReceivables
30.0
ssmt-mpers:InventoriesAbstract
80.0
ssmt-mpers:RawMaterials
10.0
ifrs-smes:WorkInProgress
20.0
ssmt-mpers:FinishedGoods
30.0
ssmt-mpers:SpareParts
40.0
ssmt-mpers:OtherInventories
50.0
ifrs-smes:InventoriesTotal
60.0
ifrs-smes:TradeAndOtherCurrentReceivablesAbstract
90.0
ssmt-mpers:CurrentTradeReceivablesAbstract
10.0
ssmt-mpers:CurrentTradeReceivablesDueFromContractCustomers
10.0
ssmt-mpers:CurrentTradeReceivablesDueFromHoldingCompany
20.0
ssmt-mpers:CurrentTradeReceivablesDueFromSubsidiaries
30.0
ssmt-mpers:CurrentTradeReceivablesDueFromAssociates
40.0
ssmt-mpers:CurrentTradeReceivablesDueFromJointVentures
50.0
ssmt-mpers:CurrentTradeReceivablesDueFromRelatedParties
60.0
ssmt-mpers:OtherCurrentTradeReceivables
70.0
ssmt-mpers:CurrentTradeReceivables
80.0
ssmt-mpers:OtherCurrentReceivablesAbstract
20.0
ssmt-mpers:OtherCurrentReceivablesDueFromRelatedPartiesAbstract
10.0
ssmt-mpers:OtherCurrentReceivablesDueFromHoldingCompany
10.0
ssmt-mpers:OtherCurrentReceivablesDueFromSubsidiaries
20.0
ssmt-mpers:OtherCurrentReceivablesDueFromAssociates
30.0
ssmt-mpers:OtherCurrentReceivablesDueFromJointVentures
40.0
ssmt-mpers:OtherCurrentReceivablesDueFromOtherRelatedParties
50.0
ssmt-mpers:OtherCurrentReceivablesDueFromRelatedParties
60.0
ssmt-mpers:OtherCurrentPrepaymentsAndCurrentAccruedIncomeAbstract
20.0
ssmt-mpers:OtherCurrentPrepayments
10.0
ssmt-mpers:OtherCurrentAccruedIncome
20.0
ssmt-mpers:OtherCurrentPrepaymentsAndCurrentAccruedIncome
30.0
ssmt-mpers:OtherCurrentNontradeReceivablesAbstract
30.0
ssmt-mpers:OtherCurrentNontradeFinanceIncomeReceivable
10.0
ssmt-mpers:OtherCurrentNontradeDeposits
20.0
ssmt-mpers:OtherCurrentNontradeDividendReceivables
30.0
ssmt-mpers:OtherCurrentNontradeLeaseAndHirePurchaseReceivables
40.0
ssmt-mpers:OtherCurrentMiscellaneousNontradeReceivables
50.0
ssmt-mpers:OtherCurrentNontradeReceivables
61.0
ssmt-mpers:OtherCurrentReceivables
40.0
ifrs-smes:TradeAndOtherCurrentReceivables
30.0
ifrs-smes:CashAndCashEquivalentsAbstract
100.0
ifrs-smes:CashAbstract
10.0
ifrs-smes:CashOnHand
10.0
ifrs-smes:BalancesWithBanks
20.0
ifrs-smes:Cash
30.0
ifrs-smes:CashEquivalentsAbstract
20.0
ssmt-mpers:DepositsAndPlacementsWithLicensedBanks
10.0
ssmt-mpers:DepositsPlacedWithOtherCorporations
20.0
ssmt-mpers:FixedDepositsWithFinancialInstitutions
30.0
ssmt-mpers:CashEquivalentsWithOtherFinancialInstitutions
40.0
ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents
50.0
ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents
60.0
ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents
70.0
ifrs-smes:CashEquivalents
80.0
ifrs-smes:OtherCashAndCashEquivalents
30.0
ifrs-smes:CashAndCashEquivalents
40.0
ssmt-mpers:IssuedCapitalAbstract
110.0
ssmt-mpers:CapitalFromOrdinaryShares
10.0
ssmt-mpers:CapitalFromRedeemablePreferenceShares
20.0
ssmt-mpers:CapitalFromNonredeemablePreferenceShares
30.0
ifrs-smes:IssuedCapital
40.0
ifrs-smes:OtherReservesAbstract
120.0
ssmt-mpers:NondistributableReservesAbstract
10.0
ssmt-mpers:CapitalReserve
10.0
ifrs-smes:ReserveOfExchangeDifferencesOnTranslation
20.0
ifrs-smes:RevaluationSurplus
30.0
ssmt-mpers:OtherNondistributableReserves
40.0
ssmt-mpers:NondistributableReserves
50.0
ssmt-mpers:DistributableReserveAbstract
20.0
ssmt-mpers:OtherDistributableReserve
10.0
ssmt-mpers:DistributableReseves
20.0
ifrs-smes:OtherReserves
30.0
ssmt-mpers:OtherComponentsOfEquityAbstract
130.0
ssmt-mpers:PerpetualSukuk
10.0
ssmt-mpers:EquityComponentOfIrredeemableConvertibleUnsecuredLoanStocks
20.0
ssmt-mpers:EquityComponentOfPreferenceShares
30.0
ssmt-mpers:EquityComponentsOfOtherFinancialInstruments
40.0
ssmt-mpers:OtherComponentsOfEquity
50.0
ssmt-mpers:NoncurrentBorrowingsAbstract
140.0
ssmt-mpers:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived
10.0
ssmt-mpers:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived
20.0
ssmt-mpers:NoncurrentPortionOfSecuredConvertibleNotes
30.0
ssmt-mpers:NoncurrentPortionOfUnsecuredConvertibleNotes
40.0
ssmt-mpers:OtherNoncurrentPortionOfRedeemablePreferenceShares
50.0
ssmt-mpers:NoncurrentPortionOfFinanceLeaseLiabilities
60.0
ssmt-mpers:NoncurrentPortionOfLoanFromHoldingCompany
70.0
ssmt-mpers:OtherNoncurrentPortionOfLoanFromSubsidiaries
80.0
ssmt-mpers:OtherNoncurrentPortionOfLoanFromAssociates
90.0
ssmt-mpers:OtherNoncurrentPortionOfLoanFromJointVentures
100.0
ssmt-mpers:NoncurrentPortionOfLoanFromOtherRelatedCompanies
110.0
ssmt-mpers:OtherNoncurrentSecuredBankLoans
120.0
ssmt-mpers:OtherNoncurrentUnsecuredBankLoans
130.0
ssmt-mpers:NoncurrentPortionOfOtherNoncurrentBorrowings
140.0
ssmt-mpers:NoncurrentBorrowings
150.0
ssmt-mpers:NoncurrentEmployeeBenefitLiabilitiesAbstract
150.0
ssmt-mpers:CashSettledShareBasedPaymentLiability
10.0
ssmt-mpers:EmploymentTerminationBenefits
20.0
ssmt-mpers:ProvisionForUnconsumedLeave
30.0
ssmt-mpers:DefinedContributionPlan
40.0
ssmt-mpers:DefinedBenefitPlan
50.0
ssmt-mpers:OtherEmployeeBenefitLiabilities
60.0
ifrs-smes:NoncurrentProvisionsForEmployeeBenefits
70.0
ifrs-smes:NoncurrentProvisionsAbstract
160.0
ifrs-smes:LongtermWarrantyProvision
10.0
ifrs-smes:LongtermRestructuringProvision
20.0
ifrs-smes:LongtermLegalProceedingsProvision
30.0
ifrs-smes:LongtermOnerousContractsProvision
40.0
ssmt-mpers:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
50.0
ifrs-smes:LongtermMiscellaneousOtherProvisions
60.0
ifrs-smes:NoncurrentProvisions
70.0
ifrs-smes:NoncurrentPayablesAbstract
170.0
ssmt-mpers:NoncurrentTradePayablesAbstract
10.0
ssmt-mpers:NoncurrentTradePayablesDueToHoldingCompany
10.0
ssmt-mpers:NoncurrentTradePayablesDueToSubsidiaries
20.0
ssmt-mpers:NoncurrentTradePayablesDueToAssociates
30.0
ssmt-mpers:NoncurrentTradePayablesDueToJointVentures
40.0
ssmt-mpers:NoncurrentTradePayablesDueToOtherRelatedParties
50.0
ssmt-mpers:OtherNoncurrentTradePayables
60.0
ifrs-smes:NoncurrentPayablesToTradeSuppliers
70.0
ssmt-mpers:OtherNoncurrentTradePayablesAbstract
20.0
ssmt-mpers:OtherNoncurrentPayablesDueToRelatedPartiesAbstract
10.0
ssmt-mpers:OtherNoncurrentTradePayablesDueToHoldingCompany
10.0
ssmt-mpers:OtherNoncurrentTradePayablesDueToSubsidiaries
20.0
ssmt-mpers:OtherNoncurrentTradePayablesDueToAssociates
30.0
ssmt-mpers:OtherNoncurrentTradePayablesDueToJointVentures
40.0
ssmt-mpers:OtherNoncurrentPayablesDueToRelatedCompanies
50.0
ssmt-mpers:OtherNoncurrentPayablesDueToRelatedParties
60.0
ssmt-mpers:NoncurrentNontradePayablesAbstract
20.0
ssmt-mpers:NoncurrentNontradeDeferredIncome
10.0
ssmt-mpers:NoncurrentNontradeAccruals
20.0
ssmt-mpers:NoncurrentNontradeRetentionPayables
30.0
ssmt-mpers:OtherNoncurrentNontradePayables
40.0
ssmt-mpers:NoncurrentNontradePayables
50.0
ssmt-mpers:OtherNoncurrentPayables
30.0
ifrs-smes:NoncurrentPayables
30.0
ssmt-mpers:CurrentBorrowingsAbstract
180.0
ssmt-mpers:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived
10.0
ssmt-mpers:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived
20.0
ssmt-mpers:CurrenPortionOfSecuredConvertibleNotes
30.0
ssmt-mpers:CurrentPortionOfUnsecuredConvertibleNotes
40.0
ssmt-mpers:CurrentPortionOfNoncurrentSecuredBankOverdrafts
50.0
ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredBankOverdrafts
60.0
ssmt-mpers:OtherCurrentPortionOfRedeemablePreferenceShares
70.0
ssmt-mpers:CurrentPortionOfFinanceLeaseLiabilities
80.0
ssmt-mpers:CurrentPortionOfLoanFromHoldingCompany
90.0
ssmt-mpers:OtherCurrentPortionOfLoanFromSubsidiaries
100.0
ssmt-mpers:OtherCurrentPortionOfLoanFromAssociates
110.0
ssmt-mpers:OtherCurrentPortionOfLoanFromJointVentures
120.0
ssmt-mpers:CurrentPortionOfLoanFromOtherRelatedCompanies
130.0
ssmt-mpers:CurrentPortionOfNoncurrentSecuredOtherBankLoanReceived
140.0
ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredOtherBankLoansReceived
150.0
ssmt-mpers:OtherCurrentPortionOfMiscellaneousBorrowings
160.0
ifrs-smes:ShorttermBorrowings
170.0
ssmt-mpers:CurrentEmployeeBenefitLiabilitiesAbstract
190.0
ssmt-mpers:CurrentCashSettledShareBasedPaymentLiability
10.0
ssmt-mpers:CurrentEmploymentTerminationBenefits
20.0
ssmt-mpers:CurrentProvisionForUnconsumedLeave
30.0
ssmt-mpers:CurrentDefinedContributionPlan
40.0
ssmt-mpers:CurrentDefinedBenefitPlan
50.0
ssmt-mpers:CurrentOtherEmployeeBenefitLiabilities
60.0
ifrs-smes:CurrentProvisionsForEmployeeBenefits
70.0
ifrs-smes:CurrentProvisionsAbstract
200.0
ifrs-smes:ShorttermWarrantyProvision
10.0
ifrs-smes:ShorttermRestructuringProvision
20.0
ifrs-smes:ShorttermLegalProceedingsProvision
30.0
ifrs-smes:ShorttermOnerousContractsProvision
40.0
ssmt-mpers:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts
50.0
ifrs-smes:OtherShorttermProvisions
60.0
ifrs-smes:CurrentProvisions
70.0
ifrs-smes:TradeAndOtherCurrentPayablesAbstract
210.0
ssmt-mpers:CurrentTradePayablesAbstract
10.0
ssmt-mpers:CurrentTradePayableDueToContractCustomer
10.0
ssmt-mpers:CurrentTradePayablesDueToHoldingCompany
20.0
ssmt-mpers:CurrentTradePayablesDueToSubsidiaries
30.0
ssmt-mpers:CurrentTradePayablesDueToAssociates
40.0
ssmt-mpers:CurrentTradePayablesDueToJointVentures
50.0
ssmt-mpers:CurrentTradePayablesDueToRelatedCompanies
61.0
ssmt-mpers:OtherCurrentTradePayables
70.0
ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers
80.0
ssmt-mpers:OtherCurrentPayablesAbstract
20.0
ssmt-mpers:OtherCurrentPayablesDueToRelatedPartiesAbstract
10.0
ssmt-mpers:OtherCurrentPayablesDueToHoldingCompany
10.0
ssmt-mpers:OtherCurrentPayablesDueToSubsidiaries
20.0
ssmt-mpers:OtherCurrentPayablesDueToAssociates
30.0
ssmt-mpers:OtherCurrentPayablesDueToJointVentures
40.0
ssmt-mpers:OtherCurrentPayablesDueToOtherRelatedParties
50.0
ssmt-mpers:OtherCurrentPayablesDueToRelatedParties
60.0
ssmt-mpers:CurrentNontradePayablesAbstract
20.0
ssmt-mpers:CurrentNontradeDeferredIncome
10.0
ssmt-mpers:CurrentNontradeAccruals
20.0
ssmt-mpers:CurrentNontradeRetentionPayable
30.0
ssmt-mpers:OtherCurrentNontradePayables
40.0
ssmt-mpers:CurrentNontradePayables
50.0
ssmt-mpers:OtherCurrentPayables
30.0
ifrs-smes:TradeAndOtherCurrentPayables
30.0