Index IndexTemplate TemplateDPM Map DPM Map

NotesListofnotes_Layout1

Disclosure of notes and other explanatory information [abstract]
conceptssmt-mfrs:DisclosureOfNotesAndOtherExplanatoryInformationAbstracty
Disclosure of accrued expenses and other liabilities [text block]
conceptifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatoryy
Disclosure of acquisitions and disposals [text block]
conceptssmt-mfrs:DisclosureOfAcquisitionsAndDisposalsExplanatoryy
Disclosure of allowance for credit losses [text block]
conceptifrs-full:DisclosureOfAllowanceForCreditLossesExplanatoryy
Disclosure of amendments to MFRS and pronouncements issued by MASB [text block]
conceptssmt-mfrs:DisclosureOfAmendmentsToMFRSandPronouncementsIssuedByMASBExplanatoryy
Disclosure of auditors' remuneration [text block]
conceptifrs-full:DisclosureOfAuditorsRemunerationExplanatoryy
Disclosure of authorisation of financial statements [text block]
conceptifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatoryy
Disclosure of available-for-sale financial assets [text block]
conceptifrs-full:DisclosureOfAvailableforsaleAssetsExplanatoryy
Disclosure of basis of preparation of financial statements [text block]
conceptifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatoryy
Disclosure of biological assets [text block]
conceptifrs-full:DisclosureOfBiologicalAssetsAndGovernmentGrantsForAgriculturalActivityExplanatoryy
Disclosure of bonds [text block]
conceptssmt-mfrs:DisclosureOfBondsExplanatoryy
Disclosure of borrowings [text block]
conceptifrs-full:DisclosureOfBorrowingsExplanatoryy
Disclosure of business combinations [text block]
conceptifrs-full:DisclosureOfBusinessCombinationsExplanatoryy
Disclosure of capital and other commitments [text block]
conceptssmt-mfrs:DisclosureOfCapitalCommitmentsExplanatoryy
Disclosure of capital management [text block]
conceptssmt-mfrs:DisclosureOfCapitalRiskManagementExplanatoryy
Disclosure of cash and bank balances at central banks [text block]
conceptifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatoryy
Disclosure of cash and cash equivalents [text block]
conceptifrs-full:DisclosureOfCashAndCashEquivalentsExplanatoryy
Disclosure of cash flow reconciliation [text block]
conceptifrs-full:DisclosureOfCashFlowStatementExplanatoryy
Disclosure of cash held under housing development accounts [text block]
conceptssmt-mfrs:DisclosureOfCashHeldUnderHousingDevelopmentAccountsExplanatoryy
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
conceptifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatoryy
Disclosure of claims and benefits paid [text block]
conceptifrs-full:DisclosureOfClaimsAndBenefitsPaidExplanatoryy
Disclosure of collateral [text block]
conceptifrs-full:DisclosureOfCollateralExplanatoryy
Disclosure of commodity price risk [text block]
conceptssmt-mfrs:DisclosureOfCommodityPriceRiskExplanatoryy
Disclosure of comparative figures [text block]
conceptifrs-full:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPExplanatoryy
Disclosure of construction contracts [text block]
conceptssmt-mfrs:DisclosureOfConstructionContractsExplanatoryy
Disclosure of contingent assets and contingent liabilities [text block]
conceptssmt-mfrs:DisclosureOfContingentAssetsAndContingentLiabilitiesExplanatoryy
Disclosure of corporate proposals [text block]
conceptssmt-mfrs:DisclosureOfCorporateProposalsExplanatoryy
Disclosure of cost of sales [text block]
conceptifrs-full:DisclosureOfCostOfSalesExplanatoryy
Disclosure of credit risk [text block]
conceptifrs-full:DisclosureOfCreditRiskExplanatoryy
Disclosure of critical accounting estimates and judgements [text block]
conceptifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatoryy
Disclosure of deferred income [text block]
conceptifrs-full:DisclosureOfDeferredIncomeExplanatoryy
Disclosure of deferred tax assets/(liabilities)[text block]
conceptifrs-full:DisclosureOfDeferredTaxesExplanatoryy
Disclosure of deposits from banks [text block]
conceptifrs-full:DisclosureOfDepositsFromBanksExplanatoryy
Disclosure of deposits with financial institutions [text block]
conceptssmt-mfrs:DisclosureOfDepositsPlacedWithLicensedBanksExplanatoryy
Disclosure of depreciation and amortisation expense [text block]
conceptifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatoryy
Disclosure of derivative financial assets/liabilities [text block]
conceptifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatoryy
Disclosure of development expenditures [text block]
conceptssmt-mfrs:DisclosureOfDevelopmentExpenditureExplanatoryy
Disclosure of discontinued operations [text block]
conceptifrs-full:DisclosureOfDiscontinuedOperationsExplanatoryy
Disclosure of disposal of subsidiaries [text block]
conceptssmt-mfrs:DisclosureOfDisposalOfSubsidiariesExplanatoryy
Disclosure of dividends [text block]
conceptifrs-full:DisclosureOfDividendsExplanatoryy
Disclosure of earnings (loss) per share [text block]
conceptifrs-full:DisclosureOfEarningsPerShareExplanatoryy
Disclosure of effect of changes in foreign exchange rates [text block]
conceptifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatoryy
Disclosure of employee benefits expense [text block]
conceptifrs-full:DisclosureOfEmployeeBenefitsExplanatoryy
Disclosure of employment termination benefits [text block]
conceptssmt-mfrs:DisclosureOfEmploymentTerminationBenefitsExplanatoryy
Disclosure of entity's operating segments [text block]
conceptifrs-full:DisclosureOfEntitysReportableSegmentsExplanatoryy
Disclosure of equity price risk [text block]
conceptssmt-mfrs:DisclosureOfEquityPriceRiskExplanatoryy
Disclosure of events after reporting period [text block]
conceptifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatoryy
Disclosure of fair value information [text block]
conceptssmt-mfrs:DisclosureOfFairValueHierarchyExplanatoryy
Disclosure of fair value measurement [text block]
conceptifrs-full:DisclosureOfFairValueMeasurementExplanatoryy
Disclosure of fair value of financial instruments [text block]
conceptifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatoryy
Disclosure of fee and commission income (expense) [text block]
conceptifrs-full:DisclosureOfFeeAndCommissionIncomeExpenseExplanatoryy
Disclosure of fees for non-audit services provided by the Company's auditor and its member firms [text block]
conceptssmt-mfrs:DisclosureOfFeesForNonAuditServicesProvidedByCompanysAuditorAndItsMemberFirmsExplanatoryy
Disclosure of finance costs [text block]
conceptifrs-full:DisclosureOfFinanceCostExplanatoryy
Disclosure of finance income [text block]
conceptifrs-full:DisclosureOfFinanceIncomeExplanatoryy
Disclosure of financial assets at fair value through other comprehensive income [text block]
conceptssmt-mfrs:DisclosureOfFinancialAssetsAndLiabilitiesThatAreMeasuredAtFairValueExplanatoryy
Disclosure of financial guarantees [text block]
conceptssmt-mfrs:DisclosureOfFinancialGuaranteeExplanatoryy
Disclosure of financial instrument measured at amortised cost [text block]
conceptssmt-mfrs:DisclosureOfFinancialInstrumentsMeasuredAtAmortisedCostExplanatoryy
Disclosure of financial instruments [text block]
conceptifrs-full:DisclosureOfFinancialInstrumentsExplanatoryy
Disclosure of financial instruments at fair value through profit or loss [text block]
conceptifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatoryy
Disclosure of financial instruments held for trading [text block]
conceptifrs-full:DisclosureOfFinancialInstrumentsHeldForTradingExplanatoryy
Disclosure of financial liabilities measured at amortised cost [text block]
conceptssmt-mfrs:DisclosureOfFinancialLiabilitiesMeasuredAtAmortisedCostExplanatoryy
Disclosure of first-time adoption [text block]
conceptifrs-full:DisclosureOfFirstTimeAdoptionExplanatoryy
Disclosure of foreign currency exchange risk [text block]
conceptssmt-mfrs:DisclosureOfForeignCurrencyTranslationReserveExplanatoryy
Disclosure of general information about financial statements [text block]
conceptifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatoryy
Disclosure of going concern [text block]
conceptifrs-full:DisclosureOfGoingConcernExplanatoryy
Disclosure of grants and contributions [text block]
conceptssmt-mfrs:DisclosureOfGrantsAndContributionsExplanatoryy
Disclosure of gross profit [text block]
conceptssmt-mfrs:DisclosureOfGrossProfitExplanatoryy
Disclosure of held to maturity investment [text block]
conceptssmt-mfrs:DisclosureOfHeldToMaturityInvestmentExplanatoryy
Disclosure of holding companies [text block]
conceptssmt-mfrs:DisclosureOfHoldingCompaniesExplanatoryy
Disclosure of income tax expense [text block]
conceptifrs-full:DisclosureOfIncomeTaxExplanatoryy
Disclosure of intangible assets and goodwill [text block]
conceptifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatoryy
Disclosure of interest in joint operation [text block]
conceptssmt-mfrs:DisclosureOfInterestInJointOperationsExplanatoryy
Disclosure of interest in unconsolidated structured entities [text block]
conceptifrs-full:DisclosureOfInterestsInUnconsolidatedStructuredEntitiesExplanatoryy
Disclosure of interest rate risk [text block]
conceptssmt-mfrs:DisclosureOfInterestRateRiskExplanatoryy
Disclosure of inventories [text block]
conceptifrs-full:DisclosureOfInventoriesExplanatoryy
Disclosure of investment property [text block]
conceptifrs-full:DisclosureOfInvestmentPropertyExplanatoryy
Disclosure of investments in associates [text block]
conceptssmt-mfrs:DisclosureOfInvestmentInAssociateExplanatoryy
Disclosure of investments in joint ventures [text block]
conceptssmt-mfrs:DisclosureOfInvestmentInJointVentureExplanatoryy
Disclosure of investments in subsidiaries [text block]
conceptssmt-mfrs:DisclosureOfInvestmentInSubsidiaryCompaniesExplanatoryy
Disclosure of irredeemable convertible unsecured loan stocks [text block]
conceptssmt-mfrs:DisclosureOfIrremedableConvertibleUnsecuredLoanStocksExplanatoryy
Disclosure of islamic financing facilities [text block]
conceptssmt-mfrs:DisclosureOfIslamicFinancingFacilitiesExplanatoryy
Disclosure of issued capital [text block]
conceptifrs-full:DisclosureOfIssuedCapitalExplanatoryy
Disclosure of key management personnel compensation [text block]
conceptssmt-mfrs:DisclosureOfKeyManagementPersonnelCompensationExplanatoryy
Disclosure of land held for development [text block]
conceptssmt-mfrs:DisclosureOfLandHeldForDevelopmentExplanatoryy
Disclosure of lease prepayments [text block]
conceptifrs-full:DisclosureOfLeasePrepaymentsExplanatoryy
Disclosure of leases [text block]
conceptifrs-full:DisclosureOfLeasesExplanatoryy
Disclosure of liquidity risk [text block]
conceptifrs-full:DisclosureOfLiquidityRiskExplanatoryy
Disclosure of list of subsidiaries, joint ventures and associates [text block]
conceptssmt-mfrs:DisclosureOfListOfSubsidiariesJointVenturesAndAssociatesExplanatoryy
Disclosure of loans and advances to banks [text block]
conceptifrs-full:DisclosureOfLoansAndAdvancesToBanksExplanatoryy
Disclosure of loans and receivables [text block]
conceptssmt-mfrs:DisclosureOfLoansAndReceivablesExplanatoryy
Disclosure of long term payables [text block]
conceptssmt-mfrs:DisclosureOfLongTermPayablesExplanatoryy
Disclosure of long term receivables [text block]
conceptssmt-mfrs:DisclosureOfLongTermReceivablesExplanatoryy
Disclosure of maturity analysis under liquidity risk [text block]
conceptssmt-mfrs:DisclosureOfMaturityAnalysisUnderLiquidityRiskExplanatoryy
Disclosure of net asset value attributable to unit-holders [text block]
conceptifrs-full:DisclosureOfNetAssetValueAttributableToUnitholdersExplanatoryy
Disclosure of net gains and losses arising from financial instruments [text block]
conceptssmt-mfrs:DisclosureOfNetGainsAndLossesArisingFromFinancialInstrumentsExplanatoryy
Disclosure of non-controlling interests [text block]
conceptifrs-full:DisclosureOfNoncontrollingInterestsExplanatoryy
Disclosure of non-current assets or disposal groups classified as held for sale and discontinued operations [text block]
conceptifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatoryy
Disclosure of non-derivative financial instruments [text block]
conceptssmt-mfrs:DisclosureOfNonderivativeFinancialInstrumentsExplanatoryy
Disclosure of non-executive directors' fees [text block]
conceptssmt-mfrs:DisclosureOfNonExecutiveDirectorsFeesExplanatoryy
Disclosure of other current assets [text block]
conceptifrs-full:DisclosureOfOtherCurrentAssetsExplanatoryy
Disclosure of other current liabilities [text block]
conceptifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatoryy
Disclosure of other financial risk management [text block]
conceptssmt-mfrs:DisclosureOfOtherFinancialRiskManagementExplanatoryy
Disclosure of other gains and losses [text block]
conceptssmt-mfrs:DisclosureOfOtherGainsAndLossesExplanatoryy
Disclosure of other guarantees [text block]
conceptssmt-mfrs:DisclosureOfOtherGuaranteesExplanatoryy
Disclosure of other income [text block]
conceptssmt-mfrs:DisclosureOfOtherIncomeExplanatoryy
Disclosure of other investments [text block]
conceptssmt-mfrs:DisclosureOfOtherInvestmentsExplanatoryy
Disclosure of other long term employment benefits [text block]
conceptssmt-mfrs:DisclosureOfOtherLongTermEmploymentBenefitsExplanatoryy
Disclosure of other market risk [text block]
conceptssmt-mfrs:DisclosureOfOtherMarketRiskExplanatoryy
Disclosure of other non-current assets [text block]
conceptifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatoryy
Disclosure of other non-current liabilities [text block]
conceptifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatoryy
Disclosure of other notes to accounts [text block]
conceptssmt-mfrs:DisclosureOfOtherNotesToAccountsExplanatoryy
Disclosure of other operating expenses [text block]
conceptifrs-full:DisclosureOfOtherOperatingExpenseExplanatoryy
Disclosure of other operating income [text block]
conceptifrs-full:DisclosureOfOtherOperatingIncomeExplanatoryy
Disclosure of other provisions [text block]
conceptifrs-full:DisclosureOfOtherProvisionsExplanatoryy
Disclosure of other reserves [text block]
conceptssmt-mfrs:DisclosureOfOtherReservesExplanatoryy
Disclosure of perpetual sukuk [text block]
conceptssmt-mfrs:DisclosureOfPerpetualSukukExplanatoryy
Disclosure of post employment benefit obligation [text block]
conceptssmt-mfrs:DisclosureOfPostEmploymentBenefitObligationsExplanatoryy
Disclosure of price risk [text block]
conceptssmt-mfrs:DisclosureOfPriceRiskExplanatoryy
Disclosure of prior year adjustments [text block]
conceptssmt-mfrs:DisclosureOfPriorPeriodAdjustmentsExplanatoryy
Disclosure of profit after tax [text block]
conceptssmt-mfrs:DisclosureOfProfitAfterTaxExplanatoryy
Disclosure of profit before tax [text block]
conceptssmt-mfrs:DisclosureOfProfitBeforeTaxExplanatoryy
Disclosure of progress billings and others [text block]
conceptssmt-mfrs:DisclosureOfProgressBillingAndOthersExplanatoryy
Disclosure of property development costs [text block]
conceptssmt-mfrs:DisclosureOfPropertyDevelopmentCostsExplanatoryy
Disclosure of property, plant and equipment [text block]
conceptifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatoryy
Disclosure of research and development expense [text block]
conceptifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatoryy
Disclosure of revenue from contract customers [text block]
conceptifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatoryy
Disclosure of service concession arrangements [text block]
conceptifrs-full:DisclosureOfServiceConcessionArrangementsExplanatoryy
Disclosure of share capital [text block]
conceptifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatoryy
Disclosure of share-based payment arrangements [text block]
conceptifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatoryy
Disclosure of short term investments [text block]
conceptssmt-mfrs:DisclosureOfShortTermInvestmentsExplanatoryy
Disclosure of significant events during the financial year [text block]
conceptssmt-mfrs:DisclosureOfSignificantEventsDuringFinancialYearExplanatoryy
Disclosure of statement of compliance [text block]
conceptssmt-mfrs:DisclosureOfStatementOfComplianceExplanatoryy
Disclosure of supplementary financial information on the breakdown of realised and unrealised profits or losses [text block]
conceptssmt-mfrs:DisclosureOfSupplementaryFinancialInformationOnBreakdownOfRealisedAndUnrealisedProfitOrLossesExplanatoryy
Disclosure of tax receivables and payables [text block]
conceptifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatoryy
Disclosure of tax supplementary information [text block]
conceptssmt-mfrs:DisclosureOfTaxSupplementaryInformationExplanatoryy
Disclosure of the new or revised financial reporting standards not yet effective [text block]
conceptssmt-mfrs:DisclosureOfNewOrRevisedFinancialReportingStandardsNotYetEffectiveExplanatoryy
Disclosure of trade and other inventories [text block]
conceptssmt-mfrs:DisclosureOfTradeAndOtherInventoriesExplanatoryy
Disclosure of trade and other payables [text block]
conceptifrs-full:DisclosureOfTradeAndOtherPayablesExplanatoryy
Disclosure of trade and other receivables [text block]
conceptifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatoryy
Disclosure of treasury shares [text block]
conceptifrs-full:DisclosureOfTreasurySharesExplanatoryy

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC