| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-200200 |
| Concept | Order | Weight |
|---|---|---|
ifrs-smes:PropertyPlantAndEquipment | ||
ifrs-smes:LandAndBuildings | 1.0 | 1.0 |
ifrs-smes:Land | 1.0 | 1.0 |
ssmt-mpers:FreeholdLand | 1.0 | 1.0 |
ssmt-mpers:LongtermLeaseholdLand | 2.0 | 1.0 |
ssmt-mpers:ShorttermLeaseholdLand | 3.0 | 1.0 |
ifrs-smes:Buildings | 2.0 | 1.0 |
ssmt-mpers:BuildingOnFreeholdLand | 1.0 | 1.0 |
ssmt-mpers:BuildingOnLongtermLeaseholdLand | 2.0 | 1.0 |
ssmt-mpers:BuildingOnShorttermLeaseholdLand | 3.0 | 1.0 |
ssmt-mpers:LeasedProperties | 4.0 | 1.0 |
ifrs-smes:Machinery | 2.0 | 1.0 |
ifrs-smes:Vehicles | 3.0 | 1.0 |
ssmt-mpers:OfficeEquipmentFixtureAndFittings | 4.0 | 1.0 |
ssmt-mpers:PlantAndEquipment | 5.0 | 1.0 |
ifrs-smes:ConstructionInProgress | 6.0 | 1.0 |
ifrs-smes:OtherPropertyPlantAndEquipment | 7.0 | 1.0 |
ifrs-smes:InvestmentProperty | ||
ssmt-mpers:InvestmentPropertyFreeholdLandAndBuilding | 1.0 | 1.0 |
ssmt-mpers:InvestmentPropertyLongtermLeaseholdLand | 2.0 | 1.0 |
ssmt-mpers:InvestmentPropertyShorttermLeaseholdLand | 3.0 | 1.0 |
ssmt-mpers:InvestmentPropertyBuildingUnderConstruction | 4.0 | 1.0 |
ssmt-mpers:OtherInvestmentProperty | 5.0 | 1.0 |
ssmt-mpers:InvestmentInSubisidiaries | ||
ssmt-mpers:InvestmentsInSubsidiariesUnquotedSharesNetOfImpairmentLosses | 1.0 | 1.0 |
ssmt-mpers:InvestmentInSubsidiariesQuotedSharesInMalaysia | 2.0 | 1.0 |
ssmt-mpers:InvestmentInSubsidiariesQuotedSharesOutsideMalaysia | 3.0 | 1.0 |
ssmt-mpers:InvestmentsInSubsidiariesOtherInvestmentsNetOfImpairmentLosses | 4.0 | 1.0 |
ifrs-smes:InvestmentsInAssociates | ||
ssmt-mpers:InvestmentsInAssociatesUnquotedSharesNetOfImpairmentLosses | 1.0 | 1.0 |
ssmt-mpers:InvestmentInAssociatesQuotedSharesInMalaysia | 2.0 | 1.0 |
ssmt-mpers:InvestmentInAssociatesQuotedSharesOutsideMalaysia | 3.0 | 1.0 |
ssmt-mpers:InvestmentsInAssociatesShareOfPostAcquisitionProfitsAndReserves | 4.0 | 1.0 |
ssmt-mpers:InvestmentsInAssociatesOtherInvestmentsNetOfImpairmentLosses | 5.0 | 1.0 |
ifrs-smes:InvestmentsInJointVentures | ||
ssmt-mpers:InvestmentsInJointVentureUnquotedSharesNetOfImpairmentLosses | 1.0 | 1.0 |
ssmt-mpers:InvestmentInJointVenturesQuotedSharesInMalaysia | 2.0 | 1.0 |
ssmt-mpers:InvestmentInJointVenturesQuotedSharesOutsideMalaysia | 3.0 | 1.0 |
ssmt-mpers:InvestmentsInJointVentureShareOfPostAcquisitionProfitsAndReserves | 4.0 | 1.0 |
ssmt-mpers:InvestmentsInJointVentureOtherInvestment | 5.0 | 1.0 |
ifrs-smes:NoncurrentReceivables | ||
ssmt-mpers:NoncurrentTradeReceivables | 3.0 | 1.0 |
ssmt-mpers:NoncurrentTradeReceivablesDueFromHoldingCompany | 1.0 | 1.0 |
ssmt-mpers:NoncurrentTradeReceivablesDueFromSubsidiaries | 2.0 | 1.0 |
ssmt-mpers:NoncurrentTradeReceivablesDueFromAssociates | 3.0 | 1.0 |
ssmt-mpers:NoncurrentTradeReceivablesDueFromJointVentures | 4.0 | 1.0 |
ssmt-mpers:NoncurrentTradeReceivablesDueFromRelatedParties | 5.0 | 1.0 |
ssmt-mpers:OtherNoncurrentTradeReceivables | 6.0 | 1.0 |
ssmt-mpers:OtherNoncurrentReceivables | 4.0 | 1.0 |
ssmt-mpers:OtherNoncurrentNontradeReceivables | 2.0 | 1.0 |
ssmt-mpers:OtherNoncurrentNontradePrepaymentAndAccruedIncome | 1.0 | 1.0 |
ssmt-mpers:OtherNoncurrentNontradeLeaseAndHirePurchaseReceivables | 2.0 | 1.0 |
ssmt-mpers:OtherNoncurrentNontradeMiscellaneous | 3.0 | 1.0 |
ssmt-mpers:OtherNoncurrentReceivablesDueFromRelatedParties | 5.0 | 1.0 |
ssmt-mpers:OtherNoncurrentReceivablesDueFromHoldingCompany | 1.0 | 1.0 |
ssmt-mpers:OtherNoncurrentReceivablesDueFromSubsidiaries | 2.0 | 1.0 |
ssmt-mpers:OtherNoncurrentReceivablesDueFromAssociates | 3.0 | 1.0 |
ssmt-mpers:OtherNoncurrentReceivablesDueFromJointVentures | 4.0 | 1.0 |
ssmt-mpers:OtherNoncurrentReceivablesDueFromOtherRelatedParties | 5.0 | 1.0 |
ifrs-smes:InventoriesTotal | ||
ssmt-mpers:RawMaterials | 1.0 | 1.0 |
ifrs-smes:WorkInProgress | 2.0 | 1.0 |
ssmt-mpers:FinishedGoods | 3.0 | 1.0 |
ssmt-mpers:SpareParts | 4.0 | 1.0 |
ssmt-mpers:OtherInventories | 5.0 | 1.0 |
ifrs-smes:TradeAndOtherCurrentReceivables | ||
ssmt-mpers:CurrentTradeReceivables | 1.0 | 1.0 |
ssmt-mpers:CurrentTradeReceivablesDueFromContractCustomers | 1.0 | 1.0 |
ssmt-mpers:CurrentTradeReceivablesDueFromHoldingCompany | 2.0 | 1.0 |
ssmt-mpers:CurrentTradeReceivablesDueFromSubsidiaries | 3.0 | 1.0 |
ssmt-mpers:CurrentTradeReceivablesDueFromAssociates | 4.0 | 1.0 |
ssmt-mpers:CurrentTradeReceivablesDueFromJointVentures | 5.0 | 1.0 |
ssmt-mpers:CurrentTradeReceivablesDueFromRelatedParties | 6.0 | 1.0 |
ssmt-mpers:OtherCurrentTradeReceivables | 7.0 | 1.0 |
ssmt-mpers:OtherCurrentReceivables | 2.0 | 1.0 |
ssmt-mpers:OtherCurrentReceivablesDueFromRelatedParties | 1.0 | 1.0 |
ssmt-mpers:OtherCurrentReceivablesDueFromHoldingCompany | 1.0 | 1.0 |
ssmt-mpers:OtherCurrentReceivablesDueFromSubsidiaries | 2.0 | 1.0 |
ssmt-mpers:OtherCurrentReceivablesDueFromAssociates | 3.0 | 1.0 |
ssmt-mpers:OtherCurrentReceivablesDueFromJointVentures | 4.0 | 1.0 |
ssmt-mpers:OtherCurrentReceivablesDueFromOtherRelatedParties | 5.0 | 1.0 |
ssmt-mpers:OtherCurrentPrepaymentsAndCurrentAccruedIncome | 2.0 | 1.0 |
ssmt-mpers:OtherCurrentPrepayments | 1.0 | 1.0 |
ssmt-mpers:OtherCurrentAccruedIncome | 2.0 | 1.0 |
ssmt-mpers:OtherCurrentNontradeReceivables | 3.0 | 1.0 |
ssmt-mpers:OtherCurrentNontradeFinanceIncomeReceivable | 1.0 | 1.0 |
ssmt-mpers:OtherCurrentNontradeDeposits | 2.0 | 1.0 |
ssmt-mpers:OtherCurrentNontradeDividendReceivables | 3.0 | 1.0 |
ssmt-mpers:OtherCurrentNontradeLeaseAndHirePurchaseReceivables | 4.0 | 1.0 |
ssmt-mpers:OtherCurrentMiscellaneousNontradeReceivables | 5.0 | 1.0 |
ifrs-smes:CashAndCashEquivalents | ||
ifrs-smes:Cash | 1.0 | 1.0 |
ifrs-smes:CashOnHand | 1.0 | 1.0 |
ifrs-smes:BalancesWithBanks | 2.0 | 1.0 |
ifrs-smes:CashEquivalents | 2.0 | 1.0 |
ssmt-mpers:DepositsAndPlacementsWithLicensedBanks | 1.0 | 1.0 |
ssmt-mpers:DepositsPlacedWithOtherCorporations | 2.0 | 1.0 |
ssmt-mpers:FixedDepositsWithFinancialInstitutions | 3.0 | 1.0 |
ssmt-mpers:CashEquivalentsWithOtherFinancialInstitutions | 4.0 | 1.0 |
ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents | 5.0 | 1.0 |
ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents | 6.0 | 1.0 |
ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents | 7.0 | 1.0 |
ifrs-smes:OtherCashAndCashEquivalents | 3.0 | 1.0 |
ifrs-smes:TradeAndOtherReceivables | ||
ssmt-mpers:TradeReceivables | 1.0 | 1.0 |
ssmt-mpers:ReceivablesFromContractsWithCustomers | 1.0 | 1.0 |
ssmt-mpers:TradeReceivablesDueFromHoldingCompany | 2.0 | 1.0 |
ssmt-mpers:TradeReceivablesDueFromSubsidiaries | 3.0 | 1.0 |
ssmt-mpers:TradeReceivablesDueFromAssociates | 4.0 | 1.0 |
ssmt-mpers:TradeReceivablesDueFromJointVentures | 5.0 | 1.0 |
ssmt-mpers:TradeReceivablesDueFromOtherRelatedParties | 6.0 | 1.0 |
ssmt-mpers:OtherTradeReceivables | 7.0 | 1.0 |
ssmt-mpers:OtherReceivables | 2.0 | 1.0 |
ssmt-mpers:OtherReceivablesDueFromRelatedParties | 1.0 | 1.0 |
ssmt-mpers:OtherReceivablesDueFromHoldingCompany | 1.0 | 1.0 |
ssmt-mpers:OtherReceivablesDueFromSubsidiaries | 2.0 | 1.0 |
ssmt-mpers:OtherReceivablesDueFromAssociates | 3.0 | 1.0 |
ssmt-mpers:OtherReceivablesDueFromJointVentures | 4.0 | 1.0 |
ssmt-mpers:OtherReceivablesDueFromOtherRelatedParties | 5.0 | 1.0 |
ssmt-mpers:PrepaymentsAndAccruedIncome | 2.0 | 1.0 |
ssmt-mpers:OtherPrepayments | 1.0 | 1.0 |
ssmt-mpers:OtherAccruedIncome | 2.0 | 1.0 |
ssmt-mpers:NontradeReceivables | 3.0 | 1.0 |
ssmt-mpers:NontradeInterestReceivables | 1.0 | 1.0 |
ssmt-mpers:NontradeReceivablesDeposits | 2.0 | 1.0 |
ssmt-mpers:NontradeDividendReceivables | 3.0 | 1.0 |
ssmt-mpers:NontradeLeaseAndHirePurchaseReceivables | 4.0 | 1.0 |
ssmt-mpers:OtherNontradeReceivables | 5.0 | 1.0 |
ifrs-smes:IntangibleAssetsAndGoodwill | ||
ifrs-smes:Goodwill | 1.0 | 1.0 |
ifrs-smes:IntangibleAssetsOtherThanGoodwill | 2.0 | 1.0 |
ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights | 1.0 | 1.0 |
ifrs-smes:OtherIntangibleAssets | 2.0 | 1.0 |
ifrs-smes:IssuedCapital | ||
ssmt-mpers:CapitalFromOrdinaryShares | 1.0 | 1.0 |
ssmt-mpers:CapitalFromRedeemablePreferenceShares | 2.0 | 1.0 |
ssmt-mpers:CapitalFromNonredeemablePreferenceShares | 3.0 | 1.0 |
ifrs-smes:OtherReserves | ||
ssmt-mpers:NondistributableReserves | 1.0 | 1.0 |
ssmt-mpers:CapitalReserve | 1.0 | 1.0 |
ifrs-smes:ReserveOfExchangeDifferencesOnTranslation | 2.0 | 1.0 |
ifrs-smes:RevaluationSurplus | 3.0 | 1.0 |
ssmt-mpers:OtherNondistributableReserves | 4.0 | 1.0 |
ssmt-mpers:DistributableReseves | 2.0 | 1.0 |
ssmt-mpers:OtherDistributableReserve | 1.0 | 1.0 |
ssmt-mpers:OtherComponentsOfEquity | ||
ssmt-mpers:PerpetualSukuk | 1.0 | 1.0 |
ssmt-mpers:EquityComponentOfIrredeemableConvertibleUnsecuredLoanStocks | 2.0 | 1.0 |
ssmt-mpers:EquityComponentOfPreferenceShares | 3.0 | 1.0 |
ssmt-mpers:EquityComponentsOfOtherFinancialInstruments | 4.0 | 1.0 |
ifrs-smes:ShorttermBorrowings | ||
ssmt-mpers:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived | 1.0 | 1.0 |
ssmt-mpers:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived | 2.0 | 1.0 |
ssmt-mpers:CurrenPortionOfSecuredConvertibleNotes | 3.0 | 1.0 |
ssmt-mpers:CurrentPortionOfUnsecuredConvertibleNotes | 4.0 | 1.0 |
ssmt-mpers:CurrentPortionOfNoncurrentSecuredBankOverdrafts | 5.0 | 1.0 |
ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredBankOverdrafts | 6.0 | 1.0 |
ssmt-mpers:OtherCurrentPortionOfRedeemablePreferenceShares | 7.0 | 1.0 |
ssmt-mpers:CurrentPortionOfFinanceLeaseLiabilities | 8.0 | 1.0 |
ssmt-mpers:CurrentPortionOfLoanFromHoldingCompany | 9.0 | 1.0 |
ssmt-mpers:OtherCurrentPortionOfLoanFromSubsidiaries | 10.0 | 1.0 |
ssmt-mpers:OtherCurrentPortionOfLoanFromAssociates | 11.0 | 1.0 |
ssmt-mpers:OtherCurrentPortionOfLoanFromJointVentures | 12.0 | 1.0 |
ssmt-mpers:CurrentPortionOfLoanFromOtherRelatedCompanies | 13.0 | 1.0 |
ssmt-mpers:CurrentPortionOfNoncurrentSecuredOtherBankLoanReceived | 14.0 | 1.0 |
ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredOtherBankLoansReceived | 15.0 | 1.0 |
ssmt-mpers:OtherCurrentPortionOfMiscellaneousBorrowings | 16.0 | 1.0 |
ifrs-smes:CurrentProvisionsForEmployeeBenefits | ||
ssmt-mpers:CurrentCashSettledShareBasedPaymentLiability | 1.0 | 1.0 |
ssmt-mpers:CurrentEmploymentTerminationBenefits | 2.0 | 1.0 |
ssmt-mpers:CurrentProvisionForUnconsumedLeave | 3.0 | 1.0 |
ssmt-mpers:CurrentDefinedContributionPlan | 4.0 | 1.0 |
ssmt-mpers:CurrentDefinedBenefitPlan | 5.0 | 1.0 |
ssmt-mpers:CurrentOtherEmployeeBenefitLiabilities | 6.0 | 1.0 |
ifrs-smes:CurrentProvisions | ||
ifrs-smes:ShorttermWarrantyProvision | 1.0 | 1.0 |
ifrs-smes:ShorttermRestructuringProvision | 2.0 | 1.0 |
ifrs-smes:ShorttermLegalProceedingsProvision | 3.0 | 1.0 |
ifrs-smes:ShorttermOnerousContractsProvision | 4.0 | 1.0 |
ssmt-mpers:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts | 5.0 | 1.0 |
ifrs-smes:OtherShorttermProvisions | 6.0 | 1.0 |
ifrs-smes:TradeAndOtherCurrentPayables | ||
ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers | 1.0 | 1.0 |
ssmt-mpers:CurrentTradePayableDueToContractCustomer | 1.0 | 1.0 |
ssmt-mpers:CurrentTradePayablesDueToHoldingCompany | 2.0 | 1.0 |
ssmt-mpers:CurrentTradePayablesDueToSubsidiaries | 3.0 | 1.0 |
ssmt-mpers:CurrentTradePayablesDueToAssociates | 4.0 | 1.0 |
ssmt-mpers:CurrentTradePayablesDueToJointVentures | 5.0 | 1.0 |
ssmt-mpers:CurrentTradePayablesDueToRelatedCompanies | 6.1 | 1.0 |
ssmt-mpers:OtherCurrentTradePayables | 7.0 | 1.0 |
ssmt-mpers:OtherCurrentPayables | 2.0 | 1.0 |
ssmt-mpers:OtherCurrentPayablesDueToRelatedParties | 1.0 | 1.0 |
ssmt-mpers:OtherCurrentPayablesDueToHoldingCompany | 1.0 | 1.0 |
ssmt-mpers:OtherCurrentPayablesDueToSubsidiaries | 2.0 | 1.0 |
ssmt-mpers:OtherCurrentPayablesDueToAssociates | 3.0 | 1.0 |
ssmt-mpers:OtherCurrentPayablesDueToJointVentures | 4.0 | 1.0 |
ssmt-mpers:OtherCurrentPayablesDueToOtherRelatedParties | 5.0 | 1.0 |
ssmt-mpers:CurrentNontradePayables | 2.0 | 1.0 |
ssmt-mpers:CurrentNontradeDeferredIncome | 1.0 | 1.0 |
ssmt-mpers:CurrentNontradeAccruals | 2.0 | 1.0 |
ssmt-mpers:CurrentNontradeRetentionPayable | 3.0 | 1.0 |
ssmt-mpers:OtherCurrentNontradePayables | 4.0 | 1.0 |
ifrs-smes:Borrowings | ||
ssmt-mpers:SecuredBankLoansReceived | 1.0 | 1.0 |
ssmt-mpers:UnsecuredBankLoansReceived | 2.0 | 1.0 |
ssmt-mpers:SecuredConvertibleNotes | 3.0 | 1.0 |
ssmt-mpers:UnsecuredConvertibleNotes | 4.0 | 1.0 |
ssmt-mpers:OtherBorrowingsRedeemablePreferenceShares | 5.0 | 1.0 |
ssmt-mpers:OtherBorrowingsFinanceLeaseLiabilities | 6.0 | 1.0 |
ssmt-mpers:OtherBorrowingsLoanFromHoldingCompany | 7.0 | 1.0 |
ssmt-mpers:OtherBorrowingsLoanFromSubsidiaries | 8.0 | 1.0 |
ssmt-mpers:OtherBorrowingsLoanFromAssociates | 9.0 | 1.0 |
ssmt-mpers:OtherBorrowingsLoanFromJointVentures | 10.0 | 1.0 |
ssmt-mpers:OtherBorrowingsLoanFromOtherRelatedCompanies | 11.0 | 1.0 |
ssmt-mpers:OtherSecuredBankLoansReceived | 12.0 | 1.0 |
ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredOtherBankLoansReceived | 13.0 | 1.0 |
ssmt-mpers:SecuredBankOverdrafts | 14.0 | 1.0 |
ssmt-mpers:UnsecuredBankOverdrafts | 15.0 | 1.0 |
ssmt-mpers:OtherBorrowings | 16.0 | 1.0 |
ifrs-smes:ProvisionsForEmployeeBenefits | ||
ssmt-mpers:CashSettledShareBasedPaymentLiability | 1.0 | 1.0 |
ssmt-mpers:EmploymentTerminationBenefits | 2.0 | 1.0 |
ssmt-mpers:ProvisionForUnconsumedLeave | 3.0 | 1.0 |
ssmt-mpers:DefinedContributionPlan | 4.0 | 1.0 |
ssmt-mpers:DefinedBenefitPlan | 5.0 | 1.0 |
ssmt-mpers:OtherEmployeeBenefitLiabilities | 6.0 | 1.0 |
ifrs-smes:Provisions | ||
ifrs-smes:WarrantyProvision | 1.0 | 1.0 |
ifrs-smes:RestructuringProvision | 2.0 | 1.0 |
ifrs-smes:LegalProceedingsProvision | 3.0 | 1.0 |
ifrs-smes:OnerousContractsProvision | 4.0 | 1.0 |
ssmt-mpers:ProvisionForDecommissioningRestorationAndRehabilitationCosts | 5.0 | 1.0 |
ifrs-smes:OtherProvisions | 6.0 | 1.0 |
ifrs-smes:TradeAndOtherPayables | ||
ifrs-smes:TradeAndOtherPayablesToTradeSuppliers | 1.0 | 1.0 |
ssmt-mpers:TradePayablesDueToContractCustomers | 1.0 | 1.0 |
ssmt-mpers:TradePayablesDueToHoldingCompany | 2.0 | 1.0 |
ssmt-mpers:TradePayablesDueToSubsidiaries | 3.0 | 1.0 |
ssmt-mpers:TradePayablesDueToAssociates | 4.0 | 1.0 |
ssmt-mpers:TradePayablesDueToJointVentures | 5.0 | 1.0 |
ssmt-mpers:TradePayablesDueToOtherRelatedParties | 6.0 | 1.0 |
ssmt-mpers:OtherTradePayables | 7.0 | 1.0 |
ssmt-mpers:OtherPayables | 2.0 | 1.0 |
ssmt-mpers:OtherPayablesDueToRelatedParties | 1.0 | 1.0 |
ssmt-mpers:OtherPayablesDueToHoldingCompany | 1.0 | 1.0 |
ssmt-mpers:OtherPayablesDueToSubsidiaries | 2.0 | 1.0 |
ssmt-mpers:OtherPayablesDueToAssociates | 3.0 | 1.0 |
ssmt-mpers:OtherPayablesDueToJointVentures | 4.0 | 1.0 |
ssmt-mpers:OtherPayablesDueToOtherRelatedParties | 5.0 | 1.0 |
ssmt-mpers:OtherNontradePayables | 2.0 | 1.0 |
ssmt-mpers:OtherNontradeDeferredIncome | 1.0 | 1.0 |
ssmt-mpers:OtherNontradeAccruals | 2.0 | 1.0 |
ssmt-mpers:OtherNontradeRetentionPayables | 3.0 | 1.0 |
ssmt-mpers:OtherMiscellaneousNontradePayables | 4.0 | 1.0 |
ssmt-mpers:NoncurrentBorrowings | ||
ssmt-mpers:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived | 1.0 | 1.0 |
ssmt-mpers:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived | 2.0 | 1.0 |
ssmt-mpers:NoncurrentPortionOfSecuredConvertibleNotes | 3.0 | 1.0 |
ssmt-mpers:NoncurrentPortionOfUnsecuredConvertibleNotes | 4.0 | 1.0 |
ssmt-mpers:OtherNoncurrentPortionOfRedeemablePreferenceShares | 5.0 | 1.0 |
ssmt-mpers:NoncurrentPortionOfFinanceLeaseLiabilities | 6.0 | 1.0 |
ssmt-mpers:NoncurrentPortionOfLoanFromHoldingCompany | 7.0 | 1.0 |
ssmt-mpers:OtherNoncurrentPortionOfLoanFromSubsidiaries | 8.0 | 1.0 |
ssmt-mpers:OtherNoncurrentPortionOfLoanFromAssociates | 9.0 | 1.0 |
ssmt-mpers:OtherNoncurrentPortionOfLoanFromJointVentures | 10.0 | 1.0 |
ssmt-mpers:NoncurrentPortionOfLoanFromOtherRelatedCompanies | 11.0 | 1.0 |
ssmt-mpers:OtherNoncurrentSecuredBankLoans | 12.0 | 1.0 |
ssmt-mpers:OtherNoncurrentUnsecuredBankLoans | 13.0 | 1.0 |
ssmt-mpers:NoncurrentPortionOfOtherNoncurrentBorrowings | 14.0 | 1.0 |
ifrs-smes:NoncurrentProvisionsForEmployeeBenefits | ||
ssmt-mpers:CashSettledShareBasedPaymentLiability | 1.0 | 1.0 |
ssmt-mpers:EmploymentTerminationBenefits | 2.0 | 1.0 |
ssmt-mpers:ProvisionForUnconsumedLeave | 3.0 | 1.0 |
ssmt-mpers:DefinedContributionPlan | 4.0 | 1.0 |
ssmt-mpers:DefinedBenefitPlan | 5.0 | 1.0 |
ssmt-mpers:OtherEmployeeBenefitLiabilities | 6.0 | 1.0 |
ifrs-smes:NoncurrentProvisions | ||
ifrs-smes:LongtermWarrantyProvision | 1.0 | 1.0 |
ifrs-smes:LongtermRestructuringProvision | 2.0 | 1.0 |
ifrs-smes:LongtermLegalProceedingsProvision | 3.0 | 1.0 |
ifrs-smes:LongtermOnerousContractsProvision | 4.0 | 1.0 |
ssmt-mpers:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts | 5.0 | 1.0 |
ifrs-smes:LongtermMiscellaneousOtherProvisions | 6.0 | 1.0 |
ifrs-smes:NoncurrentPayables | ||
ifrs-smes:NoncurrentPayablesToTradeSuppliers | 1.0 | 1.0 |
ssmt-mpers:NoncurrentTradePayablesDueToHoldingCompany | 1.0 | 1.0 |
ssmt-mpers:NoncurrentTradePayablesDueToSubsidiaries | 2.0 | 1.0 |
ssmt-mpers:NoncurrentTradePayablesDueToAssociates | 3.0 | 1.0 |
ssmt-mpers:NoncurrentTradePayablesDueToJointVentures | 4.0 | 1.0 |
ssmt-mpers:NoncurrentTradePayablesDueToOtherRelatedParties | 5.0 | 1.0 |
ssmt-mpers:OtherNoncurrentTradePayables | 6.0 | 1.0 |
ssmt-mpers:OtherNoncurrentPayables | 2.0 | 1.0 |
ssmt-mpers:OtherNoncurrentPayablesDueToRelatedParties | 1.0 | 1.0 |
ssmt-mpers:OtherNoncurrentTradePayablesDueToHoldingCompany | 1.0 | 1.0 |
ssmt-mpers:OtherNoncurrentTradePayablesDueToSubsidiaries | 2.0 | 1.0 |
ssmt-mpers:OtherNoncurrentTradePayablesDueToAssociates | 3.0 | 1.0 |
ssmt-mpers:OtherNoncurrentTradePayablesDueToJointVentures | 4.0 | 1.0 |
ssmt-mpers:OtherNoncurrentPayablesDueToRelatedCompanies | 5.0 | 1.0 |
ssmt-mpers:NoncurrentNontradePayables | 2.0 | 1.0 |
ssmt-mpers:NoncurrentNontradeDeferredIncome | 1.0 | 1.0 |
ssmt-mpers:NoncurrentNontradeAccruals | 2.0 | 1.0 |
ssmt-mpers:NoncurrentNontradeRetentionPayables | 3.0 | 1.0 |
ssmt-mpers:OtherNoncurrentNontradePayables | 4.0 | 1.0 |