[200200] Sub-classification of assets, liabilities and equity

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-200200
ConceptOrderWeight
ifrs-smes:PropertyPlantAndEquipment
ifrs-smes:LandAndBuildings
1.01.0
ifrs-smes:Land
1.01.0
ssmt-mpers:FreeholdLand
1.01.0
ssmt-mpers:LongtermLeaseholdLand
2.01.0
ssmt-mpers:ShorttermLeaseholdLand
3.01.0
ifrs-smes:Buildings
2.01.0
ssmt-mpers:BuildingOnFreeholdLand
1.01.0
ssmt-mpers:BuildingOnLongtermLeaseholdLand
2.01.0
ssmt-mpers:BuildingOnShorttermLeaseholdLand
3.01.0
ssmt-mpers:LeasedProperties
4.01.0
ifrs-smes:Machinery
2.01.0
ifrs-smes:Vehicles
3.01.0
ssmt-mpers:OfficeEquipmentFixtureAndFittings
4.01.0
ssmt-mpers:PlantAndEquipment
5.01.0
ifrs-smes:ConstructionInProgress
6.01.0
ifrs-smes:OtherPropertyPlantAndEquipment
7.01.0
ssmt-mpers:InvestmentPropertyFreeholdLandAndBuilding
1.01.0
ssmt-mpers:InvestmentPropertyLongtermLeaseholdLand
2.01.0
ssmt-mpers:InvestmentPropertyShorttermLeaseholdLand
3.01.0
ssmt-mpers:InvestmentPropertyBuildingUnderConstruction
4.01.0
ssmt-mpers:OtherInvestmentProperty
5.01.0
ssmt-mpers:InvestmentInSubisidiaries
ssmt-mpers:InvestmentsInSubsidiariesUnquotedSharesNetOfImpairmentLosses
1.01.0
ssmt-mpers:InvestmentInSubsidiariesQuotedSharesInMalaysia
2.01.0
ssmt-mpers:InvestmentInSubsidiariesQuotedSharesOutsideMalaysia
3.01.0
ssmt-mpers:InvestmentsInSubsidiariesOtherInvestmentsNetOfImpairmentLosses
4.01.0
ifrs-smes:InvestmentsInAssociates
ssmt-mpers:InvestmentsInAssociatesUnquotedSharesNetOfImpairmentLosses
1.01.0
ssmt-mpers:InvestmentInAssociatesQuotedSharesInMalaysia
2.01.0
ssmt-mpers:InvestmentInAssociatesQuotedSharesOutsideMalaysia
3.01.0
ssmt-mpers:InvestmentsInAssociatesShareOfPostAcquisitionProfitsAndReserves
4.01.0
ssmt-mpers:InvestmentsInAssociatesOtherInvestmentsNetOfImpairmentLosses
5.01.0
ifrs-smes:InvestmentsInJointVentures
ssmt-mpers:InvestmentsInJointVentureUnquotedSharesNetOfImpairmentLosses
1.01.0
ssmt-mpers:InvestmentInJointVenturesQuotedSharesInMalaysia
2.01.0
ssmt-mpers:InvestmentInJointVenturesQuotedSharesOutsideMalaysia
3.01.0
ssmt-mpers:InvestmentsInJointVentureShareOfPostAcquisitionProfitsAndReserves
4.01.0
ssmt-mpers:InvestmentsInJointVentureOtherInvestment
5.01.0
ifrs-smes:NoncurrentReceivables
ssmt-mpers:NoncurrentTradeReceivables
3.01.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromHoldingCompany
1.01.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromSubsidiaries
2.01.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromAssociates
3.01.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromJointVentures
4.01.0
ssmt-mpers:NoncurrentTradeReceivablesDueFromRelatedParties
5.01.0
ssmt-mpers:OtherNoncurrentTradeReceivables
6.01.0
ssmt-mpers:OtherNoncurrentReceivables
4.01.0
ssmt-mpers:OtherNoncurrentNontradeReceivables
2.01.0
ssmt-mpers:OtherNoncurrentNontradePrepaymentAndAccruedIncome
1.01.0
ssmt-mpers:OtherNoncurrentNontradeLeaseAndHirePurchaseReceivables
2.01.0
ssmt-mpers:OtherNoncurrentNontradeMiscellaneous
3.01.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromRelatedParties
5.01.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromHoldingCompany
1.01.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromSubsidiaries
2.01.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromAssociates
3.01.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromJointVentures
4.01.0
ssmt-mpers:OtherNoncurrentReceivablesDueFromOtherRelatedParties
5.01.0
ifrs-smes:InventoriesTotal
ssmt-mpers:RawMaterials
1.01.0
ifrs-smes:WorkInProgress
2.01.0
ssmt-mpers:FinishedGoods
3.01.0
ssmt-mpers:SpareParts
4.01.0
ssmt-mpers:OtherInventories
5.01.0
ifrs-smes:TradeAndOtherCurrentReceivables
ssmt-mpers:CurrentTradeReceivables
1.01.0
ssmt-mpers:CurrentTradeReceivablesDueFromContractCustomers
1.01.0
ssmt-mpers:CurrentTradeReceivablesDueFromHoldingCompany
2.01.0
ssmt-mpers:CurrentTradeReceivablesDueFromSubsidiaries
3.01.0
ssmt-mpers:CurrentTradeReceivablesDueFromAssociates
4.01.0
ssmt-mpers:CurrentTradeReceivablesDueFromJointVentures
5.01.0
ssmt-mpers:CurrentTradeReceivablesDueFromRelatedParties
6.01.0
ssmt-mpers:OtherCurrentTradeReceivables
7.01.0
ssmt-mpers:OtherCurrentReceivables
2.01.0
ssmt-mpers:OtherCurrentReceivablesDueFromRelatedParties
1.01.0
ssmt-mpers:OtherCurrentReceivablesDueFromHoldingCompany
1.01.0
ssmt-mpers:OtherCurrentReceivablesDueFromSubsidiaries
2.01.0
ssmt-mpers:OtherCurrentReceivablesDueFromAssociates
3.01.0
ssmt-mpers:OtherCurrentReceivablesDueFromJointVentures
4.01.0
ssmt-mpers:OtherCurrentReceivablesDueFromOtherRelatedParties
5.01.0
ssmt-mpers:OtherCurrentPrepaymentsAndCurrentAccruedIncome
2.01.0
ssmt-mpers:OtherCurrentPrepayments
1.01.0
ssmt-mpers:OtherCurrentAccruedIncome
2.01.0
ssmt-mpers:OtherCurrentNontradeReceivables
3.01.0
ssmt-mpers:OtherCurrentNontradeFinanceIncomeReceivable
1.01.0
ssmt-mpers:OtherCurrentNontradeDeposits
2.01.0
ssmt-mpers:OtherCurrentNontradeDividendReceivables
3.01.0
ssmt-mpers:OtherCurrentNontradeLeaseAndHirePurchaseReceivables
4.01.0
ssmt-mpers:OtherCurrentMiscellaneousNontradeReceivables
5.01.0
ifrs-smes:CashAndCashEquivalents
ifrs-smes:Cash
1.01.0
ifrs-smes:CashOnHand
1.01.0
ifrs-smes:BalancesWithBanks
2.01.0
ifrs-smes:CashEquivalents
2.01.0
ssmt-mpers:DepositsAndPlacementsWithLicensedBanks
1.01.0
ssmt-mpers:DepositsPlacedWithOtherCorporations
2.01.0
ssmt-mpers:FixedDepositsWithFinancialInstitutions
3.01.0
ssmt-mpers:CashEquivalentsWithOtherFinancialInstitutions
4.01.0
ifrs-smes:ShorttermDepositsClassifiedAsCashEquivalents
5.01.0
ifrs-smes:ShorttermInvestmentsClassifiedAsCashEquivalents
6.01.0
ifrs-smes:BankingArrangementsClassifiedAsCashEquivalents
7.01.0
ifrs-smes:OtherCashAndCashEquivalents
3.01.0
ifrs-smes:TradeAndOtherReceivables
ssmt-mpers:TradeReceivables
1.01.0
ssmt-mpers:ReceivablesFromContractsWithCustomers
1.01.0
ssmt-mpers:TradeReceivablesDueFromHoldingCompany
2.01.0
ssmt-mpers:TradeReceivablesDueFromSubsidiaries
3.01.0
ssmt-mpers:TradeReceivablesDueFromAssociates
4.01.0
ssmt-mpers:TradeReceivablesDueFromJointVentures
5.01.0
ssmt-mpers:TradeReceivablesDueFromOtherRelatedParties
6.01.0
ssmt-mpers:OtherTradeReceivables
7.01.0
ssmt-mpers:OtherReceivables
2.01.0
ssmt-mpers:OtherReceivablesDueFromRelatedParties
1.01.0
ssmt-mpers:OtherReceivablesDueFromHoldingCompany
1.01.0
ssmt-mpers:OtherReceivablesDueFromSubsidiaries
2.01.0
ssmt-mpers:OtherReceivablesDueFromAssociates
3.01.0
ssmt-mpers:OtherReceivablesDueFromJointVentures
4.01.0
ssmt-mpers:OtherReceivablesDueFromOtherRelatedParties
5.01.0
ssmt-mpers:PrepaymentsAndAccruedIncome
2.01.0
ssmt-mpers:OtherPrepayments
1.01.0
ssmt-mpers:OtherAccruedIncome
2.01.0
ssmt-mpers:NontradeReceivables
3.01.0
ssmt-mpers:NontradeInterestReceivables
1.01.0
ssmt-mpers:NontradeReceivablesDeposits
2.01.0
ssmt-mpers:NontradeDividendReceivables
3.01.0
ssmt-mpers:NontradeLeaseAndHirePurchaseReceivables
4.01.0
ssmt-mpers:OtherNontradeReceivables
5.01.0
ifrs-smes:IntangibleAssetsAndGoodwill
ifrs-smes:Goodwill
1.01.0
ifrs-smes:IntangibleAssetsOtherThanGoodwill
2.01.0
ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights
1.01.0
ifrs-smes:OtherIntangibleAssets
2.01.0
ifrs-smes:IssuedCapital
ssmt-mpers:CapitalFromOrdinaryShares
1.01.0
ssmt-mpers:CapitalFromRedeemablePreferenceShares
2.01.0
ssmt-mpers:CapitalFromNonredeemablePreferenceShares
3.01.0
ifrs-smes:OtherReserves
ssmt-mpers:NondistributableReserves
1.01.0
ssmt-mpers:CapitalReserve
1.01.0
ifrs-smes:ReserveOfExchangeDifferencesOnTranslation
2.01.0
ifrs-smes:RevaluationSurplus
3.01.0
ssmt-mpers:OtherNondistributableReserves
4.01.0
ssmt-mpers:DistributableReseves
2.01.0
ssmt-mpers:OtherDistributableReserve
1.01.0
ssmt-mpers:OtherComponentsOfEquity
ssmt-mpers:PerpetualSukuk
1.01.0
ssmt-mpers:EquityComponentOfIrredeemableConvertibleUnsecuredLoanStocks
2.01.0
ssmt-mpers:EquityComponentOfPreferenceShares
3.01.0
ssmt-mpers:EquityComponentsOfOtherFinancialInstruments
4.01.0
ifrs-smes:ShorttermBorrowings
ssmt-mpers:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived
1.01.0
ssmt-mpers:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived
2.01.0
ssmt-mpers:CurrenPortionOfSecuredConvertibleNotes
3.01.0
ssmt-mpers:CurrentPortionOfUnsecuredConvertibleNotes
4.01.0
ssmt-mpers:CurrentPortionOfNoncurrentSecuredBankOverdrafts
5.01.0
ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredBankOverdrafts
6.01.0
ssmt-mpers:OtherCurrentPortionOfRedeemablePreferenceShares
7.01.0
ssmt-mpers:CurrentPortionOfFinanceLeaseLiabilities
8.01.0
ssmt-mpers:CurrentPortionOfLoanFromHoldingCompany
9.01.0
ssmt-mpers:OtherCurrentPortionOfLoanFromSubsidiaries
10.01.0
ssmt-mpers:OtherCurrentPortionOfLoanFromAssociates
11.01.0
ssmt-mpers:OtherCurrentPortionOfLoanFromJointVentures
12.01.0
ssmt-mpers:CurrentPortionOfLoanFromOtherRelatedCompanies
13.01.0
ssmt-mpers:CurrentPortionOfNoncurrentSecuredOtherBankLoanReceived
14.01.0
ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredOtherBankLoansReceived
15.01.0
ssmt-mpers:OtherCurrentPortionOfMiscellaneousBorrowings
16.01.0
ifrs-smes:CurrentProvisionsForEmployeeBenefits
ssmt-mpers:CurrentCashSettledShareBasedPaymentLiability
1.01.0
ssmt-mpers:CurrentEmploymentTerminationBenefits
2.01.0
ssmt-mpers:CurrentProvisionForUnconsumedLeave
3.01.0
ssmt-mpers:CurrentDefinedContributionPlan
4.01.0
ssmt-mpers:CurrentDefinedBenefitPlan
5.01.0
ssmt-mpers:CurrentOtherEmployeeBenefitLiabilities
6.01.0
ifrs-smes:CurrentProvisions
ifrs-smes:ShorttermWarrantyProvision
1.01.0
ifrs-smes:ShorttermRestructuringProvision
2.01.0
ifrs-smes:ShorttermLegalProceedingsProvision
3.01.0
ifrs-smes:ShorttermOnerousContractsProvision
4.01.0
ssmt-mpers:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts
5.01.0
ifrs-smes:OtherShorttermProvisions
6.01.0
ifrs-smes:TradeAndOtherCurrentPayables
ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers
1.01.0
ssmt-mpers:CurrentTradePayableDueToContractCustomer
1.01.0
ssmt-mpers:CurrentTradePayablesDueToHoldingCompany
2.01.0
ssmt-mpers:CurrentTradePayablesDueToSubsidiaries
3.01.0
ssmt-mpers:CurrentTradePayablesDueToAssociates
4.01.0
ssmt-mpers:CurrentTradePayablesDueToJointVentures
5.01.0
ssmt-mpers:CurrentTradePayablesDueToRelatedCompanies
6.11.0
ssmt-mpers:OtherCurrentTradePayables
7.01.0
ssmt-mpers:OtherCurrentPayables
2.01.0
ssmt-mpers:OtherCurrentPayablesDueToRelatedParties
1.01.0
ssmt-mpers:OtherCurrentPayablesDueToHoldingCompany
1.01.0
ssmt-mpers:OtherCurrentPayablesDueToSubsidiaries
2.01.0
ssmt-mpers:OtherCurrentPayablesDueToAssociates
3.01.0
ssmt-mpers:OtherCurrentPayablesDueToJointVentures
4.01.0
ssmt-mpers:OtherCurrentPayablesDueToOtherRelatedParties
5.01.0
ssmt-mpers:CurrentNontradePayables
2.01.0
ssmt-mpers:CurrentNontradeDeferredIncome
1.01.0
ssmt-mpers:CurrentNontradeAccruals
2.01.0
ssmt-mpers:CurrentNontradeRetentionPayable
3.01.0
ssmt-mpers:OtherCurrentNontradePayables
4.01.0
ifrs-smes:Borrowings
ssmt-mpers:SecuredBankLoansReceived
1.01.0
ssmt-mpers:UnsecuredBankLoansReceived
2.01.0
ssmt-mpers:SecuredConvertibleNotes
3.01.0
ssmt-mpers:UnsecuredConvertibleNotes
4.01.0
ssmt-mpers:OtherBorrowingsRedeemablePreferenceShares
5.01.0
ssmt-mpers:OtherBorrowingsFinanceLeaseLiabilities
6.01.0
ssmt-mpers:OtherBorrowingsLoanFromHoldingCompany
7.01.0
ssmt-mpers:OtherBorrowingsLoanFromSubsidiaries
8.01.0
ssmt-mpers:OtherBorrowingsLoanFromAssociates
9.01.0
ssmt-mpers:OtherBorrowingsLoanFromJointVentures
10.01.0
ssmt-mpers:OtherBorrowingsLoanFromOtherRelatedCompanies
11.01.0
ssmt-mpers:OtherSecuredBankLoansReceived
12.01.0
ssmt-mpers:CurrentPortionOfNoncurrentUnsecuredOtherBankLoansReceived
13.01.0
ssmt-mpers:SecuredBankOverdrafts
14.01.0
ssmt-mpers:UnsecuredBankOverdrafts
15.01.0
ssmt-mpers:OtherBorrowings
16.01.0
ifrs-smes:ProvisionsForEmployeeBenefits
ssmt-mpers:CashSettledShareBasedPaymentLiability
1.01.0
ssmt-mpers:EmploymentTerminationBenefits
2.01.0
ssmt-mpers:ProvisionForUnconsumedLeave
3.01.0
ssmt-mpers:DefinedContributionPlan
4.01.0
ssmt-mpers:DefinedBenefitPlan
5.01.0
ssmt-mpers:OtherEmployeeBenefitLiabilities
6.01.0
ifrs-smes:Provisions
ifrs-smes:WarrantyProvision
1.01.0
ifrs-smes:RestructuringProvision
2.01.0
ifrs-smes:LegalProceedingsProvision
3.01.0
ifrs-smes:OnerousContractsProvision
4.01.0
ssmt-mpers:ProvisionForDecommissioningRestorationAndRehabilitationCosts
5.01.0
ifrs-smes:OtherProvisions
6.01.0
ifrs-smes:TradeAndOtherPayables
ifrs-smes:TradeAndOtherPayablesToTradeSuppliers
1.01.0
ssmt-mpers:TradePayablesDueToContractCustomers
1.01.0
ssmt-mpers:TradePayablesDueToHoldingCompany
2.01.0
ssmt-mpers:TradePayablesDueToSubsidiaries
3.01.0
ssmt-mpers:TradePayablesDueToAssociates
4.01.0
ssmt-mpers:TradePayablesDueToJointVentures
5.01.0
ssmt-mpers:TradePayablesDueToOtherRelatedParties
6.01.0
ssmt-mpers:OtherTradePayables
7.01.0
ssmt-mpers:OtherPayables
2.01.0
ssmt-mpers:OtherPayablesDueToRelatedParties
1.01.0
ssmt-mpers:OtherPayablesDueToHoldingCompany
1.01.0
ssmt-mpers:OtherPayablesDueToSubsidiaries
2.01.0
ssmt-mpers:OtherPayablesDueToAssociates
3.01.0
ssmt-mpers:OtherPayablesDueToJointVentures
4.01.0
ssmt-mpers:OtherPayablesDueToOtherRelatedParties
5.01.0
ssmt-mpers:OtherNontradePayables
2.01.0
ssmt-mpers:OtherNontradeDeferredIncome
1.01.0
ssmt-mpers:OtherNontradeAccruals
2.01.0
ssmt-mpers:OtherNontradeRetentionPayables
3.01.0
ssmt-mpers:OtherMiscellaneousNontradePayables
4.01.0
ssmt-mpers:NoncurrentBorrowings
ssmt-mpers:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived
1.01.0
ssmt-mpers:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived
2.01.0
ssmt-mpers:NoncurrentPortionOfSecuredConvertibleNotes
3.01.0
ssmt-mpers:NoncurrentPortionOfUnsecuredConvertibleNotes
4.01.0
ssmt-mpers:OtherNoncurrentPortionOfRedeemablePreferenceShares
5.01.0
ssmt-mpers:NoncurrentPortionOfFinanceLeaseLiabilities
6.01.0
ssmt-mpers:NoncurrentPortionOfLoanFromHoldingCompany
7.01.0
ssmt-mpers:OtherNoncurrentPortionOfLoanFromSubsidiaries
8.01.0
ssmt-mpers:OtherNoncurrentPortionOfLoanFromAssociates
9.01.0
ssmt-mpers:OtherNoncurrentPortionOfLoanFromJointVentures
10.01.0
ssmt-mpers:NoncurrentPortionOfLoanFromOtherRelatedCompanies
11.01.0
ssmt-mpers:OtherNoncurrentSecuredBankLoans
12.01.0
ssmt-mpers:OtherNoncurrentUnsecuredBankLoans
13.01.0
ssmt-mpers:NoncurrentPortionOfOtherNoncurrentBorrowings
14.01.0
ifrs-smes:NoncurrentProvisionsForEmployeeBenefits
ssmt-mpers:CashSettledShareBasedPaymentLiability
1.01.0
ssmt-mpers:EmploymentTerminationBenefits
2.01.0
ssmt-mpers:ProvisionForUnconsumedLeave
3.01.0
ssmt-mpers:DefinedContributionPlan
4.01.0
ssmt-mpers:DefinedBenefitPlan
5.01.0
ssmt-mpers:OtherEmployeeBenefitLiabilities
6.01.0
ifrs-smes:NoncurrentProvisions
ifrs-smes:LongtermWarrantyProvision
1.01.0
ifrs-smes:LongtermRestructuringProvision
2.01.0
ifrs-smes:LongtermLegalProceedingsProvision
3.01.0
ifrs-smes:LongtermOnerousContractsProvision
4.01.0
ssmt-mpers:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
5.01.0
ifrs-smes:LongtermMiscellaneousOtherProvisions
6.01.0
ifrs-smes:NoncurrentPayables
ifrs-smes:NoncurrentPayablesToTradeSuppliers
1.01.0
ssmt-mpers:NoncurrentTradePayablesDueToHoldingCompany
1.01.0
ssmt-mpers:NoncurrentTradePayablesDueToSubsidiaries
2.01.0
ssmt-mpers:NoncurrentTradePayablesDueToAssociates
3.01.0
ssmt-mpers:NoncurrentTradePayablesDueToJointVentures
4.01.0
ssmt-mpers:NoncurrentTradePayablesDueToOtherRelatedParties
5.01.0
ssmt-mpers:OtherNoncurrentTradePayables
6.01.0
ssmt-mpers:OtherNoncurrentPayables
2.01.0
ssmt-mpers:OtherNoncurrentPayablesDueToRelatedParties
1.01.0
ssmt-mpers:OtherNoncurrentTradePayablesDueToHoldingCompany
1.01.0
ssmt-mpers:OtherNoncurrentTradePayablesDueToSubsidiaries
2.01.0
ssmt-mpers:OtherNoncurrentTradePayablesDueToAssociates
3.01.0
ssmt-mpers:OtherNoncurrentTradePayablesDueToJointVentures
4.01.0
ssmt-mpers:OtherNoncurrentPayablesDueToRelatedCompanies
5.01.0
ssmt-mpers:NoncurrentNontradePayables
2.01.0
ssmt-mpers:NoncurrentNontradeDeferredIncome
1.01.0
ssmt-mpers:NoncurrentNontradeAccruals
2.01.0
ssmt-mpers:NoncurrentNontradeRetentionPayables
3.01.0
ssmt-mpers:OtherNoncurrentNontradePayables
4.01.0