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[210.000] Statement of financial position, current/non-current

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://xbrl.cipc.co.za/taxonomy/role/210.000

Concept	Order	Weight
Equity and liabilities `ifrs-full:EquityAndLiabilities`
Equity `ifrs-full:Equity`	None	1
Equity attributable to owners of parent `ifrs-full:EquityAttributableToOwnersOfParent`	None	1
Issued capital `ifrs-full:IssuedCapital`	None	1
Preference share capital `cipc-ca:PreferenceShareCapital`	2.0	1
Retained earnings `ifrs-full:RetainedEarnings`	3.0	1
Share premium `ifrs-full:SharePremium`	4.0	1
Preference share premium `cipc-ca:PreferenceSharePremium`	5.0	1
Treasury shares `ifrs-full:TreasuryShares`	6.0	-1
Other equity interest `ifrs-full:OtherEquityInterest`	7.0	1
Other reserves `ifrs-full:OtherReserves`	8.0	1
Non-controlling interests `ifrs-full:NoncontrollingInterests`	2.0	1
Liabilities `ifrs-full:Liabilities`	2.0	1
Non-current liabilities `ifrs-full:NoncurrentLiabilities`	None	1
Non-current provisions `ifrs-full:NoncurrentProvisions`	None	1
Non-current provisions for employee benefits `ifrs-full:NoncurrentProvisionsForEmployeeBenefits`	None	1
Other non-current provisions `ifrs-full:OtherLongtermProvisions`	2.0	1
Trade and other non-current payables `ifrs-full:NoncurrentPayables`	2.0	1
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	3.0	1
Current tax liabilities, non-current `ifrs-full:CurrentTaxLiabilitiesNoncurrent`	4.0	1
Other non-current financial liabilities `ifrs-full:OtherNoncurrentFinancialLiabilities`	5.0	1
Other non-current non-financial liabilities `ifrs-full:OtherNoncurrentNonfinancialLiabilities`	6.0	1
Non-current insurance contract liabilities `cipc-ca:NoncurrentInsuranceContractLiabilities`	7.0	1
Non-current policyholder liabilities under investment contracts and first party cell captives (at fair value through profit and loss) `cipc-ca:NoncurrentPolicyholderLiabilitiesUnderInvestmentContractsAndFirstPartyCellCaptivesAtFairValueThroughProfitAndLoss`	8.0	1
Non-current reinsurance liabilities `cipc-ca:NoncurrentReinsuranceLiabilities`	9.0	1
Current liabilities `ifrs-full:CurrentLiabilities`	2.0	1
Current liabilities other than liabilities included in disposal groups classified as held for sale `ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	None	1
Current provisions `ifrs-full:CurrentProvisions`	None	1
Current provisions for employee benefits `ifrs-full:CurrentProvisionsForEmployeeBenefits`	None	1
Other current provisions `ifrs-full:OtherShorttermProvisions`	2.0	1
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`	2.0	1
Current tax liabilities, current `ifrs-full:CurrentTaxLiabilitiesCurrent`	3.0	1
Other current financial liabilities `ifrs-full:OtherCurrentFinancialLiabilities`	4.0	1
Short trading positions `cipc-ca:ShortTradingPositions`	5.0	1
Other current non-financial liabilities `ifrs-full:OtherCurrentNonfinancialLiabilities`	6.0	1
Current insurance contract liabilities `cipc-ca:CurrentInsuranceContractLiabilities`	7.0	1
Current policyholder liabilities under investment contracts and first party cell captives (at fair value through profit and loss) `cipc-ca:CurrentPolicyholderLiabilitiesUnderInvestmentContractsAndFirstPartyCellCaptivesAtFairValueThroughProfitAndLoss`	8.0	1
Current reinsurance liabilities `cipc-ca:CurrentReinsuranceLiabilities`	9.0	1
Liabilities included in disposal groups classified as held for sale `ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	2.0	1
Assets `ifrs-full:Assets`
Non-current assets `ifrs-full:NoncurrentAssets`	None	1
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	None	1
Investment property `ifrs-full:InvestmentProperty`	2.0	1
Goodwill `ifrs-full:Goodwill`	3.0	1
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	4.0	1
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`	5.0	1
Investments in subsidiaries, joint ventures and associates reported in separate financial statements `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`	6.0	1
Non-current biological assets `ifrs-full:NoncurrentBiologicalAssets`	7.0	1
Non-current loans and advances `cipc-ca:NoncurrentLoansAndAdvances`	8.0	1
Non-current reinsurance assets `cipc-ca:NoncurrentReinsuranceAssets`	9.0	1
Non-current deferred acquisition costs `cipc-ca:NoncurrentDeferredAcquisitionCosts`	10.0	1
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`	11.0	1
Non-current inventories `ifrs-full:NoncurrentInventories`	12.0	1
Deferred tax assets `ifrs-full:DeferredTaxAssets`	13.0	1
Current tax assets, non-current `ifrs-full:CurrentTaxAssetsNoncurrent`	14.0	1
Other non-current financial assets `ifrs-full:OtherNoncurrentFinancialAssets`	15.0	1
Other non-current non-financial assets `ifrs-full:OtherNoncurrentNonfinancialAssets`	16.0	1
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	17.0	1
Non-current investment securities `cipc-ca:NoncurrentInvestmentSecurities`	18.0	1
Non-current commodities `cipc-ca:NoncurrentCommodities`	19.0	1
Current assets `ifrs-full:CurrentAssets`	2.0	1
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	None	1
Current inventories `ifrs-full:Inventories`	None	1
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`	2.0	1
Current tax assets, current `ifrs-full:CurrentTaxAssetsCurrent`	3.0	1
Current biological assets `ifrs-full:CurrentBiologicalAssets`	4.0	1
Current loans and advances `cipc-ca:CurrentLoansAndAdvances`	5.0	1
Current reinsurance assets `cipc-ca:CurrentReinsuranceAssets`	6.0	1
Current deferred acquisition costs `cipc-ca:CurrentDeferredAcquisitionCosts`	7.0	1
Amounts due from customers under construction contracts `cipc-ca:AmountsDueFromCustomersUnderConstructionContracts`	8.0	1
Other current financial assets `ifrs-full:OtherCurrentFinancialAssets`	9.0	1
Other current non-financial assets `ifrs-full:OtherCurrentNonfinancialAssets`	10.0	1
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	11.0	1
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	12.0	1
Current investment securities `cipc-ca:CurrentInvestmentSecurities`	13.0	1.0
Current commodities `cipc-ca:CurrentCommodities`	14.0	1.0
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	2.0	1