SCFIndirect_Layout1

Group [member]Company [member]
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Statement of cash flows [abstract]
conceptifrs-smes:StatementOfCashFlowsAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:StatementOfCashFlowsAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Cash flows from (used in) operating activities [abstract]
conceptifrs-smes:CashFlowsFromUsedInOperatingActivitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:CashFlowsFromUsedInOperatingActivitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Profit (loss) before tax, from continuing operations
conceptifrs-smes:ProfitLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProfitLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Profit (loss) before tax, from discontinued operation
conceptifrs-smes:ProfitLossFromDiscontinuedOperationsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProfitLossFromDiscontinuedOperationsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total profit (loss) before tax
conceptssmt-mpers:AggregateProfitLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:AggregateProfitLossBeforeTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments to reconcile profit (loss) [abstract]
conceptifrs-smes:AdjustmentsForReconcileProfitLossAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:AdjustmentsForReconcileProfitLossAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Adjustments for non-cash income tax expense
conceptifrs-smes:AdjustmentsForNoncashIncomeTaxExpensey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForNoncashIncomeTaxExpensey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for non-cash finance costs
conceptifrs-smes:AdjustmentsForNoncashFinanceCostsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForNoncashFinanceCostsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for income tax expense
conceptifrs-smes:AdjustmentsForIncomeTaxExpensey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForIncomeTaxExpensey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for finance costs
conceptifrs-smes:AdjustmentsForFinanceCostsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForFinanceCostsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for finance income
conceptssmt-mpers:AdjustmentsForFinanceIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:AdjustmentsForFinanceIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for decrease (increase) in inventories
conceptifrs-smes:AdjustmentsForDecreaseIncreaseInInventoriesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForDecreaseIncreaseInInventoriesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for decrease (increase) in trade accounts receivable
conceptifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivabley
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivabley
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for decrease (increase) in other operating receivables
conceptifrs-smes:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for increase (decrease) in trade accounts payable
conceptifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayabley
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayabley
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for increase (decrease) in other operating payables
conceptifrs-smes:AdjustmentsForIncreaseDecreaseInOtherOperatingPayablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForIncreaseDecreaseInOtherOperatingPayablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for dividend income
conceptssmt-mpers:AdjustmentsForDividendIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:AdjustmentsForDividendIncomey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for depreciation
conceptssmt-mpers:AdjustmentsForDepreciationExpensey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:AdjustmentsForDepreciationExpensey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for amortisation
conceptssmt-mpers:AdjustmentsForAmortisationExpensey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:AdjustmentsForAmortisationExpensey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for impairment loss on financial assets
conceptssmt-mpers:ImpairmentLossRecognisedInProfitOrLossOnOtherFinancialAssetsOrReceivablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:ImpairmentLossRecognisedInProfitOrLossOnOtherFinancialAssetsOrReceivablesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
(Reversal of)/Impairment loss on intangible assets
conceptifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwilly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwilly
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
(Reversal of)/Impairment loss on property, plant and equipment
conceptifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
(Reversal of)/Impairment loss on inventories
conceptifrs-smes:ReversalOfInventoryWritedowny
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ReversalOfInventoryWritedowny
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for provisions
conceptifrs-smes:AdjustmentsForProvisionsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForProvisionsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for unrealised foreign exchange losses (gains)
conceptifrs-smes:AdjustmentsForUnrealisedForeignExchangeLossesGainsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForUnrealisedForeignExchangeLossesGainsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for share-based payments
conceptifrs-smes:AdjustmentsForSharebasedPaymentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForSharebasedPaymentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for fair value losses (gains)
conceptifrs-smes:AdjustmentsForFairValueGainsLossesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForFairValueGainsLossesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for share of profit of equity-accounted associates and joint ventures, net of tax
conceptssmt-mpers:AdjustmentsForShareOfProfitOfEquityAccountedAssociatesAndJointVenturesNetOfTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:AdjustmentsForShareOfProfitOfEquityAccountedAssociatesAndJointVenturesNetOfTaxy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Adjustments for accrued expenses (income) not yet paid (received)
conceptifrs-smes:AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaidy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaidy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other adjustments for non-cash items
conceptifrs-smes:OtherAdjustmentsForNoncashItemsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherAdjustmentsForNoncashItemsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
(Gain) loss on disposal of property, plant and equipment
conceptssmt-mpers:GainsLossesOnDisposalsOfPropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsLossesOnDisposalsOfPropertyPlantAndEquipmenty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
(Gain) loss on disposal of investment properties
conceptssmt-mpers:GainsLossesOnDisposalsOfInvestmentPropertiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsLossesOnDisposalsOfInvestmentPropertiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
(Gain) loss on disposal of other investments
conceptssmt-mpers:GainsLossesOnDisposalOfOtherInvestmentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:GainsLossesOnDisposalOfOtherInvestmentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other adjustments for which cash effects are investing or financing cash flow
conceptifrs-smes:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlowy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlowy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other adjustments to reconcile profit (loss)
conceptifrs-smes:OtherAdjustmentsToReconcileProfitLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherAdjustmentsToReconcileProfitLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Total adjustments to reconcile profit (loss)
conceptifrs-smes:AdjustmentsForReconcileProfitLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:AdjustmentsForReconcileProfitLossy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash generated from (used in) operating activities
conceptssmt-mpers:CashFlowsFromUsedInOperationsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:CashFlowsFromUsedInOperationsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Dividends paid
conceptifrs-smes:DividendsPaidClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:DividendsPaidClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Dividends received
conceptifrs-smes:DividendsReceivedClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:DividendsReceivedClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Interest paid
conceptifrs-smes:InterestPaidClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:InterestPaidClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Interest received
conceptifrs-smes:InterestReceivedClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:InterestReceivedClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Income taxes refund (paid)
conceptifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other cash inflows (outflows) from operating activities
conceptifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Net cash flows from (used in) operating activities
conceptifrs-smes:CashFlowsFromUsedInOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashFlowsFromUsedInOperatingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash flows from (used in) investing activities [abstract]
conceptifrs-smes:CashFlowsFromUsedInInvestingActivitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:CashFlowsFromUsedInInvestingActivitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Proceeds from disposal of subsidiaries
conceptifrs-smes:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Acquisition and subscription of shares in subsidiaries
conceptifrs-smes:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Proceeds from disposal of joint ventures
conceptifrs-smes:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Acquisition and subscription of shares in joint ventures
conceptifrs-smes:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other cash receipts from sales of equity or debt instruments of other entities
conceptifrs-smes:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other cash payments to acquire equity or debt instruments of other entities
conceptifrs-smes:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Proceeds from sales of property, plant and equipment
conceptifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Purchase of property, plant and equipment
conceptifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Proceeds from sales of intangible assets
conceptifrs-smes:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Purchase of intangible assets
conceptifrs-smes:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Proceeds from sales of other long-term assets
conceptifrs-smes:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Purchase of other long-term assets
conceptifrs-smes:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash advances and loans made to other parties
conceptifrs-smes:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash receipts from repayment of advances and loans made to other parties
conceptifrs-smes:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash payments for futures contracts, forward contracts, option contracts and swap contracts
conceptifrs-smes:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts
conceptifrs-smes:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Dividends received
conceptifrs-smes:DividendsReceivedClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:DividendsReceivedClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Interest received
conceptifrs-smes:InterestReceivedClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:InterestReceivedClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other cash inflows (outflows) from investing activities
conceptifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Net cash flows from (used in) investing activities
conceptifrs-smes:CashFlowsFromUsedInInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashFlowsFromUsedInInvestingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash flows from (used in) financing activities [abstract]
conceptifrs-smes:CashFlowsFromUsedInFinancingActivitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
conceptifrs-smes:CashFlowsFromUsedInFinancingActivitiesAbstracty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
Proceeds from issuing shares
conceptifrs-smes:ProceedsFromIssuingSharesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProceedsFromIssuingSharesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Proceeds from issuing other equity instruments
conceptifrs-smes:ProceedsFromIssuingOtherEquityInstrumentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProceedsFromIssuingOtherEquityInstrumentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Payments to acquire or redeem entity's shares
conceptifrs-smes:PaymentsToAcquireOrRedeemEntitysSharesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:PaymentsToAcquireOrRedeemEntitysSharesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Payments to acquire other equity instruments
conceptifrs-smes:PaymentsOfOtherEquityInstrumentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:PaymentsOfOtherEquityInstrumentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Proceeds from borrowings
conceptifrs-smes:ProceedsFromBorrowingsClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:ProceedsFromBorrowingsClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Repayments of borrowings
conceptifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Repayment of loan from associate
conceptssmt-mpers:RepaymentOfLoanFromAssociatey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptssmt-mpers:RepaymentOfLoanFromAssociatey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Payments of finance lease liabilities
conceptifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Dividends paid
conceptifrs-smes:DividendsPaidClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:DividendsPaidClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Interest paid
conceptifrs-smes:InterestPaidClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:InterestPaidClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Other cash inflows (outflows) from financing activities
conceptifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Net cash flows from (used in) financing activities
conceptifrs-smes:CashFlowsFromUsedInFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashFlowsFromUsedInFinancingActivitiesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes
conceptifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChangesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChangesy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Effect of exchange rate changes on cash and cash equivalents
conceptifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Net increase (decrease) in cash and cash equivalents
conceptifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash and cash equivalents at beginning of period
conceptifrs-smes:CashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy
Cash and cash equivalents at end of period
conceptifrs-smes:CashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
measureiso4217:MYRy
conceptifrs-smes:CashAndCashEquivalentsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
measureiso4217:MYRy