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[500100] Statement of cash flows

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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-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-500100

Concept	Order	Weight
Increase (decrease) in cash and cash equivalents `ifrs-full:IncreaseDecreaseInCashAndCashEquivalents`
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes `ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	1.0	1
Cash flows from (used in) operating activities `ifrs-full:CashFlowsFromUsedInOperatingActivities`	1.0	1
Receipts from sales of goods and rendering of services `ifrs-full:ReceiptsFromSalesOfGoodsAndRenderingOfServices`	1.0	1
Receipts from royalties, fees, commissions and other revenue `ifrs-full:ReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue`	2.0	1
Receipts from contracts held for dealing or trading purposes `ifrs-full:ReceiptsFromContractsHeldForDealingOrTradingPurpose`	3.0	1
Other cash receipts from operating activities `ifrs-full:OtherCashReceiptsFromOperatingActivities`	4.0	1
Short-term lease payments, payments for leases of low-value assets and variable lease payments not included in the measurement of the lease liability `ssmt-mfrs:PaymentsForLeasesOfLowValueAssetsAndVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiability`	5.0	1
Payments to suppliers for goods and services `ifrs-full:PaymentsToSuppliersForGoodsAndServices`	6.0	1
Payments to and on behalf of employees `ifrs-full:PaymentsToAndOnBehalfOfEmployees`	7.0	1
Other cash payments from operating activities `ifrs-full:OtherCashPaymentsFromOperatingActivities`	8.0	1
Dividends received, classified as operating activities `ifrs-full:DividendsReceivedClassifiedAsOperatingActivities`	9.0	1
Dividends paid, classified as operating activities `ifrs-full:DividendsPaidClassifiedAsOperatingActivities`	10.0	1
Interest received, classified as operating activities `ifrs-full:InterestReceivedClassifiedAsOperatingActivities`	11.0	1
Interest paid, classified as operating activities `ifrs-full:InterestPaidClassifiedAsOperatingActivities`	12.0	1
Payment to a retirement benefits scheme `ssmt-mfrs:PaymentsForRetirementBenefitsScheme`	13.0	1.0
Income taxes paid (refund), classified as operating activities `ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities`	14.0	1
Other inflows (outflows) of cash, classified as operating activities `ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	15.0	1
Cash flows from (used in) operations `ifrs-full:CashFlowsFromUsedInOperations`	46.0	1
Cash flows from (used in) operations before changes in working capital `ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital`	1.0	1
Aggregate profit (loss) before tax `ssmt-mfrs:AggregateProfitLossBeforeTax`	1.0	1
Profit (loss) before tax `ifrs-full:ProfitLossBeforeTax`	1.0	1
Profit (loss) before tax, discontinued operations `ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations`	2.0	1
Adjustments to reconcile profit (loss) `ifrs-full:AdjustmentsForReconcileProfitLoss`	2.0	1
Adjustments for depreciation expense `ifrs-full:AdjustmentsForDepreciationExpense`	1.0	1.0
Adjustments for amortisation expense `ifrs-full:AdjustmentsForAmortisationExpense`	2.0	1.0
Adjustments for dividend income `ifrs-full:AdjustmentsForDividendIncome`	3.0	-1.0
Adjustments for share-based payments `ifrs-full:AdjustmentsForSharebasedPayments`	4.0	1.0
Adjustments for gains (losses) on fair value adjustment, investment property `ifrs-full:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty`	5.0	-1.0
Adjustments for unrealised foreign exchange gain (loss) `ssmt-mfrs:AdjustmentsForUnrealisedForeignExchangeGainLoss`	6.0	1.0
Adjustments for interest income `ifrs-full:AdjustmentsForInterestIncome`	7.0	-1.0
Adjustments for performance-based employee share scheme and other expenses `ssmt-mfrs:AdjustmentsForPerformanceBasedEmployeeShareSchemeAndOtherExpenses`	8.0	1.0
Adjustments for share of profits of joint ventures `ssmt-mfrs:AdjustmentsForShareOfProfitsOfJointVentures`	9.0	1.0
Adjustments for share option expenses `ssmt-mfrs:AdjustmentsForShareOptionExpenses`	10.0	1.0
Adjustments for undistributed profits of associates `ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates`	11.0	-1.0
Adjustments for finance costs `ifrs-full:AdjustmentsForFinanceCosts`	12.0	1.0
Adjustments for finance income `ifrs-full:AdjustmentsForFinanceIncome`	13.0	-1.0
Short-term lease payments, payments for leases of low-value assets and variable lease payments not included in the measurement of the lease liability `ssmt-mfrs:PaymentsForLeasesOfLowValueAssetsAndVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiability`	14.0	-1.0
Adjustments for other non-current assets `ssmt-mfrs:AdjustmentsForOtherNoncurrentAssets`	15.0	1.0
Impairment loss recognised in profit or loss `ifrs-full:ImpairmentLossRecognisedInProfitOrLoss`	16.0	1.0
Impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	1.0	1.0
Impairment loss recognised in profit or loss, investment property `ifrs-full:ImpairmentLossRecognisedInProfitOrLossInvestmentProperty`	2.0	1.0
Impairment loss recognised in profit or loss, prepaid lease rental `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOfPrepaidLeaseRental`	3.0	1.0
Impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	4.0	1.0
Impairment loss recognised in profit or loss, investments in subsidiaries `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOfInvestmentInSubsidiaries`	5.0	1.0
Impairment loss recognised in profit or loss, investments in associates `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOfInvestmentsInAssociates`	6.0	1.0
Impairment loss recognised in profit or loss, investments in joint ventures `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOfInvestmentsInJointVentures`	7.0	1.0
Impairment loss recognised in profit or loss, investments in other investments `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOnOtherInvestments`	8.0	1.0
Impairment loss recognised in profit or loss, investments in other financial assets and receivables `ssmt-mfrs:ImpairmentLossRecognisedInProfitOrLossOnOtherFinancialAssetsOrReceivables`	9.0	1.0
Gains (losses) on disposals of non-current assets `ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets`	17.0	-1.0
Gains (losses) on disposals of property, plant and equipment `ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	1.0	1.0
Gains (losses) on disposals of investment properties `ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties`	2.0	1.0
Gains (losses) on disposal of subsidiaries `ssmt-mfrs:GainsLossesOnDisposalOfSubsidiaries`	18.0	-1.0
Gains (losses) on disposal of associates `ssmt-mfrs:GainsLossesOnDisposalOfAssociates`	19.0	-1.0
Gains (losses) on disposal of joint ventures `ssmt-mfrs:GainsLossesOnDisposalOfJointVentures`	20.0	-1.0
Gains (losses) on disposal of other investments `ssmt-mfrs:GainsLossesOnDisposalOfOtherInvestments`	21.0	-1.0
Realised gain transferred from equity on foreign currency exchange `ssmt-mfrs:RealisedGainTransferredFromEquityOnForeignCurrencyExchange`	22.0	-1.0
Other adjustments for non-cash items `ifrs-full:OtherAdjustmentsForNoncashItems`	23.0	1.0
Writedowns (reversals) of assets `ssmt-mfrs:WritedownsReversalsOfAssets`	24.0	1.0
Write-downs (reversals of write-downs) of property, plant and equipment `ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment`	1.0	1.0
Writedowns (reversals) of intangible assets `ssmt-mfrs:WritedownsReversalsOfIntangibleAssets`	2.0	1.0
Writedowns (reversals) of investments `ssmt-mfrs:WritedownsReversalsOfInvestments`	3.0	1.0
Write-downs (reversals of write-downs) of inventories `ifrs-full:WritedownsReversalsOfInventories`	4.0	1.0
Write-down of trade and other receivables `ssmt-mfrs:WritedownsOfTradeAndOtherReceivables`	5.0	1.0
Writedowns (reversals) of other financial assets `ssmt-mfrs:WritedownsReversalsOfOtherFinancialAssets`	6.0	1.0
Write back of expenses `ssmt-mfrs:WriteBackOfExpenses`	25.0	1.0
Other adjustments to reconcile profit (loss) `ifrs-full:OtherAdjustmentsToReconcileProfitLoss`	26.0	1.0
Increase (decrease) in working capital `ifrs-full:IncreaseDecreaseInWorkingCapital`	2.0	1
Adjustments for decrease (increase) in inventories `ifrs-full:AdjustmentsForDecreaseIncreaseInInventories`	1.0	-1
Adjustments for decrease (increase) in trade and other receivables `ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	2.0	-1
Adjustments for increase (decrease) in trade and other payables `ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	4.0	-1
Adjustments for decrease (increase) in property development costs `ssmt-mfrs:AdjustmentsForDecreaseIncreaseInPropertyDevelopmentCosts`	6.0	-1
Cash flows from (used in) investing activities `ifrs-full:CashFlowsFromUsedInInvestingActivities`	2.0	1
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities `ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	1.0	1
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities `ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	2.0	-1
Proceeds from sales of interests in associates `ifrs-full:ProceedsFromSalesOfInterestsInAssociates`	3.0	1
Purchase of interests in associates `ifrs-full:PurchaseOfInterestsInAssociates`	4.0	-1
Other cash receipts from sales of interests in joint ventures, classified as investing activities `ifrs-full:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities`	5.0	1
Other cash payments to acquire interests in joint ventures, classified as investing activities `ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities`	6.0	-1
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities `ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	7.0	1
Cash advances and loans made to other parties, classified as investing activities `ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	8.0	-1
Deposit placed with investment brokers `ssmt-mfrs:DepositPlacedWithInvestmentBrokers`	9.0	1
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities `ifrs-full:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities`	10.0	-1
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities `ifrs-full:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities`	11.0	1
Proceeds from disposal of net cash and cash equivalents disposed off `ssmt-mfrs:ProceedsFromDisposalOfNetCashAndCashEqivalentsDisposedOffFromDiscontinuingOperatrions`	12.0	-1
Tax paid on gain on disposal from discontinuing operations `ssmt-mfrs:TaxPaidOnGainOnDisposalFromDiscontinuingOperations`	13.0	1
Proceeds from government grants, classified as investing activities `ifrs-full:ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	14.0	1
Proceeds from sales of intangible assets, classified as investing activities `ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	15.0	1
Proceeds from sales of other long-term assets, classified as investing activities `ifrs-full:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities`	16.0	1
Proceeds from sales of property, plant and equipment, classified as investing activities `ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	17.0	1
Purchase of intangible assets, classified as investing activities `ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	18.0	-1
Purchase of other long-term assets, classified as investing activities `ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities`	19.0	-1
Purchase of property, plant and equipment, classified as investing activities `ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	20.0	-1
Dividends received, classified as investing activities `ifrs-full:DividendsReceivedClassifiedAsInvestingActivities`	21.0	1
Interest received, classified as investing activities `ifrs-full:InterestReceivedClassifiedAsInvestingActivities`	22.0	1
Proceeds from sales of investments other than investments accounted for using equity method `ifrs-full:ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	24.0	1
Purchase of investments other than investments accounted for using equity method `ifrs-full:PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	25.0	-1
Other inflows (outflows) of cash, classified as investing activities `ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities`	26.0	1
Other cash payments to acquire interests in associates `ssmt-mfrs:OtherCashPaymentsToAcquireInterestsInAssociates`	30.0	1
Payments for development project expenditure `ifrs-full:PaymentsForDevelopmentProjectExpenditure`	51.0	-1
Proceeds from sale of prepaid lease payments `ssmt-mfrs:ProceedsFromSaleOfPrepaidLeasePayments`	52.0	1.0
Net repayment from joint ventures `ssmt-mfrs:NetRepaymentFromJointVentures`	54.0	-1.0
Net repayment from associates `ssmt-mfrs:NetRepaymentFromAssociates`	55.0	-1.0
Capital distributions from associates `ssmt-mfrs:CapitalDistributionsFromAssociates`	56.0	1.0
Cash flows from (used in) financing activities `ifrs-full:CashFlowsFromUsedInFinancingActivities`	3.0	1
Payments for principal portion of lease liability `ssmt-mfrs:PaymentsForPrincipalPortionOfLeaseLiability`	1.0	1
Payments for interest portion of lease liability `ssmt-mfrs:PaymentsForInterestPortionOfLeaseLiability`	2.0	1
Proceeds from issuing shares `ifrs-full:ProceedsFromIssuingShares`	3.0	1
Proceeds from issue of shares in subsidiary to non-controlling interests `ssmt-mfrs:ProceedsFromIssueOfSharesInSubsidiaryToNoncontrollingInterests`	4.0	1
Proceeds from issuing other equity instruments `ifrs-full:ProceedsFromIssuingOtherEquityInstruments`	5.0	1
Payments to acquire or redeem entity's shares `ifrs-full:PaymentsToAcquireOrRedeemEntitysShares`	6.0	-1
Payments made to non-controlling interests `ssmt-mfrs:PaymentsMadeToAcquireNoncontrollingInterest`	7.0	-1
Payments of other equity instruments `ifrs-full:PaymentsOfOtherEquityInstruments`	8.0	-1
Proceeds from issue of bonds, notes and debentures `ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures`	9.0	1
Repayments of borrowings, classified as financing activities `ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	10.0	-1
Repurchase of treasury shares `ssmt-mfrs:RepurchaseOfTreasuryShares`	12.0	1
Withdrawal of bank deposits `ssmt-mfrs:WithdrawalOfBankDeposits`	13.0	1
Withdrawal of securities pledged for borrowings `ssmt-mfrs:WithdrawalOfSecuritiesPledgedForBorrowings`	14.0	1
Dividends paid, classified as financing activities `ifrs-full:DividendsPaidClassifiedAsFinancingActivities`	16.0	-1
Interest paid, classified as financing activities `ifrs-full:InterestPaidClassifiedAsFinancingActivities`	18.0	-1
Other inflows (outflows) of cash, classified as financing activities `ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities`	19.0	1
Proceeds from exercise of options `ifrs-full:ProceedsFromExerciseOfOptions`	25.0	1
Cash payments for issuance of perpetual sukuk `ssmt-mfrs:CashPaymentsForIssuanceOfPerpetualSukuk`	29.0	1
Effect of exchange rate changes on cash and cash equivalents `ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents`	2.0	1