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[800.200] Analysis of income and expense

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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/800.200

Concept	Order	Weight
Revenue `ifrs-full:Revenue`
Revenue from sale of goods `ifrs-full:RevenueFromSaleOfGoods`	None	1.0
Revenue from rendering of services `ifrs-full:RevenueFromRenderingOfServices`	2.0	1.0
Revenue from construction contracts `ifrs-full:RevenueFromConstructionContracts`	3.0	1.0
Royalty income `ifrs-full:RevenueFromRoyalties`	4.0	1.0
Dividend income `ifrs-full:RevenueFromDividends`	5.0	1.0
Other revenue `ifrs-full:OtherRevenue`	6.0	1.0
Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Share of profit (loss) of associates accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod`	None	1.0
Share of profit (loss) of joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	2.0	1.0
Gains (losses) on disposals of investment properties `ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties`
Gains on disposals of investment properties `ifrs-full:GainsOnDisposalsOfInvestmentProperties`	None	1.0
Losses on disposals of investment properties `ifrs-full:LossesOnDisposalsOfInvestmentProperties`	2.0	-1.0
Write-downs (reversals of write-downs) of inventories `ifrs-full:WritedownsReversalsOfInventories`
Inventory write-down `ifrs-full:InventoryWritedown2011`	None	1.0
Reversal of inventory write-down `ifrs-full:ReversalOfInventoryWritedown`	2.0	-1.0
Gains (losses) on disposals of investments `ifrs-full:GainsLossesOnDisposalsOfInvestments`
Gains on disposals of investments `ifrs-full:GainsOnDisposalsOfInvestments`	None	1.0
Losses on disposals of investments `ifrs-full:LossesOnDisposalsOfInvestments`	2.0	-1.0
Gains (losses) on change in fair value of derivatives `ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives`
Gains on change in fair value of derivatives `ifrs-full:GainsOnChangeInFairValueOfDerivatives`	None	1.0
Losses on change in fair value of derivatives `ifrs-full:LossesOnChangeInFairValueOfDerivatives`	2.0	-1.0
Expenses, by nature `ifrs-full:ExpenseByNature`
Raw materials and consumables used `ifrs-full:RawMaterialsAndConsumablesUsed`	None	1.0
Cost of merchandise sold `ifrs-full:CostOfMerchandiseSold`	2.0	1.0
Services expense `ifrs-full:ServicesExpense`	3.0	1.0
Employee benefits expense `ifrs-full:EmployeeBenefitsExpense`	4.0	1.0
Short-term employee benefits expense `ifrs-full:ShorttermEmployeeBenefitsExpense`	None	1.0
Wages and salaries `ifrs-full:WagesAndSalaries`	None	1.0
Social security contributions `ifrs-full:SocialSecurityContributions`	2.0	1.0
Other short-term employee benefits `ifrs-full:OtherShorttermEmployeeBenefits`	3.0	1.0
Post-employment benefit expense, defined contribution plans `ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans`	2.0	1.0
Post-employment benefit expense in profit or loss, defined benefit plans `ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans`	3.0	1.0
Termination benefits expense `ifrs-full:TerminationBenefitsExpense`	4.0	1.0
Other long-term employee benefits `ifrs-full:OtherLongtermBenefits`	5.0	1.0
Other employee expense `ifrs-full:OtherEmployeeExpense`	6.0	1.0
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	5.0	1.0
Depreciation and amortisation expense `ifrs-full:DepreciationAndAmortisationExpense`	None	1.0
Depreciation expense `ifrs-full:DepreciationExpense`	None	1.0
Amortisation expense `ifrs-full:AmortisationExpense`	2.0	1.0
Impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	2.0	1.0
Tax expense other than income tax expense `ifrs-full:TaxExpenseOtherThanIncomeTaxExpense`	6.0	1.0
Other expenses, by nature `ifrs-full:OtherExpenseByNature`	7.0	1.0
Fuel and energy expense `ifrs-full:FuelAndEnergyExpense`
Fuel expense `ifrs-full:FuelExpense`	None	1.0
Energy expense `ifrs-full:EnergyExpense`	2.0	1.0
Selling, general and administrative expense `ifrs-full:SellingGeneralAndAdministrativeExpense`
Selling expense `ifrs-full:SellingExpense`	None	1.0
General and administrative expense `ifrs-full:GeneralAndAdministrativeExpense`	2.0	1.0
Gains (losses) on disposals of property, plant and equipment `ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment`
Gains on disposals of property, plant and equipment `ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment`	None	1.0
Losses on disposals of property, plant and equipment `ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment`	2.0	-1.0
Write-downs (reversals of write-downs) of property, plant and equipment `ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment`
Impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	None	1.0
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	2.0	-1.0
Revenue from rendering of telecommunication services `ifrs-full:RevenueFromRenderingOfTelecommunicationServices`
Revenue from rendering of telephone services `ifrs-full:RevenueFromRenderingOfTelephoneServices`	None	1.0
Revenue from rendering of internet and data services `ifrs-full:RevenueFromRenderingOfInternetAndDataServices`	2.0	1.0
Revenue from rendering of internet services `ifrs-full:RevenueFromRenderingOfInternetServices`	None	1.0
Revenue from rendering of data services `ifrs-full:RevenueFromRenderingOfDataServices`	2.0	1.0
Revenue from rendering of interconnection services `ifrs-full:RevenueFromRenderingOfInterconnectionServices`	3.0	1.0
Revenue from rendering of other telecommunication services `ifrs-full:RevenueFromRenderingOfOtherTelecommunicationServices`	4.0	1.0
Gains (losses) on litigation settlements `ifrs-full:GainsLossesOnLitigationSettlements`
Gains on litigation settlements `ifrs-full:GainsOnLitigationSettlements`	None	1.0
Losses on litigation settlements `ifrs-full:LossesOnLitigationSettlements`	2.0	-1.0
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`
Impairment loss recognised in profit or loss, loans and advances `ifrs-full:ImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	None	1.0
Reversal of impairment loss recognised in profit or loss, loans and advances `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	2.0	-1.0
Gains (losses) on disposals of non-current assets `ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets`
Gains on disposals of non-current assets `ifrs-full:GainsOnDisposalsOfNoncurrentAssets`	None	1.0
Losses on disposals of non-current assets `ifrs-full:LossesOnDisposalsOfNoncurrentAssets`	2.0	-1.0
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables`
Impairment loss recognised in profit or loss, trade receivables `ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables`	None	1.0
Reversal of impairment loss recognised in profit or loss, trade receivables `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables`	2.0	-1.0