| A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]] | en | http://www.xbrl.org/2003/role/commentaryGuidance | http://www.xbrl.org/2003/role/link |
| Transfers under finance agreements from entity, related party transactions | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of transfers under finance agreements from the entity in related party transactions, including loans and equity contributions in cash or in kind. [Refer: Related parties [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Trasferimenti taħt ftehimiet ta’ finanzjament minn entità, tranżazzjonijiet ta’ partijiet relatati | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont ta’ trasferimenti taħt ftehimiet finanzjarji mill-entità fi tranżazzjonijiet ta’ partijiet relatati, inklużi self u kontribuzzjonijiet ta’ ekwità fi flus jew in natura. [Refer: Partijiet relatati [member]] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Normalment jenħtieġ li jiddaħħal valur XBRL pożittiv għal dan l-element. Jista’ jkun meħtieġ li jiddaħħal valur XBRL negattiv jekk dan l-element jintuża mal-membri referenzjati. [Refer: Deprezzament u amortizzament akkumulati [member]; Deprezzament, amortizzament u indeboliment akkumulati [member]; Indeboliment akkumulat [member]; Aġġustament aggregat għall-ammonti riportati li ġew rapportati taħt GAAP preċedenti [member]; Effett tal-limitu massimu tal-assi [member]; Effett tat-tranżizzjoni għall-IFRSs [member]; Eliminazzjoni tal-ammonti intersegmentali [member]; Previżjoni finanzjarja ta’ influssi (flussi ta’ ħruġ) ta’ flus għall-unità li tiġġenera l-flus, input ta’ kejl [member]; Previżjoni finanzjarja ta’ profitt (telf) għal unità li tiġġenera l-flus, input ta’ kejl [member]; Żieda (tnaqqis) minħabba bidliet fil-politika kontabbilistika [member]; Żieda (tnaqqis) minħabba bidliet fil-politika kontabbilistika u korrezzjonijiet tal-iżbalji fil-perjodu preċedenti [member]; Żieda (tnaqqis) minħabba bidliet fil-politika kontabbilistika meħtieġa mill-IFRSs [member]; Żieda (tnaqqis) minħabba korrezzjonijiet tal-iżbalji li saru fil-perjodu preċedenti [member]; Żieda (tnaqqis) minħabba tbegħid mir-rekwiżit tal-IFRS [member]; Żieda (tnaqqis) minħabba bidliet volontarji fil-politika kontabbilistika [member]; Entrati ta’ rikonċiljazzjoni materjali [member]; Assi tal-pjan [member]; Valur preżenti tal-obbligu ta’ benefiċċju definit [member]; Ammont rideżinjat [member]; Sehem tar-riassiguratur mill-ammont li jinħoloq minn kuntratti tal-assigurazzjoni [member]; Effett tad-diversifikazzjoni tar-riskju [member]; Ishma tat-teżor [member]] | mt | http://www.xbrl.org/2003/role/commentaryGuidance | http://www.xbrl.org/2003/role/link |
Index