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[300200] 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.ssm.com.my/role/ssm/rol_ssmt-fs-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-300200

Concept	Order	Weight
Revenue `ifrs-full:Revenue`
Revenue from sale of goods `ifrs-full:RevenueFromSaleOfGoods`	1.0	1
Revenue from sale of telecommunication equipment `ifrs-full:RevenueFromSaleOfTelecommunicationEquipment`	1.0	1
Revenue from sale of property `ssmt-mfrs:RevenueFromSaleOfProperty`	2.0	1
Revenue from sale of construction contracts `ssmt-mfrs:RevenueFromSaleOfConstructionContracts`	3.0	1
Revenue from sale of clean water, treatment and disposal of waste water `ssmt-mfrs:RevenueFromSaleOfCleanWaterTreatmentAndDisposalOfWasteWater`	4.0	1
Revenue from sale of food and beverage `ifrs-full:RevenueFromSaleOfFoodAndBeverage`	5.0	1
Revenue from sale of agricultural produce `ifrs-full:RevenueFromSaleOfAgriculturalProduce`	6.0	1
Revenue from sale of oil and gas products `ifrs-full:RevenueFromSaleOfOilAndGasProducts`	7.0	1
Revenue from sale of other goods `ssmt-mfrs:RevenueFromSaleOfOtherGoods`	8.0	1
Revenue from rendering of services `ifrs-full:RevenueFromRenderingOfServices`	2.0	1
Revenue from rendering of entertainment services `ssmt-mfrs:RevenueFromEntertainmentOperations`	1.0	1
Revenue from rendering of telecommunication services `ifrs-full:RevenueFromRenderingOfTelecommunicationServices`	2.0	1
Revenue from rendering of transport services `ifrs-full:RevenueFromRenderingOfTransportServices`	3.0	1
Revenue from rendering of information technology services `ifrs-full:RevenueFromRenderingOfInformationTechnologyServices`	4.0	1
Revenue from rendering of educational services `ssmt-mfrs:RevenueFromEducationalServices`	5.0	1
Revenue from rendering of healthcare services `ssmt-mfrs:RevenueFromHealthcareServices`	6.0	1
Revenue from rendering of cargo and mail transport services `ifrs-full:RevenueFromRenderingOfCargoAndMailTransportServices`	7.0	1
Revenue from rendering of other services `ssmt-mfrs:RevenueFromRenderingOfOtherServices`	8.0	1
Interest income `ifrs-full:RevenueFromInterest`	3.0	1
Interest income on loans and receivables `ifrs-full:InterestIncomeOnLoansAndReceivables`	1.0	1
Interest income on other financial assets `ifrs-full:InterestIncomeOnOtherFinancialAssets`	2.0	1
Fee and commission income `ifrs-full:FeeAndCommissionIncome`	4.0	1
Brokerage fee income `ifrs-full:BrokerageFeeIncome`	1.0	1
Portfolio and other management fee income `ifrs-full:PortfolioAndOtherManagementFeeIncome`	2.0	1
Other fee and commission income `ifrs-full:OtherFeeAndCommissionIncome`	3.0	1
Dividend income `ifrs-full:RevenueFromDividends`	5.0	1
Rental income `ifrs-full:RentalIncome`	6.0	1
Royalty income `ifrs-full:RevenueFromRoyalties`	7.0	1
Other revenue `ifrs-full:OtherRevenue`	8.0	1
Cost of sales `ifrs-full:CostOfSales`
Cost of inventories `ssmt-mfrs:CostOfInventories`	1.0	1
Construction contract costs `ssmt-mfrs:ConstructionContractCost`	2.0	1
Energy expense `ifrs-full:EnergyExpense`	3.0	1
Property development and project management expense `ifrs-full:PropertyDevelopmentAndProjectManagementExpense`	4.0	1
Other cost of sales `ssmt-mfrs:OtherCostOfSales`	5.0	1
Other income `ifrs-full:OtherIncome`
Deferred income `ssmt-mfrs:AmortisationOfDeferredIncome`	10.0	1
Bad debts recovered `ssmt-mfrs:BadDebtsRecovered`	20.0	1
Other income dividend `ssmt-mfrs:OtherIncomeDividend`	30.0	1
Other income royalty and franchise `ssmt-mfrs:OtherIncomeRoyaltyAndFranchise`	40.0	1
Write back of fuel cost `ssmt-mfrs:WriteBackOfFuelCost`	50.0	1
Income from reimbursements under insurance policies `ifrs-full:IncomeFromReimbursementsUnderInsurancePolicies`	60.0	1
Grant or incentives by Malaysian government or it's agencies `ssmt-mfrs:GrantsOrIncentivesReceivedByMalaysianGovernmentOrAgencies`	70.0	1
Grant or incentives by foreign government or it's agencies `ssmt-mfrs:GrantsOrIncentivesReceivedByForeignGovernmentOrAgencies`	80.0	1
Contributions by local contributor `ssmt-mfrs:ContributionsReceivedByLocalContributor`	90.0	1
Contributions by foreign contributor `ssmt-mfrs:ContributionsReceivedByForeignContributor`	100.0	1
Contributions by unknown contributor `ssmt-mfrs:ContributionsReceivedByUnknownContributor`	110.0	1
Gains on foreign exchange `ssmt-mfrs:GainsOnForeignExchange`	120.0	1
Realised gain on foreign exchange `ssmt-mfrs:RealisedGainOnForeignExchange`	1.0	1
Unrealised gain on foreign exchange `ssmt-mfrs:UnrealisedGainOnForeignExchange`	2.0	1
Gain from disposal of a subsidiary, joint ventures and associates `ssmt-mfrs:GainsOnDisposalOfSubsidiaryJointVenturesAndAssociates`	130.0	1
Gain on disposal of subsidiaries `ssmt-mfrs:GainsFromDisposalOfSubsidiaries`	1.0	1
Gain on disposal of associates `ssmt-mfrs:GainsFromDisposalOfAssociates`	2.0	1
Gain on disposal of joint ventures `ssmt-mfrs:GainsFromDisposalOfJointVentures`	3.0	1
Gain on disposal from other investments `ssmt-mfrs:GainsOnDisposalOfOtherInvestments`	140.0	1
Gains on disposals of property, plant and equipment `ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment`	150.0	1
Gains on disposals of non-current assets `ifrs-full:GainsOnDisposalsOfNoncurrentAssets`	160.0	1
Other gains recognised in profit or loss, fair value measurement, assets `ssmt-mfrs:OtherGainsRecognisedInProfitOrLossFairValueMeasurementAssets`	170.0	1
Reversal of impairment loss recognised in profit or loss `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss`	180.0	1
Reversal of impairment loss recognised in profit or loss, loans and advances `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	1.0	1
Reversal of impairment loss recognised in profit or loss, investment property `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentProperty`	2.0	1
Reversal of impairment in land held for development `ssmt-mfrs:ReversalOfImpairmentLossInLandHeldForDevelopment`	3.0	1
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	4.0	1
Reversal of impairment in other assets `ssmt-mfrs:ReversalOfImpairmentLossForOtherAssets`	5.0	1
Reversal of inventory write-down `ifrs-full:ReversalOfInventoryWritedown`	190.0	1
Other interest income `ssmt-mfrs:OtherInterestIncome`	200.0	1
Income from management fees `ssmt-mfrs:IncomeFromManagementFees`	210.0	1
Fair value gain on recycle of forex reserve upon disposal of subsidiaries `ssmt-mfrs:FairValueGainOnRecycleOfForexReserveUponDisposalOfSubsdiaries`	230.0	1
Other fees and commission income `ssmt-mfrs:OtherFeesAndCommissionIncome`	240.0	1
Other rental income `ssmt-mfrs:OtherRentalIncome`	250.0	1
Other rental income on land and buildings `ssmt-mfrs:OtherRentalIncomeOnLandAndBuildings`	260.0	1
Miscellaneous other operating income `ifrs-full:MiscellaneousOtherOperatingIncome`	270.0	1
Gains on change in fair value of derivatives `ifrs-full:GainsOnChangeInFairValueOfDerivatives`	280.0	1
Net deposits recognised `ssmt-mfrs:NetDepositsRecognised`	281.0	1
Finance income `ifrs-full:FinanceIncome`
Interest income due from related parties `ssmt-mfrs:InterestIncomeDueFromRelatedParties`	1.0	1
Other finance income `ifrs-full:OtherFinanceIncome`	2.0	1