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[801.500] Notes - Property, plant and equipment

Dimensional Model

Primary Items

Type	including
Role	http://xbrl.cipc.co.za/taxonomy/role/801.500

Type	Element
Hypercube	Disclosure of detailed information about property, plant and equipment [table] `ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable`
Explicit	Classes of property, plant and equipment [axis] `ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis`
Member	Property, plant and equipment [member] `ifrs-smes:PropertyPlantAndEquipmentMember`
Member	Land and buildings [member] `ifrs-smes:LandAndBuildingsMember`
Member	Land [member] `ifrs-smes:LandMember`
Member	Buildings [member] `ifrs-smes:BuildingsMember`
Member	Machinery [member] `ifrs-smes:MachineryMember`
Member	Vehicles [member] `ifrs-smes:VehiclesMember`
Member	Ships [member] `ifrs-smes:ShipsMember`
Member	Aircraft [member] `ifrs-smes:AircraftMember`
Member	Motor vehicles [member] `ifrs-smes:MotorVehiclesMember`
Member	Fixtures and fittings [member] `ifrs-smes:FixturesAndFittingsMember`
Member	Office equipment [member] `ifrs-smes:OfficeEquipmentMember`
Member	Tangible exploration and evaluation assets [member] `ifrs-smes:TangibleExplorationAndEvaluationAssetsMember`
Member	Construction in progress [member] `ifrs-smes:ConstructionInProgressMember`
Member	Other property, plant and equipment [member] `ifrs-smes:OtherPropertyPlantAndEquipmentMember`
Explicit	Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] `ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis`
Member	Carrying amount [member] `ifrs-smes:CarryingAmountMember`
Member	Gross carrying amount [member] `ifrs-smes:GrossCarryingAmountMember`
Member	Accumulated depreciation, amortisation and impairment [member] `ifrs-smes:AccumulatedDepreciationAmortisationAndImpairmentMember`

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Label/QName
Disclosure of detailed information about property, plant and equipment [abstract] `ifrs-smes:DisclosureOfPropertyPlantAndEquipmentAbstract`
Disclosure of detailed information about property, plant and equipment [line items] `ifrs-smes:DisclosureOfPropertyPlantAndEquipmentLineItems`
Measurement bases, property, plant and equipment `ifrs-smes:MeasurementBasesPropertyPlantAndEquipment`
Depreciation method, property, plant and equipment `ifrs-smes:DepreciationMethodPropertyPlantAndEquipment`
Useful lives or depreciation rates, property, plant and equipment `ifrs-smes:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment`
Reconciliation of changes in property, plant and equipment [abstract] `ifrs-smes:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract`
Changes in property, plant and equipment [abstract] `ifrs-smes:ChangesInPropertyPlantAndEquipmentAbstract`
Additions other than through business combinations, property, plant and equipment `ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment`
Acquisitions through business combinations, property, plant and equipment `ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment`
Increase (decrease) through net exchange differences, property, plant and equipment `ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment`
Depreciation, property, plant and equipment `ifrs-smes:DepreciationPropertyPlantAndEquipment`
Revaluation increase (decrease), property, plant and equipment `ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment`
Impairment loss recognised in other comprehensive income, property, plant and equipment `ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment`
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment `ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment`
Impairment loss recognised in profit or loss, property, plant and equipment `ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`
Increase (decrease) through other changes, property, plant and equipment `ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment`
Disposals, property, plant and equipment `ifrs-smes:DisposalsPropertyPlantAndEquipment`
Increase (decrease) in property, plant and equipment `ifrs-smes:ChangesInPropertyPlantAndEquipment`
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`
Effective date of revaluation, property, plant and equipment `ifrs-smes:EffectiveDateOfRevaluationPropertyPlantAndEquipment`
Explanation of involvement of independent valuer in revaluation, property, plant and equipment `ifrs-smes:ExplanationOfInvolvementOfIndependentValuerInRevaluationPropertyPlantAndEquipment`
Explanation of revaluation methods and significant assumptions, property, plant and equipment `ifrs-smes:ExplanationOfRevaluationMethodsAndSignificantAssumptionsPropertyPlantAndEquipment`
Property, plant and equipment, revalued assets, at cost `ifrs-smes:PropertyPlantAndEquipmentRevaluedAssetsAtCost`