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[210100] Sub-classification of assets, liabilities and equity

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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-clbg_2017-12-31/ssmt-fs-clbg_2017-12-31_role-210100

Concept	Order	Weight
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`
Land and buildings `ifrs-full:LandAndBuildings`	10.0	1
Land `ifrs-full:Land`	10.0	1
Freehold land `ssmt-mfrs:FreeholdLand`	10.0	1
Long term leasehold land `ssmt-mfrs:LongtermLeaseholdLand`	20.0	1
Short term leasehold land `ssmt-mfrs:ShorttermLeaseholdLand`	30.0	1
Buildings `ifrs-full:Buildings`	20.0	1
Building on freehold land `ssmt-mfrs:BuildingOnFreeholdLand`	10.0	1
Building on long term leasehold land `ssmt-mfrs:BuildingOnLongtermLeaseholdLand`	20.0	1
Building on short term leasehold land `ssmt-mfrs:BuildingOnShorttermLeaseholdLand`	30.0	1
Leased properties `ssmt-mfrs:LeasedProperties`	40.0	1
Vehicles `ifrs-full:Vehicles`	20.0	1
Plant and equipment `ssmt-mfrs:PlantAndEquipment`	30.0	1
Office equipment, fixture and fittings `ssmt-mfrs:OfficeEquipmentFixtureAndFittings`	40.0	1
Computer software and hardware `ssmt-mfrs:ComputerSoftwareAndHardware`	50.0	1
Construction in progress `ifrs-full:ConstructionInProgress`	60.0	1
Other property, plant and equipment `ifrs-full:OtherPropertyPlantAndEquipment`	70.0	1
Investment property `ifrs-full:InvestmentProperty`
Investment property completed `ifrs-full:InvestmentPropertyCompleted`	10.0	1
Freehold land and building `ssmt-mfrs:InvestmentPropertyFreeholdLandAndBuilding`	10.0	1
Leasehold land and building `ssmt-mfrs:InvestmentPropertyLeaseholdLandAndBuilding`	20.0	1
Investment property under construction or development `ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment`	20.0	1
Building under construction `ssmt-mfrs:InvestmentPropertyBuildingUnderConstruction`	10.0	1
Other investment property `ssmt-mfrs:OtherInvestmentProperty`	30.0	1
Intangible assets and goodwill `ifrs-full:IntangibleAssetsAndGoodwill`
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	10.0	1
Copyrights, patents and other industrial property rights, service and operating rights `ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights`	10.0	1
Computer software `ifrs-full:ComputerSoftware`	20.0	1
Other intangible assets `ifrs-full:OtherIntangibleAssets`	30.0	1
Goodwill `ifrs-full:Goodwill`	20.0	1
Investments in subsidiaries `ifrs-full:InvestmentsInSubsidiaries`
Unquoted shares, net of impairment losses `ssmt-mfrs:InvestmentsInSubsidiariesUnquotedSharesNetOfImpairmentLosses`	10.0	1
Quoted shares `ssmt-mfrs:InvestmentsInSubsidiariesQuotedShares`	20.0	1
Other investments in subsidiaries, net of impairment losses `ssmt-mfrs:InvestmentsInSubsidiariesOtherInvestmentsNetOfImpairmentLosses`	30.0	1
Investments in associates `ifrs-full:InvestmentsInAssociates`
Unquoted shares, net of impairment losses `ssmt-mfrs:InvestmentsInAssociatesUnquotedSharesNetOfImpairmentLosses`	10.0	1
Quoted shares `ssmt-mfrs:InvestmentsInAssociatesQuotedShares`	20.0	1
Share of post-acquisition profits and reserves `ssmt-mfrs:InvestmentsInAssociatesShareOfPostAcquisitionProfitsAndReserves`	30.0	1
Other investments in associates, net of impairment losses `ssmt-mfrs:InvestmentsInAssociatesOtherInvestmentsNetOfImpairmentLosses`	40.0	1
Investments in joint ventures `ifrs-full:InvestmentsInJointVentures`
Unquoted shares, net of impairment losses `ssmt-mfrs:InvestmentsInJointVentureUnquotedSharesNetOfImpairmentLosses`	10.0	1
Quoted shares `ssmt-mfrs:InvestmentsInJointVentureQuotedShares`	20.0	1
Share of post-acquisition profits and reserves `ssmt-mfrs:InvestmentsInJointVentureShareOfPostAcquisitionProfitsAndReserves`	30.0	1
Unrealised profit on transactions with joint ventures `ssmt-mfrs:InvestmentsInJointVentureUnrealisedProfitOnTransactionsWithJointVentures`	40.0	1
Other investments in joint ventures `ssmt-mfrs:InvestmentsInJointVentureOtherInvestment`	50.0	1
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`
Non-current trade receivables `ifrs-full:NoncurrentTradeReceivables`	10.0	1
Trade receivables `ssmt-mfrs:NoncurrentTradeReceivablesDueFromCustomers`	9.0	1.0
Non-current trade receivables due from related parties `ssmt-mfrs:NoncurrentTradeReceivablesDueFromRelatedParties`	10.0	1
Other non-current trade receivables `ssmt-mfrs:OtherNoncurrentTradeReceivables`	20.0	1
Total other non-current receivables `ifrs-full:OtherNoncurrentReceivables`	20.0	1
Other non-current receivables due from related parties `ssmt-mfrs:OtherNoncurrentReceivablesDueFromRelatedParties`	10.0	1
Other non-current receivables due from other related parties `ssmt-mfrs:OtherNoncurrentReceivablesDueFromOtherRelatedParties`	10.0	1
Other non-current receivables due from trustees `ssmt-mfrs:OtherNoncurrentReceivablesDueFromTrustees`	20.0	1
Non-current non-trade receivables `ssmt-mfrs:OtherNoncurrentNontradeReceivables`	20.0	1
Prepayment and accrued income `ssmt-mfrs:OtherNoncurrentNontradePrepaymentAndAccruedIncome`	10.0	1
Lease and hire purchase receivables `ssmt-mfrs:OtherNoncurrentNontradeLeaseAndHirePurchaseReceivables`	20.0	1
Other non-current non-trade receivables `ssmt-mfrs:OtherNoncurrentNontradeMiscellaneous`	30.0	1
Other non-current assets `ifrs-full:OtherNoncurrentAssets`
Prepaid rental of buildings and facilities `ssmt-mfrs:PrepaidRentalForBuildingAndFacilities`	1.0	1.0
Prepaid land lease `ssmt-mfrs:PrepaidLandLease`	2.0	1.0
Other non-current assets `ssmt-mfrs:MiscellaneousOtherNoncurrentAssets`	3.0	1.0
Inventories `ifrs-full:InventoriesTotal`
Current raw materials `ifrs-full:RawMaterials`	10.0	1
Current work in progress `ifrs-full:WorkInProgress`	20.0	1
Current finished goods `ifrs-full:FinishedGoods`	30.0	1
Current spare parts `ifrs-full:SpareParts`	40.0	1
Other current inventories `ifrs-full:OtherInventories`	50.0	1
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`
Current trade receivables `ifrs-full:CurrentTradeReceivables`	10.0	1
Trade receivables `ssmt-mfrs:CurrentTradeReceivablesDueFromCustomers`	9.0	1.0
Current trade receivables due from related parties `ssmt-mfrs:CurrentTradeReceivablesDueFromRelatedParties`	10.0	1
Other current trade receivables `ssmt-mfrs:OtherCurrentTradeReceivables`	20.0	1
Other current receivables `ifrs-full:OtherCurrentReceivables`	20.0	1
Other current receivables due from related parties `ssmt-mfrs:OtherCurrentReceivablesDueFromRelatedParties`	10.0	1
Other receivables due from other related parties `ssmt-mfrs:OtherCurrentReceivablesDueFromOtherRelatedParties`	10.0	1
Other receivables due from trustees `ssmt-mfrs:OtherCurrentReceivablesDueFromTrustees`	20.0	1
Current prepayments and current accrued income `ssmt-mfrs:OtherCurrentPrepaymentsAndCurrentAccruedIncome`	20.0	1
Prepayments `ssmt-mfrs:OtherCurrentPrepayments`	10.0	1
Deferred expenses `ssmt-mfrs:OtherCurrentDeferredExpenses`	20.0	1
Accrued income `ssmt-mfrs:OtherCurrentAccruedIncome`	30.0	1
Non trade receivables `ssmt-mfrs:OtherCurrentNontradeReceivables`	30.0	1
Interest receivable `ssmt-mfrs:OtherCurrentNontradeFinanceIncomeReceivable`	10.0	1
Deposits `ssmt-mfrs:OtherCurrentNontradeDeposits`	20.0	1
Dividend receivables `ssmt-mfrs:OtherCurrentNontradeDividendReceivables`	30.0	1
Lease and hire purchase receivables `ssmt-mfrs:OtherCurrentNontradeLeaseAndHirePurchaseReceivables`	40.0	1
Sundry receivables `ssmt-mfrs:OtherCurrentNontradeSundryReceivables`	50.0	1
Other current non-trade receivables `ssmt-mfrs:OtherCurrentMiscellaneousNontradeReceivables`	60.0	1
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`
Cash `ifrs-full:Cash`	10.0	1
Cash on hand `ifrs-full:CashOnHand`	10.0	1
Cash at bank - Local `ssmt-mfrs:CashAtBankLocal`	20.0	1
Cash at bank - Foreign `ssmt-mfrs:CashAtBankForeign`	30.0	1
Cash equivalents `ifrs-full:CashEquivalents`	20.0	1
Deposits and placements with licensed banks `ssmt-mfrs:DepositsAndPlacementsWithLicensedBanks`	10.0	1
Deposit placed with other corporations `ssmt-mfrs:DepositsPlacedWithOtherCorporations`	20.0	1
Short-term deposits, classified as cash equivalents `ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents`	30.0	1
Other banking arrangements, classified as cash equivalents `ifrs-full:BankingArrangementsClassifiedAsCashEquivalents`	40.0	1
Other cash and cash equivalents `ifrs-full:OtherCashAndCashEquivalents`	30.0	1
Other reserves `ifrs-full:OtherReserves`
Non-distributable other reserves `ssmt-mfrs:NondistributableReserves`	10.0	1
Capital reserve `ifrs-full:CapitalReserve`	10.0	1
Reserve of exchange differences on translation `ifrs-full:ReserveOfExchangeDifferencesOnTranslation`	20.0	1
Revaluation surplus `ifrs-full:RevaluationSurplus`	30.0	1
Other non-distributable reserves `ssmt-mfrs:OtherNondistributableReserves`	40.0	1
Distributable reserves `ssmt-mfrs:DistributableReseves`	20.0	1
Other distributable reserves `ssmt-mfrs:OtherDistributableReserve`	10.0	1
Non-current portion of non-current borrowings `ifrs-full:LongtermBorrowings`
Non-current portion of non-current secured bank loans received `ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived`	10.0	1
Islamic medium term notes `ssmt-mfrs:NoncurrentPortionOfSecuredIslamicMediumTermNotes`	10.0	1
Revolving credit and others `ssmt-mfrs:NoncurrentPortionOfSecuredRevolvingCreditAndOthers`	20.0	1
Other non-current secured bank loans `ssmt-mfrs:OtherNoncurrentSecuredBankLoans`	30.0	1
Non-current portion of non-current unsecured bank loans received `ifrs-full:NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived`	20.0	1
Islamic medium term notes `ssmt-mfrs:NoncurrentPortionOfUnsecuredIslamicMediumTermNotes`	10.0	1
Revolving credit and others `ssmt-mfrs:NoncurrentPortionOfUnsecuredRevolvingCreditAndOthers`	20.0	1
Other non-current unsecured bank loans `ssmt-mfrs:OtherNoncurrentUnsecuredBankLoans`	30.0	1
Non-current portion of secured bonds/sukuk/loan stock `ssmt-mfrs:NoncurrentPortionOfSecuredBondsSukukAndLoanStock`	30.0	1
Non-current portion of unsecured bonds/sukuk/loan stock `ssmt-mfrs:NoncurrentPortionOfUnsecuredBondsSukukAndLoanStock`	40.0	1
Non-current portion of other non-current borrowings `ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings`	50.0	1
Trade and other non-current payables `ifrs-full:NoncurrentPayables`
Non-current trade payables `ifrs-full:NoncurrentPayablesToTradeSuppliers`	10.0	1
Non-current trade payables due to customers `ssmt-mfrs:NoncurrentTradePayablesDueToCustomers`	9.0	1.0
Trade payables due to other related parties `ssmt-mfrs:NoncurrentTradePayablesDueToOtherRelatedParties`	10.0	1
Other non-current trade payables `ssmt-mfrs:OtherNoncurrentTradePayables`	20.0	1
Non-current other payables due to related parties `ssmt-mfrs:OtherNoncurrentPayablesDueToRelatedParties`	20.0	1
Other payables due to related parties `ssmt-mfrs:OtherNoncurrentPayablesDueToRelatedCompanies`	10.0	1
Other payables due to trustees `ssmt-mfrs:OtherNoncurrentPayablesDueToTrustees`	30.0	1
Non-current non-trade payables `ssmt-mfrs:NoncurrentNontradePayables`	30.0	1
Accruals `ssmt-mfrs:NoncurrentNontradeAccruals`	10.0	1
Deferred income `ssmt-mfrs:NoncurrentNontradeDeferredIncome`	20.0	1
Deposits and advanced billings `ssmt-mfrs:NoncurrentNontradeDepositsAndAdvancedBillings`	30.0	1
Retention payable `ssmt-mfrs:NoncurrentNontradeRetentionPayables`	40.0	1
Other non-current non-trade payables `ssmt-mfrs:OtherNoncurrentNontradePayables`	50.0	1
Other non-current payables `ifrs-full:OtherNoncurrentPayables`	40.0	1
Current portion of non-current borrowings `ifrs-full:CurrentPortionOfLongtermBorrowings`
Current secured bank loans received and current portion of non-current secured bank loans received `ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived`	10.0	1
Islamic medium term notes `ssmt-mfrs:CurrentPortionOfNoncurrentSecuredIslamicMediumTermNotes`	10.0	1
Revolving credit and others `ssmt-mfrs:CurrentPortionOfNoncurrentSecuredRevolvingCreditAndOthers`	20.0	1
Other secured bank loans received `ssmt-mfrs:CurrentPortionOfNoncurrentSecuredOtherBankLoanReceived`	30.0	1
Current unsecured bank loans received and current portion of non-current unsecured bank loans received `ifrs-full:CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived`	20.0	1
Islamic medium term notes `ssmt-mfrs:CurrentPortionOfNoncurrentUnsecuredIslamicMediumTermNotes`	10.0	1
Revolving credit and others `ssmt-mfrs:CurrentPortionOfNoncurrentUnsecuredRevolvingCreditAndOthers`	20.0	1
Other unsecured bank loans received `ssmt-mfrs:CurrentPortionOfNoncurrentUnsecuredOtherBankLoansReceived`	30.0	1
Current portion of secured bonds/sukuk/loan stocks `ssmt-mfrs:CurrentPortionOfSecuredBondsSukukAndLoanStocks`	30.0	1
Current portion of unsecured bonds/sukuk/loan stocks `ssmt-mfrs:CurrentPortionOfUnsecuredBondsSukukAndLoanStock`	40.0	1
Other current borrowings and current portion of other non-current borrowings `ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings`	50.0	1
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`
Current trade payables `ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers`	10.0	1
Current trade payabled due to customers `ssmt-mfrs:CurrentTradePayablesDueToCustomers`	9.0	1.0
Trade payables due to other related parties `ssmt-mfrs:CurrentTradePayablesDueToRelatedCompanies`	10.0	1
Other current trade payables `ssmt-mfrs:OtherCurrentTradePayables`	20.0	1
Other current payables `ifrs-full:OtherCurrentPayables`	20.0	1
Current payables due to related parties `ssmt-mfrs:OtherCurrentPayablesDueToRelatedParties`	10.0	1
Other payables due to from trustees `ssmt-mfrs:OtherCurrentPayablesDueToTrustees`	10.0	1
Current non-trade payables `ssmt-mfrs:CurrentNontradePayables`	20.0	1
Accruals `ssmt-mfrs:CurrentNontradeAccruals`	10.0	1
Deferred income `ssmt-mfrs:CurrentNontradeDeferredIncome`	20.0	1
Deposits and advanced billings `ssmt-mfrs:CurrentNontradeDepositsAndAdvancedBillings`	30.0	1
Dividend payable `ssmt-mfrs:CurrentNontradeDividendPayable`	40.0	1
Retention payable `ssmt-mfrs:CurrentNontradeRetentionPayable`	60.0	1
Other current non-trade payables `ssmt-mfrs:OtherCurrentNontradePayables`	70.0	1