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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-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-300200

Concept	Order	Weight
Revenue `ifrs-smes:Revenue`
Revenue from sale of goods `ifrs-smes:RevenueFromSaleOfGoods`	1.0	1.0
Revenue from sale of telecommunication equipment `ssmt-mpers:RevenueFromSaleOfTelecommunicationEquipment`	1.0	1.0
Revenue from sale of property `ssmt-mpers:RevenueFromSaleOfProperty`	2.0	1.0
Revenue from sale of construction contracts `ssmt-mpers:RevenueFromSaleOfConstructionContracts`	3.0	1.0
Revenue from sale of clean water, treatment and disposal of waste water `ssmt-mpers:RevenueFromSaleOfCleanWaterTreatmentAndDisposalOfWasteWater`	4.0	1.0
Revenue from sale of food and beverage `ssmt-mpers:RevenueFromSaleOfFoodAndBeverage`	5.0	1.0
Revenue from sale of agricultural produce `ssmt-mpers:RevenueFromSaleOfAgriculturalProduce`	6.0	1.0
Revenue from sale of oil and gas products `ssmt-mpers:RevenueFromSaleOfOilAndGasProducts`	7.0	1.0
Revenue from sale of other goods `ssmt-mpers:RevenueFromSaleOfOtherGoods`	8.0	1.0
Revenue from rendering of services `ifrs-smes:RevenueFromRenderingOfServices`	2.0	1.0
Revenue from rendering of entertainment services `ssmt-mpers:RevenueFromEntertainmentOperations`	1.0	1.0
Revenue from rendering of telecommunication services `ssmt-mpers:RevenueFromRenderingOfTelecommunicationServices`	2.0	1.0
Revenue from rendering of transport services `ssmt-mpers:RevenueFromRenderingOfTransportServices`	3.0	1.0
Revenue from rendering of information technology services `ssmt-mpers:RevenueFromRenderingOfInformationTechnologyServices`	4.0	1.0
Revenue from rendering of educational services `ssmt-mpers:RevenueFromEducationalServices`	5.0	1.0
Revenue from rendering of healthcare services `ssmt-mpers:RevenueFromHealthcareServices`	6.0	1.0
Revenue from rendering of shipping and shipping related services `ssmt-mpers:RevenueFromRenderingOfCargoAndMailTransportServices`	7.0	1.0
Revenue from rendering of other services `ssmt-mpers:RevenueFromRenderingOfOtherServices`	8.0	1.0
Interest income `ifrs-smes:RevenueFromInterest`	3.0	1.0
Interest income on loans and receivables `ssmt-mpers:InterestIncomeOnLoansAndReceivables`	1.0	1.0
Interest income on other financial assets `ssmt-mpers:InterestIncomeOnOtherFinancialAssets`	2.0	1.0
Fee and commission income `ssmt-mpers:FeeAndCommissionIncome`	4.0	1.0
Brokerage fee income `ssmt-mpers:BrokerageFeeIncome`	1.0	1.0
Portfolio and other management fee income `ssmt-mpers:PortfolioAndOtherManagementFeeIncome`	2.0	1.0
Other fee and commission income `ssmt-mpers:OtherFeesAndCommissionIncome`	3.0	1.0
Dividend income `ifrs-smes:RevenueFromDividends`	5.0	1.0
Rental income `ssmt-mpers:RentalIncome`	6.0	1.0
Royalty income `ifrs-smes:RevenueFromRoyalties`	7.0	1.0
Other revenue `ifrs-smes:OtherRevenue`	8.0	1.0
Cost of sales `ifrs-smes:CostOfSales`
Cost of inventories `ssmt-mpers:CostOfInventories`	1.0	1.0
Construction contract costs `ssmt-mpers:ConstructionContractCost`	2.0	1.0
Energy costs `ssmt-mpers:EnergyExpense`	3.0	1.0
Property development costs `ssmt-mpers:PropertyDevelopmentAndProjectManagementExpense`	4.0	1.0
Other cost of sales `ssmt-mpers:OtherCostOfSales`	5.0	1.0
Other income `ifrs-smes:OtherIncome`
Deferred income `ssmt-mpers:AmortisationOfDeferredIncome`	1.0	1.0
Bad debts recovered `ssmt-mpers:BadDebtsRecovered`	2.0	1.0
Other income dividend `ssmt-mpers:OtherIncomeDividend`	3.0	1.0
Gains on foreign exchange `ssmt-mpers:GainsOnForeignExchange`	4.0	1.0
Realised gain on foreign exchange `ssmt-mpers:RealisedGainOnForeignExchange`	1.0	1.0
Unrealised gain on foreign exchange `ssmt-mpers:UnrealisedGainOnForeignExchange`	2.0	1.0
Gain from disposal of a subsidiary, joint ventures and associates `ssmt-mpers:GainsOnDisposalOfSubsidiaryJointVenturesAndAssociates`	5.0	1.0
Gain on disposal of subsidiaries `ssmt-mpers:GainsFromDisposalOfSubsidiaries`	1.0	1.0
Gain on disposal of associates `ssmt-mpers:GainsFromDisposalOfAssociates`	2.0	1.0
Gain on disposal of joint ventures `ssmt-mpers:GainsFromDisposalOfJointVentures`	3.0	1.0
Gain on disposal from other investments `ssmt-mpers:GainsOnDisposalOfOtherInvestments`	6.0	1.0
Gain on disposals of property, plant and equipment `ssmt-mpers:GainsOnDisposalsOfPropertyPlantAndEquipment`	7.0	1.0
Gains on disposals of non-current assets `ssmt-mpers:GainsOnDisposalsOfNoncurrentAssets`	8.0	1.0
Other gains recognised in profit or loss, fair value measurement, assets `ssmt-mpers:OtherGainsRecognisedInProfitOrLossFairValueMeasurementAssets`	9.0	1.0
Other interest income `ssmt-mpers:OtherInterestIncome`	10.0	1.0
Income from management fees `ssmt-mpers:IncomeFromManagementFees`	11.0	1.0
Other fee and commission, other income `ssmt-mpers:MiscellaneousOtherFeesAndCommissionIncome`	12.0	1.0
Other rental income `ssmt-mpers:OtherRentalIncome`	13.0	1.0
Other rental income on land and buildings `ssmt-mpers:OtherRentalIncomeOnLandAndBuildings`	14.0	1.0
Reversal of impairment loss recognised in profit or loss `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLoss`	15.0	1.0
Reversal of impairment loss on receivables `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances`	1.0	1.0
Reversal of inventory write-down `ifrs-smes:ReversalOfInventoryWritedown`	2.0	1.0
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	3.0	1.0
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	4.0	1.0
Reversal of impairment loss on investment in associates `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossAssociates`	5.0	1.0
Reversal of impairment loss on investment in joint ventures `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossJointVentures`	6.0	1.0
Reversal of impairment loss on other assets `ssmt-mpers:ReversalOfImpairmentLossForOtherAssets`	7.0	1.0
Reversal of impairment in goodwill `ssmt-mpers:ReversalOfImpairmentLossRecognisedInProfitOrLossGoodwill`	8.0	1.0
Other royalty income `ssmt-mpers:OtherRoyaltyIncome`	16.0	1.0
Grant or incentives by Malaysian government or it's agencies `ssmt-mpers:GrantsOrIncentivesReceivedByMalaysianGovernmentOrAgencies`	17.0	1.0
Grant or incentives by foreign government or it's agencies `ssmt-mpers:GrantsOrIncentivesReceivedByForeignGovernmentOrAgencies`	18.0	1.0
Contributions by local contributor `ssmt-mpers:ContributionsReceivedByLocalContributor`	19.0	1.0
Contributions by foreign contributor `ssmt-mpers:ContributionsReceivedByForeignContributor`	20.0	1.0
Contributions by unknown contributor `ssmt-mpers:ContributionsReceivedByUnknownContributor`	21.0	1.0
Other miscellaneous income `ssmt-mpers:OtherMiscellaneousIncome`	22.0	1.0
Gains (losses) on financial assets at fair value through profit or loss `ifrs-smes:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	23.0	1.0
Fair value gain on recycle of forex reserve upon disposal of subsidiaries `ssmt-mpers:FairValueGainOnRecycleOfForexReserveUponDisposalOfSubsdiaries`	24.0	1.0
Finance income `ifrs-smes:FinanceIncome`
Interest income due from related parties `ssmt-mpers:InterestIncomeDueFromRelatedParties`	1.0	1.0
Other finance income `ssmt-mpers:OtherFinanceIncome`	2.0	1.0