Taxonomy Viewer

[210.000] Statement of financial position, current/non-current

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://xbrl.cipc.co.za/taxonomy/role/210.000

Concept	Order	Weight
Assets `ifrs-smes:Assets`
Non-current assets `ifrs-smes:NoncurrentAssets`	None	1
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`	None	1
Investment property at cost less accumulated depreciation and impairment `ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis`	2.0	1
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`	3.0	1
Goodwill `ifrs-smes:Goodwill`	4.0	1
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`	5.0	1
Investments in associates `ifrs-smes:InvestmentsInAssociates`	6.0	1
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`	7.0	1
Non-current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:NoncurrentBiologicalAssetsAtCost`	8.0	1
Non-current biological assets, at fair value `ifrs-smes:NoncurrentBiologicalAssetsAtFairValue`	9.0	1
Trade and other non-current receivables `ifrs-smes:NoncurrentReceivables`	10.0	1
Non-current inventories `ifrs-smes:NoncurrentInventories`	11.0	1
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	12.0	1
Current tax assets, non-current `ifrs-smes:CurrentTaxAssetsNoncurrent`	13.0	1
Other non-current financial assets `ifrs-smes:OtherNoncurrentFinancialAssets`	14.0	1
Other non-current non-financial assets `ifrs-smes:OtherNoncurrentNonfinancialAssets`	15.0	1
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	16.0	1
Current assets `ifrs-smes:CurrentAssets`	2.0	1
Current inventories `ifrs-smes:Inventories`	None	1
Trade and other current receivables `ifrs-smes:TradeAndOtherCurrentReceivables`	2.0	1
Current tax assets, current `ifrs-smes:CurrentTaxAssetsCurrent`	3.0	1
Current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:CurrentBiologicalAssetsAtCost`	4.0	1
Current biological assets, at fair value `ifrs-smes:CurrentBiologicalAssetsAtFairValue`	5.0	1
Other current financial assets `ifrs-smes:OtherCurrentFinancialAssets`	6.0	1
Other current non-financial assets `ifrs-smes:OtherCurrentNonfinancialAssets`	7.0	1
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`	8.0	1
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	9.0	1
Equity and liabilities `ifrs-smes:EquityAndLiabilities`
Equity `ifrs-smes:Equity`	None	1
Equity attributable to owners of parent `ifrs-smes:EquityAttributableToOwnersOfParent`	None	1
Issued capital `ifrs-smes:IssuedCapital`	None	1
Retained earnings `ifrs-smes:RetainedEarnings`	2.0	1
Share premium `ifrs-smes:SharePremium`	3.0	1
Treasury shares `ifrs-smes:TreasuryShares`	4.0	-1
Other equity interest `ifrs-smes:OtherEquityInterest`	5.0	1
Other reserves `ifrs-smes:OtherReserves`	6.0	1
Non-controlling interests `ifrs-smes:NoncontrollingInterests`	2.0	1
Liabilities `ifrs-smes:Liabilities`	2.0	1
Non-current liabilities `ifrs-smes:NoncurrentLiabilities`	None	1
Non-current provisions `ifrs-smes:NoncurrentProvisions`	None	1
Non-current provisions for employee benefits `ifrs-smes:NoncurrentProvisionsForEmployeeBenefits`	None	1
Other non-current provisions `ifrs-smes:OtherLongtermProvisions`	2.0	1
Trade and other non-current payables `ifrs-smes:NoncurrentPayables`	2.0	1
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	3.0	1
Current tax liabilities, non-current `ifrs-smes:CurrentTaxLiabilitiesNoncurrent`	4.0	1
Other non-current financial liabilities `ifrs-smes:OtherNoncurrentFinancialLiabilities`	5.0	1
Other non-current non-financial liabilities `ifrs-smes:OtherNoncurrentNonfinancialLiabilities`	6.0	1
Current liabilities `ifrs-smes:CurrentLiabilities`	2.0	1
Current provisions `ifrs-smes:CurrentProvisions`	None	1
Current provisions for employee benefits `ifrs-smes:CurrentProvisionsForEmployeeBenefits`	None	1
Other current provisions `ifrs-smes:OtherShorttermProvisions`	2.0	1
Trade and other current payables `ifrs-smes:TradeAndOtherCurrentPayables`	2.0	1
Current tax liabilities, current `ifrs-smes:CurrentTaxLiabilitiesCurrent`	3.0	1
Other current financial liabilities `ifrs-smes:OtherCurrentFinancialLiabilities`	4.0	1
Other current non-financial liabilities `ifrs-smes:OtherCurrentNonfinancialLiabilities`	5.0	1