Component: (Network and Table)
Network
1110 - Statement - Statement of Financial Position, Classified
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPositionClassified)
TableStatement of Financial Position, Classified [Table]
Slicers (applies to each fact value in each table cell)
Statement of Financial Position, Classified [Line Items]Period [Axis]
2020-12-31
2019-12-31
2018-12-31
Assets [Roll Up]
 
 
 
Current Assets [Roll Up]
 
 
 
Cash and Cash Equivalents
1,000 1
1,000  
 
Receivables, Net, Current
1,000 1
1,000  
 
Inventory
1,000  
1,000  
 
Prepaid Expenses
500  
500  
 
Investments, at Cost
500  
500  
 
Other Current Assets
1,000  
1,000  
 
Current Assets, Total
5,000  
 
5,000  
 
 
 
Noncurrent Assets [Roll Up]
 
 
 
Property, Plant, and Equipment, Net, Total
4,000  
4,000  
4,000  
Investment in Affiliates
0  
0  
 
Receivables, Net, Noncurrent
0  
0  
 
Other Noncurrent Assets
3,000  
1,000  
 
Noncurrent Assets, Total
7,000  
 
5,000  
 
 
 
Assets, Total
12,000  
 
10,000  
 
 
 
Liabilities and Net Assets/Equity [Roll Up]
 
 
 
Liabilities [Roll Up]
 
 
 
Current Liabilities [Roll Up]
 
 
 
Payables from Exchange Transactions
3,000  
3,000  
 
Long-Term Debt, Current
1,000  
1,000  
 
Other Current Liabilities
1,000  
1,000  
 
Current Liabilities, Total
5,000  
 
5,000  
 
 
 
Noncurrent Liabilities [Roll Up]
 
 
 
Long-Term Debt, Noncurrent
500  
500  
 
Other Noncurrent Liabilities
500  
500  
 
Noncurrent Liabilities, Total
1,000  
 
1,000  
 
 
 
Liabilities, Total
6,000  
 
6,000  
 
 
 
Net Assets/Equity [Roll Up]
 
 
 
Controlling Interest [Roll Up]
 
 
 
Share Capital
1,000  
1,000  
1,000  
Reserves
2,000  
1,000  
0  
Accumulated Surpluses (Deficits)
1,000  
1,000  
0  
Controlling Interest
4,000  
 
3,000  
 
1,000  
 
Noncontrolling Interest
2,000  
1,000  
0  
Net Assets
6,000  
 
4,000  
 
1,000  
 
Liabilities and Net Assets/Equity, Total
12,000  
 
10,000  
 
 
 
1: GENERAL: This is a footnote making general comments.