Component: (Network and Table) | |
---|---|
Network | 2230 - Disclosure - Property, Plant, and Equipment Reconciliations (http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule) |
Table | Property, Plant and Equipment Reconciliations [Table] |
Reporting Entity [Axis] | 1234567890 (http://regulator.gov/id) |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Property, Plant and Equipment Reconciliations [Line Items] | Period [Axis] | |
---|---|---|
2020-01-01 - 2020-12-31 | 2019-01-01 - 2019-12-31 | |
Land [Reconciliation] | ||
Land, Opening Balance | 1,000 | 1,000 |
Land, Additions | ||
Land, Disposals | ( | ( |
Land, Revaluations | ||
Land, Other Increase (Decrease) | ||
Land, Closing Balance | 1,000 | 1,000 |
Buildings, Net [Reconciliation] | ||
Buildings, Net, Opening Balance | 1,000 | 1,000 |
Buildings, Net, Additions | ||
Buildings, Net, Disposals | ( | ( |
Buildings, Net, Revaluations | ||
Buildings, Net, Other Increase (Decrease) | ||
Buildings, Net, Closing Balance | 1,000 | 1,000 |
Machinery, Net [Reconciliation] | ||
Machinery, Net, Opening Balance | 1,000 | 1,000 |
Machinery, Net, Additions | ||
Machinery, Net, Disposals | ( | ( |
Machinery, Net, Revaluations | ||
Machinery, Net, Other Increase (Decrease) | ||
Machinery, Net, Closing Balance | 1,000 | 1,000 |
Furniture and Fixtures, Net [Reconciliation] | ||
Furniture and Fixtures, Net, Opening Balance | 1,000 | 1,000 |
Furniture and Fixtures, Net, Additions | ||
Furniture and Fixtures, Net, Disposals | ( | ( |
Furniture and Fixtures, Net, Revaluations | ||
Furniture and Fixtures, Net, Other Increase (Decrease) | ||
Furniture and Fixtures, Net, Closing Balance | 1,000 | 1,000 |
Property, Plant and Equipment, Net [Reconciliation] | ||
Property, Plant and Equipment, Net, Opening Balance | 4,000 | 4,000 |
Property, Plant and Equipment, Net, Additions | ||
Property, Plant and Equipment, Net, Disposals | ( | ( |
Property, Plant and Equipment, Net, Revaluations | ||
Property, Plant and Equipment, Net, Other Increase (Decrease) | ||
Property, Plant and Equipment, Net, Closing Balance | 4,000 | 4,000 |