Component: (Network and Table) | |
---|---|
Network | 1400 - Statement - Changes in Equity (http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfEquitySchedule) |
Table | Statement of Changes in Equity [Table] |
Reporting Entity [Axis] | 1234567890 (http://regulator.gov/id) |
Legal Entity [Axis] | Consolidated Entity [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Statement of Changes in Equity [Line Items] | Report Date [Axis] | Period [Axis] | |
---|---|---|---|
2020-01-01 - 2020-12-31 | 2019-01-01 - 2019-12-31 | ||
Share Capital Reconciliation [Roll Forward] | |||
Share Capital, Opening Balance | Reported as of March 18, 2020 [Member] | 1,000 | 1,000 |
Share Capital, Other Increase (Decrease) | Reported as of March 18, 2020 [Member] | ( | ( |
Share Capital, Closing Balance | Reported as of March 18, 2020 [Member] | 1,000 | 1,000 |
Reserves Reconciliation [Roll Forward] | |||
Reserves, Opening Balance | Reported as of March 18, 2020 [Member] | 1,000 | 0 |
Reserves, Other Increase (Decrease) | Reported as of March 18, 2020 [Member] | ||
Reserves, Closing Balance | Reported as of March 18, 2020 [Member] | 2,000 | 1,000 |
Accumulated Surpluses (Deficits) Reconciliation [Roll Forward] | |||
Accumulated Surpluses (Deficits), Opening Balance | Reported as of March 18, 2020 [Member] | 1,000 | 0 |
Surplus (Deficit) Attributable to Owners of Controlling Entity | Reported as of March 18, 2020 [Member] | 400 | (3,000) |
Accumulated Surpluses (Deficits), Other Increase (Decrease) | Reported as of March 18, 2020 [Member] | ||
Accumulated Surpluses (Deficits), Closing Balance | Reported as of March 18, 2020 [Member] | 1,000 | 1,000 |
Noncontrolling Interest Reconciliation [Roll Forward] | |||
Noncontrolling Interest, Opening Balance | Reported as of March 18, 2020 [Member] | 1,000 | 0 |
Surplus (Deficit) Attributable to Noncontrolling Interest | Reported as of March 18, 2020 [Member] | 100 | (1,000) |
Noncontrolling Interest, Other Increase (Decrease) | Reported as of March 18, 2020 [Member] | ||
Noncontrolling Interest, Closing Balance | Reported as of March 18, 2020 [Member] | 2,000 | 1,000 |
Net Assets/Equity Reconciliation [Roll Forward] | |||
Equity, Opening Balance | Reported as of March 18, 2020 [Member] | 4,000 | 1,000 |
Gain on Property Revaluation | Reported as of March 18, 2020 [Member] | ||
Loss on Revaluation of Investments | Reported as of March 18, 2020 [Member] | ||
Exchange Differences on Translation of Foriegn Operations | Reported as of March 18, 2020 [Member] | ( | ( |
Share Capital, Contributions | Reported as of March 18, 2020 [Member] | ||
Share Capital, Distributions | Reported as of March 18, 2020 [Member] | ( | ( |
Dividends Paid | Reported as of March 18, 2020 [Member] | ( | ( |
Surplus (Deficit) | Reported as of March 18, 2020 [Member] | 500 | (4,000) |
Other Increase (Decrease) in Equity | Reported as of March 18, 2020 [Member] | ||
Equity, Closing Balance | Reported as of March 18, 2020 [Member] | 6,000 | 4,000 |