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Annex B: User Guide of Preparation Tool

1. Note – Property, plant and equipment taxonomy, e.g. "Other 2. dimensional tableNote – Investments in subsidiaries The classes are predefined in the Vehicles" Classes are not predefined. User is required to type the classes according to AGM FS, e.g. "A Ltd." and " Ltd." Click on the respective links to Edit the 23

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XBRL - Wikipedia

XBRL (eXtensible Business Reporting Language) is a freely available and global framework for exchanging business information.XBRL allows the expression of semantic meaning commonly required in business reporting.The language is XML-based and uses the XML syntax and related XML technologies such as XML Schema, XLink, XPath, and Namespaces.One use of XBRL is …

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Illustrative examples - Statement of financial position ...

Mar 25, 2011· Examples from IAS 1 (IG 6) representing ways in which the requirements of IAS 1 for the presentation of the statements of financial position, comprehensive income and statement of changes in equity might be met using detailed …

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Streamlining IFRS reporting with XBRL

"Primary financial statements" & "block tagged" footnotes / ... tagging CP1 Detail tagging CP2 XBRL team process Oct 10- Jan 11 XBRL team process Mar 11- Oct11. Working with preparers ... for example property, plant and equipment on the Statement of financial position is consistent with the details of the components of PPE

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IFRS - IFRS Taxonomy Illustrative Examples

Example 9: Reconciliation of changes in property, plant and equipment. These examples are based on illustrative examples from the IFRS for SMEs. They represent how reconciliation of gross carrying amount, accumulated depreciation and carrying amount of property, plant and equipment might be tagged using detailed XBRL tagging. Inline XBRL; ZIP

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Tag: PropertyPlantAndEquipmentGross - XBRL US

1.1.3 Property Plant and Equipment. Issue The property, plant and equipment element has been used in a number of cases to exclude capitalized leases. Although not specifically stated, the calculation linkbase in the taxonomy indicates that capitalized leases are included in the total of property, plant and equipment.

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Value of XBRL for Financial Analysis | Accounting Today

Jan 12, 2016· Now that companies tag their segment-level disclosures in XBRL, finding that answer becomes an instantaneous exercise. Consider companies' investment in property, plant and equipment (PP&E) in China for the years 2012-2014.

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Annual and transition report of foreign private issuers ...

The Company sold a substantial portion of products to one customer (14.9%) in 2017 and the Company has no significant customer concentration in fiscal 2016.As of September 30, 2017, the amount due from this customer included in accounts receivable was $3,459,882.The loss of the significant customer or the failure to attract the new customers could have a material adverse …

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Cummins Inc. Annual report pursuant to Section 13 and 15(d)

property, plant and equipment (tables) leases footnote disclosure leases footnote disclosure (tables) goodwill and other intangible assets (tables) supplemental balance sheet data (tables) debt (tables) product warranty liability (tables) pension and other postretirement benefits (tables) shareholders' equity (tables)

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CIPC XBRL Programme - Current Status and Future …

Property, Plant and Equipment—Proceeds before Intended Use (Amendments to IAS 16 - Property, Plant and Equipment), issued in May 2020 (IFRS Taxonomy 2020—Update 3); ... taxonomy improvements to support high-quality tagging of: ... A XBRL filing may pass all built-in system validations and therefore be considered both complete

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The European Single Electronic Format (ESEF) An ... - xbrl.dk

– XBRL tags shall be embedded in the xHTML document using Inline XBRL. 5 ... Property, plant and equipment Flight equipment Elements contained in the IFRS Taxonomy Extension elements ... FOOTNOTES Block tagging of the Notes mandatory from 2022 …on a …

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SEC.gov | Staff Interpretations and FAQs Related to ...

For example, when filers are tagging a Property, Plant and Equipment note at Level 4, they should use the pre-defined dimensional Schedule of Property Plant and Equipment [Table], and axes; extending members or line items only when necessary. ... Yes, including the superscripted text at the bottom of a footnote table in an XBRL footnote link is ...

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THE SUCCESSFUL IMPLEMENTATION OF XBRL AS DIGITAL …

to IAS 16 - Property, Plant and Equipment. IFRS TAXONOMY CONSULTIVE GROUP (ITCG) The ITCG met during June 2021 to discuss the digital reporting implications for the exposure draft Disclosure Requirements in IFRS Standards—A Pilot Approach, IFRS Taxonomy content—tagging

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XBRL Excel - Maverick Inc Income Statement Sales Cost of ...

View XBRL Excel from A-ACCT 3040 at Benedictine College. Maverick, Inc. Income Statement Sales Cost of Goods Sold Gross Profit Operating Expenses Salary …

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Reconciliation of Financial Report Semantics and Dynamics ...

Footnote (Note that "tag" is an inappropriate term which could ... ""; Property, plant and equipment class of ... XBRL Footnote Relation between concepts within the concept characteristic Roll up, roll forward, hierarchy Information model: Roll up, roll

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Illustrative examples - Reconciliation of changes in ...

Mar 24, 2021· IFRS Taxonomy 2021 – Illustrative examples. Reconciliation of changes in property, plant and equipment. Synthetic example on the base of illustrative example from IFRS for SMEs demonstrating the reconciliation of gross carrying amount, accumulated depreciation and carrying amount of property, plant and equipment using detailed XBRL tagging.

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IFRS

Example 9: Reconciliation of changes in property, plant and equipment. These examples are based on illustrative examples from the IFRS for SMEs. They represent how reconciliation of gross carrying amount, accumulated depreciation and carrying amount of property, plant and equipment might be tagged using detailed XBRL tagging. Inline XBRL; ZIP

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XBRL Singapore |Financial Statements and Reporting Services

XBRL enables source data to be tagged electronically, making the data machine-readable. Thus, the user's system can automatically extract the information without the need for copy-pasting or keying-in. XBRL enables tagging of numbers, quantitative data and textual information.

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Quick Guide for Inline-XBRL Previewer - IRIS CARBON

XBRL Tag ifrs-fullfievenue IRIS CARBON . Inline XBRL Previewer ... Decimal. FootNote. Tuple Ret. Inline XBRL Previewer Deferred pre v Facts: Next itrs-tull:DeterredTaxAssets AS 17 934 itrs-tull:DeterredTaxAssets ... Investment property Property, plant and equipment (Note 14) Intangible assets (Note 15) Non-current assets

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XML/XBRL Flashcards | Quizlet

HTML is a universal tagging system for formatting data on web pages. Tags such as (for "bold") are fixed and recognized across browsers and OS platforms XML provides a facility to define custom tags and the structural relationships between them. XML tags such as have meaning only for the application for which the tag was defined.

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Search TagniFi Footnotes - TagniFi Documentation

Returns data for a specific tag. Please see TagniFi Footnotes Definitions for a list of available tags. Returns all tags in the selected footnotes statement. See statement list. The type of period to search. Valid periods include annual, quarter, or year_to_date. The fiscal year of …

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Quarterly report pursuant to Section 13 or 15(d)

Motor Vehicles Property, Plant and Equipment [Line Items] Property, plant and equipment, Useful Life: 5 years: Leasehold Improvements Property, Plant and Equipment [Line Items]

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XBRL: Getting Better, But Work Left To Do - New Constructs

Aug 21, 2015· Custom XBRL tags require human interpretation and prevent XBRL from being a truly machine readable language. ... the various components of Property, Plant, and Equipment from adding up to the total listed on the balance sheet. ... For the sophisticated footnotes analysis and earnings adjustments, ...

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Link Role Registry - XBRL

For example standard label for "Property, plant and equipment" can have total label "Total property, plant and equipment" and net label "Net property, plant and equipment". On Elements link:label Version and Impact Version 2.1 Edition Date

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GitHub - bergant/XBRLFiles: Explore XBRL with R

Jan 17, 2015· XBRL Data Frames Structure. The data structure of the data frames is shown in the image below. All values are kept in the fact table (in the fact field, precisely). The element table defines what are these values (the XBRL concepts, e.g. "assets", "liabilities", "net income" etc.).The context table defines the periods and other dimensions for which the values are …

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FAIR VALUE MEASUREMENT - FASB

FAIR VALUE MEASUREMENTS Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (i.e. an exit price). The accounting guidance includes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value.

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TUTORIAL ON THE EUROPEAN SINGLE ELECTRONIC FORMAT

tagging, will come into force in 2020. On top of this, a small number of mandatory mark-ups are listed in Table 1 of Annex II of the RTS on ESEF. Furthermore, starting in 2022, the text disclosures that correspond to the tags listed in table 2 of Annex II will also need to be mandatorily marked up. This is the so-called block tagging requirement.

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Illustrative examples - Statement of financial position ...

XBRL attributes. Close ... comprehensive income and statement of changes in equity might be met using detailed XBRL tagging with the use of XBRL footnotes. XYZ Group – Statement of financial position as at 31 December 20X7 ... Impairment of property, plant and equipment

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XBRL – An Overview

XBRL means bar-coding business information with tags. The business information no longer remains a ... Since related information is linked (like facts and relevant footnotes), retrieving information is done in ... Property, plant and equipment. Those labels are stored and linked to their respective elements in a

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US GAAP taxonomy - Dimensional Modeling 1.2 - Blog - XBRL ...

Nov 24, 2014· Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] - - The collection of all P,P&E [Members] ... XBRL is about tagging the DATA, ... (see footnote disclosure 1. ORGANIZATION, BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS of the Form 10-Q noted above), but likely chose not to …

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Illustrative examples - Business Combinations

Mar 25, 2011· IFRS Taxonomy 2011 – Illustrative examples Business Combinations. Examples from IFRS 3 (IE72) representing some of the disclosures required by IFRS 3 for acquisition of a company using block and detailed XBRL tagging.

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Illustrative examples - Business Combinations

XBRL attributes. Close ... (IE72) representing some of the disclosures required by IFRS 3 for acquisition of a company using block and detailed XBRL tagging. IFRS3.IE72. Footnote X: Acquisitions ... Property, plant and equipment. 10,000. Identifiable intangible assets. 3,300. Financial liabilities ( 4,000)

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Taxonomies | XBRL

Taxonomies. Taxonomies are the reporting-area specific hierarchical dictionaries used by the XBRL community. They define the specific tags that are used for individual items of data (such as "net profit"), their attributes and their interrelationships. Different taxonomies will be required for different business reporting purposes.

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