| Preferred
Label |
Tree Structure |
| Notes to
Accounts |
NotestoAccounts |
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| General
Policies |
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GeneralPolicies |
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| Accounting
Conventions |
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AccountingConventions |
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| Disclosure of
Basis and Presentation of Financial Statements |
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BasisandPresentationofFinancialStatementsDisclosure |
| Materiality
Concept in Presentation of Financial Statements |
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MaterialityConceptinPresentationofFinancialStatements |
| Disclosure of
Departure from Fundamental Accounting Principles |
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FundamentalAccountingPrinciplesDepartureDisclosure |
| Disclosure of
Departure from Accounting Principle of Going Concern |
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AccountingPrincipleOfGoingConcernDepartureDisclosure |
| Disclosure of
Departure from Accounting Principle of Consistency |
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AccountingPrincipleOfConsistencyDepartureDisclosure |
| Disclosure of
Departure from Accounting Principle of Accrual |
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DisclosureofDepartureFromAccountingPrincipleofAccrual |
| Certification
for Consistency in Application of Policies |
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ConsistentApplicationofPoliciesCertification |
| Certification
for Compliance with Companies Act |
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CompaniesActComplianceCertification |
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| Certification
for Compliance with Accounting Standards |
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AccountingStandardsComplianceCertification |
| Policies
relating to Income Statement |
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IncomeStatementPolicies |
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| Revenue
Recognition Policies |
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RevenueRecognitionPolicies |
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| Revenue
Recognition Policy for Sale of Goods |
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RevenueRecognitionPolicySaleofGoods |
| Revenue
Recognition Policy for Rendering of Services |
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RevenueRecognitionPolicyRenderingofServices |
| Revenue
Recognition Policy for Interest Income |
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RevenueRecognitionPolicyInterestIncome |
| Revenue
Recognition Policy for Royalty |
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RevenueRecognitionPolicyRoyalty |
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| Revenue
Recognition Policy for Dividend |
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RevenueRecognitionPolicyDividend |
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| Revenue
Recognition Policy for Commission |
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RevenueRecognitionPolicyCommission |
| Revenue
Recognition Policy for Incentives and Credits |
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RevenueRecognitionPolicyIncentivesandCredits |
| Revenue
Recognition Policy for Sale of Scrap |
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RevenueRecognitionPolicySaleofScrap |
| Revenue
Recognition Policy for Other Fees and Commission |
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RevenueRecognitionPolicyOtherFeesandCommission |
| Revenue
Recognition Policy for Sale of Assets |
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RevenueRecognitionPolicySaleofAssets |
| Revenue
Recognition Policy for Construction Contracts |
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RevenueRecognitionPolicyConstructionContracts |
| Method for Computation of
Revenue |
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RevenueComputationMethod |
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| Method for
Determining Stage of Completion in Long Term Contracts |
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StageofCompletioninLongTermContractsDeterminingMethod |
| Disclosure of
Circumstances in which Revenue Recognition has been Postponed |
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PostponedRevenueRecognitionCircumstancesDisclosure |
| Policies
Relating to Employee Benefits |
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EmployeeBenefitsPolicies |
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| Policy for
Short Term Benefit Obligations |
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ShortTermBenefitObligationsPolicy |
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| Employee Stock
Compensation Cost Policy |
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EmployeeStockCompensationCostPolicy |
| Termination
and Retirement Benefit Plan Policies |
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TerminationRetirementBenefitPlanPolicies |
| Defined
Contribution Plan Policies |
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DefinedContributionPlanPolicies |
| Provident Fund
and Pension Fund Policy |
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ProvidentFundPensionFundPolicy |
| Superannuation
Fund and Other Defined Contribution Plan Policies |
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SuperannuationFundOtherDefinedContributionPlanPolicies |
| Defined
Benefit Plan Policies |
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DefinedBenefitPlanPolicies |
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| Leave
Entitlement and Encashment Policy |
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LeaveEntitlementEncashmentPolicy |
| Gratuity Fund
and Other Defined Benefit Plan Policy |
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GratuityFundOtherDefinedBenefitPlanPolicy |
| Disclosures
and Policies on Voluntary Retirement Scheme |
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DisclosuresPoliciesonVoluntaryRetirementScheme |
| Other
Termination and Retirement Benefits |
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OtherTerminationRetirementBenefits |
| Policies for
Research and Development Expenditure |
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ResearchAndDevelopmentExpenditurePolicy |
| Policy for
Recognition of Expense as Revenue Expenditure |
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RevenueExpenditureRecognitionPolicy |
| Policy for
Recognition of Expenses as Capital Expenditure |
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CapitalExpenditureRecognitionPolicy |
| Policies
Relating to Interest Expenditure |
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InterestExpenditurePolicies |
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| Basis of
Recognition and Determination of Interest Expense Policy |
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RecognitionandDeterminationBasisofInterestExpensePolicy |
| Method for
Determining Effective Rate and Amount of Interest |
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EffectiveRateandAmountofInterestDeterminingMethod |
| Provisions and
Contingencies Related Policy |
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ProvisionsContingenciesRelatedPolicy |
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| Basis for
Recognition and Creation of Provisions Policy |
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BasisforRecognitionandCreationOfProvisionsPolicy |
| Basis of
Provision Created for Product Warranties |
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BasisofProductWarrantiesProvisionCreated |
| Basis of
Provision Created for Bad and Doubtful Debt |
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BasisofBadAndDoubtfulDebtProvisionCreated |
| Basis of Other
Provisions |
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BasisofOtherProvisions |
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| Policy for
Deferment of Expenditure |
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DefermentofExpenditurePolicy |
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| Policy for
Deferment of Voluntary Compensation |
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DefermentOfVoluntaryCompensationPolicy |
| Policy for
Deferment of Expenses Incurred for Raising Funds |
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DefermentOfExpensesIncurredForRaisingFundsPolicy |
| Policy for
Deferment of Preliminary Expenses |
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DefermentOfPreliminaryExpensesPolicy |
| Policy for
Deferment of Other Expenditure |
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DefermentOfOtherExpenditurePolicy |
| Policy
Relating to Income Tax |
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IncomeTaxPolicy |
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| Policy
Relating to Current Tax |
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CurrentTaxPolicy |
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| Policy
Relating to Deferred Tax |
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DeferredTaxPolicy |
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| Policy
Relating to Fringe Benefit Tax |
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FringeBenefitTaxPolicy |
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| Dividend
Policy |
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DividendPolicy |
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| Disclosure
Relating to Type of Security |
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TypeOfSecurityDisclosure |
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| Disclosure
Relating to Type of Dividend |
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TypeOfDividendDisclosure |
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| Statement of
Disclosure for Proposed Dividend Pending Approval |
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ProposedDividendDisclosureStatement |
| Policies
Related to Assets and Liabilities |
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AssetsandLiabilitiesRelatedPolicies |
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| Fixed Asset |
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FixedAsset |
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| Tangible
Assets Policy |
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TangibleAssetsPolicy |
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| Measurement
and Valuation Basis for Land |
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MeasurementandValuationBasisLand |
| Measurement
and Valuation Basis for Building |
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MeasurementandValuationBasisBuilding |
| Measurement
and Valuation Basis for Plant, Machinery and Equipment |
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MeasurementandValuationBasisPlantMachineryEquipment |
| Measurement
and Valuation Basis for Computers and Equipments |
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MeasurementandValuationBasisComputersEquipments |
| Measurement
and Valuation Basis for Furnitures and Fixtures |
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MeasurementandValuationBasisFurnituresFixtures |
| Measurement
and Valuation Basis for Vehicles |
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MeasurementandValuationBasisVehicles |
| Measurement
and Valuation Basis for Leasehold Improvements |
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MeasurementandValuationBasisLeaseholdImprovements |
| Measurement
and Valuation Basis for Other Tangible Assets |
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MeasurementandValuationBasisOtherTangibleAssets |
| Policies for
Intangible Assets |
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IntangibleAssetsPolicies |
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| Recognition
and Measurement of Goodwill |
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RecognitionandMeasurementOfGoodwill |
| Recognition
and Measurement of Patents Trademarks and Other Rights |
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RecognitionandMeasurementofPatentsTrademarksOtherRights |
| Recognition
and Measurement of Software |
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RecognitionandMeasurementSoftware |
| Recognition
and Measurement of Other Intangible Assets |
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RecognitionandMeasurementOtherIntangibleAssets |
| Disclosures
Relating to Revaluation of Assets |
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RevaluationOfAssetsDisclosures |
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| Policies for
Valuation and Measurement Basis of Revalued Assets |
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MeasurementandValuationBasisofRevaluedAssets |
| Method Used to
Compute Revalued Amount |
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RevaluedAmountComputationAmount |
| Nature of
Indices Used to Compute Revalued Amount |
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NatureofIndicesUsedToComputeRevaluedAmount |
| Effective
Dates of Revaluation Class of Property, Plant and Equipment |
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EffectiveDatesRevaluationClassofPropertyPlantEquipment |
| Explanation of
Whether Independent Valuer was Used to Revalue Class of Property, Plant and
Equipment |
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ExplanationofInclusionofIndependentValuerUsedtoRevalueClassofPropertyPlantEquipment |
| Disclosure of
Policies for Basis of Capitalisation of Internally Generated Assets |
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BasisofCapitalisationInternallyGeneratedAssetsDisclosurePolicies |
| Disclosure of
Policies for Basis of Recognising Finance Lease Assets |
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BasisofRecognisingFinanceLeaseAssetsDisclosurePolicies |
| Disclosure of
Treatment for Subsidy Received for Specific Fixed Assets |
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SpecificFixedAssetsSubsidyTreatmentDisclosure |
| Explanation of
Assets Acquired on Hire Purchase System Regarding Ownership |
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HirePurchaseAcquiredAssetsExplanation |
| Capital Work
in Progress Assets Policy |
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CapitalWorkinProgressAssetsPolicy |
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| Measurement
and Valuation Basis for Capital Work in Progress Assets |
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MeasurementAndValuationBasisCapitalWorkInProgressAssets |
| Recognition
and Valuation of Expenditure During Construction Period |
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RecognitionAndValuationExpenditureDuringConstructionPeriod |
| Capitalisation
of Borrowing Cost |
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CapitalisationBorrowingCost |
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| Recognition of
Cost for Capitalisation in Fixed Assets Policy |
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RecognitionofCapitalisationCostInFixedAssetsPolicy |
| Suspension of
Borrowing Cost from Capitalisation Policy |
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BorrowingCostSuspensionfromCapitalisationPolicy |
| Policies for
Impairment of Assets |
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ImpairmentofAssetsPolicies |
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| Recognition of
Impairment of Assets Policy |
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RecognitionofImpairmentofAssetsPolicy |
| Policy for
Charging Impairment Loss |
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ImpairmentLossChargingPolicy |
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| Policy for
Reversal of Impairment Loss |
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ReversalofImpairmentLossPolicy |
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| Depreciation
Policy |
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DepreciationPolicy |
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| Method Used
for Depreciation Policy |
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MethodUsedForDepreciationPolicy |
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| Depreciation
Method for Building |
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DepreciationMethodBuilding |
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| Depreciation
Method for Plant, Machinery and Equipment |
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DepreciationMethodPlantMachineryEquipment |
| Depreciation
Method for Computers and Equipments |
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DepreciationMethodComputersEquipments |
| Depreciation
Method for Furniture and Fixtures |
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DepreciationMethodFurnitureFixtures |
| Depreciation
Method for Vehicles |
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DepreciationMethodVehicles |
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| Depreciation
Method for Leasehold Improvements |
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DepreciationMethodLeaseholdImprovements |
| Depreciation
Method for Other Tangible Assets |
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DepreciationMethodOtherTangibleAssets |
| Method for
Determining Useful Life and Rate of Depreciation |
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MethodforDeterminingUsefulLifeandRateofDepreciation |
| Method for
Determining Life and Rate of Depreciation for Building |
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MethodforDeterminingLifeandRateofDepreciationBuilding |
| Method for
Determining Life and Rate of Depreciation for Plant, Machinery and Equipment |
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MethodforDeterminingLifeandRateofDepreciationPlantMachineryEquipment |
| Method for
Determining Life and Rate of Depreciation for Computers and Equipments |
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MethodforDeterminingLifeandRateofDepreciationComputersEquipments |
| Method for
Determining Life and Rate of Depreciation for Furniture and Fixtures |
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MethodforDeterminingLifeandRateofDepreciationFurnitureFixtures |
| Method for
Determining Life and Rate of Depreciation for Vehicles |
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MethodforDeterminingLifeandRateofDepreciationVehicles |
| Method for
Determining Life and Rate of Depreciation for Leasehold Improvements |
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MethodforDeterminingLifeandRateofDepreciationLeaseholdImprovements |
| Method for
Determining Life and Rate of Depreciation for Tangible Assets |
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MethodforDeterminingLifeandRateofDepreciationTangibleAssets |
| Method Used
for Amortisation Policy |
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AmortisationMethodPolicy |
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| Amortisation
Method for Goodwill Arising out of Amalgamation |
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AmortisationMethodGoodwillArisingOutofAmalgamation |
| Amortisation
Method for Recognition and Measurement of Patents, Trademarks and Other
Rights |
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AmortisationMethodPatentsTrademarksandOtherRights |
| Amortisation
Method for Recognition and Measurement of Software |
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AmortisationMethodSoftware |
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| Amortisation
Method for Recognition and Measurement of Other Intangible Assets |
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AmortisationMethodOtherIntangibleAssets |
| Method for
Determining Useful Life and Rate for Amortisation |
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MethodforDeterminingUsefulLifeandRateAmortisation |
| Method for
Determining Life and Rate of Amortisation for Patents, Trademarks and Other
Rights |
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MethodforDeterminingLifeandRateOfAmortisationPatentsTrademarksandOtherRights |
| Method for
Determining Life and Rate of Amortisation for Software |
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MethodforDeterminingLifeandRateOfAmortisationSoftware |
| Method for
Determining Life and Rate of Amortisation for Other Intangible Assets |
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MethodforDeterminingLifeandRateOfAmortisationOtherIntangibleAssets |
| Policy for
Depreciation on Revalued Assets |
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RevaluedAssetsDepreciationPolicy |
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| Policy for
Depreciation on Impaired Assets |
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DepreciationOnImpairedAssetsPolicy |
| Policy for
Depreciation on Partially Used Assets |
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DepreciationonPartiallyUsedAssetsPolicy |
| Disclosure for
Different Depreciation Rate Adopted by an Entity than Given by Statute |
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DifferentDepreciationRateDisclosure |
| Disclosure of
Useful Life of Asset if Different from that Specified in Statute |
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DifferentUsefulLifeofAssetDisclosure |
| Policies
Relating to Investments |
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InvestmentsRelatingPolicies |
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| Measurement
Basis for Investments |
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MeasurementBasisInvestments |
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| Measurement
Basis for Long Term Investments |
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MeasurementBasisLongTermInvestments |
| Measurement
Basis for Current Investments |
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MeasurementBasisCurrentInvestments |
| Recognition
and Method of Valuation for Long Term Investments |
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RecognitionandValuationMethodLongTermInvestments |
| Recognition
and Valuation Basis for Current Investment |
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RecognitionandValuationBasisCurrentInvestment |
| Disclosure of
Accounting Policies for Diminution in the Value of Investment |
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DiminutionInInvestmentValueAccountingPoliciesDisclosure |
| Policies
Relating to Deferred Tax Assets and Liabilities |
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DeferredTaxAssetsandLiabilitiesPolicies |
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| Policies
Relating to Inventories |
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InventoriesPolicies |
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| Recognition
and Measurement of Inventory Policy |
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RecognitionandMeasurementInventoryPolicy |
| Basis for
Measurement and Valuation of Inventory |
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MeasurementandValuationBasisofInventory |
| Method of
Valuation of Inventory |
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ValuationMethodInventory |
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| Disclosure of
Accounting Policies for Obsolete or Non Moving Stock |
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ObsoleteNonMovingStockAccountingPoliciesDisclosure |
| Policies
Relating to Accounts Receivable |
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AccountsReceivablePolicies |
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| Policy
Relating to Sundry Debtors and Other Trade Receivables |
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SundryDebtorsOtherTradeReceivablesPolicy |
| Policy
relating to Loans and Advance Receivables |
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LoansAdvanceReceivablesPolicy |
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| Policy for
Recognising Bad and Doubtful Receivables |
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BadDoubtfulReceivablesRecognitionPolicy |
| Cash and Cash
Equivalents Policy |
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CashCashEquivalentsPolicy |
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| Definition of
Cash and Cash Equivalents Policy |
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CashCashEquivalentsPolicyDefinition |
| Other Policies |
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OtherPolicies |
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| Policy for
Consolidation of Accounts |
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ConsolidationofAccountsPolicy |
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| Accounting
Policies of the Consolidated Group |
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ConsolidatedGroupAccountingPolicies |
| Policy for
Accounting for Investment in Subsidiaries |
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AccountingforInvestmentinSubsidiariesPolicy |
| Basis of
Consolidating Results of Subsidiary Companies in the Consolidated Financial
Statements |
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BasisofConsolidatingResultsofSubsidiaryCompanies |
| Policy for
Accounting for Investment in Associates |
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InvestmentinAssociatesAccountingPolicy |
| Basis of
Consolidating Results of Associates in the Consolidated Financial Statements |
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BasisofConsolidatingResultsofAssociates |
| Policy for
Accounting for Investment in Joint Venture |
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AccountingForInvestmentinJointVenturePolicy |
| Basis of
Consolidating of Results of Joint Ventures in the Consolidated Financial
Statements |
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BasisOfConsolidatingOfResultsOfJointVenturesInTheConsolidatedFinancialStatements |
| Recognition of
Surplus (Deficit) as Goodwill or Capital Reserve |
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RecognitionofSurplusDeficitasGoodwillCapitalReserve |
| Determination
of Share of Minority Interest in the Consolidated Profits |
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|
DeterminationofMinorityInterestShareinConsolidatedProfits |
| Determination
of Share of Minority Interest in the Consolidated Balance Sheet |
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|
DeterminationofMinorityInterestShareinConsolidatedBalanceSheet |
| Elimination of
Intra Group Balances and Transactions |
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|
IntraGroupBalancesTransactionsElimination |
| Divergence in
Policies Followed by Companies and the Consolidating Entities |
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|
DivergenceInPoliciesFollowed |
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| Proportions of
Item in which Different Accounting Policies Followed by the Subsidiary |
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|
ProportionateitemsinWhichDifferentAccountingPoliciesFollowed |
| Reasons for
not Consolidating Subsidiary |
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ReasonsforNotConsolidatingSubsidiary |
| Policy for
Contingent Assets and Liabilities |
|
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ContingentAssetsAndLiabilitiesPolicy |
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| Policy for
Recognition and Valuation of Contingent Liabilities |
|
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|
RecognitionandValuationofContingentLiabilitiesPolicy |
| Statement of
Non Recognition of Contingent Assets |
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|
NonRecognitionofContingentAssetsStatement |
| Disclosure
Statement Policy Relating to Contingent Liabilities |
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|
ContingentLiabilitiesPolicyStatementDisclosure |
| Recognition
and Valuation of Estimated Contracts Remaining to be Executed |
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|
RecognitionandValuationofEstimatedContractsRemainingtobeExecuted |
| Policies
Relating to Claims |
|
|
ClaimsRelatedPolicies |
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| Policies
relating to Foreign Currency Transactions |
|
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ForeignCurrencyTransactionsPolicies |
|
| Determination
of Foreign Currency Rates at the time of Initial Recognition of Transaction |
|
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|
ForeignCurrencyRatesonInitialRecognitionofTransaction |
| Policy for
Effect of Exchange Difference on Settlement and Conversion |
|
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|
EffectofExchangeDifferenceonSettlementConversionPolicy |
| Policy for
Translation of Foreign Currency |
|
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|
ForeignCurrencyTranslationPolicy |
|
| Determination
of Rate for Translation of Monetary Items into Foreign Currency |
|
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|
TranslationRateDeterminationofMonetaryItemsintoForeignCurrency |
| Determination
of Rate for Translation of Non Monetary Items into Foreign Currency |
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|
RateforTranslationofNonMonetaryItemsintoForeignCurrency |
| Determination
of Rates for Translation of Foreign Subsidiaries Statements into Foreign
Currency |
|
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|
|
RateforTranslationofForeignSubsidiariesStatementsintoForeignCurrency |
| Derivative
Transactions Relating to Foreign Currency |
|
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|
ForeignCurrencyRelatedDerivativeTransactions |
| Policy for
Hedging Instruments in Foreign Currency |
|
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|
HedgingInstrumentsinForeignCurrencyPolicy |
| Hedging of
Investments in Foreign Entities |
|
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|
InvestmentsinForeignEntitiesHedging |
| Effect of
Exchange Difference on Hedging in Foreign Currency |
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|
ExchangeDifferenceEffectonHedginginForeignCurrency |
| Policies for
Derivative Transactions |
|
|
DerivativeTransactionsPolicies |
|
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| Policy for
Commodity Hedging Transactions |
|
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|
CommodityHedgingTransactionsPolicy |
| Policy for
Forward Exchange Contracts |
|
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|
ForwardExchangeContractsPolicy |
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| Policy for
Interest Rate Swaps |
|
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|
InterestRateSwapsPolicy |
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| Policy for
Other Derivative Transactions |
|
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|
OtherDerivativeTransactionsPolicy |
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| Policies for
Leases |
|
|
LeasesPolicies |
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| Classification
of Leasing Policy |
|
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|
LeasingPolicyClassification |
|
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| Policy of
Finance Lease for Lessor |
|
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|
LessorFinanceLeasePolicy |
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| Policy of
Operating Lease for Lessor |
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|
LessorOperatingLeasePolicy |
|
| Policy of
Finance Lease for Lessee |
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|
LesseeFinanceLeasePolicy |
|
| Policy of
Operating Lease for Lessee |
|
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|
|
LesseeOperatingLeasePolicy |
|
| Computation of
Finance Charges on Leased Assets Policy |
|
|
|
FinanceChargesComputationonLeasedAssetsPolicy |
| Computation of
Finance Charges as Lessor Policy |
|
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|
FinanceChargesComputationasLessorPolicy |
| Computation of
finance Charges as Lessee Policy |
|
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|
|
FinanceChargesComputationasLesseePolicy |
| Hire Purchase
Transactions Policy |
|
|
HirePurchaseTransactionsPolicy |
|
|
| Computation of
Finance Charges on Hire Purchase Policy |
|
|
|
FinanceChargesComputationonHirePurchasePolicy |
| Policy for
Valuation of Hire Purchase Stock |
|
|
|
HirePurchaseStockValuationPolicy |
|
| Segment
Reporting Policy |
|
|
SegmentReportingPolicy |
|
|
|
|
| Primary
Business Segment Reporting Policy |
|
|
|
PrimaryBusinessSegmentReportingPolicy |
| Secondary
Business Segment Reporting Policy |
|
|
|
SecondaryBusinessSegmentReportingPolicy |
| Related Party
Disclosures Policy |
|
|
RelatedPartyDisclosuresPolicy |
|
|
|
| Disclosures of
Transaction with Related Parties |
|
|
|
TransactionWithRelatedPartiesDisclosures |
| Government
Grants Policy |
|
|
GovernmentGrantsPolicy |
|
|
|
|
| Recognition of
Government Grants Policy |
|
|
|
GovernmentGrantsRecognitionPolicy |
| Preservation
Method of Government Grants Policy |
|
|
|
GovernmentGrantsPreservationMethodPolicy |
| Earnings Per
Share Policy |
|
|
EarningsPerSharePolicy |
|
|
|
|
| Basis of
Calculating Basic Earnings Per Share Policy |
|
|
|
BasisofCalculatingBasicEarningsPerSharePolicy |
| Basis of
Calculating Diluted Earning Per Share Policy |
|
|
|
BasisofCalculatingDilutedEarningPerSharePolicy |
| Reorganisation
and Restructuring Policy |
|
|
ReorganisationandRestructuringPolicy |
|
| Employee Stock
Options Outstanding Policy |
|
|
EmployeeStockOptionsOutstandingPolicy |
| Recognition
and Valuation of Employees Stock Option Plan |
|
|
|
RecognitionandValuationEmployeesStockOptionPlan |
| Amortisation
Method for Employee Stock Option Plan |
|
|
|
AmortisationMethodEmployeeStockOptionPlan |
| Changes in
Accounting Policies and Estimates |
|
AccountingPoliciesEstimatesChanges |
|
|
| Changes in
Accounting Policies |
|
|
AccountingPoliciesChanges |
|
|
|
| Accounting
Policies changed |
|
|
|
AccountingPoliciesChanged |
|
|
| New Policy of
Accounting |
|
|
|
|
NewPolicyofAccounting |
|
|
| Old Policy of
Accounting |
|
|
|
|
OldPolicyofAccounting |
|
|
| Reason for
Changing Accounting Policies |
|
|
|
ReasonforChangingAccountingPolicies |
| Impact of
Change in Accounting Policies on Financial Position |
|
|
|
ImpactofChangeInAccountingPolicies |
| Items in
Financial Statement of Prior Years Effected by Change in Accounting Policies |
|
|
|
ItemsEffectedByChangeInAccountingPolicies |
| Statement of
how Comparative Information has been Affected by Change in Accounting Policy |
|
|
|
ImpactonComparativeInformationbyChangeinAccountingPolicy |
| Disclosure of
Fact that Effects on Items of Financial Statement Cannot be Estimated |
|
|
|
DisclosureofNonestimationofEffectsonItemsofFinancialStatements |
| Changes in
Accounting Estimates |
|
|
ChangesinAccountingEstimates |
|
|
| Nature of
Change in Accounting Estimate |
|
|
|
AccountingEstimateChangeNature |
|
| Amount of
Change in Accounting Estimate |
|
|
|
AccountingEstimateChangeAmount |
|
| Disclosure of
Fact that Change in Accounting Estimate Could not be Quantified |
|
|
|
ChangeinAccountingEstimateCouldNotBeQuantifiedDisclosure |
| Details of
Foreign Exchange Transactions |
|
ForeignExchangeTransactionsDetails |
|
|
| Details of
Dividend Remittance in Foreign Currency |
|
|
DividendRemittanceinForeignCurrencyDetails |
| Details of
Final Dividend Remitted in Foreign Currency |
|
|
|
FinalDividendRemittedinForeignCurrencyDetails |
| Details of
Interim Dividend Remitted in Foreign Currency |
|
|
|
InterimDividendRemittedinForeignCurrencyDetails |
| Details of
Special Dividend Remitted in Foreign Currency |
|
|
|
SpecialDividendRemittedinForeignCurrencyDetails |
| Details of
Imports and Indigenous Consumption |
|
|
ImportsandIndigenousConsumptionDetails |
| Quantitative
Details of Imports and Indigenous Consumption |
|
|
|
ImportsandIndigenousConsumptionQuantitativeDetails |
| Value of
Imports on CIF Basis |
|
|
|
ImportValueOnCIFBasis |
|
|
|
| Earnings and
Expenditure in Foreign Currency - Presentation |
|
|
EarningsExpenditureinForeignCurrencyPresentation |
| Income Earned
in Foreign Exchange - Presentation |
|
|
|
IncomeEarnedInForeignExchangePresentation |
| Revenue from
Sale of Goods Received in Foreign Currency |
|
|
|
|
RevenuefromSaleOfGoodsReceivedInForeignCurrency |
| FOB Value of
Manufactured Goods Exported |
|
|
|
|
|
FOBValueOfManufacturedGoodsExported |
| FOB Value of
Traded Goods Exported |
|
|
|
|
|
FOBValueOfTradedGoodsExported |
| Revenue in
Foreign Currency from Services Rendered Received |
|
|
|
|
RevenueReceivedinForeignCurrencyfromServices |
| Interest
Income Received in Foreign Currency |
|
|
|
|
InterestIncomeReceivedinForeignCurrency |
| Dividend
Income Received in Foreign Currency |
|
|
|
|
DividendIncomeReceivedinForeignCurrency |
| Insurance and
Freight Received on Exports |
|
|
|
|
InsuranceFreightonExports |
|
| Profit on Sale
of Assets in Foreign Currency |
|
|
|
|
ProfitinForeignCurrencyonSaleofAssets |
| Royalty,
Know-how, Professional and Consultancy Fees |
|
|
|
|
RoyaltyKnowHowProfessionalandConsultancyFees |
| Other Income
Received in Foreign Currency |
|
|
|
|
OtherIncomeReceivedinForeignCurrency |
| Income Earned
in Foreign Exchange |
|
|
|
|
IncomeEarnedInForeignExchange |
| Expenditure in
Foreign Currency - Presentation |
|
|
|
ExpenditureinForeignCurrencyPresentation |
| Interest
Charges in Foreign Currency |
|
|
|
|
InterestChargesinForeignCurrency |
| Commission,
Brokerage and Discount Charges in Foreign Currency |
|
|
|
|
CommissionBrokerageandDiscountChargesInForeignCurrency |
| Professional
Charges in Foreign Currency |
|
|
|
|
ProfessionalChargesinForeignCurrency |
| Bank and
Finance Charges in Foreign Currency |
|
|
|
|
BankandFinanceChargesinForeignCurrency |
| Logistic
Charges in Foreign Currency |
|
|
|
|
LogisticChargesinForeignCurrency |
| Foreign Tax |
|
|
|
|
ForeignTax |
|
|
|
|
| Royalty
Charges in Foreign Currency |
|
|
|
|
RoyaltyChargesinForeignCurrency |
| Sales,
Marketing and Advertising Expenses in Foreign Currency |
|
|
|
|
SalesMarketingandAdvertisingExpensesinForeignCurrency |
| Meeting
Expenses in Foreign Currency |
|
|
|
|
MeetingExpensesinForeignCurrency |
| Research
Development Expenses in Foreign Currency |
|
|
|
|
ResearchDevelopmentExpensesinForeignCurrency |
| Intangible
Asset Related Charges in Foreign Currency |
|
|
|
|
IntangibleAssetChargesinForeignCurrency |
| Membership and
Subscription Expenses in Foreign Currency |
|
|
|
|
MembershipandSubscriptionExpensesinForeignCurrency |
| Insurance
Charges in Foreign Currency |
|
|
|
|
InsuranceChargesinForeignCurrency |
| Telecommunications
Related Expenses in Foreign Currency |
|
|
|
|
TelecommunicationExpensesinForeignCurrency |
| Other
Expenditure in Foreign Currency |
|
|
|
|
OtherExpenditureinForeignCurrency |
| Expenditure in
Foreign Currency |
|
|
|
|
ExpenditureinForeignCurrency |
| Earnings and
Expenditure in Foreign Currency |
|
|
|
EarningsExpenditureinForeignCurrency |
| Capital
Expenditure in Foreign Currency |
|
|
CapitalExpenditureinForeignCurrency |
|
| Explanatory
Disclosures on Foreign Exchange |
|
ForeignExchangeExplanatoryDisclosures |
|
|
| Reason for
Using Different Currency than Reporting Currency |
|
|
DifferentCurrencyUsingReason |
|
|
| Reason for
Changing Use of Reporting Currency |
|
|
ReasonforChangingUseOfReportingCurrency |
| Nature of
Change in Classification of Foreign Operations |
|
|
NatureofChangeinClassificationofForeignOperations |
| Reason for
Change in Classification of Foreign Operations |
|
|
ReasonforChangeinClassificationofForeignOperations |
| Disclosure of
Entity's Foreign Currency Risk Management Policy |
|
|
DisclosureofEntitysForeignCurrencyRiskManagementPolicy |
| Details of
Foreign Currency and Foreign Exchange Exposure1 |
|
|
DetailsofForeignCurrencyForeignExchangeExposure |
| Details of
Hedged Exposure |
|
|
|
DetailsofHedgedExposure |
|
|
| Details of
Unhedged Exposure |
|
|
|
DetailsofUnhedgedExposure |
|
|
| Details of
Contingent Liabilities and Provisions |
|
DetailsofContingentLiabilitiesProvisions |
|
|
| Details of
Contingent Liabilities |
|
|
DetailsofContingentLiabilities |
|
|
|
| Indemnity for
Guarantees Given by Bank |
|
|
|
IndemnityforGuaranteesGivenByBank |
| Indemnity for
Guarantees Given by Financial Institutions |
|
|
|
IndemnityforGuaranteesGivenByFinancialInstitutions |
| Guarantee
Given for Letter of Credit |
|
|
|
GuaranteeGivenforLetterofCredit |
|
| Guarantee
Given for Related Parties |
|
|
|
GuaranteeGivenforRelatedParties |
|
| Other
Guarantees Given |
|
|
|
OtherGuaranteesGiven |
|
|
|
| Bill
Discounted |
|
|
|
BillDiscounted |
|
|
|
|
|
| Uncalled
Liability on Partly Paid up Shares |
|
|
|
UncalledLiabilityonPartlyPaidUpShares |
| Disputed Tax
Liabilities Relating to Sales and Service and Income |
|
|
|
DisputedTaxLiabilitiesRelatingtoSalesServiceIncome |
| Disputed Sales
Tax |
|
|
|
|
DisputedSalesTax |
|
|
|
| Disputed
Income Tax |
|
|
|
|
DisputedIncomeTax |
|
|
|
| Disputed
Excise Demands |
|
|
|
|
DisputedExciseDemands |
|
|
| Disputed
Custom Demands |
|
|
|
|
DisputedCustomDemands |
|
| Disputed
Service Tax Demands |
|
|
|
|
DisputedServiceTaxDemands |
|
| Other Disputed
Tax Liabilities |
|
|
|
|
OtherDisputedTaxLiabilities |
|
| Disputed
Liability Relating to Employees and Other Staff |
|
|
|
DisputedLiabilityRelatingtoEmployeesOtherStaff |
| Liability
Relating to Provisions under Companies Act |
|
|
|
LiabilityRelatingtoProvisionsUnderCompaniesAct |
| Claims Against
Company not Acknowledged as Debts |
|
|
|
ClaimsAgainstCompanyNotAcknowledgedasDebts |
| Contingent
Liability in Foreign Exchange |
|
|
|
ContingentLiabilityinForeignExchange |
| Contingent
Liabilities in Respect of Derivative Transactions |
|
|
|
ContingentLiabilitiesinRespectofDerivativeTransactions |
| Liquidated
Damages for Delay in Delivery of Goods |
|
|
|
LiquidatedDamagesforDelayinDeliveryofGoods |
| Lease
Commitments |
|
|
|
LeaseCommitments |
|
|
|
| Environmental
Liabilities |
|
|
|
EnvironmentalLiabilities |
|
|
|
| Disputed
Liabilities Pending Before Court |
|
|
|
DisputedLiabilitiesPendingbeforeCourt |
| Contingent
liabilities in Respect of Technology, Knowhow Fees and Royalties |
|
|
|
ContingentLiabilitiesinRespectofTechnologyKnowhowFeesRoyalties |
| Estimated
Amount of Contract Remaining to be Executed |
|
|
|
EstimatedAmountofContractRemainingtoBeExecuted |
| Other
Contingent Liabilities |
|
|
|
OtherContingentLiabilities |
|
|
| Details of
Disclosures on Provisions |
|
|
DetailsofDisclosuresonProvisions |
|
|
| Nature of
Class of Provision |
|
|
|
NatureofClassofProvision |
|
|
| Expected
Timing of Outflows of Class of Provision |
|
|
|
ExpectedTimingofOutflowsofClassofProvision |
| Explanation of
Uncertainties About Timing and Amount of Class of Provision |
|
|
|
ExplanationofUncertaintiesAboutTimingAmountofClassofProvision |
| Major
Assumptions Concerning Future Events Relating to Class of Provision |
|
|
|
MajorAssumptionsConcerningFutureEventsRelatingtoClassofProvision |
| Amount of
Expected Reimbursement for Asset Recognized |
|
|
|
AmountofExpectedReimbursementforAssetRecognized |
| Amount of
Expected Reimbursement in Respect of Class of Provision |
|
|
|
AmountofExpectedReimbursementinRespectofClassofProvision |
| Explanation of
Estimated Financial Effect of Capital Commitment |
|
|
|
ExplanationofEstimatedFinancialEffectofCapitalCommitment |
| Explanation of
Uncertainties Relating to Amount or Timing of Outflow |
|
|
|
ExplanationofUncertaintiesRelatingtoAmountorTimingofOutflow |
| Explanation of
Possibility of Reimbursement |
|
|
|
ExplanationofPossibilityofReimbursement |
| Information
Regarding Contingent Liabilities that Disclosure is not Practicable |
|
|
|
InformationRegardingContingentLiabilitiesThatDisclosureisNotPracticable |
| Nature of and
Reason for Non-Disclosure of Information Regarding Provision |
|
|
|
NatureofReasonforNonDisclosureofInformationRegardingProvision |
| Reason for
Non-Disclosure of all Information of Contingent Liability |
|
|
|
ReasonforNonDisclosureofAllInformationofContingentLiability |
| Details of
Subsidiaries |
|
DetailsofSubsidiaries |
|
|
|
|
|
| Name of
Subsidiaries |
|
|
NameofSubsidiaries |
|
|
|
|
| Country of
Incorporation or Residence of Subsidiaries |
|
|
CountryofIncorporationorResidenceofSubsidiaries |
| Financial Year
of Subsidiary |
|
|
FinancialYearofSubsidiary |
|
|
|
| Date of
Acquisition of Subsidiary |
|
|
DateofAcquisitionofSubsidiary |
|
|
| Date of
Ceasing to be Subsidiary |
|
|
DateofCeasingtoBeSubsidiary |
|
|
|
| Number of
Shares Held of Subsidiaries |
|
|
NumberofSharesHeldofSubsidiaries |
antee |
|
|
|
|
|
|
| Face Value of
Shares of Subsidiaries |
|
|
FaceValueofSharesofSubsidiaries |
|
|
| Paid up Value
of Shares of Subsidiaries |
|
|
PaidUpValueofSharesofSubsidiaries |
|
|
| Percentage of
Share Holding in Subsidiaries |
|
|
PercentageofShareHoldinginSubsidiaries |
| Proportion of
Voting Power in Subsidiaries |
|
|
ProportionofVotingPowerinSubsidiaries |
|
| Details of
Aggregate Amount of Profit (Loss) of Subsidiaries |
|
|
DetailsofAggregateAmountofProfitLossofSubsidiaries |
| Aggregate
Amount of Profit (Loss) of Subsidiary for Current Year |
|
|
|
AggregateAmountofProfitLossofSubsidiaryforCurrentYear |
| Aggregate
Amount of Profit (Loss) of Subsidiary for Previous Years, Since it Became
Subsidiary |
|
|
|
AggregateAmountofProfitLossofSubsidiaryforPreviousYearsSinceitBecameSubsidiary |
| Details of
Aggregate Amount not Included by Parent Company |
|
|
DetailsofAggregateAmountNotIncludedByParentCompany |
| Aggregate
Amount of Subsidiary not Accounted for Current Year |
|
|
|
AggregateAmountofSubsidiaryNotAccountedforCurrentYear |
| Aggregate
Amount of Subsidiary not Accounted for Previous Years, Since it Became
Subsidiary |
|
|
|
AggregateAmountofSubsidiaryNotAccountedforPreviousYearsSinceitBecameSubsidiary |
| Details of
Aggregate Amounts Dealt by Parent Company |
|
|
DetailsofAggregateAmountsDealtByParentCompany |
| Aggregate
Amount of Subsidiary Accounted for Period |
|
|
|
AggregateAmountofSubsidiaryAccountedforPeriod |
| Aggregate
Amount of Subsidiary Accounted for Previous Years, Since it Became Subsidiary |
|
|
|
AggregateAmountofSubsidiaryAccountedforPreviousYearsSinceItBecameSubsidiary |
| Coincidence of
Financial Year of Subsidiary with Financial Year of Holding Company |
|
|
CoincidenceofFinancialYearofSubsidiaryWithFinancialYearofHoldingCompany |
| Name of
Subsidiary of which Reporting Dates are Different from Parent |
|
|
NameofSubsidiaryofwhichReportingDatesareDifferentfromParent |
| Guarantee
Given for Loans Borrowed by Subsidiary |
|
|
GuaranteeGivenForLoansBorrowedBySubsidiary |
| Name of
Guaranteed Party |
|
|
|
NameofGuaranteedPartyForLoansBorrowedBySubsidiary |
| Amount
Guaranteed on Loans Borrowed by Subsidiary |
|
|
|
AmountGuaranteedonLoansBorrowedBySubsidiary |
| Guarantee by
Subsidiary for Loans Borrowed by Company |
|
|
GuaranteeBySubsidiaryForLoansBorrowedByCompany |
| Name of
Guaranteed Party |
|
|
|
NameofGuaranteedPartyForLoansBorrowedByCompany |
| Amount
Guaranteed on Loans Borrowed by Company |
|
|
|
AmountGuaranteedonLoansBorrowedByCompany |
| Assets and
Liabilities of Subsidiaries Included in Consolidated Statements |
|
|
AssetsLiabilitiesofSubsidiariesIncludedinConsolidatedStatements |
| Unaudited
Financial Statements of Subsidiaries |
|
|
|
UnauditedFinancialStatementsofSubsidiaries |
| Audited
Financial Statements of Subsidiaries |
|
|
|
AuditedFinancialStatementsofSubsidiaries |
| Participating
Interests Through Subsidiaries |
|
|
ParticipatingInterestsThroughSubsidiaries |
| Nature of
Relationship with Subsidiary where Parent has Directly or Indirectly Less
than Half of Voting Power |
|
|
NatureofRelationshipWithSubsidiaryWhereParentHasDirectlyorIndirectlyLessThanHalfofVotingPower |
| Jointly
Controlled Assets |
|
|
JointlyControlledAssets |
|
|
|
|
| Details of
Disclosures on Deferred Tax Assets and Liabilities |
|
DetailsofDisclosuresonDeferredTaxAssetsLiabilities |
| Net Deferred Tax Asset
(Liability) |
|
|
NetDeferredTaxAssetLiability |
|
|
|
| Net Deferred
Tax Asset (Liability) Non Current |
|
|
|
NetDeferredTaxAssetLiabilityNonCurrent |
| Net Deferred
Tax Asset (Liability) Current |
|
|
|
NetDeferredTaxAssetLiabilityCurrent |
| Identification
of Deferred Tax Assets |
|
|
IdentificationofDeferredTaxAssets |
|
|
| Identification
of Deferred Tax Liability |
|
|
IdentificationofDeferredTaxLiability |
|
| Deferred Tax
in Respect of Business Combinations |
|
|
DeferredTaxInRespectofBusinessCombinations |
| Adjustments of Deferred Tax
Asset |
|
|
AdjustmentsofDeferredTaxAsset |
|
|
| Adjustments of
Deferred Tax Asset Against General Reserve |
|
|
|
AdjustmentsofDeferredTaxAssetAgainstGeneralReserve |
| Adjustments of
Deferred Tax Asset Against Securities Premium |
|
|
|
AdjustmentsofDeferredTaxAssetAgainstSecuritiesPremium |
| Deferred Tax
Assets or Liabilities not Recognized |
|
|
DeferredTaxAssetsorLiabilitiesNotRecognized |
| Deferred Tax
Assets not Recognized |
|
|
|
DeferredTaxAssetsNotRecognized |
|
| Deferred Tax
Liability not Recognized |
|
|
|
DeferredTaxLiabilityNotRecognized |
| Nature of
Evidence Supporting Recognition of Deferred Tax Assets |
|
|
EvidenceSupportingRecognitionofDeferredTaxAssets |
| Nature of
Evidence Supporting Recognition of Unabsorbed Depreciation |
|
|
EvidenceSupportingRecognitionofUnabsorbedDepreciation |
| Nature of
Evidence Supporting Recognition of Carry Forward of Losses |
|
|
EvidenceSupportingRecognitionofCarryForwardofLosses |
| Details of
Number of Shares |
|
DetailsNumberofShares |
|
|
|
|
|
| Details of
Disclosures in Respect of Shares Authorised |
|
|
DisclosuresinRespectofAuthorisedShares |
| Details of
Disclosures in Respect of Equity Shares Authorised |
|
|
|
DisclosuresinRespectofAuthorisedEquityShares |
| Details of
Disclosures in Respect of Preference Shares Authorised |
|
|
|
DisclosuresInRespectofAuthorisedPreferenceShares |
| Shares Issued
Under Scheme of Amalgamation |
|
|
SharesIssuedUnderSchemeofAmalgamation |
| Shares Issued
for Consideration Other than Cash |
|
|
SharesIssuedforConsiderationOtherthanCash |
| Issue of Bonus
Shares |
|
|
|
BonusSharesIssue |
|
|
|
|
| Issue of
Shares for Other Reasons |
|
|
|
IssueofSharesForOtherReasons |
|
| Shares Issued
as Preferential Allotment of Equity Shares |
|
|
PreferentialAllotmentOfEquityShares |
|
| Shares Issued
as Initial Public Offering |
|
|
InitialPublicOfferingSharesIssue |
|
|
| Shares Issued
on Right Basis |
|
|
RightsSharesIssue |
|
|
|
|
|
| Shares Issued
on Conversion of Other Equity and Preference Securities |
|
|
ConversionofOtherEquityandPreferenceSecuritiesIssue |
| Shares Issued
on Private Placement Basis |
|
|
PrivatePlacementSharesIssue |
|
|
|
| Global
Depository Shares Issued |
|
|
GlobalDepositorySharesIssue |
|
|
|
| American
Depository Shares Issued |
|
|
AmericanDepositorySharesIssue |
|
|
| Buy Back of
Equity Share capital |
|
|
EquityShareCapitalBuyBack |
|
|
|
| Reconstruction
of Equity Share Capital |
|
|
EquityShareCapitalReconstruction |
|
|
| Other
Adjustments in Respect of Shares |
|
|
OtherAdjustmentsinRespectofShares |
|
| Details of
Disclosures in Respect of Shares Issued |
|
|
DisclosuresinRespectofSharesIssued |
|
| Disclosures
for Preference Shares Issued |
|
|
|
DisclosuresPreferenceSharesIssued |
|
| Disclosures
for Redemption of Preference Shares |
|
|
|
DisclosuresRedemptionPreferenceShares |
| Disclosures
for Convertible Warrants Issued |
|
|
|
DisclosuresConvertibleWarrantsIssued |
| Disclosures
for Conversion of Convertible Warrants |
|
|
|
DisclosuresConversionConvertibleWarrants |
| Disclosures
for Stock Compensation |
|
|
|
DisclosuresStockCompensation |
|
| Disclosures
for Convertible Debt Securities Issued |
|
|
|
DisclosuresConvertibleDebtSecuritiesIssued |
| Disclosures
for Conversion of Debt securities |
|
|
|
DisclosuresConversionOfDebtSecurities |
| Other
Disclosures in Respect of Shares |
|
|
|
OtherDisclosuresinRespectOfShares |
| Details of
Discontinued Operations |
|
DiscontinuingOperationsDetails |
|
|
|
| Description of
Discontinued Operations |
|
|
DiscontinuingOperationsDescription |
|
| Business or
Geographic Segment in which Discontinued Operations Reported |
|
|
SegmentofDiscontinuingOperations |
|
| Date of
Initial Disclosure of Discontinuance Event |
|
|
DateInitialDisclosureofDiscontinuanceEvent |
| Nature of
Initial Disclosure of Discontinuance Event |
|
|
NatureofInitialDisclosureofDiscontinuanceEvent |
| Date of
Expected Completion of Discontinuance |
|
|
DateExpectedCompletionDiscontinuanceEvent |
| Period of
Expected Completion of Discontinuance |
|
|
ExpectedCompletionofDiscontinuancePeriod |
| Disclosure
Related to Events Occurring After Balance Sheet Date |
|
|
EventsOccurringafterBalanceSheetDateDisclosure |
| Explanation of
Net Selling Price or Price Range of Asset Under Binding Sales Agreements |
|
|
ExplanationofNetSellingPriceorPriceRangeofAssetUnderBindingSalesAgreements |
| Expected
Timing of Receipt of Cash Flows Relating to Binding Sales Agreements |
|
|
ExpectedTimingofReceiptofCashFlowsRelatingtoBindingSalesAgreements |
| Explanation of
Significant Changes in Amount Receivable under Binding Sale Agreement |
|
|
ExplanationofSignificantChangesinAmountReceivableUnderBindingSaleAgreement |
| Explanation of
Significant Changes in Timing of Receipt of Cash Flows under Binding Sale
Agreement |
|
|
ExplanationofSignificantChangesinTimingofReceiptofCashFlowsUnderBindingSaleAgreement |
| Events Causing
Significant Changes After Initial Disclosure Event Occurred |
|
|
EventsCausingSignificantChangesafterInitialDisclosureEventOccurred |
| Disclosure of
Abandonment or Withdrawal of Plan Previously Reported as Discontinuing
Operations |
|
|
DisclosureofAbandonmentorWithdrawalofPlanPreviouslyReportedasDiscontinuingOperations |
| Reasons for
Abandonment or Withdrawal of Plan Previously Reported as Discontinuing
Operations |
|
|
ReasonsforAbandonmentorWithdrawalofPlanPreviouslyReportedasDiscontinuingOperations |
| Summary of
Discontinued Operations |
|
|
SummaryofDiscontinuedOperations |
|
|
| Revenue from
Discontinuing Operations |
|
|
|
RevenuefromDiscontinuingOperations |
| Expenditure
from Discontinuing Operations |
|
|
|
ExpenditurefromDiscontinuingOperations |
| Assets
Relating to Discontinuing Operations |
|
|
|
AssetsRelatingtoDiscontinuingOperations |
| Liabilities
Relating to Discontinuing Operations |
|
|
|
LiabilitiesRelatingtoDiscontinuingOperations |
| Disclosures
Relating to Cash and Bank Balances |
|
DisclosuresRelatingtoCashBankBalances |
|
|
| Details of
components of Cash and Bank Balances |
|
|
DetailsComponentsCashBankBalances |
|
| Details of
Balances with Foreign Banks |
|
|
DetailsBalanceswithForeignBanks |
|
|
| Name of
Foreign Bank |
|
|
|
NameofForeignBank |
|
|
|
| Nationality of
Foreign Bank |
|
|
|
NationalityForeignBank |
|
|
|
| Balance
Outstanding with Foreign Banks |
|
|
|
BalanceOutstandingWithForeignBanks |
| Maximum
Balance Outstanding During Year with Foreign Banks |
|
|
|
MaximumBalanceOutstandingDuringYearWithForeignBanks |
| Reconciliation
of Cash and Cash Equivalents Reported in Balance Sheet to Cash and Cash
Equivalents Per Cash Flow Statement |
|
|
ReconciliationofCashCashEquivalentsReportedinBalanceSheettoCashCashEquivalentsasperCashFlowStatement |
| Disclosure of
Significant Cash and Cash Equivalents Held that are not Available for Use |
|
|
DisclosureofSignificantCashCashEquivalentsNotAvailableforUse |
| Disclosure of
Non Cash Investing and Financing Activities |
|
|
DisclosureofNonCashInvestingFinancingActivities |
| Amount of
Significant Non Cash Transaction |
|
|
|
AmountofSignificantNonCashTransaction |
| Acquisition of
Assets by Directly Assuming Liabilities |
|
|
|
|
AcquisitionAssetsByDirectlyAssumingLiabilities |
| Acquisition of
Enterprises by Means of Issue of Shares |
|
|
|
|
AcquisitionEnterprisesByMeansofIssueofShares |
| Conversion of
Debt to Equity |
|
|
|
|
ConversionDebttoEquity |
|
|
| Any Other Non
Cash Investing and Financing Activities |
|
|
|
|
AnyOtherNonCashInvestingFinancingActivities |
| Basis for
Determining Value of Significant Non Cash Transaction |
|
|
|
BasisDeterminingValueSignificantNonCashTransaction |
| Details of
Amounts Due to Micro, Small and Medium Enterprises |
|
DetailsAmountsDuetoMicroSmallMediumEnterprises |
| Name of
Company Being Micro, Small and Medium Enterprises |
|
|
NameCompanyBeingMicroSmallMediumEnterprises |
| Amount
Outstanding from Micro, Small and Medium Enterprises |
|
|
AmountOutstandingfromMicroSmallMediumEnterprises |
| Maximum Amount
Outstanding for Period from Micro, Small and Medium Enterprises |
|
|
MaximumAmountOutstandingforPeriodfromMicroSmallMediumEnterprises |
| Details of
Investments |
|
DetailsofInvestments |
|
|
|
|
|
| Acquisition
and Disposal of Current Investments |
|
|
AcquisitionDisposalofCurrentInvestments |
| Type of
Investment |
|
|
|
TypeOfInvestment |
|
|
|
|
| Number of
Units Purchased |
|
|
|
NumberUnitsPurchased |
|
|
|
| Face Value of
Units Purchased |
|
|
|
FaceValueUnitsPurchased |
|
|
| Purchase Price
of Units |
|
|
|
PurchasePriceUnits |
|
|
|
|
| Number of
Units Sold |
|
|
|
NumberUnitsSold |
|
|
|
|
| Selling Price
of Units |
|
|
|
SellingPriceUnits |
|
|
|
|
| Market Value
of Quoted Investments |
|
|
MarketValueQuotedInvestments |
|
|
| Statement of
Significant Restrictions on Right of Ownership of Investments |
|
|
StatementofSignificantRestrictionsonRightofOwnershipofInvestments |
| Statement of
Significant Restrictions on Realisability of Investments |
|
|
StatementofSignificantRestrictionsonRealisabilityofInvestments |
| Statement of
Significant Restrictions on Remittance of Income from Investment |
|
|
StatementofSignificantRestrictionsonRemittanceofIncomefromInvestment |
| Details of
Government Grants and Subsidies |
|
DetailsofGovernmentGrantsSubsidies |
|
|
| Methods of
Presentation Adopted in Financial Statement |
|
|
MethodsofPresentationAdoptedFinancialStatement |
| Nature of
Government Grants |
|
|
NatureofGovernmentGrants |
|
|
|
| Government
Grants in Form of Non-Monetary Assets Given at Concessional Rate |
|
|
GovernmentGrantsinFormofNonMonetaryAssetsGivenConcessionalRate |
| Government
Grants in Form of Non-Monetary Assets Given Free of Cost |
|
|
GovernmentGrantsinFormOfNonMonetaryAssetsGivenFreeCost |
| Contingencies
Related to Government Grant |
|
|
ContingenciesRelatedtoGovernmentGrant |
| Details of
Directors |
|
DetailsofDirectors |
|
|
|
|
|
|
| Name of
Director |
|
|
NameofDirector |
|
|
|
|
|
| Age of
Director |
|
|
AgeofDirector |
|
|
|
|
|
|
| Qualification
of Director |
|
|
QualificationofDirector |
|
|
|
|
| Shares Held by
Director |
|
|
SharesHeldByDirector |
|
|
|
|
| Directors
Remuneration - Presentation |
|
|
DirectorsRemunerationPresentation |
|
| Total Salary
to Director |
|
|
|
TotalSalarytoDirector |
|
|
|
| Basic Pay of
Director |
|
|
|
|
BasicPayDirector |
|
|
|
| Allowances to
Director |
|
|
|
|
AllowancesDirector |
|
|
|
| Perquisites to
Director |
|
|
|
|
PerquisitesDirector |
|
|
|
| Commission to
Director |
|
|
|
|
CommissionDirector |
|
|
| Sitting Fees
to Director |
|
|
|
SittingFeesDirector |
|
|
|
|
| Stock
Compensation to Director |
|
|
|
StockCompensationDirector |
|
|
| Post
Retirement Benefits to Director |
|
|
|
PostRetirementBenefitsDirector |
|
| Other
Compensation to Director |
|
|
|
OtherCompensationDirector |
|
|
| Directors
Remuneration |
|
|
|
DirectorsRemuneration |
|
|
|
| Capital
Expenditure on Research and Development |
|
CapitalExpenditureonResearchDevelopment |
|
| Quantitative
Information in Respect of Licensed and Installed Capacities |
|
QuantitativeInformationinRespectofLicensedInstalledCapacities |
| Expenditure on
Social Development |
|
ExpenditureonSocialDevelopment |
|
|
|
| Disclosures
Relating to Related Parties |
|
DisclosuresRelatingtoRelatedParties |
|
|
| Disclosures
Relating to Segments |
|
DisclosuresRelatingtoSegments |
|
|
|
| Disclosures
Relating to Events Occurring After Balance Sheet Date |
|
DisclosuresRelatingtoEventsOccurringafterBalanceSheetDate |
| Disclosure
of Nature of Events Occurring After Balance Sheet Date |
|
|
DisclosureNatureofEventsOccurringafterBalanceSheetDate |
| Estimated
Amount of Effect of Event After Balance Sheet Date |
|
|
EstimatedAmountofEffectofEventsafterBalanceSheetDate |
| Statement of
Inability to Estimate Effect of Events Occurring After Balance Sheet Date |
|
|
StatementofInabilitytoEstimateEffectofEventsOccurringafterBalanceSheetDate |
| Disclosures
Relating to Amalgamations |
|
DisclosuresRelatingtoAmalgamations |
|
|
| Description of
Accounting Treatment Given to Reserves |
|
|
DescriptionofAccountingTreatmentGiventoReserves |
| Reasons for
Following Different Treatment for Reserves from that Prescribed in Statement
of Amalgamating Companies |
|
|
ReasonsforFollowingDifferentTreatmentforReservesfromPrescribedinStatementAmalgamatingCompanies |
| Deviation in
Accounting Treatment of Reserves Followed as Prescribed in Statute |
|
|
DeviationInAccountingTreatmentofReservesFollowedasPrescribedinStatute |
| Names of
Amalgamating Companies |
|
|
NamesofAmalgamatingCompanies |
|
|
| General Nature
of Business of Amalgamating Companies |
|
|
GeneralNatureofBusinessofAmalgamatingCompanies |
| Effective Date
of Amalgamation |
|
|
EffectiveDateofAmalgamation |
|
|
| Method of
Accounting Followed for Amalgamation |
|
|
MethodofAccountingFollowedforAmalgamation |
| Particulars of
Scheme Sanctioned Under Statute |
|
|
ParticularsofSchemeSanctionedUnderStatute |
| Description of
Shares Issued Under Pooling of Interest Method |
|
|
DescriptionofSharesIssuedUnderPoolingofInterestMethod |
| Number of
Shares Issued as per Scheme of Amalgamation |
|
|
NumberofSharesIssuedinSchemeofAmalgamation |
| Percentage of
Each Company's Equity Shares Exchanged to Effect Amalgamation |
|
|
PercentageEachCompanyEquitySharesExchangedtoEffectAmalgamation |
| Description of
Consideration Paid Under Purchase Method |
|
|
DescriptionofConsiderationPaidUnderPurchaseMethod |
| Details of
Investments in Associates and Joint Ventures |
|
DetailsofInvestmentsinAssociatesJointVentures |
| Details of
Investments in Associates |
|
|
DetailsofInvestmentsinAssociates |
|
|
| Name of
Associate |
|
|
|
NameofAssociate |
|
|
|
|
| Proportion of
Ownership Interest in Associate |
|
|
|
ProportionofOwnershipInterestinAssociate |
| Proportion of
Voting Power in Associate |
|
|
|
ProportionofVotingPowerinAssociate |
| Description of
Associates |
|
|
|
DescriptionofAssociates |
|
|
|
| Name of
associate for which Reporting Date is Different |
|
|
|
NameofAssociateforwhichReportingDateisDifferent |
| Differences in
Reporting Dates |
|
|
|
DifferencesinReportingDates |
|
|
| Disclosure for
non Adoption of Uniform Accounting Policies by Associates |
|
|
|
DisclosureforNonAdoptionofUniformAccountingPoliciesByAssociates |
| Description of
Differences in Accounting Policies Followed |
|
|
|
DescriptionofDifferencesinAccountingPoliciesFollowed |
| Share of
Commitments of Associates for which Entity is Contingently Liable |
|
|
|
ShareofCommitmentsofAssociatesforwhichEntityContingentlyLiable |
| Share of
Contingent Liabilities Incurred Jointly with Other Investors |
|
|
|
ShareofContingentLiabilitiesIncurredJointlyWithOtherInvestors |
| Contingent
Liabilities of Associates for which Entity is Severally Liable |
|
|
|
ContingentLiabilitiesofAssociatesforwhichEntityIsSeverallyLiable |
| Reasons for
not Accounting Investments in Associate Using Equity Method |
|
|
|
ReasonsforNotAccountingInvestmentsAssociateUsingEquityMethod |
| Details of
Investments in Joint Ventures |
|
|
DetailsofInvestmentsJointVentures |
|
|
| Name of Joint
Venture |
|
|
|
NameofJointVentures |
|
|
|
| Country of
Incorporation or Residence of Joint Venture |
|
|
|
CountryofIncorporationorResidenceJointVentures |
| Percentage of
Ownership Interest in Joint Venture |
|
|
|
PercentageofOwnershipInterestJointVentures |
| Disclosure of
not Following Uniform Accounting Policies by Joint Ventures |
|
|
|
DisclosureNotFollowingUniformAccountingPoliciesbyJointVentures |
| Proportions of
Item in which Different Accounting Policies Followed by Joint Ventures |
|
|
|
ProportionsofItemswhichDifferentAccountingPoliciesFollowedbyJointVentures |
| Contingent
Liabilities Incurred by Venturers in Relation to Interests in Joint Ventures |
|
|
|
ContingentLiabilitiesIncurredbyVenturersinRelationtoInterestsinJointVentures |
| Share of
Contingent Liabilities Incurred Jointly with Other Venturers |
|
|
|
ShareContingentLiabilitiesIncurredJointlywithOtherVenturers |
| Share of
Contingent Liabilities of Joint Ventures Themselves |
|
|
|
ShareContingentLiabilitiesofJointVentures |
| Contingent
Liabilities for which Venturers is Liable for Liabilities of Other Venturers |
|
|
|
ContingentLiabilitiesforwhichVenturersLiableforLiabilitiesofOtherVenturers |
| Capital
Commitments of Venturers in Relation to Interests in Joint Ventures |
|
|
|
CapitalCommitmentsofVenturersRelationtoInterestsinJointVentures |
| Share of
Capital Commitments of Joint Ventures Themselves |
|
|
|
ShareCapitalCommitmentsofJointVenturesThemselves |
| Details of
Intangible assets |
|
DetailsofIntangibleAssets |
|
|
|
|
| Description of
any Material Intangible Assets |
|
|
DescriptionofanyMaterialIntangibleAssets |
| Description of
Intangible Assets whose Title is Restricted |
|
|
DescriptionofIntangibleAssetswhoseTitleisRestricted |
| Carrying
Amount of Intangible Assets whose Title is Restricted |
|
|
CarryingAmountofIntangibleAssetsTitleisRestricted |
| Description of
Intangible Assets Pledged as Security for Liabilities |
|
|
DescriptionofIntangibleAssetsPledgedasSecurityforLiabilities |
| Carrying
Amount of Intangible Assets Pledged as Security for Liabilities |
|
|
CarryingAmountofIntangibleAssetsPledgedasSecurityforLiabilities |
| Amount of
Commitment for Acquisition of Intangible Assets |
|
|
AmountofCommitmentforAcquisitionofIntangibleAssets |
| Factors
Playing Significant Role in Determining Useful Life of Intangible Assets |
|
|
FactorsPlayingSignificantRoleinDeterminingUsefulLifeofIntangibleAssets |
| Useful Life of
Internally Generated Intangible Assets |
|
|
UsefulLifeofInternallyGeneratedIntangibleAssets |
| Useful Life of
Other Intangible Assets |
|
|
UsefulLifeofOtherIntangibleAssets |
|
|
| Reasons for
Rebutting Presumption of Useful Life of Ten Years for Intangible Assets |
|
|
ReasonsforRebuttingPresumptionofUsefulLifeofTenYearsforIntangibleAssets |
| Details of
Impairment of Assets |
|
DetailsofImpairmentofAssets |
|
|
|
|
| Impairment
Loss Recognized in Profit and Loss for Primary Segment |
|
|
ImpairmentLossRecognizedinProfitandLossforPrimarySegment |
| Impairment
Loss Recognized against Revaluation Surplus for Primary Segment |
|
|
ImpairmentLossRecognizedAgainstRevaluationSurplusforPrimarySegment |
| Reversal of
Impairment Loss Recognized in Profit and Loss for Primary Segment |
|
|
ReversalofImpairmentLossRecognizedinProfitAndLossforPrimarySegment |
| Reversal of
Impairment Loss Recognized Against Revaluation Surplus for Primary Segment |
|
|
ReversalofImpairmentLossRecognizedAgainstRevaluationSurplusforPrimarySegment |
| Events or
Circumstances Leading to Recognition of Impairment Losses |
|
|
EventsorCircumstancesLeadingtoRecognitionofImpairmentLosses |
| Events or
Circumstances Leading to Reversal of Impairment Losses |
|
|
EventsorCircumstancesLeadingtoReversalofImpairmentLosses |
| Description of
Individual Asset Impaired |
|
|
DescriptionofIndividualAssetImpaired |
|
| Reportable
Primary Segment to which Individual Asset Impaired Belongs |
|
|
ReportablePrimarySegmenttowhichIndividualAssetImpairedBelongs |
| Reportable
Primary Segment of Cash Generating Unit |
|
|
ReportablePrimarySegmentofCashGeneratingUnit |
| Impairment
Loss Recognized or Reversed for Cash Generating Unit |
|
|
ImpairmentLossRecognizedorReversedforCashGeneratingUnit |
| Impairment
Loss Recognized or Reversed for Primary Segment of Cash Generating Unit |
|
|
ImpairmentLossRecognizedorReversedforPrimarySegmentofCashGeneratingUnit |
| Description of
Cash Generating Unit |
|
|
DescriptionofCashGeneratingUnit |
|
|
| Detail of Cash
Generating Units with Impaired Assets |
|
|
DetailofCashGeneratingUnitswithImpairedAssets |
| Current Method
Used by Cash Generating Units |
|
|
CurrentMethodUsedbyCashGeneratingUnits |
| Former Method
Used by Cash Generating Units |
|
|
FormerMethodUsedbyCashGeneratingUnits |
| Change in
Method of Compilation of Impairment Used by Cash Generating Units |
|
|
ChangeinMethodofCompilationofImpairmentUsedbyCashGeneratingUnits |
| Reason for
Changing Compilation Method |
|
|
ReasonforChangingCompilationMethod |
|
| Explanation of
Whether Recoverable Amount is Net Selling Price or Value in Use |
|
|
ExplanationofwhetherRecoverableAmountisNetSellingPriceorValueinUse |
| Class of
Assets Impaired |
|
|
ClassofAssetsImpaired |
|
|
|
|
| Basis Used to
Determine Net Selling Price |
|
|
BasisUsedtoDetermineNetSellingPrice |
|
| Discount Rate
Used in Determining Fair Value |
|
|
DiscountRateUsedinDeterminingFairValue |
| Main Classes
of Assets Affected by Impairment Loss Reversals for which no Information is
Disclosed Individually |
|
|
MainClassesofAssetsAffectedbyImpairmentLossReversalsisforwhichnoInformationisDisclosedIndividually |
| Main Events
and Circumstances that Led to Recognition Reversal of Impairment Losses for
which No Information is Disclosed Individually |
|
|
MainEventsCircumstancesLedtoRecognitionReversalofImpairmentLossesforwhichnoInformationisDisclosedIndividually |
| Key
Assumptions Used to Determine Recoverable Amount |
|
|
KeyAssumptionsUsedtoDetermineRecoverableAmount |
| Detailed
Information Relating to Earnings Per Share |
|
DetailedInformationRelatingtoEarningsPerShare |
| Net Profit or
Loss Attributable to Equity Shareholders, Basic |
|
|
NetProfitLossAttributabletoEquityShareholdersBasic |
| Net Profit for
Current Year for Basic Earnings Per Share |
|
|
|
NetProfitforBasicEarningsPerShare |
|
| Preference
Dividend Provided on Non Cumulative Preference Shares |
|
|
|
PreferenceDividendProvidedNonCumulativePreferenceShares |
| Preference
Dividend Provided on Cumulative Preference Shares |
|
|
|
PreferenceDividendProvidedCumulativePreferenceShares |
| Other
Adjustments to Net Profit |
|
|
|
OtherAdjustmentsNetProfit |
|
|
| Details on
Numbers of Shares Used for Basic Earnings Per Share |
|
|
DetailsonNumbersofSharesUsedforBasicEarningsPerShare |
| Number of
Shares Bought Back During Current Year |
|
|
|
NumberofSharesBoughtBackDuringCurrentYear |
| Number of
Shares Issued During Current Year |
|
|
|
NumberofSharesIssuedDuringCurrentYear |
| Number of
Bonus Shares Issued |
|
|
|
NumberofBonusSharesIssued |
|
|
| Number of
Shares Issued as Rights Issue |
|
|
|
NumberofSharesIssuedasRightsIssue |
| Number of
Shares Split Up |
|
|
|
NumberofSharesSplitUp |
|
|
|
| Number of
Reverse Share Split |
|
|
|
NumberofReverseShareSplit |
|
|
| Net Profit or
Loss Attributable to Equity Shareholders, Diluted |
|
|
NetProfitLossAttributabletoEquityShareholdersDiluted |
| Net Profit for
Current year for Diluted Earnings Per Share |
|
|
|
NetProfitforCurrentYearforDilutedEarningsPerShare |
| Dividends in
Respect of Dilutive Potential Equity shares |
|
|
|
DividendsinRespectofDilutivePotentialEquityShares |
| Interest in
Respect of Dilutive Potential Equity Shares |
|
|
|
InterestinRespectofDilutivePotentialEquityShares |
| Other Income
or Expense Resulting from Conversion of Dilutive Potential Equity Shares |
|
|
|
OtherIncomeorExpenseResultingfromConversionofDilutivePotentialEquityShares |
| Details on
Numbers of Potentially Dilutive Shares |
|
|
DetailsonNumbersofPotentiallyDilutiveShares |
| Warrants,
Options and Rights |
|
|
|
WarrantsOptionsRights |
|
|
|
| Other
Potentially Dilutive Shares |
|
|
|
OtherPotentiallyDilutiveShares |
|
| Contingently
Issuable Shares |
|
|
|
ContingentlyIssuableShares |
|
|
| Convertible
Debt |
|
|
|
ConvertibleDebt |
|
|
|
|
| Convertible
Preference Shares |
|
|
|
ConvertiblePreferenceShares |
|
|
| Employee Share
Options |
|
|
|
EmployeeShareOptions |
|
|
|
| Detailed Note
on Lease Transactions |
|
DetailedNoteonLeaseTransactions |
|
|
|
| Details of
Financial Lease, Lessee |
|
|
DetailsofFinancialLeaseforLessee |
|
|
| Significant
Finance Leasing Arrangements |
|
|
|
SignificantFinanceLeasingArrangements |
| Basis for
Determining Contingent Rent Payments, Finance Lease Obligation |
|
|
|
BasisforDeterminingContingentRentPaymentsFinanceLeaseObligation |
| Existence and
Terms of Renewal or Purchase Options and Escalation Clauses, Finance Leasing
Arrangements |
|
|
|
ExistenceTermsofRenewalorPurchaseOptionsEscalationClausesFinanceLeasingArrangements |
| Restrictions
Imposed by Lease Arrangements, Finance Leasing Arrangements |
|
|
|
RestrictionsImposedbyLeaseArrangementsFinanceLeasingArrangements |
| Minimum Lease
Payments Payable, Gross, Finance Lease Obligations |
|
|
|
MinimumLeasePaymentsPayableGrossforFinanceLeaseObligations |
| Minimum Lease
Payments Payable, not Later than One Year, Gross, Finance Lease Obligations |
|
|
|
|
MinimumLeasePaymentsPayableNotLaterthanOneYearGrossforFinanceLeaseObligations |
| Minimum Lease
Payments Payable, Later than One Year But Less than Five Years, Gross,
Finance Lease Obligations |
|
|
|
|
MinimumLeasePaymentsPayableLaterthanOneYearbutLessthanFiveYearsGrossforFinanceLeaseObligations |
| Minimum Lease
Payments Payable, Over Five Years, Gross, Finance Lease Obligations |
|
|
|
|
MinimumLeasePaymentsPayableOverFiveYearsGrossforFinanceLeaseObligations |
| Minimum Lease
Payments Payable, Interest, Finance Lease Obligations |
|
|
|
MinimumLeasePaymentsPayableInterestonFinanceLeaseObligations |
| Minimum Lease
Payments Payable, not Later than One Year, Interest, Finance Lease
Obligations |
|
|
|
|
MinimumLeasePaymentsPayableNotLaterthanOneYearonInterestonFinanceLeaseObligations |
| Minimum Lease
Payments Payable, Later than One Year But Less than Five Years, Interest,
Finance Lease Obligations |
|
|
|
|
MinimumLeasePaymentsPayableLaterthanOneYearbutLessthanFiveYearsInterestonFinanceLeaseObligations |
| Minimum Lease
Payments Payable, Over Five Years, Interest, Finance Lease Obligations |
|
|
|
|
MinimumLeasePaymentsPayableOverFiveYearsInterestonFinanceLeaseObligations |
| Minimum Lease
Payments Payable, Present Value, Finance Lease Obligations |
|
|
|
MinimumLeasePaymentsPayablePresentValueonFinanceLeaseObligations |
| Minimum Lease
Payments Payable, not Later than One Year, Present Value, Finance Lease
Obligations |
|
|
|
|
MinimumLeasePaymentsPayableNotLaterthanOneYearPresentValueofFinanceLeaseObligations |
| Minimum Lease
Payments Payable, Later than One Year But Less than Five Years, Present
Value, Finance Lease Obligations |
|
|
|
|
MinimumLeasePaymentsPayableLaterthanOneYearbutLessthanFiveYearsPresentValueofFinanceLeaseObligations |
| Minimum Lease
Payments Payable, Over Five Years, Present Value, Finance Lease Obligations |
|
|
|
|
MinimumLeasePaymentsPayableOverFiveYearsPresentValueofFinanceLeaseObligations |
| Non-Cancellable
Future Minimum Lease Payments, Lessees |
|
|
NonCancellableFutureMinimumLeasePaymentsforLessees |
| Non-Cancellable
Future Minimum Lease Payments, not Later than One Year, Lessees |
|
|
|
NonCancellableFutureMinimumLeasePaymentsNotLaterthanOneYearforLessees |
| Non-Cancellable
Future Minimum Lease Payments, Later than Five Years, Lessees |
|
|
|
NonCancellableFutureMinimumLeasePaymentsLaterthanFiveYearsforLessees |
| Non-Cancellable
Future Minimum Lease Payments, Later than One Year and Less than Five Years,
Lessees |
|
|
|
NonCancellableFutureMinimumLeasePaymentsLaterthanOneYearbutLessthanFiveYearsforLessees |
| Details of
Financing Lease, Lessor |
|
|
DetailsofFinancingLeaseforLessor |
|
|
| Significant
Leasing Arrangements, Finance Lease, Lessor |
|
|
|
SignificantLeasingArrangementsFinanceLeaseforLessor |
| Accounting
Policy Adopted in Respect of Initial Direct Cost, Finance Lease |
|
|
|
AccountingPolicyAdoptedInRespectofInitialDirectCostonFinanceLease |
| Unearned
Finance Income from Finance Leases |
|
|
|
UnearnedFinanceIncomefromFinanceLeases |
| Unguaranteed
Residual Values Accruing to Benefit of Lessor |
|
|
|
UnguaranteedResidualValuesAccruingtoBenefitofLessor |
| Accumulated
Provision for Uncollectible Minimum Lease Payments Receivable |
|
|
|
AccumulatedProvisionforUncollectibleMinimumLeasePaymentsReceivable |
| Minimum Lease
Payments Receivable, Gross, Finance Leases |
|
|
|
MinimumLeasePaymentsReceivableGrossFinanceLeases |
| Minimum Lease
Payments Receivable, not Later than One Year, Gross, Finance Leases |
|
|
|
|
MinimumLeasePaymentsReceivableNotLaterthanOneYearGrossforFinanceLeases |
| Minimum Lease
Payments Receivable, Later than One Year but Less than Five Years, Gross,
Finance Leases |
|
|
|
|
MinimumLeasePaymentsReceivableLaterthanOneYearbutLessthanFiveYearsGrossforFinanceLeases |
| Minimum Lease
Payments Receivable, Later than Five Years, Gross, Finance Leases |
|
|
|
|
MinimumLeasePaymentsReceivableLaterthanFiveYearsGrossforFinanceLeases |
| Minimum Lease
Payments Receivable, Interest, Finance Leases |
|
|
|
MinimumLeasePaymentsReceivableInterestforFinanceLeases |
| Minimum Lease
Payments Receivable, not Later than One Year, Interest, Finance Leases |
|
|
|
|
MinimumLeasePaymentsReceivableNotLaterthanOneYearInterestforFinanceLeases |
| Minimum Lease
Payments Receivable, Later than One Year but Less than Five Years, Interest,
Finance Leases |
|
|
|
|
MinimumLeasePaymentsReceivableLaterthanOneYearbutLessthanFiveYearsInterestforFinanceLeases |
| Minimum Lease
Payments Receivable, Later than Five Years, Interest, Finance Leases |
|
|
|
|
MinimumLeasePaymentsReceivableLaterthanFiveYearsInterestforFinanceLeases |
| Minimum Lease
Payments Receivable, Present Value, Finance Leases |
|
|
|
MinimumLeasePaymentsReceivablePresentValueforFinanceLeases |
| Minimum Lease
Payments Receivable, not Later than One Year, Present Value, Finance Leases |
|
|
|
|
MinimumLeasePaymentsReceivableNotLaterthanOneYearPresentValueforFinanceLeases |
| Minimum Lease
Payments Receivable, Later than One Year but Less than Five Years, Present
Value, Finance Leases |
|
|
|
|
MinimumLeasePaymentsReceivableLaterthanOneYearbutLessthanFiveYearsPresentValueforFinanceLeases |
| Minimum Lease
Payments Receivable, Later than Five Years, Present Value, Finance Leases |
|
|
|
|
MinimumLeasePaymentsReceivableLaterthanFiveYearsPresentValueforFinanceLeases |
| Non-Cancellable
Future Minimum Lease Payments, Lessor |
|
|
NonCancellableFutureMinimumLeasePaymentsforLessor |
| Non-Cancellable
Future Minimum Lease Payments, not Later than One Year, Lessor |
|
|
|
NonCancellableFutureMinimumLeasePaymentsNotLaterthanOneYearforLessor |
| Non-Cancellable
Future Minimum Lease Payments, Later than One Year but Less than Five Years,
Lessor |
|
|
|
NonCancellableFutureMinimumLeasePaymentsLaterthanOneYearbutLessthanFiveYearsforLessor |
| Non-Cancellable
Future Minimum Lease Payments, Later than Five Years, Lessor |
|
|
|
NonCancellableFutureMinimumLeasePaymentsLaterthanFiveYearsforLessor |
| Details of
Operating Lease, Lessee |
|
|
DetailsofOperatingLeaseforLessee |
|
|
| Significant
Operating Lease Arrangements |
|
|
|
SignificantOperatingLeaseArrangements |
| Basis for
Determining Contingent Rent Payments, Operating Lease Obligation |
|
|
|
BasisforDeterminingContingentRentPaymentsforOperatingLeaseObligation |
| Existence and
Terms of Renewal or Purchase Options and Escalation Clauses, Operating
Leasing Arrangements |
|
|
|
ExistenceTermsofRenewalorPurchaseOptionsEscalationClausesforOperatingLeasingArrangements |
| Restrictions
Imposed by Lease Arrangements, Operating Leasing Arrangements |
|
|
|
RestrictionsImposedbyLeaseArrangementsOperatingLeasingArrangements |
| Details of
Operating Lease, Lessor |
|
|
DetailsofOperatingLeaseforLessor |
|
|
| Significant
Leasing Arrangements, Operating Lease, Lessor |
|
|
|
SignificantLeasingArrangementsOperatingLeaseforLessor |
| Accounting
Policy Adopted in Respect of Initial Direct Cost, Operating Lease |
|
|
|
AccountingPolicyAdoptedinRespectofInitialDirectCostforOperatingLease |
| Details of
Employee Benefits |
|
DetailsofEmployeeBenefits |
|
|
|
|
| Details of
Present Value Defined Benefit Plan Obligation |
|
|
DetailsofPresentValueDefinedBenefitPlanObligation |
| Present Value
Defined Benefit Plan Obligation, Beginning Balance |
|
|
|
PresentValueDefinedBenefitPlanObligation |
| Changes in
Present Value Defined Benefit Plan Obligation During Year |
|
|
|
ChangesInPresentValueDefinedBenefitPlanObligation |
| Current
Service Cost Defined Benefit Plan Obligation |
|
|
|
|
CurrentServiceCostDefinedBenefitPlanObligation |
| Interest Cost
Defined Benefit Plan Obligation |
|
|
|
|
InterestCostDefinedBenefitPlanObligation |
| Contributions
Paid Defined Benefit Plan Obligation |
|
|
|
|
ContributionsPaidDefinedBenefitPlanObligation |
| Actuarial
Gains (Losses) Defined Benefit Plan Obligation |
|
|
|
|
ActuarialGainsLossesDefinedBenefitPlanObligation |
| Foreign
Currency Exchange Increase (Decrease) Defined Benefit Plan Obligation |
|
|
|
|
ForeignCurrencyExchangeIncreaseDecreaseDefinedBenefitPlanObligation |
| Benefits Paid
Defined Benefit Plan Obligation |
|
|
|
|
BenefitsPaidDefinedBenefitPlanObligation |
| Past Service
Cost Defined Benefit Plan Obligation |
|
|
|
|
PastServiceCostDefinedBenefitPlanObligation |
| Amalgamations
Defined Benefit Plan Obligation |
|
|
|
|
AmalgamationsDefinedBenefitPlanObligation |
| Curtailments
Defined Benefit Plan Obligation |
|
|
|
|
CurtailmentsDefinedBenefitPlanObligation |
| Settlements
Defined Benefit Plan Obligation |
|
|
|
|
SettlementsDefinedBenefitPlanObligation |
| Analysis of
Defined Benefit Obligation Into Amounts Arising From Plans Wholly Funded and
Amounts Arising From Plans Wholly or Partly Funded |
|
|
AnalysisofDefinedBenefitObligationAmountsArisingfromPlansWhollyFundedAmountsArisingfromPlansWhollyorPartlyFunded |
| Reconciliation
of Fair Value of Plan Assets and of Opening and Closing Balances of
Reimbursement Right Recognized as Asset |
|
|
ReconciliationofFairValueofPlanAssetsAndofBalancesofReimbursementRightRecognizedasAsset |
| Expected
Return Defined Benefit Plan Assets |
|
|
|
ExpectedReturnDefinedBenefitPlanAssets |
| Actuarial Gain
(Loss) Defined Benefit Plan Assets |
|
|
|
ActuarialGainLossDefinedBenefitPlanAssets |
| Foreign
Currency Exchange Increase (Decrease) Defined Benefit Plan Assets |
|
|
|
ForeignCurrencyExchangeIncreaseDecreaseDefinedBenefitPlanAssets |
| Contributions
By Employer Defined Benefit Plan Assets |
|
|
|
ContributionsbyEmployerDefinedBenefitPlanAssets |
| Contributions
Paid Defined Benefit Plan Assets |
|
|
|
ContributionsPaidDefinedBenefitPlanAssets |
| Benefits Paid
Defined Benefit Plan Assets |
|
|
|
BenefitsPaidDefinedBenefitPlanAssets |
| Amalgamations
Defined Benefit Plan Assets |
|
|
|
AmalgamationsDefinedBenefitPlanAssets |
| Settlements
Defined Benefit Plan Assets |
|
|
|
SettlementsDefinedBenefitPlanAssets |
| Reconciliation
of Present Value of Defined Benefit Plan and Fair Value of Plan Assets to
Assets and Liabilities Recognized in Balance Sheet |
|
|
ReconciliationofPresentValueofDefinedBenefitPlanFairValueofPlanAssetstoAssetsandLiabilitiesRecognizedinBalanceSheet |
| Past Service
Cost not Recognized in Balance Sheet |
|
|
|
PastServiceCostNotRecognizedinBalanceSheet |
| Amount not
Recognized Because of Asset Ceiling Defined Benefit Plan Obligation Asset |
|
|
|
AmountNotRecognizedBecauseofAssetCeilingDefinedBenefitPlanObligationAsset |
| Fair Value at
Balance Sheet Date of Reimbursement Right Recognized as Asset |
|
|
|
FairValueofReimbursementRightRecognizedAsset |
| Description of
Link Between Reimbursement Right and Obligation |
|
|
|
DescriptionofLinkBetweenReimbursementRightObligation |
| Other Amounts
Recognized in Balance Sheet |
|
|
|
OtherAmountsRecognizedinBalanceSheet |
| Composition of
Fair Value of Total Plan Assets |
|
|
CompositionofFairValueofTotalPlanAssets |
| Detail of
Amounts Included in Fair Value of Plan Assets |
|
|
DetailofAmountsIncludedinFairValueofPlanAssets |
| Amount of
Financial Instruments Defined Benefit Plan |
|
|
|
AmountofFinancialInstrumentsDefinedBenefitPlan |
| Amount of
Property Occupied or Other Assets Used Defined Benefit Plan |
|
|
|
AmountofPropertyOccupiedorOtherAssetsUsedDefinedBenefitPlan |
| Basis
Used to Determine Overall Expected Rate of Return on Assets |
|
|
BasisUsedtoDetermineOverallExpectedRateofReturnonAssets |
| Actual Return
on Plan Assets |
|
|
ActualReturnonPlanAssets |
|
|
|
| Actual Return
on Reimbursement Rights Recognized as Assets |
|
|
ActualReturnonReimbursementRightsRecognizedasAssets |
| Principal
Actuarial Assumptions Used in Defined Benefit Plan |
|
|
PrincipalActuarialAssumptionsUsedinDefinedBenefitPlan |
| Discount Rates
Used for Principal Actuarial Assumption |
|
|
|
DiscountRatesUsedforPrincipalActuarialAssumption |
| Expected
Return on Plan Assets |
|
|
|
ExpectedReturnPlanAssets |
|
|
| Expected Rate
of Return on Reimbursement Rights Recognized as an Asset |
|
|
|
ExpectedRateofReturnonReimbursementRightsRecognizedAsset |
| Medical Cost
Trend Rate |
|
|
|
MedicalCostTrendRate |
|
|
|
| Other Material
Actuarial Assumptions |
|
|
|
OtherMaterialActuarialAssumptions |
| Effects of
Changes of One Percentage Point in Assumed Medical Cost Trend Rates |
|
|
EffectsofChangesofOnePercentagePointinAssumedMedicalCostTrendRates |
| Increase
Aggregate Current Service Cost and Interest Cost |
|
|
|
IncreaseAggregateCurrentServiceCostInterestCost |
| Decrease
Aggregate Current Service Cost and Interest Cost |
|
|
|
DecreaseAggregateCurrentServiceCostInterestCost |
| Increase
Accumulated Post Employment Benefit Obligation for Medical Costs |
|
|
|
IncreaseAccumulatedPostEmploymentBenefitObligationforMedicalCosts |
| Decrease
Accumulated Post Employment Benefit Obligation for Medical Costs |
|
|
|
DecreaseAccumulatedPostEmploymentBenefitObligationforMedicalCosts |
| Amount for
Current Annual Period and Previous Four Annual Periods |
|
|
AmountforCurrentAnnualPeriodPreviousFourAnnualPeriods |
| Present Value
of Defined Benefit Obligation |
|
|
|
PresentValueofDefinedBenefitObligation |
| Fair Value of
Defined Benefit Plan Assets |
|
|
|
FairValueofDefinedBenefitPlanAssets |
| Surplus
(Deficit) of Defined Benefit Plan |
|
|
|
SurplusDeficitofDefinedBenefitPlan |
|
| Experience
Adjustment Arising on Plan Liabilities Expressed as Amount of Plan
Liabilities at Balance Sheet Date |
|
|
ExperienceAdjustmentArisingonPlanLiabilitiesExpressedasAmountofPlanLiabilities |
| Experience
Adjustment Arising on Plan Liabilities Expressed as Percentage of Plan
Liabilities at Balance Sheet Date |
|
|
ExperienceAdjustmentArisingonPlanLiabilitiesExpressedasPercentageofPlanLiabilities |
| Experience
Adjustment Arising on Plan Assets Expressed as Amount of Plan Assets at
Balance Sheet Date |
|
|
ExperienceAdjustmentArisingonPlanAssetsExpressedasAmountofPlanAssets |
| Experience
Adjustment Arising on Plan Assets Expressed as Percentage of Plan Assets at
Balance Sheet Date |
|
|
ExperienceAdjustmentArisingonPlanAssetsExpressedasPercentageofPlanAssets |
| Estimate of
Employer for Contributions Expected to be Paid to Plan During Annual Period
Beginning After Balance Sheet Date |
|
|
EstimateofEmployerforContributionsExpectedtobePaidtoPlan |
| Details of
Multi-Employer Benefits |
|
|
DetailsofMultiEmployerBenefits |
|
|
| Multi-Employer's
Proportionate Share of Defined Benefit Obligation |
|
|
|
MultiEmployersProportionateShareofDefinedBenefitObligation |
| Multi-Employer's
Proportionate Share of Defined Plan Assets |
|
|
|
MultiEmployersProportionateShareofDefinedPlanAssets |
| Multi-Employer's
Proportionate Share of Cost Associated with Plan |
|
|
|
MultiEmployersProportionateShareofCostAssociatedwithPlan |
| Multi-Employer
Defined Benefit Plan Treated as Defined Contribution Plan |
|
|
|
MultiEmployerDefinedBenefitPlanTreatedasDefinedContributionPlan |
| Reason
Sufficient Information is not Available to Account for Multi-Employer Plan as
Defined Benefit Plan |
|
|
|
ReasonforSufficientInformationNotAvailabletoAccountforMultiEmployerPlanasDefinedBenefitPlan |
| Any Available
Information About Surplus (Deficit) of Multi-Employer Plan |
|
|
|
AnyAvailableInformationAboutSurplusDeficitofMultiEmployerPlan |
| Basis Used to
Determine Surplus (Deficit) of Multi-Employer Plan |
|
|
|
BasisUsedtoDetermineSurplusDeficitofMultiEmployerPlan |
| Implications
of Surplus (Deficit) to Entity for Multi-Employer Plan |
|
|
|
ImplicationsofSurplusDeficittoEntityforMultiEmployerPlan |
| Related Party
Transaction with Post-Employment Benefit Plans |
|
|
RelatedPartyTransactionWithPostEmploymentBenefitPlans |
| Contingent
Liabilities Arising From Post-Employment Benefit Obligation |
|
|
ContingentLiabilitiesArisingPostEmploymentBenefitObligation |
| Contingent
Liabilities Arising From Termination Benefit Obligation |
|
|
ContingentLiabilitiesArisingTerminationBenefitObligation |
| Expenses
Recognized in Profit and Loss Statement |
|
|
ExpensesRecognizedinProfitLossStatement |
| Line Item
where Total Current Service in Profit and Loss Statement was Recognized |
|
|
|
LineItemwhereTotalCurrentServiceinProfitLossStatementRecognized |
| Line Item
where Total Interest Cost in Profit and Loss Statement was Recognized |
|
|
|
LineItemwhereTotalInterestCostinProfitLossStatementRecognized |
| Line Item
where Expected Return on Plan Assets Defined Benefit Plan in Profit and Loss
Statement was Recognized |
|
|
|
LineItemwhereExpectedReturnonPlanAssetsDefinedBenefitPlaninProfitLossStatementRecognized |
| Line Item
where Expected Return on Reimbursement Rights Recognized as Assets Defined
Benefit Plan in Profit and Loss Statement was Recognized |
|
|
|
LineItemwhereExpectedReturnonReimbursementRightsRecognizedasAssetsDefinedBenefitPlaninProfitLossStatementwasRecognized |
| Line Item
where Net Actuarial (Loss) Gain Defined Benefit Plan in Profit and Loss
Statement was Recognized |
|
|
|
LineItemwhereNetActuarialLossGainDefinedBenefitPlaninProfitLossStatementwasRecognized |
| Line Item
where Past Service Cost Defined Benefit Plan in Profit and Loss Statement was
Recognized |
|
|
|
LineItemwherePastServiceCostDefinedBenefitPlaninProfitLossStatementwasRecognized |
| Line Item
where Loss (Gain) on Curtailment and Settlement, Defined Benefit Plan was
Recognized |
|
|
|
LineItemwhereLossonCurtailmentSettlementDefinedBenefitPlanwasRecognized |
| Line Item
where Effect on Limit Recognized in Profit and Loss Statement was Recognized |
|
|
|
LineItemwhereEffectonLimitRecognizedinProfitLossStatementwasRecognized |
| Details of
disclosures of mortgages in respect of Loans |
|
DetailsofDisclosuresofMortgagesinRespectofLoans |
| Details of
disclosures of mortgages in respect of Secured Loans |
|
|
DetailsofDisclosuresofMortgagesinRespectofSecuredLoans |
| Details of
disclosures of mortgages in respect of Unsecured Loans |
|
|
DetailsofDisclosuresofMortgagesinRespectofUnsecuredLoans |
| |
|
|
|
|
|
|
|
|
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