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2dbc6bf4-1f35-4783-b514-1c431457fef9 | Real Estate | 647,443 | 6 | BS.Assets.Current Assets.Other Current Assets | 11 | ['Current Assets - 5. Properties Held For Sale', '170666', '176218'] | [139, 246, 1110, 403] | [{'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Assets.Current Assets.Short Term Loans and Advances ', 'tag_id': 7}] | |
2dbc6bf4-1f35-4783-b514-1c431457fef9 | Real Estate | 647,444 | 13 | BS.Assets.Non-Current Assets.Investments | 11 | ['Non Current Assets - Investment in Joint Ventures', '472694', '480468'] | [140, 627, 1139, 953] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Equity.Other Equity', 'tag_id': 26}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Other Non- Current Liabilities', 'tag_id': 41}] | |
2dbc6bf4-1f35-4783-b514-1c431457fef9 | Real Estate | 647,445 | 12 | BS.Assets.Non-Current Assets.Investment Property | 12 | ['Non Current Assets - Investment Properties', '967750', '853207'] | [140, 248, 1137, 583] | [{'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'IS.Income Statement.Finance Income', 'tag_id': 74}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}, {'tag': 'BS.Equity.Reserves and Surplus', 'tag_id': 27}] | |
2dbc6bf4-1f35-4783-b514-1c431457fef9 | Real Estate | 647,447 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 13 | ['Non Current Assets - 15. Property Plant And Equipment', '569189', '0'] | [140, 654, 1116, 1314] | [{'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}] | |
2dbc6bf4-1f35-4783-b514-1c431457fef9 | Real Estate | 647,447 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 13 | ['Non Current Assets - 15. Property Plant And Equipment', '0', '592683'] | [140, 654, 1116, 1314] | [{'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}] | |
2dbc6bf4-1f35-4783-b514-1c431457fef9 | Real Estate | 647,451 | 29 | BS.Liabilities.Borrowings | 16 | ['Current Liabilities - 22. Borrowings', '245082', '220930'] | [137, 247, 1140, 560] | [{'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'BS.Liabilities.Current Liabilities.Short Term Borrowings', 'tag_id': 33}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Long Term Borrowings', 'tag_id': 38}, {'tag': 'BS.Assets.Non-Current Assets.Deferred Tax Assets', 'tag_id': 9}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Other Non- Current Liabilities', 'tag_id': 41}] | |
2dbc6bf4-1f35-4783-b514-1c431457fef9 | Real Estate | 647,451 | 29 | BS.Liabilities.Borrowings | 16 | ['Non Current Liabilities - 28. Lease Liabilities Borrowings', '357265', '381280'] | [137, 247, 1140, 560] | [{'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'BS.Liabilities.Current Liabilities.Short Term Borrowings', 'tag_id': 33}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Long Term Borrowings', 'tag_id': 38}, {'tag': 'BS.Assets.Non-Current Assets.Deferred Tax Assets', 'tag_id': 9}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Other Non- Current Liabilities', 'tag_id': 41}] | |
2dbc6bf4-1f35-4783-b514-1c431457fef9 | Real Estate | 647,438 | 58 | IS.Income Statement.Revenue / Sales | 8 | ['IncomeStatement - 0. Revenue', '183620', '77305'] | [138, 246, 1112, 422] | [{'tag': 'IS.Income Statement.Revenue from Services', 'tag_id': 71}, {'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,941 | 3 | BS.Assets.Current Assets.Cash and Bank Balances | 10 | ['Current Assets - 2. Cash And Bank Balances', '200,888', '225,632'] | [136, 683, 1106, 855] | [{'tag': 'BS.Assets.Current Assets.Cash and Bank Balances', 'tag_id': 3}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,942 | 6 | BS.Assets.Current Assets.Other Current Assets | 10 | ['Current Assets - 6. Properties Held For Sale', '168,461', '170,666'] | [136, 916, 1105, 1069] | [{'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,943 | 13 | BS.Assets.Non-Current Assets.Investments | 10 | ['Non Current Assets - 14. Investments In Associated Companies', '64,521', '31,865'] | [135, 1229, 1141, 1527] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Assets.Current Assets.Investments', 'tag_id': 5}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,944 | 13 | BS.Assets.Non-Current Assets.Investments | 11 | ['Non Current Assets - 15. Investments In Joint Ventures', '484,252', '472,694'] | [136, 374, 1140, 706] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Other Non- Current Liabilities', 'tag_id': 41}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,945 | 12 | BS.Assets.Non-Current Assets.Investment Property | 12 | ['Non Current Assets - 17. Investment Properties', '1,011,382', '967,750'] | [136, 245, 1139, 541] | [{'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Equity.Other Equity', 'tag_id': 26}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,947 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 13 | ['Non Current Assets - 18. Property Plant And Equipment', '549,705', '569,189'] | [137, 256, 1117, 861] | [{'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,948 | 11 | BS.Assets.Non-Current Assets.Intangible Assets | 14 | ['Non Current Assets - 19. Intangible Assets', '98,838', '101,059'] | [134, 246, 1106, 399] | [{'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Equity.Reserves and Surplus', 'tag_id': 27}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,951 | 29 | BS.Liabilities.Borrowings | 15 | ['Current Liabilities - 28. Borrowings', '326,496', '245,082'] | [138, 600, 1143, 915] | [{'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Long Term Borrowings', 'tag_id': 38}, {'tag': 'BS.Liabilities.Current Liabilities.Short Term Borrowings', 'tag_id': 33}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Assets.Current Assets.Short Term Loans and Advances ', 'tag_id': 7}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,951 | 29 | BS.Liabilities.Borrowings | 15 | ['Non Current Liabilities - 35. Borrowings', '277,640', '357,265'] | [138, 600, 1143, 915] | [{'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Long Term Borrowings', 'tag_id': 38}, {'tag': 'BS.Liabilities.Current Liabilities.Short Term Borrowings', 'tag_id': 33}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Assets.Current Assets.Short Term Loans and Advances ', 'tag_id': 7}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,936 | 71 | IS.Income Statement.Revenue from Services | 8 | [' - 0. Revenue', '191,873', '183,620'] | [138, 351, 1114, 523] | [{'tag': 'IS.Income Statement.Revenue from Services', 'tag_id': 71}, {'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}] | |
d81aecab-1a8e-46e5-95da-12cbd9ea5ad9 | Real Estate | 645,940 | 59 | IS.Income Statement.Tax Expenses | 10 | ['Share of profit of - 15. Income Tax Expense', '-11,520', '-14,312'] | [135, 248, 1117, 560] | [{'tag': 'IS.Income Statement.Tax Expenses', 'tag_id': 59}] | |
f18e9c2a-7b54-4232-bfb3-d08791738fc4 | Real Estate | 647,547 | 12 | BS.Assets.Non-Current Assets.Investment Property | 12 | ['Non Current Assets - Investment Properties', '142800', '124335'] | [140, 248, 1137, 583] | [{'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'IS.Income Statement.Finance Income', 'tag_id': 74}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}, {'tag': 'BS.Equity.Reserves and Surplus', 'tag_id': 27}] | |
f18e9c2a-7b54-4232-bfb3-d08791738fc4 | Real Estate | 647,540 | 58 | IS.Income Statement.Revenue / Sales | 8 | ['IncomeStatement - 0. Revenue', '92757', '77305'] | [139, 246, 1112, 422] | [{'tag': 'IS.Income Statement.Revenue from Services', 'tag_id': 71}, {'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,581 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 22 | ['Non Current Assets - 2. Property Plant And Equipment', '58316', '43031'] | [176, 246, 1076, 1325] | [{'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,584 | 18 | BS.Assets.Non-Current Assets.Right of Use Assets | 23 | ['Non Current Assets - 4. Right Of Use Assets', '505521', '379597'] | [181, 1188, 1083, 1499] | [{'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,586 | 15 | BS.Assets.Non-Current Assets.Other Financial Assets | 24 | ['Non Current Assets - 5. Financial Assets Fair Value Through Profit Or Loss', '751196', '999,878'] | [174, 601, 1079, 781] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Non-Current Assets.Other Financial Assets', 'tag_id': 15}, {'tag': 'IS.Income Statement.Other Income', 'tag_id': 56}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,587 | 4 | BS.Assets.Current Assets.Inventories | 24 | ['Current Assets - 8. Inventories', '19651', '20485'] | [166, 982, 1077, 1155] | [{'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}, {'tag': 'IS.Income Statement.Revenue from Products', 'tag_id': 72}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,588 | 8 | BS.Assets.Current Assets.Trade and Other Receivables | 24 | ['Current Assets - 9. Trade And Other Receivables', '156913', '99676'] | [180, 1228, 1073, 1469] | [{'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,589 | 3 | BS.Assets.Current Assets.Cash and Bank Balances | 25 | ['Current Assets - 11. Cash And Cash Equivalents', '189,820', '173471'] | [179, 780, 1062, 966] | [{'tag': 'BS.Assets.Current Assets.Cash and Bank Balances', 'tag_id': 3}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,597 | 37 | BS.Liabilities.Non-Current Liabilities.Lease Liability | 28 | ['Non Current Liabilities - 24. Non Current Portion Of Lease Liabilities', '361855', '261918'] | [122, 225, 1073, 701] | [{'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Lease Liability', 'tag_id': 37}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,595 | 35 | BS.Liabilities.Current Liabilities.Trade and Other Payables | 27 | ['Current Liabilities - 27. Trade And Other Payables', '257266', '233765'] | [176, 969, 1074, 1159] | [{'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Liabilities.Current Liabilities.Other Financial Liabilities', 'tag_id': 32}, {'tag': 'BS.Liabilities.Other Financial Liabilities', 'tag_id': 43}, {'tag': 'BS.Liabilities.Provision', 'tag_id': 45}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,582 | 11 | BS.Assets.Non-Current Assets.Intangible Assets | 23 | ['Non Current Assets - 3. Intangible Assets', '0', '4611'] | [135, 235, 1064, 592] | [{'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Equity.Other Equity', 'tag_id': 26}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,598 | 72 | IS.Income Statement.Revenue from Products | 28 | [' - 0. Year Operating Income', '1357980', '1182716'] | [127, 720, 1060, 921] | [{'tag': 'IS.Income Statement.Revenue from Products', 'tag_id': 72}, {'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}, {'tag': 'IS.Income Statement.Purchase of Stock-in-Trade', 'tag_id': 57}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,599 | 51 | IS.Income Statement.Cost of Sales | 28 | [' - 1. Year Operating Costs', '1267227', '1074642'] | [130, 950, 1060, 1208] | [{'tag': 'IS.Income Statement.Cost of Sales', 'tag_id': 51}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,600 | 68 | IS.Income Statement.Administrative and General Expenses | 28 | ['Expenses - 4. Year General And Administrative Expenses', '-132827', '-130505'] | [128, 1248, 1064, 1553] | [{'tag': 'IS.Income Statement.Administrative and General Expenses', 'tag_id': 68}, {'tag': 'IS.Income Statement.Other Income', 'tag_id': 56}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,601 | 55 | IS.Income Statement.Other Expenses | 29 | ['Expenses - 10. Year Losses On Investment Net', '-186304', '-329696'] | [177, 267, 1075, 489] | [{'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Deferred Tax Liabilities', 'tag_id': 36}] | |
bc3ba678-fab0-4d30-b591-4b47201ffa75 | Hospitality | 645,602 | 56 | IS.Income Statement.Other Income | 29 | ['Expenses - 11. Year Other Income', '37792', '30849'] | [178, 543, 1073, 809] | [{'tag': 'IS.Income Statement.Other Income', 'tag_id': 56}, {'tag': 'IS.Income Statement.Revenue from Services', 'tag_id': 71}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,076 | 13 | BS.Assets.Non-Current Assets.Investments | 68 | ['Non Current Assets - 4. Rm Investment In Associates', '38,531', '42,619'] | [130, 326, 1101, 574] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Assets.Other Investments', 'tag_id': 23}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,100 | 8 | BS.Assets.Current Assets.Trade and Other Receivables | 83 | ['Current Assets - 14. Rm Trade Receivables', '672,792', '671,303'] | [131, 1179, 1100, 1457] | [{'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,102 | 8 | BS.Assets.Current Assets.Trade and Other Receivables | 84 | ['Current Assets - 15. Rm Other Receivables Deposits And Prepayments', '40,951', '32,316'] | [130, 883, 1100, 1100] | [{'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'IS.Income Statement.Finance Income', 'tag_id': 74}, {'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,093 | 21 | BS.Assets.Other Assets | 80 | ['Current Assets - 17. Rm Amounts Due From Joint Ventures', '1,027', '177'] | [130, 327, 1100, 824] | [{'tag': 'BS.Assets.Other Assets', 'tag_id': 21}, {'tag': 'BS.Assets.Current Assets.Investments', 'tag_id': 5}, {'tag': 'IS.Income Statement.Other Operating Revenue', 'tag_id': 73}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'IS.Income Statement.Other Income', 'tag_id': 56}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,111 | 35 | BS.Liabilities.Current Liabilities.Trade and Other Payables | 89 | ['Current Liabilities - 2. Rm Trade Payables And Accruals', '108,430', '117,014'] | [130, 329, 1100, 517] | [{'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}, {'tag': 'BS.Liabilities.Current Liabilities.Other Current Liabilities', 'tag_id': 31}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,112 | 35 | BS.Liabilities.Current Liabilities.Trade and Other Payables | 89 | ['Current Liabilities - 3. Rm Other Payables And Accruals', '360,343', '192,417'] | [129, 672, 1100, 1150] | [{'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Lease Liability', 'tag_id': 37}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Trade and Other Payables', 'tag_id': 42}, {'tag': 'IS.Income Statement.Cost of Sales', 'tag_id': 51}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,043 | 71 | IS.Income Statement.Revenue from Services | 40 | [' - 0. Rm Revenue', '2,299,220', '2,133,089'] | [131, 668, 1102, 1120] | [{'tag': 'IS.Income Statement.Revenue from Services', 'tag_id': 71}, {'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}, {'tag': 'IS.Income Statement.Cost of Sales', 'tag_id': 51}, {'tag': 'BS.Liabilities.Other Liabilities', 'tag_id': 44}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,046 | 73 | IS.Income Statement.Other Operating Revenue | 41 | [' - 3. Rm Other Operating Income', '90,719', '145,728'] | [131, 953, 1101, 1510] | [{'tag': 'IS.Income Statement.Other Operating Revenue', 'tag_id': 73}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Current Assets.Investments', 'tag_id': 5}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,047 | 76 | IS.Income Statement.Interest Expense | 42 | ['(Impairment)/Reversal of impairment - 11. Rm Finance Costs', '-310,130', '-338,395'] | [128, 331, 1102, 661] | [{'tag': 'IS.Income Statement.Interest Expense', 'tag_id': 76}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Other Non- Current Liabilities', 'tag_id': 41}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Deferred Tax Liabilities', 'tag_id': 36}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}] | |
c59ab6bd-023a-48b4-aeb9-ea6fb846dea1 | Floating Production Storage and Offloading | 645,053 | 59 | IS.Income Statement.Tax Expenses | 46 | ['(Impairment)/Reversal of impairment - 14. Rm Taxation', '10,068', '-3,105'] | [130, 329, 1100, 852] | [{'tag': 'IS.Income Statement.Tax Expenses', 'tag_id': 59}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,893 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 50 | ['Non Current Assets - 2. Group Rm Property Plant And Equipment', '37053020', '0'] | [156, 368, 1425, 798] | [{'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,900 | 18 | BS.Assets.Non-Current Assets.Right of Use Assets | 57 | ['Non Current Assets - 3. Group Rm Right Of Use Assets', '6302746', '0'] | [153, 295, 1429, 814] | [{'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,926 | 13 | BS.Assets.Non-Current Assets.Investments | 81 | ['Non Current Assets - 8. Group Rm Investment In Securities', '1', '0'] | [143, 372, 1051, 913] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,927 | 11 | BS.Assets.Non-Current Assets.Intangible Assets | 82 | ['Non Current Assets - 9. Group Rm Intangible Assets', '1174755', '0'] | [142, 322, 1377, 999] | [{'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Other Non- Current Liabilities', 'tag_id': 41}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,932 | 13 | BS.Assets.Non-Current Assets.Investments | 87 | ['Non Current Assets - 11. Group Rm Other Investment', '320000', '0'] | [164, 307, 1038, 466] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Liabilities.Current Liabilities.Short Term Borrowings', 'tag_id': 33}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Long Term Borrowings', 'tag_id': 38}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,933 | 4 | BS.Assets.Current Assets.Inventories | 87 | ['Current Assets - 14. Group Rm Inventories', '66018458', '0'] | [161, 666, 1039, 1037] | [{'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}, {'tag': 'IS.Income Statement.Cost of Sales', 'tag_id': 51}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,936 | 8 | BS.Assets.Current Assets.Trade and Other Receivables | 89 | ['Current Assets - 16. Group Rm Trade Receivables', '50174986', '0'] | [161, 372, 1029, 620] | [{'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,930 | 46 | BS.NTA | 86 | ['Current Assets - 17. Group Rm Other Receivables', '49091091', '0'] | [152, 292, 990, 930] | [{'tag': 'BS.Assets.Trade Receivables', 'tag_id': 25}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,895 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 52 | ['Non Current Assets - 2. Rm Property Plant And Equipment', '0', '37166759'] | [145, 317, 1377, 702] | [{'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,902 | 18 | BS.Assets.Non-Current Assets.Right of Use Assets | 59 | ['Non Current Assets - 3. Rm Right Of Use Assets', '', '19684518'] | [153, 317, 1456, 759] | [{'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,926 | 13 | BS.Assets.Non-Current Assets.Investments | 81 | ['Non Current Assets - 8. Rm Investment In Securities', '0', '130001'] | [143, 372, 1051, 913] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,928 | 11 | BS.Assets.Non-Current Assets.Intangible Assets | 83 | ['Non Current Assets - 9. Rm Intangible Assets', '0', '70339965'] | [142, 292, 1464, 977] | [{'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,930 | 46 | BS.NTA | 86 | ['Current Assets - 10. Rm Other Receivables', '0', '14386972'] | [152, 292, 990, 930] | [{'tag': 'BS.Assets.Trade Receivables', 'tag_id': 25}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,933 | 4 | BS.Assets.Current Assets.Inventories | 87 | ['Current Assets - 14. Rm Inventories', '0', '13310332'] | [161, 666, 1039, 1037] | [{'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}, {'tag': 'IS.Income Statement.Cost of Sales', 'tag_id': 51}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,936 | 8 | BS.Assets.Current Assets.Trade and Other Receivables | 89 | ['Current Assets - 16. Rm Trade Receivables', '0', '44002178'] | [161, 372, 1029, 620] | [{'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,930 | 46 | BS.NTA | 86 | ['Current Assets - 17. Rm Other Receivables', '1583551', '41268121'] | [152, 292, 990, 930] | [{'tag': 'BS.Assets.Trade Receivables', 'tag_id': 25}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,949 | 46 | BS.NTA | 97 | ['Non Current Liabilities - 12. Rm Other Payables', '245300', '925671', '0'] | [164, 954, 1055, 1424] | [{'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}, {'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Liabilities.Other Liabilities', 'tag_id': 44}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Lease Liability', 'tag_id': 37}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,952 | 29 | BS.Liabilities.Borrowings | 99 | ['Non Current Liabilities - 14. Rm Bank Borrowings', '8017394', '10302709', '0'] | [157, 379, 1040, 1414] | [{'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'BS.Liabilities.Current Liabilities.Short Term Borrowings', 'tag_id': 33}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Liabilities.Current Liabilities.Other Current Liabilities', 'tag_id': 31}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,949 | 46 | BS.NTA | 97 | ['Current Liabilities - 20. Rm Other Payables', '86946209', '59695903', '0'] | [164, 954, 1055, 1424] | [{'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}, {'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Liabilities.Other Liabilities', 'tag_id': 44}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Lease Liability', 'tag_id': 37}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,952 | 29 | BS.Liabilities.Borrowings | 99 | ['Current Liabilities - 23. Rm Bank Borrowings', '11651574', '6513275', '0'] | [157, 379, 1040, 1414] | [{'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'BS.Liabilities.Current Liabilities.Short Term Borrowings', 'tag_id': 33}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Liabilities.Current Liabilities.Other Current Liabilities', 'tag_id': 31}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,956 | 58 | IS.Income Statement.Revenue / Sales | 103 | [' - 0. To Months Rm Revenue', '159327694', '0'] | [148, 380, 1040, 922] | [{'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'IS.Income Statement.Revenue from Products', 'tag_id': 72}, {'tag': 'IS.Income Statement.Cost of Sales', 'tag_id': 51}, {'tag': 'BS.Liabilities.Current Liabilities.Short Term Provisions', 'tag_id': 34}] | |
c8d006d6-7881-42fa-8f88-1eb709836f39 | Oil and gas | 644,957 | 54 | IS.Income Statement.Finance Costs | 103 | [' - 9. To Months Rm Finance Costs', '-5062362', '0'] | [171, 1073, 1037, 1512] | [{'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}, {'tag': 'BS.Assets.Current Assets.Short Term Loans and Advances ', 'tag_id': 7}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Trade Receivables', 'tag_id': 25}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,785 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 30 | ['Non Current Assets - 1. Rm Property Plant And Equipment', '518,207', '0'] | [136, 264, 1092, 1070] | [{'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}, {'tag': 'IS.Income Statement.Interest Income', 'tag_id': 75}, {'tag': 'BS.Liabilities.Other Liabilities', 'tag_id': 44}, {'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'IS.Income Statement.Cost of Sales', 'tag_id': 51}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,786 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 31 | ['Non Current Assets - 1. Rm Property Plant And Equipment', '0', '543,719'] | [135, 272, 1091, 1033] | [{'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,798 | 13 | BS.Assets.Non-Current Assets.Investments | 38 | ['Non Current Assets - 6. Rm Investment In Associates', '5,846', '3,857'] | [134, 1048, 1093, 1273] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,807 | 9 | BS.Assets.Non-Current Assets.Deferred Tax Assets | 42 | ['Non Current Assets - 7. Rm Deferred Tax Assets', '30,132', '28,753'] | [135, 1215, 1090, 1512] | [{'tag': 'BS.Assets.Non-Current Assets.Deferred Tax Assets', 'tag_id': 9}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Deferred Tax Liabilities', 'tag_id': 36}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,802 | 8 | BS.Assets.Current Assets.Trade and Other Receivables | 40 | ['Current Assets - 11. Rm Receivables Deposits And Prepayments', '278,457', '235,803'] | [133, 258, 1093, 1218] | [{'tag': 'BS.Assets.Trade Receivables', 'tag_id': 25}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,813 | 6 | BS.Assets.Current Assets.Other Current Assets | 44 | ['Current Assets - 12. Rm Contract Assets', '157,100', '151,245'] | [134, 513, 1095, 960] | [{'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Liabilities.Current Liabilities.Other Current Liabilities', 'tag_id': 31}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,815 | 4 | BS.Assets.Current Assets.Inventories | 45 | ['Current Assets - 13. Rm Inventories', '208,734', '229,836'] | [143, 273, 1092, 790] | [{'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}, {'tag': 'IS.Income Statement.Interest Income', 'tag_id': 75}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,816 | 3 | BS.Assets.Current Assets.Cash and Bank Balances | 45 | ['Current Assets - 16. Rm Deposits Cash And Bank Balances', '161,173', '164,861'] | [195, 916, 1091, 1242] | [{'tag': 'BS.Assets.Current Assets.Cash and Bank Balances', 'tag_id': 3}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,824 | 37 | BS.Liabilities.Non-Current Liabilities.Lease Liability | 50 | ['Non Current Liabilities - 11. Rm Hire Purchase And Lease Liabilities', '15,422', '19,225'] | [142, 253, 1095, 662] | [{'tag': 'BS.Liabilities.Non-Current Liabilities.Lease Liability', 'tag_id': 37}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}, {'tag': 'IS.Income Statement.Interest Expense', 'tag_id': 76}, {'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,822 | 33 | BS.Liabilities.Current Liabilities.Short Term Borrowings | 49 | ['Current Liabilities - 15. Rm Loans And Borrowings', '83,101', '60,509'] | [143, 368, 1092, 852] | [{'tag': 'BS.Liabilities.Non-Current Liabilities.Long Term Borrowings', 'tag_id': 38}, {'tag': 'BS.Liabilities.Current Liabilities.Short Term Borrowings', 'tag_id': 33}, {'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,827 | 35 | BS.Liabilities.Current Liabilities.Trade and Other Payables | 51 | ['Current Liabilities - 17. Rm Payables And Accruals', '265,374', '0'] | [144, 272, 1093, 643] | [{'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Trade and Other Payables', 'tag_id': 42}, {'tag': 'BS.Liabilities.Other Liabilities', 'tag_id': 44}, {'tag': 'BS.Assets.Non-Current Assets.Deferred Tax Assets', 'tag_id': 9}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,826 | 35 | BS.Liabilities.Current Liabilities.Trade and Other Payables | 50 | ['Current Liabilities - 17. Rm Payables And Accruals', '0', '298,388'] | [146, 1076, 1092, 1353] | [{'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Assets.Current Assets.Cash and Bank Balances', 'tag_id': 3}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,831 | 71 | IS.Income Statement.Revenue from Services | 53 | [' - 0. Rm Revenue', '901,124', '765,161'] | [146, 294, 1091, 544] | [{'tag': 'IS.Income Statement.Revenue from Services', 'tag_id': 71}, {'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}, {'tag': 'IS.Income Statement.Other Operating Revenue', 'tag_id': 73}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,834 | 74 | IS.Income Statement.Finance Income | 54 | ['Results from operating activities - 7. Rm Finance Income', '6,995', '3,807'] | [142, 1192, 1093, 1533] | [{'tag': 'IS.Income Statement.Finance Income', 'tag_id': 74}, {'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'IS.Income Statement.Other Operating Revenue', 'tag_id': 73}, {'tag': 'BS.Liabilities.Other Liabilities', 'tag_id': 44}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}] | |
1a5c6c0e-e0c6-4d04-93d9-942e4072fc98 | Construction Crane Manufacturing | 644,839 | 59 | IS.Income Statement.Tax Expenses | 58 | ['Profit before tax - 14. Rm Income Tax Expense Credit', '-24,092', '-23,898'] | [135, 262, 1093, 1452] | [{'tag': 'IS.Income Statement.Tax Expenses', 'tag_id': 59}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,715 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 21 | ['Non Current Assets - 2. Rm Property Plant And Equipment', '1,400,924', '0'] | [153, 758, 1081, 1340] | [{'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}, {'tag': 'IS.Income Statement.Cost of Sales', 'tag_id': 51}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,716 | 17 | BS.Assets.Non-Current Assets.Property Plant & Equipment | 22 | ['Non Current Assets - 2. Rm Property Plant And Equipment', '0', '1,281,907'] | [149, 313, 1081, 958] | [{'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,719 | 18 | BS.Assets.Non-Current Assets.Right of Use Assets | 23 | ['Non Current Assets - 3. Rm Right Of Use Assets', '51,629,753', '0'] | [152, 974, 1080, 1509] | [{'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,720 | 18 | BS.Assets.Non-Current Assets.Right of Use Assets | 24 | ['Non Current Assets - 3. Rm Right Of Use Assets', '0', '28,549,197'] | [148, 317, 1081, 937] | [{'tag': 'BS.Assets.Non-Current Assets.Right of Use Assets', 'tag_id': 18}, {'tag': 'BS.Assets.Non-Current Assets.Investment Property', 'tag_id': 12}, {'tag': 'BS.Assets.Non-Current Assets.Property Plant & Equipment', 'tag_id': 17}, {'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,730 | 9 | BS.Assets.Non-Current Assets.Deferred Tax Assets | 30 | ['Non Current Assets - 7. Rm Deferred Tax Assets', '1,525,911', '1,535,461'] | [153, 1066, 1080, 1264] | [{'tag': 'BS.Assets.Non-Current Assets.Deferred Tax Assets', 'tag_id': 9}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,735 | 4 | BS.Assets.Current Assets.Inventories | 32 | ['Current Assets - 10. Rm Inventories', '15,011,960', '12,405,210'] | [154, 1201, 1080, 1418] | [{'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,737 | 8 | BS.Assets.Current Assets.Trade and Other Receivables | 33 | ['Current Assets - 11. Rm Trade And Non Trade Receivables', '23,420,646', '15,583,360'] | [151, 601, 1080, 1370] | [{'tag': 'BS.Assets.Trade Receivables', 'tag_id': 25}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'BS.Assets.Current Assets.Trade and Other Receivables', 'tag_id': 8}, {'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,698 | 3 | BS.Assets.Current Assets.Cash and Bank Balances | 7 | ['Current Assets - 13. Rm Fixed Deposits Placed With Licensed Banks', '2,801,017', '25,750,000'] | [146, 356, 1079, 615] | [{'tag': 'BS.Assets.Current Assets.Cash and Bank Balances', 'tag_id': 3}, {'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Long Term Borrowings', 'tag_id': 38}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,747 | 35 | BS.Liabilities.Current Liabilities.Trade and Other Payables | 40 | ['Current Liabilities - 29. Rm Trade And Non Trade Payables', '5,132,262', '5,207,594'] | [153, 624, 1081, 992] | [{'tag': 'BS.Liabilities.Current Liabilities.Trade and Other Payables', 'tag_id': 35}, {'tag': 'BS.Assets.Non-Current Assets.Trade and Other Receivables', 'tag_id': 19}, {'tag': 'BS.Liabilities.Current Liabilities.Other Current Liabilities', 'tag_id': 31}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Trade and Other Payables', 'tag_id': 42}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,744 | 38 | BS.Liabilities.Non-Current Liabilities.Long Term Borrowings | 39 | ['Current Liabilities - 30. Rm Loans And Borrowings', '9,349,247', '2,887,238'] | [145, 319, 1083, 690] | [{'tag': 'BS.Liabilities.Non-Current Liabilities.Long Term Borrowings', 'tag_id': 38}, {'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'BS.Assets.Other Assets', 'tag_id': 21}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'BS.Liabilities.Non-Current Liabilities.Lease Liability', 'tag_id': 37}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,703 | 72 | IS.Income Statement.Revenue from Products | 16 | [' - 0. Rm Revenue', '58,302,009', '37,299,302'] | [152, 1178, 1081, 1503] | [{'tag': 'IS.Income Statement.Revenue from Products', 'tag_id': 72}, {'tag': 'IS.Income Statement.Revenue / Sales', 'tag_id': 58}] | |
b549cafd-d273-4d37-b911-ec1694c16b9b | Healthcare | 644,712 | 59 | IS.Income Statement.Tax Expenses | 20 | ['Profit/(Loss) before tax Tax (expense)/income - 12. Rm Tax Expense Income', '29,770', '-1,124,051'] | [154, 363, 1081, 785] | [{'tag': 'IS.Income Statement.Tax Expenses', 'tag_id': 59}, {'tag': 'IS.Income Statement.Other Expenses', 'tag_id': 55}, {'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}] | |
2cdb756d-97e8-4c09-9747-c19d8efffd41 | Shipping | 644,594 | 13 | BS.Assets.Non-Current Assets.Investments | 96 | ['Non Current Assets - 6. Rm Investments In Associates', '519222', '360923'] | [133, 273, 1165, 559] | [{'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}] | |
2cdb756d-97e8-4c09-9747-c19d8efffd41 | Shipping | 644,595 | 13 | BS.Assets.Non-Current Assets.Investments | 97 | ['Non Current Assets - 7. Rm Investments In Joint Ventures', '1140799', '1124482'] | [126, 272, 1158, 616] | [{'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Assets.Non-Current Assets.Investments', 'tag_id': 13}, {'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}] | |
2cdb756d-97e8-4c09-9747-c19d8efffd41 | Shipping | 644,599 | 16 | BS.Assets.Non-Current Assets.Other Non- Current Assets | 100 | ['Non Current Assets - 8. Rm Other Non Current Assets', '586456', '9394720'] | [178, 324, 1161, 1207] | [{'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Liabilities.Borrowings', 'tag_id': 29}, {'tag': 'BS.Assets.Current Assets.Short Term Loans and Advances ', 'tag_id': 7}, {'tag': 'IS.Income Statement.Interest Income', 'tag_id': 75}, {'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}] | |
2cdb756d-97e8-4c09-9747-c19d8efffd41 | Shipping | 644,614 | 4 | BS.Assets.Current Assets.Inventories | 109 | ['Current Assets - 14. Rm Inventories', '105908', '92883'] | [131, 1128, 1157, 1264] | [{'tag': 'BS.Liabilities.Non-Current Liabilities.Other Non- Current Liabilities', 'tag_id': 41}, {'tag': 'BS.Assets.Non-Current Assets.Goodwill', 'tag_id': 10}, {'tag': 'IS.Income Statement.Revenue from Products', 'tag_id': 72}, {'tag': 'BS.Assets.Current Assets.Inventories', 'tag_id': 4}, {'tag': 'IS.Income Statement.Administrative and General Expenses', 'tag_id': 68}] | |
2cdb756d-97e8-4c09-9747-c19d8efffd41 | Shipping | 644,623 | 3 | BS.Assets.Current Assets.Cash and Bank Balances | 115 | ['Current Assets - 16. Rm Cash Deposits And Bank Balances', '6676565', '7731558'] | [125, 272, 1158, 526] | [{'tag': 'BS.Assets.Current Assets.Cash and Bank Balances', 'tag_id': 3}, {'tag': 'BS.Assets.Non-Current Assets.Intangible Assets', 'tag_id': 11}, {'tag': 'BS.Liabilities.Other Liabilities', 'tag_id': 44}] | |
2cdb756d-97e8-4c09-9747-c19d8efffd41 | Shipping | 644,626 | 35 | BS.Liabilities.Current Liabilities.Trade and Other Payables | 117 | ['Current Liabilities - 21. Rm Trade And Other Payables', '5706224', '6110604'] | [127, 276, 1153, 1276] | [{'tag': 'IS.Income Statement.Finance Costs', 'tag_id': 54}, {'tag': 'BS.Assets.Non-Current Assets.Other Non- Current Assets', 'tag_id': 16}, {'tag': 'BS.Assets.Current Assets.Other Current Assets', 'tag_id': 6}, {'tag': 'IS.Income Statement.Cost of Sales', 'tag_id': 51}, {'tag': 'IS.Income Statement.Interest Expense', 'tag_id': 76}] |
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