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[object Object]
[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Source: Charlie Hoffman,  http://xbrl.squarespace.com/journal/2009/6/21/high-level-model-of-xbrl.html
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
XBRL Element Name Definition Cardinality xbrl An XBRL instance document Required root element schemaRef Identifies an XBRL taxonomy schema & links it to this XBRL instance document 1 .. N context Establishes the "reporting context" of an XBRL instance document (a complex element) 1 .. N Must contain: id attribute (a unique identifier); entity (to identify the reporting entity); period (to identify the reporting period) unit Identifies the numerical unit of measure (e.g. USD) (a complex element) 0 .. N Must contain: id attribute (a unique identifier); measure (to identify the unit of measure) An XBRL item At least one reported XBRL item 1 .. N Must contain: contextRef attribute (to identify the context that applies to this item); For numeric items: unitRef attribute (to identify the unit of measure that applies to this item);  decimals attribute (to designate the reporting precision that applies to this item)
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Source: http://www.xbrlwiki.info/index.php?title=Best_Practices_on_Data_Definitions in thousand decimals="-3" in million decimals="-6" accurate value decimals="INF" or decimals="2" percent decimals="2"
Source: Charlie Hoffman,  http://xbrl.squarespace.com/journal/2009/6/22/xbrl-instance-graphic.html
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Source:
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
<reference xlink:type=&quot;resource&quot;     xlink:role=&quot;http://www.xbrl.org/2003/role/ presentation Ref&quot;     xlink:label=&quot; CashFlowsFromUsedInOperationsTotal _ref&quot;>         <ref: Name > IAS </ref: Name >         <ref: Number > 7 </ref: Number >         <ref: Paragraph > 14 </ref: Paragraph > </reference> <reference xlink:type=&quot;resource&quot;     xlink:role=&quot;http://www.xbrl.org/2003/role/ measurement Ref&quot;   xlink:label=&quot; CashFlowsFromUsedInOperationsTotal _ref&quot;>        <ref: Name > IAS </ref: Name >        <ref: Number > 7 </ref: Number >        <ref: Paragraph > 18 </ref: Paragraph >        <ref: Subparagraph > a </ref: Subparagraph > </reference>
<label xlink:type=&quot;resource&quot; xlink:role=&quot;http://www.xbrl.org/2003/role/label&quot;   xlink:label=&quot;ifrs_AssetsTotal_lbl&quot; xml:lang=&quot; en &quot;> Assets, Total </label> <label xlink:type=&quot;resource&quot; xlink:role=&quot;http://www.xbrl.org/2003/role/label&quot;   xlink:label=&quot;ifrs_AssetsTotal_lbl&quot; xml:lang=&quot; de &quot;> Vermögenswerte, Gesamt </label> <label xlink:type=&quot;resource&quot; xlink:role=&quot;http://www.xbrl.org/2003/role/label&quot;   xlink:label=&quot;ifrs_AssetsTotal_lbl&quot; xml:lang=&quot; pl &quot;> Aktywa, Razem </label>
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],http://snipr.com/lc15r  [www_sec_gov]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object]
[object Object]
[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object]
[object Object],[object Object]
[object Object],[object Object],[object Object]
[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
 
[object Object],[object Object],[object Object],[object Object],[object Object],Layaway Subscriptions Total Current $80,000 $20,000 $100,000 Noncurrent $40,000 - $40,000 Total $120,000 $20,000 $140,000
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],Layaway Subscriptions Total Current $80,000 $20,000 $100,000 Noncurrent $40,000 - $40,000 Total $120,000 $20,000 $140,000
[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object]

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Xbrl ch4

  • 1.
  • 2.
  • 3.
  • 4. Source: Charlie Hoffman, http://xbrl.squarespace.com/journal/2009/6/21/high-level-model-of-xbrl.html
  • 5.
  • 6. XBRL Element Name Definition Cardinality xbrl An XBRL instance document Required root element schemaRef Identifies an XBRL taxonomy schema & links it to this XBRL instance document 1 .. N context Establishes the &quot;reporting context&quot; of an XBRL instance document (a complex element) 1 .. N Must contain: id attribute (a unique identifier); entity (to identify the reporting entity); period (to identify the reporting period) unit Identifies the numerical unit of measure (e.g. USD) (a complex element) 0 .. N Must contain: id attribute (a unique identifier); measure (to identify the unit of measure) An XBRL item At least one reported XBRL item 1 .. N Must contain: contextRef attribute (to identify the context that applies to this item); For numeric items: unitRef attribute (to identify the unit of measure that applies to this item); decimals attribute (to designate the reporting precision that applies to this item)
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17. Source: http://www.xbrlwiki.info/index.php?title=Best_Practices_on_Data_Definitions in thousand decimals=&quot;-3&quot; in million decimals=&quot;-6&quot; accurate value decimals=&quot;INF&quot; or decimals=&quot;2&quot; percent decimals=&quot;2&quot;
  • 18. Source: Charlie Hoffman, http://xbrl.squarespace.com/journal/2009/6/22/xbrl-instance-graphic.html
  • 19.
  • 20.
  • 22.
  • 23.
  • 24. <reference xlink:type=&quot;resource&quot;    xlink:role=&quot;http://www.xbrl.org/2003/role/ presentation Ref&quot;    xlink:label=&quot; CashFlowsFromUsedInOperationsTotal _ref&quot;>         <ref: Name > IAS </ref: Name >         <ref: Number > 7 </ref: Number >         <ref: Paragraph > 14 </ref: Paragraph > </reference> <reference xlink:type=&quot;resource&quot;    xlink:role=&quot;http://www.xbrl.org/2003/role/ measurement Ref&quot;   xlink:label=&quot; CashFlowsFromUsedInOperationsTotal _ref&quot;>       <ref: Name > IAS </ref: Name >       <ref: Number > 7 </ref: Number >       <ref: Paragraph > 18 </ref: Paragraph >       <ref: Subparagraph > a </ref: Subparagraph > </reference>
  • 25. <label xlink:type=&quot;resource&quot; xlink:role=&quot;http://www.xbrl.org/2003/role/label&quot;   xlink:label=&quot;ifrs_AssetsTotal_lbl&quot; xml:lang=&quot; en &quot;> Assets, Total </label> <label xlink:type=&quot;resource&quot; xlink:role=&quot;http://www.xbrl.org/2003/role/label&quot;   xlink:label=&quot;ifrs_AssetsTotal_lbl&quot; xml:lang=&quot; de &quot;> Vermögenswerte, Gesamt </label> <label xlink:type=&quot;resource&quot; xlink:role=&quot;http://www.xbrl.org/2003/role/label&quot;   xlink:label=&quot;ifrs_AssetsTotal_lbl&quot; xml:lang=&quot; pl &quot;> Aktywa, Razem </label>
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31.  
  • 32.
  • 33.
  • 34.
  • 35.
  • 36.
  • 37.
  • 38.
  • 39.
  • 40.
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Notes de l'éditeur

  1. 330000, Investments, Debit and Equity Securities