Dataset Viewer
doc_id
stringclasses 93
values | industry
stringclasses 52
values | nta_table_id
int64 584k
648k
| tag_id
int64 3
76
| tag
stringclasses 62
values | page_num
int64 3
476
| cells_text
stringlengths 29
144
| bbox
stringlengths 19
23
| possible_tag_list
stringlengths 50
433
| image
imagewidth (px) 1.16k
1.69k
|
|---|---|---|---|---|---|---|---|---|---|
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}]
|
End of preview. Expand
in Data Studio
README.md exists but content is empty.
- Downloads last month
- 71