Line | Label | W | B | D-P | Value | Source | Message |
1 | 40000 - Movement in Property, Plant and Equipment [http://xbrls.org/2008/xbrls/metapattern/movement/MovementInPropertyPlantAndEquipment] |
2 | Context D-2006-Land[from 2006-01-01 to 2006-12-31 for SAMP] |
3 | U-Monetary |
4 | pattern:Property, Plant and Equipment, Net, Period Increase (Decrease) | | D | INF | 0 | both | OK |
5 | pattern:Property, Plant and Equipment, Net, Additions | 1 | D | INF | 400,000 | inst | |
6 | pattern:Property, Plant and Equipment, Net, Disposals | -1 | C | INF | 200,000 | inst | |
7 | pattern:Property, Plant and Equipment, Net, Translation Difference | 1 | D | INF | (200,000) | inst | |
|
8 | Context D-2007-Land[from 2007-01-01 to 2007-12-31 for SAMP] |
9 | U-Monetary |
10 | pattern:Property, Plant and Equipment, Net, Period Increase (Decrease) | | D | INF | 4,200,000 | both | OK |
11 | pattern:Property, Plant and Equipment, Net, Additions | 1 | D | INF | 1,992,000 | inst | |
12 | pattern:Property, Plant and Equipment, Net, Disposals | -1 | C | INF | 193,000 | inst | |
13 | pattern:Property, Plant and Equipment, Net, Translation Difference | 1 | D | INF | 2,401,000 | inst | |
|
14 | Root |
15 | Context I-2006-Land[at 2006-12-31 for SAMP] |
16 | U-Monetary |
17 | pattern:Property, Plant and Equipment, Net ($VARIABLE_Balance + $VARIABLE_Change) | | | P 0 | 1,147,000 | formula | |
|
18 | Context I-2007-Land[at 2007-12-31 for SAMP] |
19 | U-Monetary |
20 | pattern:Property, Plant and Equipment, Net ($VARIABLE_Balance + $VARIABLE_Change) | | | P 0 | 5,347,000 | formula | |
Contexts |
---|
ID | I-2007-Land |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Property, Plant and Equipment, Class [Axis]//pattern:Land [Member] |
Period | at 2007-12-31 |
|
ID | I-2006-Land |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Property, Plant and Equipment, Class [Axis]//pattern:Land [Member] |
Period | at 2006-12-31 |
|
ID | I-2005-Land |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Property, Plant and Equipment, Class [Axis]//pattern:Land [Member] |
Period | at 2005-12-31 |
|
ID | D-2007-Land |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Property, Plant and Equipment, Class [Axis]//pattern:Land [Member] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-Land |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Property, Plant and Equipment, Class [Axis]//pattern:Land [Member] |
Period | from 2006-01-01 to 2006-12-31 |