LineLabelWBD-PValueSourceMessage
1Classes [http://xbrl.iasb.org/int/fr/ifrs/gp/role/Classes]
2Context D-2003-Con[from 2003-01-01 to 2003-12-31 for SAMP]
3U-Euros
4ifrs-gp:Revenue, Total [by nature] CD 0157,563bothOK
5ifrs-gp:Sale of Goods [by nature]1CD 0128,431inst 
6ifrs-gp:Rendering of Services [by nature]1CD 028,456inst 
7ifrs-gp:Property Rental Income [by nature]1CD 0676inst 
 
8Context D-2003-Dis[from 2003-01-01 to 2003-12-31 for SAMP]
9U-Euros
10ifrs-gp:Revenue, Total [by nature] CD 046,628bothOK
11ifrs-gp:Sale of Goods [by nature]1CD 046,628inst 
12ifrs-gp:Rendering of Services [by nature]1CD 00inst 
13ifrs-gp:Property Rental Income [by nature]1CD 00inst 
 
14Context D-2003-Total[from 2003-01-01 to 2003-12-31 for SAMP]
15U-Euros
16ifrs-gp:Revenue, Total [by nature] CD 0204,191bothOK
17ifrs-gp:Sale of Goods [by nature]1CD 0175,059inst 
18ifrs-gp:Rendering of Services [by nature]1CD 028,456inst 
19ifrs-gp:Property Rental Income [by nature]1CD 0676inst 
 
20Context D-2004-Con[from 2004-01-01 to 2004-12-31 for SAMP]
21U-Euros
22ifrs-gp:Revenue, Total [by nature] CD 0197,657bothOK
23ifrs-gp:Sale of Goods [by nature]1CD 0164,475inst 
24ifrs-gp:Rendering of Services [by nature]1CD 032,487inst 
25ifrs-gp:Property Rental Income [by nature]1CD 0695inst 
 
26Context D-2004-Dis[from 2004-01-01 to 2004-12-31 for SAMP]
27U-Euros
28ifrs-gp:Revenue, Total [by nature] CD 042,196bothOK
29ifrs-gp:Sale of Goods [by nature]1CD 042,196inst 
30ifrs-gp:Rendering of Services [by nature]1CD 00inst 
31ifrs-gp:Property Rental Income [by nature]1CD 00inst 
 
32Context D-2004-Total[from 2004-01-01 to 2004-12-31 for SAMP]
33U-Euros
34ifrs-gp:Revenue, Total [by nature] CD 0239,853bothOK
35ifrs-gp:Sale of Goods [by nature]1CD 0206,671inst 
36ifrs-gp:Rendering of Services [by nature]1CD 032,487inst 
37ifrs-gp:Property Rental Income [by nature]1CD 0695inst 
 
38Income Statement, By Function Format [http://xbrl.iasb.org/int/fr/ifrs/gp/role/IncomeStatementByFunction]
39Context D-2003-Con[from 2003-01-01 to 2003-12-31 for SAMP]
40U-Euros
41ifrs-gp:Profit (Loss) CD 05,405bothOK
42ifrs-gp:Profit (Loss) After Tax from Continuing Operations1CD 05,405bothOK
43ifrs-gp:Profit (Loss) Before Tax1CD 08,427bothOK
44ifrs-gp:Profit (Loss) from Operations1CD 08,940bothOK
45ifrs-gp:Gross Profit [by function]1CD 031,025bothOK
46ifrs-gp:Revenue, Total [by function]1CD 0157,563inst 
47ifrs-gp:Cost of Sales [by function]-1DD 0126,538inst 
48ifrs-gp:Other Operating Income, Total [by function]1CD 0530inst 
49ifrs-gp:Operating Expenses, Total [by function]-1DD 022,615bothOK
50ifrs-gp:Marketing and Distribution Costs [by function]1DD 010,175inst 
51ifrs-gp:Administrative Expenses [by function]1DD 010,830inst 
52ifrs-gp:Miscellaneous Other Operating Expenses [by function]1DD 01,610inst 
53ifrs-gp:Finance Costs [for Non-Financial Activities]-1DD 0768inst 
54ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments1CD 0255inst 
55ifrs-gp:Income Tax Expense (Income)-1DD 03,022inst 
56ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax-1DD 00inst 
 
57Context D-2003-Dis[from 2003-01-01 to 2003-12-31 for SAMP]
58U-Euros
59ifrs-gp:Profit (Loss) CD 0(436)bothOK
60ifrs-gp:Profit (Loss) After Tax from Continuing Operations1CD 0(436)bothOK
61ifrs-gp:Profit (Loss) Before Tax1CD 0(530)bothOK
62ifrs-gp:Profit (Loss) from Operations1CD 0(560)bothOK
63ifrs-gp:Gross Profit [by function]1CD 07,179bothOK
64ifrs-gp:Revenue, Total [by function]1CD 046,628inst 
65ifrs-gp:Cost of Sales [by function]-1DD 039,449inst 
66ifrs-gp:Other Operating Income, Total [by function]1CD 00inst 
67ifrs-gp:Operating Expenses, Total [by function]-1DD 07,739bothOK
68ifrs-gp:Marketing and Distribution Costs [by function]1DD 04,196inst 
69ifrs-gp:Administrative Expenses [by function]1DD 03,543inst 
70ifrs-gp:Miscellaneous Other Operating Expenses [by function]1DD 00inst 
71ifrs-gp:Finance Costs [for Non-Financial Activities]-1DD 0(30)inst 
72ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments1CD 00inst 
73ifrs-gp:Income Tax Expense (Income)-1DD 0(94)inst 
74ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax-1DD 00inst 
 
75Context D-2003-Total[from 2003-01-01 to 2003-12-31 for SAMP]
76U-Euros
77ifrs-gp:Profit (Loss) CD 04,969bothOK
78ifrs-gp:Profit (Loss) After Tax from Continuing Operations1CD 04,969bothOK
79ifrs-gp:Profit (Loss) Before Tax1CD 07,897bothOK
80ifrs-gp:Profit (Loss) from Operations1CD 08,380bothOK
81ifrs-gp:Gross Profit [by function]1CD 038,204bothOK
82ifrs-gp:Revenue, Total [by function]1CD 0204,191inst 
83ifrs-gp:Cost of Sales [by function]-1DD 0165,987inst 
84ifrs-gp:Other Operating Income, Total [by function]1CD 0530inst 
85ifrs-gp:Operating Expenses, Total [by function]-1DD 030,354bothOK
86ifrs-gp:Marketing and Distribution Costs [by function]1DD 014,371inst 
87ifrs-gp:Administrative Expenses [by function]1DD 014,373inst 
88ifrs-gp:Miscellaneous Other Operating Expenses [by function]1DD 01,610inst 
89ifrs-gp:Finance Costs [for Non-Financial Activities]-1DD 0738inst 
90ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments1CD 0255inst 
91ifrs-gp:Income Tax Expense (Income)-1DD 02,928inst 
92ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax-1DD 00inst 
 
93Context D-2004-Con[from 2004-01-01 to 2004-12-31 for SAMP]
94U-Euros
95ifrs-gp:Profit (Loss) CD 07,728bothOK
96ifrs-gp:Profit (Loss) After Tax from Continuing Operations1CD 07,728bothOK
97ifrs-gp:Profit (Loss) Before Tax1CD 011,293bothOK
98ifrs-gp:Profit (Loss) from Operations1CD 011,236bothOK
99ifrs-gp:Gross Profit [by function]1CD 039,918bothOK
100ifrs-gp:Revenue, Total [by function]1CD 0197,657inst 
101ifrs-gp:Cost of Sales [by function]-1DD 0157,739inst 
102ifrs-gp:Other Operating Income, Total [by function]1CD 02,262inst 
103ifrs-gp:Operating Expenses, Total [by function]-1DD 030,944bothOK
104ifrs-gp:Marketing and Distribution Costs [by function]1DD 014,334inst 
105ifrs-gp:Administrative Expenses [by function]1DD 014,707inst 
106ifrs-gp:Miscellaneous Other Operating Expenses [by function]1DD 01,903inst 
107ifrs-gp:Finance Costs [for Non-Financial Activities]-1DD 0298inst 
108ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments1CD 0355inst 
109ifrs-gp:Income Tax Expense (Income)-1DD 03,565inst 
110ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax-1DD 00inst 
 
111Context D-2004-Dis[from 2004-01-01 to 2004-12-31 for SAMP]
112U-Euros
113ifrs-gp:Profit (Loss) CD 0(3,248)bothOK
114ifrs-gp:Profit (Loss) After Tax from Continuing Operations1CD 0(931)bothOK
115ifrs-gp:Profit (Loss) Before Tax1CD 0(514)bothOK
116ifrs-gp:Profit (Loss) from Operations1CD 0(600)bothOK
117ifrs-gp:Gross Profit [by function]1CD 04,050bothOK
118ifrs-gp:Revenue, Total [by function]1CD 042,196inst 
119ifrs-gp:Cost of Sales [by function]-1DD 038,146inst 
120ifrs-gp:Other Operating Income, Total [by function]1CD 00inst 
121ifrs-gp:Operating Expenses, Total [by function]-1DD 04,650bothOK
122ifrs-gp:Marketing and Distribution Costs [by function]1DD 02,387inst 
123ifrs-gp:Administrative Expenses [by function]1DD 02,263inst 
124ifrs-gp:Miscellaneous Other Operating Expenses [by function]1DD 00inst 
125ifrs-gp:Finance Costs [for Non-Financial Activities]-1DD 0(86)inst 
126ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments1CD 00inst 
127ifrs-gp:Income Tax Expense (Income)-1DD 0417inst 
128ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax-1DD 02,317inst 
 
129Context D-2004-Total[from 2004-01-01 to 2004-12-31 for SAMP]
130U-Euros
131ifrs-gp:Profit (Loss) CD 04,480bothOK
132ifrs-gp:Profit (Loss) After Tax from Continuing Operations1CD 06,797bothOK
133ifrs-gp:Profit (Loss) Before Tax1CD 010,779bothOK
134ifrs-gp:Profit (Loss) from Operations1CD 010,636bothOK
135ifrs-gp:Gross Profit [by function]1CD 043,968bothOK
136ifrs-gp:Revenue, Total [by function]1CD 0239,853inst 
137ifrs-gp:Cost of Sales [by function]-1DD 0195,885inst 
138ifrs-gp:Other Operating Income, Total [by function]1CD 02,262inst 
139ifrs-gp:Operating Expenses, Total [by function]-1DD 035,594bothOK
140ifrs-gp:Marketing and Distribution Costs [by function]1DD 016,721inst 
141ifrs-gp:Administrative Expenses [by function]1DD 016,970inst 
142ifrs-gp:Miscellaneous Other Operating Expenses [by function]1DD 01,903inst 
143ifrs-gp:Finance Costs [for Non-Financial Activities]-1DD 0212inst 
144ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments1CD 0355inst 
145ifrs-gp:Income Tax Expense (Income)-1DD 03,982inst 
146ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax-1DD 02,317inst 
 
147Dimensions period from 2003-01-01 to 2003-12-31 for SAMP
148U-Euros
149Single-dimension computation
150ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Total] CD 052bothOK
151ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Continuing]1CD 052inst 
152ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
153ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Total] CD 0255bothOK
154ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Continuing]1CD 0255inst 
155ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
156ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Total] CD 04,917bothOK
157ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Continuing]1CD 05,353inst 
158ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(436)inst 
159ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Total] CD 028,456bothOK
160ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Continuing]1CD 028,456inst 
161ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
162ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Total] CD 04,969bothOK
163ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Continuing]1CD 05,405inst 
164ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(436)inst 
165ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Total] CD 038,204bothOK
166ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Continuing]1CD 031,025inst 
167ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Discontinued]1CD 07,179inst 
168ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Total] DD 01,610bothOK
169ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 01,610inst 
170ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 00inst 
171ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Total] CD 0676bothOK
172ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Continuing]1CD 0676inst 
173ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
174ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Total] CD 0175,059bothOK
175ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Continuing]1CD 0128,431inst 
176ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Discontinued]1CD 046,628inst 
177ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Total] CD 04,969bothOK
178ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Continuing]1CD 05,405inst 
179ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(436)inst 
180ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Total] DD 014,371bothOK
181ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 010,175inst 
182ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 04,196inst 
183ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Total] DD 0165,987bothOK
184ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 0126,538inst 
185ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 039,449inst 
186ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Total] CD 0204,191bothOK
187ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Continuing]1CD 0157,563inst 
188ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued]1CD 046,628inst 
189ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Total] DD 0738bothOK
190ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Continuing]1DD 0768inst 
191ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Discontinued]1DD 0(30)inst 
192ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Total] DD 030,354bothOK
193ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 022,615inst 
194ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 07,739inst 
195ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Total] DD 014,373bothOK
196ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 010,830inst 
197ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 03,543inst 
198ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Total] DD 02,928bothOK
199ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Continuing]1DD 03,022inst 
200ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Discontinued]1DD 0(94)inst 
201ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Total] CD 0530bothOK
202ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Continuing]1CD 0530inst 
203ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
204ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Total] CD 0204,191bothOK
205ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Continuing]1CD 0157,563inst 
206ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Discontinued]1CD 046,628inst 
207ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Total] CD 08,380bothOK
208ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Continuing]1CD 08,940inst 
209ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(560)inst 
210ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Total] DD 00bothOK
211ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Continuing]1DD 00inst 
212ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Discontinued]1DD 00inst 
213ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Total] CD 07,897bothOK
214ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Continuing]1CD 08,427inst 
215ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(530)inst 
 
216Dimensions period from 2004-01-01 to 2004-12-31 for SAMP
217U-Euros
218Single-dimension computation
219ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Total] CD 0249bothOK
220ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Continuing]1CD 0249inst 
221ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
222ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Total] CD 0355bothOK
223ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Continuing]1CD 0355inst 
224ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
225ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Total] CD 04,231bothOK
226ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Continuing]1CD 07,479inst 
227ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(3,248)inst 
228ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Total] CD 032,487bothOK
229ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Continuing]1CD 032,487inst 
230ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
231ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Total] CD 06,797bothOK
232ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Continuing]1CD 07,728inst 
233ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(931)inst 
234ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Total] CD 043,968bothOK
235ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Continuing]1CD 039,918inst 
236ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Discontinued]1CD 04,050inst 
237ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Total] DD 01,903bothOK
238ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 01,903inst 
239ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 00inst 
240ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Total] CD 0695bothOK
241ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Continuing]1CD 0695inst 
242ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
243ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Total] CD 0206,671bothOK
244ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Continuing]1CD 0164,475inst 
245ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Discontinued]1CD 042,196inst 
246ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Total] CD 04,480bothOK
247ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Continuing]1CD 07,728inst 
248ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(3,248)inst 
249ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Total] DD 016,721bothOK
250ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 014,334inst 
251ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 02,387inst 
252ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Total] DD 0195,885bothOK
253ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 0157,739inst 
254ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 038,146inst 
255ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Total] CD 0239,853bothOK
256ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Continuing]1CD 0197,657inst 
257ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued]1CD 042,196inst 
258ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Total] DD 0212bothOK
259ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Continuing]1DD 0298inst 
260ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Discontinued]1DD 0(86)inst 
261ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Total] DD 035,594bothOK
262ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 030,944inst 
263ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 04,650inst 
264ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Total] DD 016,970bothOK
265ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Continuing]1DD 014,707inst 
266ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Discontinued]1DD 02,263inst 
267ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Total] DD 03,982bothOK
268ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Continuing]1DD 03,565inst 
269ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Discontinued]1DD 0417inst 
270ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Total] CD 02,262bothOK
271ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Continuing]1CD 02,262inst 
272ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued]1CD 00inst 
273ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Total] CD 0239,853bothOK
274ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Continuing]1CD 0197,657inst 
275ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Discontinued]1CD 042,196inst 
276ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Total] CD 010,636bothOK
277ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Continuing]1CD 011,236inst 
278ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(600)inst 
279ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Total] DD 02,317bothOK
280ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Continuing]1DD 00inst 
281ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Discontinued]1DD 02,317inst 
282ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Total] CD 010,779bothOK
283ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Continuing]1CD 011,293inst 
284ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Discontinued]1CD 0(514)inst 


Contexts
IDD-2004-Total
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentcompany:Operations (Placeholder)//operations:Total
Periodfrom 2004-01-01 to 2004-12-31
 
IDD-2004-Con
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentcompany:Operations (Placeholder)//operations:Continuing
Periodfrom 2004-01-01 to 2004-12-31
 
IDD-2004-Dis
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentcompany:Operations (Placeholder)//operations:Discontinued
Periodfrom 2004-01-01 to 2004-12-31
 
IDD-2003-Total
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentcompany:Operations (Placeholder)//operations:Total
Periodfrom 2003-01-01 to 2003-12-31
 
IDD-2003-Con
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentcompany:Operations (Placeholder)//operations:Continuing
Periodfrom 2003-01-01 to 2003-12-31
 
IDD-2003-Dis
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentcompany:Operations (Placeholder)//operations:Discontinued
Periodfrom 2003-01-01 to 2003-12-31


Extended Links
ID
TitleIncome Statement, By Function Format
RoleIncomeStatementByFunction [http://xbrl.iasb.org/int/fr/ifrs/gp/role/IncomeStatementByFunction]
ID
TitleClasses
RoleClasses [http://xbrl.iasb.org/int/fr/ifrs/gp/role/Classes]
ID
RoleDefault Link [http://www.xbrl.org/2003/role/link]
ID
RoleDimensions [http://www.SampleCompany.com/Dimensions]
ID
RoleHypercube [http://www.SampleCompany.com/Hypercube]


Units
IDU-Euros
Measure<measure>iso4217:EUR</measure>


Performance Statistics
(seconds)
DTS grammars cached0
XML Validation0.100144
Numeric context period checks0
Build calculation tree graph0.1301872
Evaluate formula dependency0.0200288
Evaluate required and essence-aliased facts0.0701008
Calculation tree roll-ups pass 10.100144
Independent formula execution 0
Begin dimension rollup validation0
... ProfitLossAttributableToMinorityInterest roll-ups pass 10.0200288
... ShareOfProfitLossFromEquityAccountedInvestments roll-ups pass 10
... ProfitLossAttributableToEquityHoldersOfParent roll-ups pass 10.0100144
... RenderingOfServicesByNature roll-ups pass 10
... ProfitLossAfterTaxFromContinuingOperations roll-ups pass 10.0100144
... GrossProfitByFunction roll-ups pass 10
... MiscellaneousOtherOperatingExpensesByFunction roll-ups pass 10
... PropertyRentalIncomeByNature roll-ups pass 10.0100144
... SaleOfGoodsByNature roll-ups pass 10
... ProfitLoss roll-ups pass 10.0100144
... MarketingAndDistributionCostsByFunction roll-ups pass 10
... CostOfSalesByFunction roll-ups pass 10
... RevenueTotalByFunction roll-ups pass 10.0100144
... FinanceCostsForNonFinancialActivities roll-ups pass 10
... OperatingExpensesTotalByFunction roll-ups pass 10.0100144
... AdministrativeExpensesByFunction roll-ups pass 10
... IncomeTaxExpenseIncome roll-ups pass 10.0100144
... OtherOperatingIncomeTotalByFunction roll-ups pass 10.050072
... RevenueTotalByNature roll-ups pass 10
... ProfitLossFromOperations roll-ups pass 10
... ProfitLossFromDiscontinuedOperationsNetOfTax roll-ups pass 10.0100144
... ProfitLossBeforeTax roll-ups pass 10
Update displayed instance0
Finish0

Product version: 6.403.2221.19361 (2006-01-30 11:45)

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Universal Business Matrix, inc (UBmatrix)
803 Kirkland Avenue, Suite 200
Kirkland, Washington, USA 98033-6318