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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Disposal Group, Discontinued Operation, Consideration To Be Received Based On Achievement Of Financial Objectives

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Disposal Group, Including Discontinued Operation, Consideration Received At Closing

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Disposal Group, Including Discontinued Operation, Consideration To Be Received Six Months From Closing

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