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stringclasses 44
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int64 731
2.64k
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|---|---|---|---|---|---|---|---|
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Production Staff Cost - Skill Development Fund | Production Staff Cost - Skill Development Fund | 1,787 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Production Staff Cost - Other expenses | Production Staff Cost - Other expenses | 1,788 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Marketing and Distribution Staff Cost - Foreign Worker Levy | Marketing and Distribution Staff Cost - Foreign Worker Levy | 1,789 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Marketing and Distribution Staff Cost - Skill Development Fund | Marketing and Distribution Staff Cost - Skill Development Fund | 1,790 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Marketing and Distribution Staff Cost - Other expenses | Marketing and Distribution Staff Cost - Other expenses | 1,791 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Research and Development Staff Cost - Foreign Worker Levy | Research and Development Staff Cost - Foreign Worker Levy | 1,792 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Research and Development Staff Cost - Skill Development Fund | Research and Development Staff Cost - Skill Development Fund | 1,793 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Research and Development Staff Cost - Other expenses | Research and Development Staff Cost - Other expenses | 1,794 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Administration Office Staff Cost - Foreign Worker Levy | Administration Office Staff Cost - Foreign Worker Levy | 1,795 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Administration Office Staff Cost - Skill Development Fund | Administration Office Staff Cost - Skill Development Fund | 1,796 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Administration Office Staff Cost - Other expenses | Administration Office Staff Cost - Other expenses | 1,797 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Other Employee Benefits - Club Subscription Fees | Other Employee Benefits - Club Subscription Fees | 1,798 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Other Employee Benefits - Medical expenses and insurance (non-regulatory) | Other Employee Benefits - Medical expenses and insurance (non-regulatory) | 1,799 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Other Employee Benefits - Medical insurance under Work Injury Compensation Act | Other Employee Benefits - Medical insurance under Work Injury Compensation Act | 1,800 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Other Staff Costs | Other Employee Benefits - Expenses associated gambling and game of chances | Other Employee Benefits - Expenses associated gambling and game of chances | 1,801 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Depreciation Expense | Depreciation of Property | Depreciation of Property | 1,802 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Depreciation Expense | Depreciation of Plant and Equipment | Depreciation of Plant and Equipment | 1,803 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Depreciation Expense | Depreciation of Biological Assets | Depreciation of Biological Assets | 1,804 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Depreciation Expense | Depreciation of Exploration and Evaluation Assets | Depreciation of Exploration and Evaluation Assets | 1,805 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Depreciation Expense | Depreciation of Other Assets | Depreciation of Other Assets | 1,806 |
Cost/Expense (by function) | Debit | Administration and Other Expenses | ADME | Amortisation Expense | Amortisation of Intangible Assets | Amortisation of Intangible Assets | 1,807 |
Cost/Expense (by function) | Debit | Research and Development Expenses | RADE | Research and Development | Research and Development | Research and Development | 1,808 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Foreign Exchange Loss | Realised Foreign Exchange Loss | Realised Foreign Exchange Loss | 1,809 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Foreign Exchange Loss | Unrealised Foreign Exchange Loss | Unrealised Foreign Exchange Loss | 1,810 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Foreign Exchange Loss | Realised Foreign Exchange Loss (Non-Trade) | Realised Foreign Exchange Loss (Non-Trade) | 1,811 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Foreign Exchange Loss | Unrealised Foreign Exchange Loss (Non-Trade) | Unrealised Foreign Exchange Loss (Non-Trade) | 1,812 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Other Finance Expenses | Other Finance Expenses | Other Finance Expenses | 1,813 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Other Expenses | Uncategorised Expenses | Uncategorised Expenses | 1,814 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Other Expenses | Gifting of goods purchased from GST-registered suppliers | Gifting of goods purchased from GST-registered suppliers | 1,815 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Other Expenses | Penalties and fines | Penalties and fines | 1,816 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Other Expenses | Other Expenses | Other Expenses | 1,817 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Donation Expenses | Donation Expenses | Donation Expenses | 1,818 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Restructuring Expenses | Restructuring Expenses | Restructuring Expenses | 1,819 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Operating Taxes | Property Tax | Property Tax | 2,400 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Operating Taxes | Highway Tax | Highway Tax | 2,401 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Operating Taxes | Sales Used and Excise Duties | Sales Used and Excise Duties | 2,402 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Operating Taxes | Custom Duties | Custom Duties | 2,403 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Operating Taxes | Stamp Duties | Stamp Duties | 2,404 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Operating Taxes | Levies | Levies | 2,405 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Operating Taxes | Foreign Withholding Taxes | Foreign Withholding Taxes | 2,406 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Operating Taxes | Other Taxes | Other Taxes | 2,407 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Property (Sales Proceeds) | Loss on Disposal of Property (Sales Proceeds) | 2,609 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Property | Loss on Disposal of Property | 1,820 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Plant and Equipment (Sales Proceeds) | Loss on Disposal of Plant and Equipment (Sales Proceeds) | 2,610 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Plant and Equipment | Loss on Disposal of Plant and Equipment | 1,821 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Exploration and Evaluation Assets (Sales Proceeds) | Loss on Disposal of Exploration and Evaluation Assets (Sales Proceeds) | 2,611 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Exploration and Evaluation Assets | Loss on Disposal of Exploration and Evaluation Assets | 1,822 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Biological Assets (Sales Proceeds) | Loss on Disposal of Biological Assets (Sales Proceeds) | 2,612 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Biological Assets | Loss on Disposal of Biological Assets | 1,823 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Assets under Construction Progress (Sales Proceeds) | Loss on Disposal of Assets under Construction Progress (Sales Proceeds) | 2,613 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Assets under Construction Progress | Loss on Disposal of Assets under Construction Progress | 1,824 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Other Assets (Sales Proceeds) | Loss on Disposal of Other Assets (Sales Proceeds) | 2,614 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Property, Plant and Equipment | Loss on Disposal of Other Assets | Loss on Disposal of Other Assets | 1,825 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Tangible Assets | Loss on Disposal of Investment Properties (Sales Proceeds) | Loss on Disposal of Investment Properties (Sales Proceeds) | 2,615 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Tangible Assets | Loss on Disposal of Investment Properties | Loss on Disposal of Investment Properties | 1,826 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Tangible Assets | Loss on Disposal of Exploration and Evaluation Assets (Sales Proceeds) | Loss on Disposal of Exploration and Evaluation Assets (Sales Proceeds) | 2,616 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Tangible Assets | Loss on Disposal of Exploration and Evaluation Assets | Loss on Disposal of Exploration and Evaluation Assets | 1,827 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Tangible Assets | Loss on Disposal of Biological Asset Investments (Sales Proceeds) | Loss on Disposal of Biological Asset Investments (Sales Proceeds) | 2,617 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Tangible Assets | Loss on Disposal of Biological Asset Investments | Loss on Disposal of Biological Asset Investments | 1,828 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Tangible Assets | Loss on Disposal of Other Tangible Assets NEC (Sales Proceeds) | Loss on Disposal of Other Tangible Assets NEC (Sales Proceeds) | 2,618 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Tangible Assets | Loss on Disposal of Other Tangible Assets NEC | Loss on Disposal of Other Tangible Assets NEC | 1,829 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Intellectual Property Assets (Sales Proceeds) | Loss on Disposal of Intellectual Property Assets (Sales Proceeds) | 2,619 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Intellectual Property Assets | Loss on Disposal of Intellectual Property Assets | 1,830 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Copyrights and Patents (Sales Proceeds) | Loss on Disposal of Copyrights and Patents (Sales Proceeds) | 2,620 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Copyrights and Patents | Loss on Disposal of Copyrights and Patents | 1,831 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Software Codes (Sales Proceeds) | Loss on Disposal of Software Codes (Sales Proceeds) | 2,621 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Software Codes | Loss on Disposal of Software Codes | 1,832 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Licenses And Franchises (Sales Proceeds) | Loss on Disposal of Licenses And Franchises (Sales Proceeds) | 2,622 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Licenses And Franchises | Loss on Disposal of Licenses And Franchises | 1,833 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Right of Use Assets (Sales Proceeds) | Loss on Disposal of Right of Use Assets (Sales Proceeds) | 2,623 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Right of Use Assets | Loss on Disposal of Right of Use Assets | 1,834 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Goodwill (Sales Proceeds) | Loss on Disposal of Goodwill (Sales Proceeds) | 2,624 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Goodwill | Loss on Disposal of Goodwill | 1,835 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Other Intangible Assets (Sales Proceeds) | Loss on Disposal of Other Intangible Assets (Sales Proceeds) | 2,625 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Intangible Assets | Loss on Disposal of Other Intangible Assets | Loss on Disposal of Other Intangible Assets | 1,836 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Subsidiaries (Sales Proceeds) | Loss on Disposal of Subsidiaries (Sales Proceeds) | 2,626 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Subsidiaries | Loss on Disposal of Subsidiaries | 1,837 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Associates (Sales Proceeds) | Loss on Disposal of Associates (Sales Proceeds) | 2,627 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Associates | Loss on Disposal of Associates | 1,838 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Joint Ventures (Sales Proceeds) | Loss on Disposal of Joint Ventures (Sales Proceeds) | 2,628 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Joint Ventures | Loss on Disposal of Joint Ventures | 1,839 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Share Investments (FVTPL) (Sales Proceeds) | Loss on Disposal of Share Investments (FVTPL) (Sales Proceeds) | 2,629 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Share Investments (FVOCI) (Sales Proceeds) | Loss on Disposal of Share Investments (FVOCI) (Sales Proceeds) | 2,630 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Share Investments (FVTPL) | Loss on Disposal of Share Investments (FVTPL) | 2,631 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Share Investments (FVOCI) | Loss on Disposal of Share Investments (FVOCI) | 2,632 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Bond Investments (FVTPL) (Sales Proceeds) | Loss on Disposal of Bond Investments (FVTPL) (Sales Proceeds) | 2,633 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Bond Investments (FVOCI) (Sales Proceeds) | Loss on Disposal of Bond Investments (FVOCI) (Sales Proceeds) | 2,634 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Bond Investments (FVTPL) | Loss on Disposal of Bond Investments (FVTPL) | 2,635 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Bond Investments (FVOCI) | Loss on Disposal of Bond Investments (FVOCI) | 2,636 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Other Investments and Other Financial Assets (Sales Proceeds) | Loss on Disposal of Other Investments and Other Financial Assets (Sales Proceeds) | 2,637 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Investments | Loss on Disposal of Other Investments and Other Financial Assets | Loss on Disposal of Other Investments and Other Financial Assets | 1,842 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Liabilities | Loss on Disposal of Liabilities (Amortised Cost) | Loss on Disposal of Liabilities (Amortised Cost) | 1,843 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss on Disposal of Liabilities | Loss on Disposal of Liabilities (FVTPL) | Loss on Disposal of Liabilities (FVTPL) | 1,844 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Property, Plant and Equipment | Loss From Impairment of Property | Loss From Impairment of Property | 1,845 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Property, Plant and Equipment | Loss From Impairment of Plant and Equipment | Loss From Impairment of Plant and Equipment | 1,846 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Property, Plant and Equipment | Loss From Impairment of Biological Assets | Loss From Impairment of Biological Assets | 1,847 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Property, Plant and Equipment | Loss From Impairment of Exploration and Evaluation Assets | Loss From Impairment of Exploration and Evaluation Assets | 1,848 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Property, Plant and Equipment | Loss From Impairment of Assets under Construction Progress | Loss From Impairment of Assets under Construction Progress | 1,849 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Property, Plant and Equipment | Loss From Impairment of Other Assets | Loss From Impairment of Other Assets | 1,850 |
Cost/Expense (by function) | Debit | Other Expenses | OEXP | Loss From Impairment of Intangible Assets | Loss From Impairment of Intellectual Property Assets | Loss From Impairment of Intellectual Property Assets | 1,851 |