cipc-ca-enum:DomesticPrivateCompany cipc-ca-enum:Qualified cipc-ca-enum:SouthAfricanInstituteOfGovernmentAuditors cipc-ca-enum:Occurred cipc-ca-enum:Occurred cipc-ca-enum:Occurred cipc-ca-enum:NotOccurred cipc-ca-enum:NotApplicable cipc-ca-enum:NotOccurred cipc-ca-enum:Occurred cipc-ca-enum:Occurred cipc-ca-enum:IFRS cipc-ca-enum:CurrentDirectorsAndIndividuals cipc-ca-enum:PastDirectors cipc-ca-enum:Executive cipc-ca-enum:Nonexecutive 2005/123456/06 2017-12-31 2005/123456/06 2017-01-01 2017-12-31 2005/123456/06 2017-01-01 2017-12-31 1 2005/123456/06 2017-01-01 2017-12-31 2 iso4217:ZAR xbrli:pure

[000.100] Annual return

Duration=2017, Instant=2017-12-31

2005/123456/06
Annual return [abstract]  
  Submission date  2018-07-01
  Customer code  123456
  Name of company  ABC Ltd
  Registration no.  2005/123456/06
  Changes in Companies Registry [abstract]  
    Changes in registered office  true
    Description of changes in registered office  TEXT
    Changes in location of records  true
    Description of changes in location of records  TEXT
    Changes in directors  true
    Description of changes in directors  TEXT
    Changes in company secretary  true
    Description of changes in company secretary  TEXT
    Changes in auditors and audit committees  true
    Description of changes in auditors and audit committees  TEXT
    Changes in financial year end  true
    Description of changes in financial year end  TEXT
  Designated person responsible for compliance [abstract]  
    Name  TEXT
    Resident of South Africa  true
    Identity 1234567891011
    Country of origin  ZAF
    Passport no.  
    Date of birth  
    Registration no.  2005/123456/06
  Company's public interest score [abstract]  
    Average number of employees 0
    Liabilities 0 ZAR (1)
    Turnover 0 ZAR (2)
    Maximum number of individuals with beneficial interest in securities of company, or members in case of non profit company 0
    Total score 0
  Annual Financial Statements independently compiled and reported on  false
  Annual Financial Statements internally compiled  false
  Annual Financial Statements audited  true
  Date of audit of Annual Financial Statements  2018-05-31
  Annual financial statements pursuant to exemption  false
  Date of independent review of Annual Financial Statement  
  Financial Accountability Supplement attached  true
  Company contact information [abstract]  
    Postal address  TEXT
    Telephone number  00270123456789
    Email address  TEXT
    Cell phone number  00270123456789
    Website  TEXT
    Principal place of business  TEXT
    Principal business  TEXT
    Holding company  TEXT
(1)
footnote 1

(2)
footnote 2

[000.300] Annual statistical information (primary co-operatives only)

Instant=2017-12-31, Duration=2017

2005/123456/06
Annual statistical information [abstract]  
  Name of company ABC Ltd
  Number of female members 0
  Number of male members 0
  Number of members younger than 35 years 0
  Number of members 35 years and older 0
  Number of disabled persons who are members 0
  Number of Black members 0
  Number of members of other races 0
  Number of members who are not natural persons 0
  Size of co-operative [abstract]  
    Total number of members as at foundation date 0
    Total number of current members 0
  Number of persons employed by co-operative 0

[100.000] General information about financial statements

Duration=2017

2005/123456/06
Disclosure of general information about financial statements [text block]  TEXT
  Information about company [abstract]  
    Name of company ABC Ltd
    Full registered name  TEXT
    Trade name  TEXT
    Type of company  Domestic private company
    Registration no. 2005/123456/06
    Legal Entity Identifier  12345678910111213141
    Business address of company [abstract]  
      Street name  TEXT
      Postal code  TEXT
      City  TEXT
      Country  ZAF
    Postal address same as business address  false
    Postal address of company [abstract]  
      Street name  TEXT
      Postal code  TEXT
      City  TEXT
      Country  ZAF
    Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period  TEXT
  Description of nature of financial statements  TEXT
  Date of end of reporting period  2017-12-31
  Period covered by financial statements  TEXT
  Description of presentation currency  TEXT
  Level of rounding used in financial statements  TEXT
  Disclosure of summary of significant accounting policies [text block]  TEXT
  Disclosure of notes and other explanatory information [text block]  TEXT
  Date of publication of financial statements  2018-08-01
  Statement audited in compliance with Companies Act  true
  Type of auditors' opinion  Qualified
  Statement independently reviewed in compliance with Companies Act  false
  Statement not audited or independently reviewed  false
  Individual responsible for preparation or supervising preparation of financial statements [abstract]  
    Name  TEXT
    Professional designation  South African Institute of Government Auditors
  Declaration of auditor's report presence  true
  Declaration of director's report presence  true
  Declaration of board's approval (AGM for co-operatives)  true
  Disclosure of reasons for failure of approval [text block]  TEXT
  Disclosure of proposed actions to address situation of failure [text block]  TEXT
  Disclosure of errors or misstatements made in financial statements [text block]  TEXT
  Declaration of signature by authorised director  true
  Declaration of presentation of financial statement to first stakeholders meeting after board's approval  true
  Declaration of holding company and ultimate holding company  true
  Declaration of company being regulated  true
  Declaration of submitting list of persons who hold significant beneficial interests  true
  Shares offered to public  true
  Solvency and Liquidity tests satisfied  true
    Financial assistance for subscription of securities  Occurred
    Loans granted or other financial assistance to directors  Occurred
    Distributions to shareholders authorised by board  Occurred
    Capitalization of shares  Not occurred
    Company or subsidiary acquiring company's shares  Not applicable
    Amalgamations or Mergers  Not occurred
    Transfer by company of money or other property other than own shares  Occurred
    Other reason  Occurred
    Description of other reason  TEXT

[220.000] Statement of financial position, order of liquidity

Duration=2017, Instant=2017-12-31

2005/123456/06
Statement of financial position [text block]  
  Statement of financial position [abstract]  
    Assets [abstract]  
      Property, plant and equipment 0 ZAR
      Investment property at cost less accumulated depreciation and impairment 0 ZAR
      Investment property at fair value through profit or loss 0 ZAR
      Goodwill 0 ZAR
      Intangible assets other than goodwill 0 ZAR
      Other financial assets 0 ZAR
      Other non-financial assets 0 ZAR
      Investments in associates 0 ZAR
      Investments in joint ventures 0 ZAR
      Biological assets, at cost less accumulated depreciation and impairment 0 ZAR
      Biological assets, at fair value 0 ZAR
      Inventories 0 ZAR
      Current tax assets 0 ZAR
      Deferred tax assets 0 ZAR
      Trade and other receivables 0 ZAR
      Cash and cash equivalents 0 ZAR
      Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral 0 ZAR
      Total assets 0 ZAR
    Equity and liabilities [abstract]  
      Equity [abstract]  
        Issued capital 0 ZAR
        Retained earnings 0 ZAR
        Share premium 0 ZAR
        Treasury shares 0 ZAR
        Other equity interest 0 ZAR
        Other reserves 0 ZAR
        Total equity attributable to owners of parent 0 ZAR
        Non-controlling interests 0 ZAR
        Total equity 0 ZAR
      Liabilities [abstract]  
        Trade and other payables 0 ZAR
        Provisions [abstract]  
          Provisions for employee benefits 0 ZAR
          Other provisions 0 ZAR
          Total provisions 0 ZAR
        Other financial liabilities 0 ZAR
          Borrowings 0 ZAR
        Other non-financial liabilities 0 ZAR
        Current tax liabilities 0 ZAR
        Deferred tax liabilities 0 ZAR
        Total liabilities 0 ZAR (3)
      Total equity and liabilities 0 ZAR
    Consolidated and separate [table]  
      Consolidated and separate financial statements [axis]  
(3)
footnote 1

[320.000] Statement of comprehensive income, profit or loss, by nature of expense

Duration=2017

2005/123456/06
Profit or loss [text block]  
  Profit or loss [abstract]  
    Profit (loss) [abstract]  
      Revenue 0 ZAR (4)
      Other income 0 ZAR
      Increase (decrease) in inventories of finished goods and work in progress 0 ZAR
      Other work performed by entity and capitalised 0 ZAR
      Raw materials and consumables used 0 ZAR
      Employee benefits expense 0 ZAR
      Depreciation and amortisation expense 0 ZAR
      Reversal of impairment loss (impairment loss) recognised in profit or loss 0 ZAR
      Other expenses 0 ZAR
      Other gains (losses) 0 ZAR
      Finance income 0 ZAR
      Finance costs 0 ZAR
      Share of profit (loss) of associates and joint ventures accounted for using equity method 0 ZAR
      Profit (loss) before tax 0 ZAR
      Tax income (expense) 0 ZAR
      Profit (loss) from continuing operations 0 ZAR
      Profit (loss) from discontinued operations 0 ZAR
      Profit (loss) 0 ZAR
    Profit (loss), attributable to [abstract]  
      Profit (loss), attributable to owners of parent 0 ZAR
      Profit (loss), attributable to non-controlling interests 0 ZAR
    Consolidated and separate [table]  
      Consolidated and separate financial statements [axis]  
(4)
footnote 2

[420.000] Statement of comprehensive income, OCI components presented before tax

Duration=2017

2005/123456/06
Statement of comprehensive income [text block]  
  Statement of comprehensive income [abstract]  
    Profit (loss) 0 ZAR
    Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]  
      Other comprehensive income, before tax, exchange differences on translation 0 ZAR
      Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans 0 ZAR
      Other comprehensive income, before tax, gains (losses) on revaluation 0 ZAR
    Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]  
      Other comprehensive income, before tax, cash flow hedges 0 ZAR
    Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax 0 ZAR
    Total other comprehensive income, before tax 0 ZAR
    Income tax relating to components of other comprehensive income 0 ZAR
    Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method 0 ZAR
    Total other comprehensive income 0 ZAR
    Total comprehensive income 0 ZAR
    Comprehensive income attributable to [abstract]  
      Comprehensive income, attributable to owners of parent 0 ZAR
      Comprehensive income, attributable to non-controlling interests 0 ZAR
    Consolidated and separate [table]  
      Consolidated and separate financial statements [axis]  

[520.000] Statement of cash flows, indirect method

Duration=2017

2005/123456/06
Statement of cash flows [text block]  
  Statement of cash flows [abstract]  
    Cash flows from (used in) operating activities [abstract]  
      Profit (loss) 0 ZAR
      Adjustments to reconcile profit (loss) [abstract]  
        Adjustments for non-cash income tax expense 0 ZAR
        Adjustments for non-cash finance costs 0 ZAR
        Adjustments for income tax expense 0 ZAR
        Adjustments for finance costs 0 ZAR
        Adjustments for decrease (increase) in inventories 0 ZAR
        Adjustments for decrease (increase) in trade accounts receivable 0 ZAR
        Adjustments for decrease (increase) in other operating receivables 0 ZAR
        Adjustments for increase (decrease) in trade accounts payable 0 ZAR
        Adjustments for increase (decrease) in other operating payables 0 ZAR
        Adjustments for depreciation and amortisation expense 0 ZAR
        Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss 0 ZAR
        Adjustments for provisions 0 ZAR
        Adjustments for unrealised foreign exchange losses (gains) 0 ZAR
        Adjustments for share-based payments 0 ZAR
        Adjustments for fair value losses (gains) 0 ZAR
        Adjustments for undistributed profits of associates 0 ZAR
        Adjustments for non-controlling interests 0 ZAR
        Adjustments for accrued expenses (income) not yet paid (received) 0 ZAR
        Other adjustments for non-cash items 0 ZAR
        Adjustments for losses (gains) on disposal of non-current assets 0 ZAR
        Other adjustments for which cash effects are investing or financing cash flow 0 ZAR
        Other adjustments to reconcile profit (loss) 0 ZAR
        Total adjustments to reconcile profit (loss) 0 ZAR
      Dividends paid 0 ZAR
      Dividends received 0 ZAR
      Interest paid 0 ZAR
      Interest received 0 ZAR
      Income taxes refund (paid) 0 ZAR
      Other inflows (outflows) of cash 0 ZAR
      Net cash flows from (used in) operating activities 0 ZAR
    Cash flows from (used in) investing activities [abstract]  
      Cash flows from losing control of subsidiaries or other businesses 0 ZAR
      Cash flows used in obtaining control of subsidiaries or other businesses 0 ZAR
      Other cash receipts from sales of equity or debt instruments of other entities 0 ZAR
      Other cash payments to acquire equity or debt instruments of other entities 0 ZAR
      Other cash receipts from sales of interests in joint ventures 0 ZAR
      Other cash payments to acquire interests in joint ventures 0 ZAR
      Proceeds from sales of property, plant and equipment 0 ZAR
      Purchase of property, plant and equipment 0 ZAR
      Proceeds from sales of intangible assets 0 ZAR
      Purchase of intangible assets 0 ZAR
      Proceeds from sales of other long-term assets 0 ZAR
      Purchase of other long-term assets 0 ZAR
      Cash advances and loans made to other parties 0 ZAR
      Cash receipts from repayment of advances and loans made to other parties 0 ZAR
      Cash payments for futures contracts, forward contracts, option contracts and swap contracts 0 ZAR
      Cash receipts from futures contracts, forward contracts, option contracts and swap contracts 0 ZAR
      Dividends received 0 ZAR
      Interest paid 0 ZAR
      Interest received 0 ZAR
      Income taxes refund (paid) 0 ZAR
      Other inflows (outflows) of cash 0 ZAR
      Net cash flows from (used in) investing activities 0 ZAR
    Cash flows from (used in) financing activities [abstract]  
      Proceeds from issuing shares 0 ZAR
      Proceeds from issuing other equity instruments 0 ZAR
      Payments to acquire or redeem entity's shares 0 ZAR
      Payments of other equity instruments 0 ZAR
      Proceeds from borrowings 0 ZAR
      Repayments of borrowings 0 ZAR
      Payments of finance lease liabilities 0 ZAR
      Dividends paid 0 ZAR
      Interest paid 0 ZAR
      Income taxes refund (paid) 0 ZAR
      Other inflows (outflows) of cash 0 ZAR
      Net cash flows from (used in) financing activities 0 ZAR
    Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 0 ZAR
    Effect of exchange rate changes on cash and cash equivalents [abstract]  
      Effect of exchange rate changes on cash and cash equivalents 0 ZAR
    Net increase (decrease) in cash and cash equivalents 0 ZAR
    Cash and cash equivalents at beginning of period  
    Cash and cash equivalents at end of period 0 ZAR
    Consolidated and separate [table]  
      Consolidated and separate financial statements [axis]  

[610.000] Statement of changes in equity

Duration=2017

2005/123456/06
Statement of changes in equity [text block]  
  Statement of changes in equity [abstract]  
    Statement of changes in equity [table]  
      Components of equity [axis]  
        Equity [member]  
          Equity attributable to owners of parent [member]  
            Issued capital [member]  
            Share premium [member]  
            Treasury shares [member]  
            Other equity interest [member]  
            Other reserves [member]  
              Reserve of exchange differences on translation [member]  
              Reserve of cash flow hedges [member]  
              Revaluation surplus [member]  
            Retained earnings [member]  
          Non-controlling interests [member]  
      Retrospective application and retrospective restatement [axis]  
        Currently stated [member]  
          Previously stated [member]  
          Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]  
            Increase (decrease) due to changes in accounting policy [member]  
              Increase (decrease) due to changes in accounting policy required by IFRS for SMEs [member]  
              Increase (decrease) due to voluntary changes in accounting policy [member]  
            Increase (decrease) due to corrections of prior period errors [member]  
      Consolidated and separate financial statements [axis]  
    Statement of changes in equity [line items]  
      Equity at beginning of period  
      Changes in equity [abstract]  
        Comprehensive income [abstract]  
          Profit (loss) 0 ZAR
          Other comprehensive income 0 ZAR
          Total comprehensive income 0 ZAR
        Issue of equity 0 ZAR
        Dividends recognised as distributions to owners 0 ZAR
        Increase through other contributions by owners, equity 0 ZAR
        Decrease through other distributions to owners, equity 0 ZAR
        Increase (decrease) through other changes, equity 0 ZAR
        Increase (decrease) through treasury share transactions, equity 0 ZAR
        Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity 0 ZAR
        Increase (decrease) through share-based payment transactions, equity 0 ZAR
        Total increase (decrease) in equity 0 ZAR
      Equity at end of period 0 ZAR

[650.000] Statement of income and retained earnings, additional disclosures

Duration=2017

2005/123456/06
Statement of income and retained earnings [text block]  
  Statement of income and retained earnings, additional disclosures [abstract]  
    Retained earnings at beginning of period  
    Dividends declared and paid or payable 0 ZAR
    Increase (decrease) through corrections of errors, retained earnings 0 ZAR
    Increase (decrease) through changes in accounting policies, retained earnings 0 ZAR
    Retained earnings at end of period 0 ZAR
    Consolidated and separate [table]  
      Consolidated and separate financial statements [axis]  

[800.100] Subclassifications of assets, liabilities and equities

Instant=2017-12-31

2005/123456/06
Subclassifications of assets, liabilities and equities [abstract]  
  Property, plant and equipment [abstract]  
    Land and buildings [abstract]  
      Land 0 ZAR
      Buildings 0 ZAR
      Total land and buildings 0 ZAR
    Machinery 0 ZAR
    Vehicles [abstract]  
      Ships 0 ZAR
      Aircraft 0 ZAR
      Motor vehicles 0 ZAR
      Total vehicles 0 ZAR
    Fixtures and fittings 0 ZAR
    Office equipment 0 ZAR
    Tangible exploration and evaluation assets 0 ZAR
    Construction in progress 0 ZAR
    Investment property at cost less accumulated depreciation and impairment 0 ZAR
    Other property, plant and equipment 0 ZAR
    Total property, plant and equipment 0 ZAR
  Intangible assets and goodwill [abstract]  
    Intangible assets other than goodwill [abstract]  
      Brand names 0 ZAR
      Intangible exploration and evaluation assets 0 ZAR
      Mastheads and publishing titles 0 ZAR
      Computer software 0 ZAR
      Licences and franchises 0 ZAR
      Copyrights, patents and other industrial property rights, service and operating rights 0 ZAR
      Recipes, formulae, models, designs and prototypes 0 ZAR
      Intangible assets under development 0 ZAR
      Service concession arrangements, classified as intangible assets 0 ZAR
      Other intangible assets 0 ZAR
      Total intangible assets other than goodwill 0 ZAR
    Goodwill 0 ZAR
    Total intangible assets and goodwill 0 ZAR
  Classes of current inventories [abstract]  
    Current inventories held for sale 0 ZAR
    Current work in progress 0 ZAR
    Current materials and supplies to be consumed in production process or rendering services 0 ZAR
    Total current inventories 0 ZAR
  Trade and other non-current receivables [abstract]  
    Non-current receivables due from related parties 0 ZAR
    Non-current receivables due from other parties 0 ZAR
    Non-current receivables arising from accrued income not yet billed 0 ZAR
    Total trade and other non-current receivables 0 ZAR
  Trade and other current receivables [abstract]  
    Current receivables due from related parties 0 ZAR
    Current receivables due from other parties 0 ZAR
    Current receivables arising from accrued income not yet billed 0 ZAR
    Total trade and other current receivables 0 ZAR
  Trade and other receivables [abstract]  
    Receivables due from related parties 0 ZAR
    Receivables due from other parties 0 ZAR
    Receivables arising from accrued income not yet billed 0 ZAR
    Total trade and other receivables 0 ZAR
  Cash and cash equivalents [abstract]  
    Cash [abstract]  
      Cash on hand 0 ZAR
      Balances with banks 0 ZAR
      Total cash 0 ZAR
    Cash equivalents [abstract]  
      Short-term deposits, classified as cash equivalents 0 ZAR
      Short-term investments, classified as cash equivalents 0 ZAR
      Other banking arrangements, classified as cash equivalents 0 ZAR
      Total cash equivalents 0 ZAR
    Other cash and cash equivalents 0 ZAR
    Total cash and cash equivalents 0 ZAR
  Classes of other provisions [abstract]  
    Warranty provision [abstract]  
      Non-current warranty provision 0 ZAR
      Current warranty provision 0 ZAR
      Total warranty provision 0 ZAR
    Restructuring provision [abstract]  
      Non-current restructuring provision 0 ZAR
      Current restructuring provision 0 ZAR
      Total restructuring provision 0 ZAR
    Legal proceedings provision [abstract]  
      Non-current legal proceedings provision 0 ZAR
      Current legal proceedings provision 0 ZAR
      Total legal proceedings provision 0 ZAR
    Refunds provision [abstract]  
      Non-current refunds provision 0 ZAR
      Current refunds provision 0 ZAR
      Total refunds provision 0 ZAR
    Onerous contracts provision [abstract]  
      Non-current onerous contracts provision 0 ZAR
      Current onerous contracts provision 0 ZAR
      Total onerous contracts provision 0 ZAR
    Miscellaneous other provisions [abstract]  
      Non-current miscellaneous other provisions 0 ZAR
      Current miscellaneous other provisions 0 ZAR
      Total miscellaneous other provisions 0 ZAR
    Other provisions [abstract]  
      Other non-current provisions 0 ZAR
      Other current provisions 0 ZAR
      Total other provisions 0 ZAR
  Trade and other non-current payables [abstract]  
    Non-current trade payables 0 ZAR
    Non-current payables to related parties 0 ZAR
    Deferred income classified as non-current 0 ZAR
    Accruals classified as non-current 0 ZAR
    Total trade and other non-current payables 0 ZAR
  Trade and other current payables [abstract]  
    Current trade payables 0 ZAR
    Current payables to related parties 0 ZAR
    Deferred income classified as current 0 ZAR
    Accruals classified as current 0 ZAR
    Total trade and other current payables 0 ZAR
  Trade and other payables [abstract]  
    Trade payables 0 ZAR
    Payables to related parties 0 ZAR
    Deferred income 0 ZAR
    Accruals 0 ZAR
    Total trade and other payables 0 ZAR
  Categories of non-current financial assets and non-current financial liabilities [abstract]  
    Non-current financial assets at fair value through profit or loss 0 ZAR
    Non-current financial assets that are debt instruments, at amortised cost 0 ZAR
    Non-current financial assets that are equity instruments, at cost 0 ZAR
    Non-current financial liabilities at fair value through profit or loss 0 ZAR
    Non-current financial liabilities at amortised cost 0 ZAR
    Non-current loan commitments, at cost 0 ZAR
  Categories of current financial assets and current financial liabilities [abstract]  
    Current financial assets at fair value through profit or loss 0 ZAR
    Current financial assets that are debt instruments, at amortised cost 0 ZAR
    Current financial assets that are equity instruments, at cost 0 ZAR
    Current financial liabilities at fair value through profit or loss 0 ZAR
    Current financial liabilities at amortised cost 0 ZAR
    Current loan commitments, at cost 0 ZAR
  Categories of financial assets and financial liabilities [abstract]  
    Financial assets at fair value through profit or loss 0 ZAR
    Financial assets that are debt instruments, at amortised cost 0 ZAR
    Financial assets that are equity instruments, at cost 0 ZAR
    Financial liabilities at fair value through profit or loss 0 ZAR
    Financial liabilities at amortised cost 0 ZAR
    Loan commitments, at cost 0 ZAR
  Other reserves [abstract]  
    Reserve of exchange differences on translation 0 ZAR
    Reserve of cash flow hedges 0 ZAR
    Revaluation surplus 0 ZAR
    Total other reserves 0 ZAR
  Consolidated and separate [table]  
    Consolidated and separate financial statements [axis]  

[800.200] Analysis of income and expense

Duration=2017

2005/123456/06
Analysis of income and expense [abstract]  
  Revenue [abstract]  
    Revenue from sale of goods 0 ZAR
    Revenue from rendering of services 0 ZAR
    Revenue from construction contracts 0 ZAR
    Royalty income 0 ZAR
    Interest income 0 ZAR
    Dividend income 0 ZAR
    Revenue from commissions 0 ZAR
    Income from government grants 0 ZAR
    Revenue from franchise fees 0 ZAR
    Other revenue 0 ZAR
    Total revenue 0 ZAR (5)
  Classes of employee benefits expense [abstract]  
    Wages and salaries 0 ZAR
    Social security contributions 0 ZAR
    Other short-term employee benefits 0 ZAR
    Post-employment benefit expense, defined contribution plans 0 ZAR
    Post-employment benefit expense, defined benefit plans 0 ZAR
    Termination benefits expense 0 ZAR
    Other long-term employee benefits 0 ZAR
    Other employee expense 0 ZAR
    Total employee benefits expense 0 ZAR
  Consolidated and separate [table]  
    Consolidated and separate financial statements [axis]  
(5)
footnote 2

[800.300] List of notes

Duration=2017

2005/123456/06
Disclosure of notes and other explanatory information [text block] TEXT
  Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [text block]  TEXT
  Disclosure of biological assets [text block]  TEXT
  Disclosure of business combinations [text block]  
  Disclosure of cash flow statement [text block]  TEXT
  Disclosure of changes in accounting policies, accounting estimates and errors [text block]  TEXT
  Disclosure of consolidated, separate and combined financial statements [text block]  TEXT
  Disclosure of effect of changes in foreign exchange rates [text block]  TEXT
  Disclosure of employee benefits [text block]  TEXT
  Disclosure of events after reporting period [text block]  TEXT
  Disclosure of financial instruments [text block]  TEXT
  Disclosure of first-time adoption [text block]  TEXT
  Disclosure of government grants [text block]  TEXT
  Disclosure of hyperinflationary reporting [text block]  TEXT
  Disclosure of impairment of assets [text block]  TEXT
  Disclosure of income tax [text block]  TEXT
  Disclosure of intangible assets [text block]  TEXT
  Disclosure of interests in joint ventures [text block]  TEXT
  Disclosure of inventories [text block]  TEXT
  Disclosure of investment in associates [text block]  TEXT
  Disclosure of investment property at fair value through profit or loss [text block]  TEXT
  Disclosure of leases [text block]  TEXT
  Disclosure of other provisions, contingent liabilities and contingent assets [text block]  TEXT
  Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block]  TEXT
  Disclosure of recognised revenue from construction contracts [text block]  TEXT
  Disclosure of related party [text block]  TEXT
  Disclosure of revenue [text block]  TEXT
  Disclosure of share capital, reserves and other equity interest [text block]  TEXT
  Disclosure of share-based payment arrangements [text block]  TEXT

[800.400] List of accounting policies

Duration=2017

2005/123456/06
Disclosure of summary of significant accounting policies [text block] TEXT
  Description of accounting policy for recognising actuarial gains and losses [text block]  TEXT
  Description of accounting policy for investment in associates [text block]  TEXT
  Description of accounting policy for investments in joint ventures [text block]  TEXT
  Description of accounting policy for measuring inventories [text block]  TEXT
  Description of accounting policy for recognition of revenue [text block]  TEXT
  Description of accounting policy for termination benefits [text block]  TEXT
  Description of other accounting policies relevant to understanding of financial statements [text block]  TEXT

[800.500] Disclosures - Directors' report

Duration=2017

2005/123456/06
Disclosure of directors' report [text block]  TEXT
  Summary of annual financial statements [text block]  TEXT
    Basis of preparation of annual financial statements [text block]  TEXT
  Disclosure of nature of business [text block]  TEXT
  Disclosure of company results [text block]  TEXT
    Disclosure of financial performance [text block]  TEXT
    Disclosure of financial position [text block]  TEXT
    Disclosure of capital expenditure [text block]  TEXT
  Disclosure of subsidiaries, joint arrangements and associates [text block]  TEXT
  Disclosure of business combinations (specific to Directors’ report) [text block]  TEXT
  Disclosure of stated capital [text block]  TEXT
  Disclosure of special resolutions [text block]  TEXT
  Disclosure of related party transactions [text block]  TEXT
  Disclosure of shareholder spread [text block]  TEXT
  Disclosure of dividend declaration [text block]  TEXT
  Disclosure of directors [text block]  TEXT
  Disclosure of loans or other financial assistance to directors [text block]  TEXT
  Disclosure of secretary [text block]  TEXT
  Disclosure of directors' shareholdings [text block]  TEXT
  Disclosure of borrowing powers [text block]  TEXT
  Disclosure of going concern (specific to Directors’ report) [text block]  TEXT
  Disclosure of events after reporting date [text block]  TEXT
  Disclosure of industry matters [text block]  TEXT
  Disclosure of bond issue under Bond Exchange of South Africa Domestic Medium Term Note programme [text block]  TEXT
  Disclosure of borrowings (specific to Directors’ report) [text block]  TEXT
  Disclosure of auditors [text block]  TEXT
  Disclosure of annual general meeting [text block]  TEXT
  Disclosure of domicile, country of incorporation and registered office [text block]  TEXT
  Disclosure of holding company and ultimate holding company [text block]  TEXT

[800.600] Disclosures - Directors' responsibility statement

Duration=2017

2005/123456/06
Disclosure of directors' responsibility [text block]  TEXT
  Directors' responsibility statement [text block]  TEXT
    Disclosure of compliance with Companies Act [text block]  TEXT
      Disclosure of compliance with standard  IFRS
      Disclosure of applied standard [text block]  TEXT
  Disclosure of cash flow [text block]  TEXT
  Disclosure of authorised director's approval of annual financial statements [text block]  TEXT
    Name  TEXT
    Identity 1234567891011
    Passport no.  TEXT
    Date of approval of annual financial statements  2016-01-01
  Disclosure of assurance of internal risk control systems [text block]  TEXT

[800.700] Disclosures - Company secretary's statement

Duration=2017

2005/123456/06
Disclosure of company secretary's statement [text block]  TEXT
  Details of company secretary [abstract]  
    Name  TEXT
    Identity 1234567891011
    Registration no.  2005/123456/06
    Tel.  TEXT
    E-mail  TEXT
    Business address  TEXT
    Postal address  TEXT

[800.810] Disclosures - Auditor's report

Duration=2017

2005/123456/06
Disclosure of auditor's report [text block]  TEXT
  Disclosure of auditor's responsibility [text block]  TEXT
  Disclosure of auditor's opinion [text block]  TEXT
  Disclosure of emphasis of matter and other matters [text block]  TEXT
  Disclosure of going concern and material uncertainty related to going concern [text block]  TEXT
  Disclosure of auditor's approval of annual financial statements [text block]  TEXT
    Date of auditor's approval of annual financial statements  2018-05-31
    Details of auditor [abstract]  
      Name  TEXT
      Practice number of auditor  TEXT
      Name of auditing company  TEXT
      Practice number of auditing company  TEXT
      Tel.  0027123456789
      E-mail  TEXT
      Business address  TEXT
      Postal address  TEXT

[800.900] Disclosures - Directors' functions and remuneration

Duration=2017

2005/123456/06
1 2
Securities in company issued to director or prescribed officer [abstract]    
  Securities in company issued to director or prescribed officer [line items]    
    Name of director or prescribed officer  TEXT  TEXT
    Nationality of director or prescribed officer  ZAF  ZAF
    Status of director or prescribed officer  Current directors and individuals  Past directors
    Class of securities issued  TEXT  TEXT
    Number of securities issued 0 0
    Consideration received for securities 0 ZAR 0 ZAR

[800.900] Disclosures - Directors' functions and remuneration

Duration=2017

2005/123456/06
1 2
Directors' remuneration [abstract]    
  Directors' remuneration [line items]    
    Name TEXT TEXT
    Nationality ZAF ZAF
    Identity 1234567891011 1234567891011
    Passport no.    
    Status of director or prescribed officer Current directors and individuals Past directors
    Executive or non-executive  Executive  Non-executive
    Member of social and ethics committee  true  false
    Member of audit committee  false  true
    Services to company 0 ZAR 0 ZAR
    Services to other group companies 0 ZAR 0 ZAR
    Services in connection with company or group companies' affairs 0 ZAR 0 ZAR
    Salary 0 ZAR 0 ZAR
    Bonuses and performance-related payments 0 ZAR 0 ZAR
    Other benefits and costs 0 ZAR 0 ZAR
      Expense allowances 0 ZAR 0 ZAR
    Contributions paid under any pension scheme 0 ZAR 0 ZAR
    Cash incentives 0 ZAR 0 ZAR
    Value of any option or right given 0 ZAR 0 ZAR
    Financial assistance for subscription of shares 0 ZAR 0 ZAR
    Loans given by company 0 ZAR 0 ZAR
    Fringe benefits [abstract]    
      Interest-free loans 0 ZAR 0 ZAR
      Other benefits 0 ZAR 0 ZAR
    Pensions paid or payable 0 ZAR 0 ZAR
    Amounts paid or payable to pension scheme 0 ZAR 0 ZAR
    Compensation for loss of office 0 ZAR 0 ZAR
    Total remuneration 0 ZAR 0 ZAR

[800.900] Disclosures - Directors' functions and remuneration

Duration=2017

2005/123456/06
Disclosure of directors' remuneration [text block]  
  Directors' remuneration [abstract]  
    Directors' remuneration [table]  
      Director or prescribed officer identification [axis]  
    Directors' remuneration [line items]  
      Name  
      Nationality  
      Identity  
      Passport no.  
      Status of director or prescribed officer  
      Executive or non-executive  
      Member of social and ethics committee  
      Member of audit committee  
      Services to company  
      Services to other group companies  
      Services in connection with company or group companies' affairs  
      Salary  
      Bonuses and performance-related payments  
      Other benefits and costs  
        Expense allowances  
      Contributions paid under any pension scheme  
      Cash incentives  
      Value of any option or right given  
      Financial assistance for subscription of shares  
      Loans given by company  
      Fringe benefits [abstract]  
        Interest-free loans  
        Other benefits  
      Pensions paid or payable  
      Amounts paid or payable to pension scheme  
      Compensation for loss of office  
      Total remuneration  
  Securities in company issued to director or prescribed officer [abstract]  
    Securities in company issued to director or prescribed officer [table]  
      Director or prescribed officer identification [axis]  
    Securities in company issued to director or prescribed officer [line items]  
      Name of director or prescribed officer  
      Nationality of director or prescribed officer  
      Status of director or prescribed officer  
      Class of securities issued  
      Number of securities issued  
      Consideration received for securities  
  Disclosure of details of service contracts of current directors and prescribed officers in company [text block]  TEXT

[801.000] Disclosures - Corporate governance

Duration=2017

2005/123456/06
Disclosure of corporate governance [text block]  TEXT
  Disclosure of compliance with King Code [text block]  TEXT
    Disclosure of King Code principles application [text block]  TEXT
    Disclosure of non-compliance with King Code [text block]  TEXT
  Disclosure of boards and directors [text block]  TEXT
    Disclosure of role and function of board [text block]  TEXT
    Disclosure of board's composition [text block]  TEXT
    Disclosure of board's appointment process [text block]  TEXT
    Disclosure of director development [text block]  TEXT
    Disclosure of performance assessment [text block]  TEXT
    Disclosure of board committees [text block]  TEXT
    Disclosure of group boards [text block]  TEXT
  Disclosure of governance of company secretary position [text block]  TEXT
  Disclosure of corporate citizenship [text block]  TEXT
  Disclosure of remuneration committee [text block]  TEXT
  Disclosure of audit committees [text block]  TEXT
    Disclosure of membership and resources of audit committee [text block]  TEXT
    Disclosure of responsibilities of audit committee [text block]  TEXT
    Disclosure of internal assurance providers [text block]  TEXT
    Disclosure of external assurance providers [text block]  TEXT
    Disclosure of audit committees reporting [text block]  TEXT
  Disclosure of risk management [text block]  TEXT
    Disclosure of responsibility for risk management [text block]  TEXT
    Disclosure of risk assessment [text block]  TEXT
    Disclosure of risk identification [text block]  TEXT
    Disclosure of risk quantification and response [text block]  TEXT
    Disclosure of assurance over risk management process [text block]  TEXT
    Disclosure of key risks [text block]  TEXT
  Disclosure of information technology committee [text block]  TEXT
  Disclosure of internal audit [text block]  TEXT
    Disclosure of need and role of internal audit [text block]  TEXT
    Disclosure of internal audit's approach and plan [text block]  TEXT
    Disclosure of internal audit's status in company [text block]  TEXT
  Exemption by applying to Companies Tribunal  true
  Exemption reference number  TEXT
  Disclosure of social and ethics committee [text block]  TEXT
  Disclosure of integrated sustainability reporting [text block]  TEXT
    Disclosure of transparency and accountability [text block]  TEXT
    Disclosure of methods and timing of reporting [text block]  TEXT
  Disclosure of compliance with laws, regulations, rules and standards [text block]  TEXT
  Disclosure of managing stakeholder relationships [text block]  TEXT
    Disclosure of dispute resolution [text block]  TEXT
  Disclosure of fundamental and affected transactions [text block]  TEXT
  Disclosure of acquisition or disposals committee [text block]  TEXT