<add-to-body> <external external-type="Digita.AccountsPro.Reporting.ExternalTables.ExternalTable"> <smart-table object-id="0" prior-periods="-1" rounding="1" scaling="1" table-name="Inventories"> <calculation-rows-style>Calculation Rows</calculation-rows-style> <cell-attributes /> <column-heading-style>Table Column Headings</column-heading-style> <columns> <table-description-column object-id="1" display="Always" split-after="false" two-column-layout="false" uses-free-space="true" width="DescriptionColumnWidth"> <column-header-text><![CDATA[<para></para>]]></column-header-text> <column-name><![CDATA[Description]]></column-name> <condition-expression><![CDATA[true]]></condition-expression> <header-style><![CDATA[Comparative Column Heading]]></header-style> <style><![CDATA[Description Column]]></style> </table-description-column> <table-value-column object-id="2" display="Always" split-after="false" two-column-layout="false" uses-free-space="false" width="ValueColumnWidth"> <column-header-text><![CDATA[ <para base-runtime-style="ColumnHeaderAlignmentSmartTableP1"><inline condition="ShowBSOpening"><data>BSOpeningE2P1</data></inline><inline condition="ShowBSDate"><br /><data>BSDateE2P1</data></inline><inline condition="ShowBSYear"><br /><data>BSYearE2P1</data></inline><br /><inline condition="ShowBSScaling"><data>BSScalingE2P1</data></inline></para> ]]></column-header-text> <column-name><![CDATA[CurrentPeriod]]></column-name> <condition-expression><![CDATA[true]]></condition-expression> <header-style><![CDATA[Value Column Heading]]></header-style> <stock-filters> <reported-as-entity-filter object-id="3"> <reported-as-names> <list-item><![CDATA[Company]]></list-item> </reported-as-names> </reported-as-entity-filter> <date-filter object-id="4" end="0001-01-01T00:00:00" date-filter-type="EntirePeriod" relative-value="0" start="0001-01-01T00:00:00" year="0" /> </stock-filters> <style><![CDATA[Value Column]]></style> <xbrl-period><![CDATA[EndCurrentPeriod]]></xbrl-period> </table-value-column> <table-value-column object-id="5" display="Always" split-after="false" two-column-layout="false" uses-free-space="false" width="ValueColumnWidth"> <column-header-text><![CDATA[ <para base-runtime-style="ColumnHeaderAlignmentSmartTableP2"><inline condition="column.HasClassification('Prior Period Adjustment (Restatement)')">(As restated)</inline><br/><inline condition="ShowBSOpening"><data>BSOpeningE2P2</data></inline><inline condition="ShowBSDate"><br /><data>BSDateE2P2</data></inline><inline condition="ShowBSYear"><br /><data>BSYearE2P2</data></inline><br /><inline condition="ShowBSScaling"><data>BSScalingE2P2</data></inline></para> ]]></column-header-text> <column-name><![CDATA[PriorPeriod]]></column-name> <condition-expression><![CDATA[reportHelper.HasPriorPeriod]]></condition-expression> <header-style><![CDATA[Comparative Column Heading]]></header-style> <stock-filters> <reported-as-entity-filter object-id="6"> <reported-as-names> <list-item><![CDATA[Company]]></list-item> </reported-as-names> </reported-as-entity-filter> <date-filter object-id="7" end="0001-01-01T00:00:00" date-filter-type="EntirePeriod" relative-value="0" start="0001-01-01T00:00:00" year="-1" /> </stock-filters> <style><![CDATA[Comparative Column]]></style> <xbrl-dimensions><![CDATA[core:RestatementsFirstTimeAdoptionDimension = if (cell.HasClassification('Prior Period Adjustment (Restatement)')) then 'core:RestatedAmount' else 'core:OriginalAmountDefault']]></xbrl-dimensions> <xbrl-hypercube-name><![CDATA[bus:BasicHypercube]]></xbrl-hypercube-name> <xbrl-period><![CDATA[EndPriorPeriod]]></xbrl-period> </table-value-column> </columns> <grand-total-style>Grand Total Values</grand-total-style> <rounding-expression>Rounding</rounding-expression> <scaling-expression>Scaling</scaling-expression> <section-breakdown-continuous-style>Continuous Section Values</section-breakdown-continuous-style> <section-breakdown-final-style>Final Section Values</section-breakdown-final-style> <section-breakdown-non-continuous-style>Non-Continuous Section Values</section-breakdown-non-continuous-style> <section-breakdown-rows-style>Section Breakdown Rows</section-breakdown-rows-style> <section-heading-rows-style>Section Heading Rows</section-heading-rows-style> <sections> <table-section object-id="8" display="NonZero" note-number-position="Total" positive-values="Debit" show-breakdown="true" show-section-total="IfMoreThanOneRow" wrap-heading="false"> <heading><![CDATA[<para></para>]]></heading> <name>Inventories</name> <subsections> <table-subsection object-id="9" accounting-period-breakdown="None" chart-breakdown="None" condition="None" display="NonZero"> <description><![CDATA[<para> <inline condition="reporting.ObjectUtilities.IsNotNull(reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 1').Description)"> <data>reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 1').Description</data> </inline> </para>]]></description> <subsection-items> <table-subsection-item object-id="10" condition="None" movement="false" reverse="false" subsectionItemType="Unknown"> <id><![CDATA[CA 1 1]]></id> </table-subsection-item> </subsection-items> </table-subsection> <table-subsection object-id="11" accounting-period-breakdown="None" chart-breakdown="None" condition="None" display="NonZero"> <description><![CDATA[<para> <inline condition="reporting.ObjectUtilities.IsNotNull(reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 2').Description)"> <data>reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 2').Description</data> </inline> </para>]]></description> <subsection-items> <table-subsection-item object-id="12" condition="None" movement="false" reverse="false" subsectionItemType="Unknown"> <id><![CDATA[CA 1 2]]></id> </table-subsection-item> </subsection-items> </table-subsection> <table-subsection object-id="13" accounting-period-breakdown="None" chart-breakdown="None" condition="None" display="NonZero"> <description><![CDATA[<para> <inline condition="reporting.ObjectUtilities.IsNotNull(reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 3').Description)"> <data>reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 3').Description</data> </inline> </para>]]></description> <subsection-items> <table-subsection-item object-id="14" condition="None" movement="false" reverse="false" subsectionItemType="Unknown"> <id><![CDATA[CA 1 3]]></id> </table-subsection-item> </subsection-items> </table-subsection> <table-subsection object-id="15" accounting-period-breakdown="None" chart-breakdown="None" condition="None" display="NonZero"> <description><![CDATA[<para> <inline condition="reporting.ObjectUtilities.IsNotNull(reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 4').Description)"> <data>reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 4').Description</data> </inline> </para>]]></description> <subsection-items> <table-subsection-item object-id="16" condition="None" movement="false" reverse="false" subsectionItemType="Unknown"> <id><![CDATA[CA 1 4]]></id> </table-subsection-item> </subsection-items> </table-subsection> <table-subsection object-id="17" accounting-period-breakdown="None" chart-breakdown="None" condition="None" display="NonZero"> <description><![CDATA[<para> <inline condition="reporting.ObjectUtilities.IsNotNull(reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 5').Description)"> <data>reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 5').Description</data> </inline> </para>]]></description> <subsection-items> <table-subsection-item object-id="18" condition="None" movement="false" reverse="false" subsectionItemType="Unknown"> <id><![CDATA[CA 1 5]]></id> </table-subsection-item> </subsection-items> </table-subsection> <table-subsection object-id="19" accounting-period-breakdown="None" chart-breakdown="None" condition="None" display="NonZero"> <description><![CDATA[<para> <inline condition="reporting.ObjectUtilities.IsNotNull(reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 6').Description)"> <data>reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1 6').Description</data> </inline> </para>]]></description> <subsection-items> <table-subsection-item object-id="20" condition="None" movement="false" reverse="false" subsectionItemType="Unknown"> <id><![CDATA[CA 1 6]]></id> </table-subsection-item> </subsection-items> </table-subsection> </subsections> <total-narrative><![CDATA[<para></para>]]></total-narrative> </table-section> <header-section object-id="21" display="Never" style="Reconciliation Rows" wrap-heading="false"> <name>ReconciliationHeader</name> <total-narrative><![CDATA[<para>Reconciliation to Inventories category</para>]]></total-narrative> </header-section> <table-section object-id="22" display="Never" note-number-position="Total" positive-total="Credit" positive-values="Debit" show-breakdown="true" show-section-total="Never" style="Reconciliation Rows" wrap-heading="false"> <heading><![CDATA[<para></para>]]></heading> <name>CategoryValue</name> <subsections> <table-subsection object-id="23" accounting-period-breakdown="None" chart-breakdown="None" condition="None" display="NonZero"> <description><![CDATA[<para> <inline condition="reporting.ObjectUtilities.IsNotNull(reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1').Description)"> <data>reportHelper.Computation(0.01m).Chart.GetNominalCategory('CA 1').Description</data> </inline> </para>]]></description> <subsection-items> <table-subsection-item object-id="24" condition="None" movement="false" reverse="false" subsectionItemType="Unknown"> <id><![CDATA[CA 1]]></id> </table-subsection-item> </subsection-items> </table-subsection> </subsections> <total-narrative><![CDATA[<para></para>]]></total-narrative> </table-section> <table-calculation-row object-id="25" display="NonZero" style="Reconciliation Rows"> <calculation><![CDATA[Inventories-CategoryValue]]></calculation> <name>OutOfBalanceCalc</name> <total-narrative><![CDATA[<para>Out of balance to Inventories category</para>]]></total-narrative> <smart-table-ref> <element-ref object-id="0" /> </smart-table-ref> </table-calculation-row> </sections> <section-total-continuous-style>Continuous Section Total Values</section-total-continuous-style> <section-total-final-style>Final Section Total Values</section-total-final-style> <section-total-non-continuous-style>Non-Continuous Section Total Values</section-total-non-continuous-style> <section-total-rows-style>Section Total Rows</section-total-rows-style> <shared-column-headers /> <total-continuous-style>Continuous Total Values</total-continuous-style> <total-final-style>Final Total Values</total-final-style> <total-non-continuous-style>Non-Continuous Total Values</total-non-continuous-style> <total-rows-style>Total Rows</total-rows-style> </smart-table> </external> </add-to-body>