SSM Taxonomy Illustrated (SSMT - 20131231)

Suruhanjaya Syarikat Malaysia
Taxonomy Illustrated for Companies Act;

Malaysian Financial Reporting Standard;
and Private Entity Reporting Standards.
ssmt_20131231 (Version 1.0)
This document represents a hierarchical view of the taxonomy based on
CA, MFRS and PERS elements and its relationships in a non-technical
manner. It is meant for information purpose and viewing the taxonomy
in a simple manner.
ssmt_20131231
Acknowledgment
The format of this document is based on and adapted from the IFRS Taxonomy 2012
Illustrated IASB XBRL.
Introduction
SSMT 2013 Illustrated caters to financial reporting disclosure requirements for the
following type of entities through the use of different entry-points:
(a)
Companies Act 1965 / New Companies Bill;
(b)
Listed companies and its subsidiaries using Malaysian Financial Reporting

Standards (MFRS);
(c)
Non-listed companies using Private Entity Reporting Standards (PERS); and
(d)
The return of solvent Exempt Private Company (EPC).
The SSMT is using the 2012 version of the IFRS Taxonomy (IFRS Taxonomy 2012) as
issued by the IFRS Foundation as its base taxonomy. The IFRS Taxonomy 2012 can
be found on the IFRS Foundation website at the following link:
http://www.ifrs.org/XBRL/IFRS-Taxonomy/IFRS-Taxonomy-2012/Pages/IFRSTaxonomy-2012-files.aspx
ssmt_20131231
Explanation about the SSMT 2013 Illustrated
This section explains the format and content of the SSMT Illustrated and it is used
throughout this document.
Column
1
Label
Disclosure Format
Reference
[110000] Statement of comprehensive income, by function of expense

Statement of Comprehensive Income [abstract]
Revenue
monetary
duration
credit
Cost of sales
(X)
monetary
duration
debit
Gross profit
monetary
duration
credit
MFRS
101
82
MFRS
101
103
MFRS
101
102
MFRS
118
35
MFRS
101
99
MFRS
101
103
MFRS
101
103
Column 1: Presentation hierarchy

The first column represents the hierarchy of the elements under the Companies Act
and financial statements.
Column headings represent the groups or extended link roles (ELRs) which
starts with a six-digit artificial number and is highlighted in yellow colour. This
artificial number is to provide easy viewing and sorting of each section in a
proper order.
The rows below column headings represent the elements which belong to the
respective ELRs.
Differences between entry points

Please refer to Appendix A and SSM Basic XBRL Filing Manuals for further details
and suggested submission processes for comments.
Column 2: Monetary presentation with calculation
The second column will only appear if the monetary value is with basic calculation
checks. The item may appear as follows:
Format
Disclosure
With positive monetary value
(X)
With negative monetary value

3
ssmt_20131231
Column 3: Element properties / Enumerations / Disclosure format
The third column represents basic characteristics of data elements defined in the
taxonomy. Under the Companies Act items, enumerations are used to pre-define a set
of values to the elements as answer. For example, company financial statements is
audited or unaudited only contains answers of audited or unaudited. Brief explanation
of other formats is provided as follows:
Properties
Explanation
Examples of data element
Abstract
Indicates as a header in the

hierarchy
Company Activity [abstract]

Statement of Comprehensive
Income [abstract]
Axis
Indicates an axis on two-

dimensional disclosure
Subsidiaries [axis]
Components of equity [axis]
Credit or
Debit
Natural
balance
monetary element
Property, plant and equipment

(a debit item)
Revenue (a credit item)
Date
Date with formatted value

of YYYY-MM-DD
Date of Director's Report

Date of circulation of financial
statements to members
Domain
members
Sub-classes of axis in a
table
Entity's total for related parties

[member]
Equity attributable to owners
of parent [member]
Instant or
Duration
Indicates the disclosure at a

particular time (instant) or
covers a certain period of
time (duration)
Date of circulation of financial

(an instant item)
Profit (loss) (a duration item)
Line items
Indicates the beginning of a

series of disclosure for a
table
Statement of changes in equity

[line items]
Disclosure of revenue [line
items]
Monetary
Indicates monetary value
Cost of sales
Other income
Per share
Per share value
Basic earnings (loss) per share

from continuing operations
Diluted earnings (loss) per
share
from
discontinued
operations
of
ssmt_20131231
Properties
10 Positive
integer
Explanation
Positive number
Examples of data element
11 Shares
Indicates that the

disclosure format is a
number of shares
Executive (involved in decision

making)
Non executive
Number of shares issued and
fully paid
Other changes in the number of
shares issued and fully paid
12 Table
Indicates the beginning of a

two-dimensional disclosure

[table]
Disclosure
of
transaction
between related parties [table]
13 Text block
Indicates the disclosure

format is a text block
Description
activities
of
financial year
(text block);
Disclosure of
and equipment
14 Total
Summation
of
other
elements (denoted by the
indentation)
of
principal
company
for
end submission
property, plant
(text block)
Total equity
Total revenue
Column 4: References
The fourth column indicates the corresponding references to taxonomy elements
which is based on the Companies Act, New Companies Bill, MFRS, PERS or other
regulations. They include the regulation name, number, relevant sections of the
regulation. An element can have multiple references.
ssmt_20131231
Content Page
[010000]
Filing Information
General
Company Activity
Officers during Financial Period
Particulars during Financial Period
Involvement in Stock Exchange during Financial Period
Financial Reporting Status
[020000]
Directors Report
[030000]
Statement by Directors
[040000]
Directors Business Review
[050000]
Exempt Private Company
[060000]
Auditors Report to Members / Auditors Statement
MFRS
[110000]
Statement of comprehensive income, by function of expense
[120000]
Statement of comprehensive income, by nature of expense
[210000]
Statement of financial position
[310000]
[410000]
Statement of cash flows - Indirect
[420000]
Statement of cash flows - Direct
[801000]
Notes - Corporate information
[802000]
Notes - Summary of significant accounting policies
[803000]
Notes - Critical accounting estimates and judgements
[804000]
Notes - Revenue
[805000]
Notes - Finance Income
[806000]
Notes - Other income
[807000]
Notes - Finance Costs
[808000]
Notes - Profit or loss before tax
[809000]
Notes - Employee Benefits Expense
[810000]
Notes - Key management personnel compensation
ssmt_20131231
[811000]
Notes - Income tax expense
[812000]
Notes - Earnings / loss per share
[813000]
Notes - Property, plant and equipment
[814000]
Notes - Investment property
[815000]
Notes - Intangible assets
[816000]
Notes - Investment in subsidiaries, associates and joint ventures
[817000]
Notes - Deferred tax
[818000]
Notes - Trade and other receivables
[819000]
Notes - Inventories
[820000]
Notes - Cash and cash equivalents
[821000]
Notes - Provisions
[822000]
Notes - Borrowings
[823000]
Notes - Trade and other payables
[824000]
Notes - Share capital
[825000]
Notes - Other reserves
[826000]
Notes - Retained earnings
[827000]
Notes - Post employment benefit obligation
[828000]
Notes - Related party transactions
[829000]
Notes - Commitments
[830000]
Notes - Contingencies
[831000]
Notes - Financial Instruments
[832000]
Notes - Other comprehensive income
[833000]
Notes - Other assets
[834000]
Notes - Other liabilities
[835000]
Notes - Other transactions with owners
[836000]
Notes - Other changes in equity
[837000]
Notes - Other adjustments for non cash items
[838000]
Notes - Other changes in working capital
[839000]
Notes - Other operating activities
[840000]
Notes - Other investing activities
[841000]
Notes - Other financing activities
ssmt_20131231
[842000]
Notes - Other cash receipts from operating activities
[843000]
Notes - Other cash payments from operating activities
[844000]
Notes - Other notes
PERS
[110000]
Income statement, by function of expense
[120000]
Income statement, by nature of expense
[210000]
Balance Sheet
[310000]
[410000]
[420000]
[801000]
[802000]
[803000]
[804000]
Notes - Revenue
[805000]
Notes - Financial Income
[806000]
Notes - Other Income
[807000]
Notes - Finance costs
[808000]
Notes - Profit before tax
[809000]
Notes - Employee Benefits Expense
[810000]
[811000]
[812000]
[813000]
[814000]
[815000]
Notes - Investments in subsidiaries, associates and joint ventures
[816000]
[817000]
[818000]
Notes - Inventories
[819000]
[820000]
Notes - Borrowings
ssmt_20131231
[821000]
[822000]
[823000]
[824000]
[825000]
Notes - Commitments
[826000]
[827000]
[828000]
[829000]
[830000]
[831000]
[832000]
[833000]
[834000]
[835000]
[836000]
[837000]
Notes - Other notes
[901000]
Axis Retrospective application and retrospective restatement
ssmt_20131231
Label
[010000]
Properties / Enumerations
Reference
Filing Information
General [abstract]
duration
[0-9][0-9][0-9][0-9][09][0-9][0-9][a-z|A-Z]
CA 65
121
Name of company
duration
text block
CA 65
121
Former name of company
duration
text block
CA 65
121
1
]
A
Financial year end date for current

submission
instant
Date type
(2012-12-01)
CA 65
Financial year start date for current

submission
instant
Date type
(2012-12-01)
CA 65
Description of reason for using

longer or shorter reporting period
duration
text block
Other reporting currency used
duration
(Yes)
(No)
duration
text block
CA 65
instant
Date type
(2012-12-01)
(Actual)
(In thousand ('000'))
(In million ('000,000'))
(In billion
('000,000,000'))
MFRS
51
(Sdn. Bhd.)
CA 65
22
(Bhd.)
CA 65
22
(Sdn.)
CA 65
22
(Share)
CA 65
14
a ]
(Guarantee)
CA 65
14
b ]
(Unlimited)
CA 65
14
d ]
Company registration number
Description of presentation for

other reporting currency
Date of presentation
conversion
currency
Level of rounding used in financial

statement
duration
Company status
duration
Type of formation
Address of registered office
duration
Schedule 9]
duration
text block
CA 65
120
Location of registered office
duration
text block
CA 65
120
Town of registered office
duration
text block
CA 65
120
Postcode of registered office
duration
text block
CA 65
120
State of registered office
duration
text block
CA 65
120
Tel. no. of registered office
duration
text block
Fax no. of registered office
duration
text block
Email address of registered office
duration
text block
Web address of registered office
duration
text block
duration
text block
CA 65
duration
text block
CA 65
Principal place of business

Location of principal place of
business
Schedule 8, Part II]

10
ssmt_20131231
Label
Reference
Town of principal place of

business
duration
text block
CA 65
Postcode of principal place of

business
duration
text block
CA 65
State of principal place of

business
duration
text block
CA 65
Tel. no. of principal place of

business
duration
text block
Fax no. of principal place of

business
duration
text block
Email address of principal place of

business
duration
text block
Web address of principal place of

business
duration
text block
Description of principal activities of

company for financial year end
submission
duration
text block
CA 65
First MSIC code to suit principal

activities for financial year end
submission
duration
[0-9][0-9][0-9][0-9][09]
Second MSIC code to suit

company activities for financial
year end submission
duration
[0-9][0-9][0-9][0-9][09]
Third MSIC code to suit company

activities for financial year end
submission
duration
[0-9][0-9][0-9][0-9][09]
Company Activity [abstract]
Officers during Financial Period [abstract]

List of directors and managers during
financial year
duration
text block
CA 65
169
List of company secretary during

financial year
duration
text block
CA 65
39
a ]
Particulars during Financial Period [abstract]
Date
of
financial
statements
approved by Board of Directors
instant
Date type (2012-12-01)
CA 65
169
Date of circulation of
instant
Date type (2012-12-01)
CA 65
170
duration
(Audited)
(Unaudited)
CA 65
169
duration
[0-9][0-9][0-9][0-9][09][0-9]
CR 66
8A
b ]
duration
text block
CR 66
8A
a ]
Disclosure of
audit status
financial
Audit firm number
Name of audit firm
financial
statements
11
ssmt_20131231
Label
Audit
partner
responsible
signing off auditors report or
auditors statement
duration
CR 66
8A
2e
duration
CA 65
165A
Disclosure of consolidated financial

statements preparation
duration
(Consolidated)
(Separate)
CA 65
Disclosure
of
subsidiary
exemption
from
coinciding
financial year end with holding
company
duration
(Yes)
(No)
CA 65
168
(Local subsidiary)
(Foreign subsidiary)
(Both local and foreign
subsidiary)
duration
Table
duration
axis
Entity's total for

subsidiaries
[member]
duration
member
Subsidiaries
[member]
duration
member
Subsidiary one
[member]
duration
member
Subsidiary two
[member]
duration
member
Subsidiary three
[member]
duration
member
Subsidiary four
[member]
duration
member
Subsidiary five
[member]
duration
member
duration
line items
Type of submission
financial year
for
current
Disclosure
of
type
of
subsidiary
exempted
from
coinciding financial year end
with holding company
duration
text block
Reference
(Financial Statements)
(EPC)
Schedule 9]
Disclosure of subsidiaries [abstract]

Disclosure
[table]
of
subsidiaries
Subsidiaries [axis]
Disclosure of
items]
subsidiaries [line
12
ssmt_20131231
Label
Reference
Local subsidiary company

[abstract]
Company
registration
number of local subsidiary
duration
[0-9][0-9][0-9][0-9][09][0-9][0-9][a-z|A-Z]
Name of subsidiary
duration
text block
Description of reason why

using different reporting
date
or
period
for
subsidiary
duration
text block
Date of approval for local

subsidiary
instant
Date type (2012-12-01)
Name of foreign subsidiary
duration
text block
Country of incorporation of
foreign subsidiary
duration
text block
Description of reason why

using different reporting
date or period for foreign
subsidiary
duration
text block
Date of approval for foreign

subsidiary
instant
Date type (2012-12-01)
duration
(Holding company)
(Ultimate holding
company)
(Both Holding and
Ultimate Holding
company)
(Not Applicable)
duration
(Local)
(Foreign)
duration
duration
CA 65
121
[0-9][0-9][0-9][0-9][09][0-9][0-9][a-z|A-Z]
CA 65
121
text block
CA 65
121
duration
text block
duration
text block
duration
(Local)
(Foreign)
Foreign subsidiary
company [abstract]
Type of holding by the company
Location
company
of
the
holding

of local holding company
Name of
company
Name of
company
local
holding
foreign
holding
foreign holding company
Location of the
holding company
ultimate
13
ssmt_20131231
Label

of local ultimate holding
company
Reference
duration
[0-9][0-9][0-9][0-9][09][0-9][0-9][a-z|A-Z]
CA 65
121
duration
text block
CA 65
121
Name of incorporation of
foreign
ultimate
holding
company
duration
text block
foreign ultimate holding
company
duration
text block
Name of local
holding company
ultimate
Involvement in Stock Exchange during Financial Period [abstract]
Disclosure of stock exchange

listing for financial year end
current submission
duration
(Listed)
(Non-listed)
instant
Date type (2012-12-01)
duration
(Bursa Malaysia)
(Bursa Malaysia and
foreign stock exchange)
(Listed in foreign stock
exchange only)
Type of market listed in Bursa

Malaysia
duration
(Main Market)
(ACE Market)
Disclosure of securities listing

on
Shariah
Compliance
Securities list
duration
(REITs)
(Other)
Explanation
of
other
securities listed on Shariah
Compliance Securities list
duration
text block
Type of accounting standard used to

prepare financial statements
duration
(MFRS)
(PERS)
CA 65
166A
Disclosure of request of relief

from requirements related to
form and contents of financial
statements and directors' report
duration
(Yes)
(No)
CA 65
169A
Disclosure of restatement of
previous financial statements
figures
duration
(Yes)
(No)
CA 65
166A
Disclosure of restatement of
figures
duration
text block
CA 65
166A
Date
of
restated
financial
statements approved by Board of
Directors
instant
Date type (2012-12-01)
CA 65
169
Date
of
restated
financial
statement circulated to members
instant
Date type (2012-12-01)
CA 65
170
duration
(Yes)
(No)
CA 65
Date of listing in Stock Exchange
Type of exchange
company is listed
on
which
Financial Reporting Status [abstract]
Disclosure of reclassification of
figures
166A
1 ]
14
ssmt_20131231
Label
Reference
Explanation of reclassification
of
previous
financial
statements figures
duration
text block
CA 65
166A
Disclosure
of
changes
of
figures other than reclassification
or restatement
duration
(Yes)
(No)
CA 65
166A
Explanation of changes of
figures
other
than
reclassification or restatement
duration
text block
CA 65
166A
Type of Income Statement prepared
duration
(By function of expense)

(By nature of expense)
CA 65
166A
Type of Statement of Cash Flows

prepared
duration
(Direct)
(Indirect)
CA 65
Disclosure of Director's Report [text

block]
duration
text block
CA
169
Number
of
directors
Directors' Report
duration
(1)
(2)
CA 65
169
instant
Date type (2012-12-01)
CA 65
169
or
duration
(Yes)
(No)
CA 65
169
Name of First director who signed

Directors' Report
duration
text block
CA 65
169
Name of Second director who signed

Directors' Report
duration
text block
CA 65
169
duration
(Yes)
(No)
CA 65
169
duration
(Yes)
(No)
CA 65
169
duration
(Yes)
(No)
CA 65
169
duration
(Yes)
(No)
CA 65
169
[020000]
166
Director's Report
signing
Date of Director's Report
Presence
of
alternate
substitute company director
Disclosure of occurrence of any

substantial, material or unusual
in nature items, transactions or
events
Disclosure
of
recommended or
paid
dividends
declared or
Disclosure of contingent or other

liability being enforceable within
twelve months after end of
financial period
Disclosure of directors received

or entitled to other benefits by
reason of contract made by
company or related corporation
15
ssmt_20131231
Label
[030000]
Statement by Directors
duration
text block
duration
(Yes)
(No)
duration
(Yes)
(No)
Person primarily responsible for

financial
management
of
company
duration
text block
Name other person primarily

responsible
for
financial
management of company
duration
text block
Disclosure of Statement by Directors

[text block]
Disclosure of true and fair view

of results of business and state
of affairs of company in the
financial statements
Disclosure of responsibility of
directors identified in Directors
Report for financial management
of company
Date of Statement by Directors
[040000]
Reference
instant
CA 65
169
CA 65
Schedule 8,
Part II]
CA 65
Schedule 8,
Part II]
CA 65
Schedule 8,
Part II]
CA 65
Schedule 8,
Part II]
Date type (2012-12-01)
Directors' Business Review
Disclosure of Statement by directors

for business review [text block]
Disclosure of business review

address of environment, social,
community and other matters
duration
duration
text block
(Environmental matters)
(Social and Community
issues)
(Others)
Number of company's employees [abstract]

Executive (involved in decision
making)
Non executive
[050000]
duration
duration
positive integer
positive integer
Exempt Private Company
Disclosure of the solvent exempt

private company [text block]
Director responsible for signing the
return of solvent exempt private
company
Company secretary responsible for
signing the return of solvent exempt
private company
Date of the return of the solvent
exempt private company
duration
duration
duration
instant
text block
text block
text block
Date type (2012-12-01)
16
ssmt_20131231
Label
[060000]
Reference
Auditor's Report to Members / Auditor's Statement
Type of auditor's report
duration
duration
instant
(Unmodified opinion)
(Unmodified but
emphasis of matter
(EOM))
(Modified opinion)
(Disclaimer of opinion)
(Adverse opinion)
CA 65
174
3 ]
CA 65
165
1 ]
CA 65
174
1 ]
CA 65
174
1 ]
Auditor's Statement [abstract]
Disclosure of auditor's statement

[text block]
Date of auditor's statement
text block
Date type (2012-12-01)
Auditor's Report to Members [abstract]

Disclosure of auditor's report to
members [text block]
Date of auditor's report
duration
instant
text block
Date type (2012-12-01)
17
ssmt_20131231
Label
[110000]
Disclosure Format
Reference
Statement of comprehensive income, by function of expense
Statement of Comprehensive Income [abstract]
Revenue
monetary
duration
credit
Cost of sales
(X)
monetary
duration
debit
Gross profit
monetary
duration
credit
Other income
monetary
duration
credit
Distribution costs
(X)
Administrative expenses
(X)
Other expense
Other gains (losses)
Profit
(loss)
activities
from
operating
Finance income
monetary
monetary
duration
duration
,
,
35
MFRS
101
99
MFRS
101
103
MFRS
101
103
MFRS
101
103
MFRS
101
102
MFRS
101
103
MFRS
101
99
MFRS
101
103
MFRS
101
99
MFRS
MFRS
MFRS
101
101
101
.
.
.
103
99
102
MFRS
101
103
monetary
duration
credit
MFRS
132
IE33
monetary
duration
credit
MFRS
101
85
monetary
duration
debit
MFRS
101
82
monetary
duration
credit
MFRS
101
82
credit
MFRS
101
82
ca
MFRS
101
103
MFRS
101
102
MFRS
MFRS
MFRS
101
112
112
.
.
.
82
79
81
d
c
MFRS
112
81
ii
MFRS
101
85
MFRS
101
82
Expiry date
2012-07-01
MFRS
101
81A
Effective
2012-07-01
MFRS
101
82
MFRS
101
82
MFRS
101
106
MFRS
101
82
MFRS
101
81A
MFRS
107
18
Profit (loss)
credit
duration
(X)
(X)
discontinued
118
monetary
from
102
MFRS
duration
Profit
(loss)
operations
103
monetary
Profit (loss) before tax
continuing
101
from
101
MFRS
debit
duration
Profit
(loss)
operations
MFRS
monetary
Contribution of zakat
82
duration
continuing
monetary
Gains (losses) on fair value of financial

assets
(income),
debit
101
(X)
(X)
Finance costs
Share of profit (loss) of associates and
joint ventures accounted for using X
equity method
Tax expense
operations
debit
MFRS
monetary
monetary
monetary
monetary
monetary
duration
duration
duration
duration
duration
credit
debit
debit
Effective
2015-01-01
credit
credit
Expiry date
2012-07-01
Effective
2012-07-01
ea
credit
i
Expiry date
2012-0701
Effective
2012-0701
18
ssmt_20131231
Label
Disclosure Format
Reference
Other comprehensive income [abstract]

Gains (losses) on revaluation
Income tax on gains (losses) on
revaluation
Actuarial gains (losses) on defined

benefit plans

defined benefit plans
Gains (losses) on share of other
comprehensive income of associates
and joint ventures
Income tax on share of other
comprehensive income of associates
and joint ventures
monetary
duration
credit
(X)
monetary
duration
debit
monetary
duration
credit
MFRS
MFRS
101
101
.
.
91
7
MFRS
101
90
MFRS
112
81
MFRS
101
91
MFRS
101
MFRS
119
120
A
MFRS
101
90
MFRS
112
81
a
b
a
ab
b
(X)
monetary
duration
debit
monetary
duration
credit
MFRS
101
82A
(X)
monetary
duration
debit
MFRS
101
91
monetary
duration
credit
MFRS
101
91
monetary
duration
debit
MFRS
101
92
MFRS
121
48
MFRS
MFRS
101
112
.
.
90
81
MFRS
101
91
MFRS
20
MFRS
101
92
MFRS
20
MFRS
101
90
MFRS
112
81
MFRS
101
91
MFRS
23
MFRS
101
92
MFRS
23
MFRS
23
MFRS
101
90
MFRS
112
81
Expiry date
2013-01-01
Expiry date
2013-01-01
Expiry date
i 2013-01-01
Expiry date
2013-01-01
Expiry date
2013-01-01
Effective
2012-07-01
Effective
2012-07-01
Exchange differences on translation [abstract]

Gains (losses) on exchange
differences on translation, X
before tax
Reclassification adjustments
on exchange differences on (X)
translation, before tax
Income tax on exchange
(X)
differences on translation
monetary
duration
debit
ab
Available-for-sale financial assets [abstract]

Gains
(losses)
on
remeasuring
available-for
sale financial assets, before
tax
monetary
duration
credit
on available-for-sale financial (X)
assets, before tax
monetary
duration
debit
Income tax on available-for(X)

sale financial assets
monetary
duration
debit
monetary
duration
credit
Expiry date
2015-01-01
i
i
i
i
ab
Expiry date
2015-01-01
Expiry date
2015-01-01
Expiry date
2015-01-01
Expiry date
2015-01-01
Expiry date
2015-01-01
Cash flow hedges [abstract]

Gains (losses) on cash flow
hedges, before tax
on cash flow hedges, before (X)
tax
Adjustments for amounts
transferred to initial carrying (X)
amount of hedge items
Income
hedges
tax
on
cash
flow
(X)
monetary
duration
debit
monetary
duration
debit
monetary
duration
debit
ab
19
ssmt_20131231
Label
Other
others
comprehensive
Disclosure Format
income,
Income tax on other comprehensive

income, others
X
(X)
Total
other
comprehensive
X
income
Income tax on total other
(X)
comprehensive income
Total comprehensive income
Reference
monetary
duration
credit
monetary
duration
debit
monetary
duration
credit
monetary
monetary
duration
duration
credit
MFRS
101
85
MFRS
101
91
MFRS
MFRS
101
112
.
.
90
81
ab
MFRS
101
106
MFRS
101
82
Expiry date
2012-07-01
MFRS
101
81A
Effective
2012-07-01
MFRS
101
83
ii
MFRS
101
81B
ii
MFRS
101
83
Expiry date
2012-07-01
MFRS
101
81B
Effective
2012-07-01
MFRS
101
106
MFRS
101
83
ii
MFRS
101
81B
ii
MFRS
101
106
MFRS
101
83
Expiry date
2012-07-01
MFRS
101
81B
Effective
2012-07-01
Profit (loss), attributable to [abstract]

Profit (loss), attributable to owners
of parent
monetary
Profit (loss), attributable to noncontrolling interests
monetary
duration
duration
credit
credit
Expiry date
2012-07-01
Effective
2012-07-01
Comprehensive income attributable to [abstract]
Owners of parent
monetary
Non-controlling interests
monetary
duration
duration
credit
credit
Expiry date
2012-07-01
Effective
2012-07-01
Basic earnings per share [abstract]

Basic earnings (loss) per share from
continuing operations
X.XX
per share
duration
MFRS
133
66
Basic earnings (loss) per share from

discontinued operations
X.XX
per share
duration
MFRS
133
68
X.XX
per share
duration
MFRS
133
66
Total basic earnings (loss) per share
Diluted earnings per share [abstract]

Diluted earnings (loss) per share
X.XX
per share
duration
MFRS
133
66

from discontinued operations
Total diluted earnings (loss) per
share
X.XX
per share
duration
MFRS
133
68
X.XX
per share
duration
MFRS
133
66
20
ssmt_20131231
Label
[120000]
Disclosure Format
Reference
Statement of comprehensive income, by nature of expense
Statement of comprehensive income [abstract]
Revenue
Other income
monetary
monetary
duration
duration
credit
credit
Increase (decrease) in inventories of

finished goods and work in progress
(X)
monetary
duration
debit
Raw materials and consumables used
(X)
monetary
duration
debit
Employee benefits expense
(X)
monetary
duration
debit
Depreciation and amortisation expense
Other expenses, by nature

Profit
(loss)
activities
Finance income
from
operating
(X)
monetary
duration
debit
MFRS
101
82
MFRS
101
103
MFRS
101
102
MFRS
118
35
MFRS
101
103
MFRS
101
102
MFRS
101
102
MFRS
101
99
MFRS
101
102
MFRS
101
99
MFRS
101
102
MFRS
101
99
MFRS
101
104
MFRS
101
102
MFRS
101
99
MFRS
101
104
MFRS
101
102
MFRS
MFRS
MFRS
101
101
101
.
.
.
99
102
103
(X)
monetary
duration
debit
monetary
duration
credit
monetary
duration
credit
MFRS
132
IE33
monetary
duration
credit
MFRS
101
85
(X)
monetary
duration
debit
MFRS
101
82

joint ventures accounted for using
equity method
monetary
duration
credit
MFRS
101
82
Gains (Losses) on fair value of financial

assets
monetary
duration
credit
MFRS
101
82
ca
monetary
duration
credit
MFRS
101
103
MFRS
101
102
MFRS
101
82
MFRS
112
79
MFRS
112
81
MFRS
112
81
ii
MFRS
101
MFRS
101
82
MFRS
101
81A
MFRS
101
82
MFRS
101
82
ea
MFRS
101
106
MFRS
101
82
Expiry date
2012-07-01
MFRS
101
81A
Effective
2012-0701
MFRS
107
18
Finance costs
Tax expense
operations
(income),
continuing
Profit
(loss)
operations
Profit
(loss)
operations
Profit (loss)
from
from
continuing
discontinued
(X)
monetary
duration
debit
(X)
monetary
duration
debit
monetary
duration
credit
monetary
duration
credit
monetary
duration
Effective
2015-0101
85
credit
Expiry date
2012-07-01
Effective
2012-07-01
Expiry date
2012-07-01
Effective
2012-07-01
21
ssmt_20131231
Label
Disclosure Format
Reference

Gains (losses) on revaluation

(X)
revaluation
Actuarial gains (losses) on defined

benefit plans
monetary
duration
credit
monetary
duration
debit
monetary
duration
credit
MFRS
101
91
MFRS
101
MFRS
101
90
MFRS
112
81
MFRS
101
91
MFRS
101
MFRS
119
120A
MFRS
101
90
MFRS
112
81
ab
Expiry date
2013-01-01
Expiry date
2013-01-01
Expiry date
2013-01-01
Expiry date
2013-01-01

(X)
monetary
duration
debit
Gains (losses) on share of other

comprehensive
income
of
associates and joint ventures
monetary
duration
credit
MFRS
101
82A
monetary
duration
debit
MFRS
101
91
monetary
duration
credit
MFRS
101
91
MFRS
101
92
monetary
duration
debit
MFRS
121
48
monetary
duration
debit
MFRS
101
90
MFRS
112
81
MFRS
101
91
MFRS
20
MFRS
101
92
MFRS
20
MFRS
101
90
MFRS
112
81
MFRS
101
91
MFRS
23
MFRS
101
92
MFRS
23
MFRS
23
Income tax on share of other

comprehensive
income
of (X)
associates and joint ventures
Expiry date
2013-01-01
ab
Effective
2012-0701
Effective
2012-0701
Exchange differences on translation [abstract]

Gains
(losses)
on
exchange
differences on translation, before
tax
exchange
differences
translation, before tax
on
on (X)
Income
tax
on
exchange
(X)
differences on translation
ab
Available-for-sale financial assets [abstract]

Gains (losses) on remeasuring
available-for-sale financial assets,
before tax
Reclassification adjustments on
available-for-sale financial assets, (X)
before tax
Income tax on available-for-sale
(X)
financial assets
monetary
monetary
duration
duration
Expiry date
2015-01-01
credit
ii
Expiry date
2015-01-01
debit
monetary
duration
debit
monetary
duration
credit
(X)
monetary
duration
debit
amounts
carrying (X)
monetary
duration
debit
Expiry date
2015-01-01
ii
Expiry date
2015-01-01
Expiry date
2015-01-01
Expiry date
2015-01-01
a
b
Cash flow hedges [abstract]

Gains (losses) on cash flow hedges,
before tax
cash flow hedges, before tax
Adjustments
for
transferred
to
initial
amount of hedge items
on
22
ssmt_20131231
Label
Disclosure Format
Reference
(X)
monetary
duration
debit
MFRS
MFRS
101
112
.
.
90
81
monetary
duration
credit
MFRS
101
85
Income
tax
on
other
(X)
comprehensive income, others
monetary
duration
debit
MFRS
Total
other
income
monetary
duration
credit
MFRS
101
91
(X)
monetary
duration
MFRS
101
90
MFRS
112
81
ab
MFRS
101
106
MFRS
101
82
MFRS
101
81A
MFRS
101
83
a ii
MFRS
101
81B
a ii
MFRS
101
83
MFRS
101
81B
MFRS
101
106
MFRS
101
83
b ii
MFRS
101
81B
b ii
MFRS
101
106
MFRS
101
83
MFRS
101
81B
Income tax on cash flow hedges

Other
others
comprehensive
income,
comprehensive
Income tax on total

comprehensive income
other
monetary
duration
credit
101
ab
90
Expiry date
2012-07-01
Effective
2012-07-01
Profit (loss), attributable to [abstract]

Profit (loss), attributable to owners
of parent
monetary
Profit (loss), attributable to noncontrolling interests
monetary
duration
duration
credit
credit
Expiry date
2012-07-01
Effective
2012-07-01
Expiry date
2012-07-01
Effective
2012-07-01
Comprehensive income attributable to [abstract]
Owners of parent
monetary
monetary
duration
duration
credit
credit
a
Expiry date
2012-07-01
Effective
2012-07-01
Expiry date
2012-07-01
Effective
2012-07-01
Basic earnings per share [abstract]

X.XX
per share
duration
MFRS
133
66

X.XX
per share
duration
MFRS
133
68
Total basic
share
X.XX
duration
MFRS
133
66
earnings
(loss)
per
per share
Diluted earnings per share [abstract]

X.XX
per share
duration
MFRS
133
66

X.XX
per share
duration
MFRS
133
68
Total diluted earnings (loss) per

share
X.XX
duration
MFRS
133
66
per share
23
ssmt_20131231
Label
[210000]
Disclosure Format
Reference
Statement of financial position [abstract]
Statement of financial position [abstract]

Assets [abstract]
Non-current assets [abstract]
Property,
plant
and
equipment
X
X
Investment property
Goodwill
Intangible assets other than

goodwill
Investment in subsidiaries
Investment in joint ventures
Investment in associates
Trade and other non-current

receivables
Deferred tax assets
monetary
instant
debit
monetary
instant
debit
monetary
instant
debit
monetary
instant
debit
monetary
instant
debit
monetary
monetary
instant
instant
debit
debit
monetary
instant
debit
monetary
instant
debit
Other non-current assets
monetary
instant
debit
Total non-current assets
monetary
instant
debit
Cash and cash equivalents
monetary
instant
debit
Current inventories
monetary
instant
debit
MFRS
MFRS
MFRS
MFRS
MFRS
101
16
101
140
140
.
.
.
.
.
54
73
54
76
79
a
e
b
MFRS
101
54
MFRS
101
54
MFRS
138
118
MFRS
127
38
Expiry date
2013-01-01
MFRS
127
10
Effective
2013-01-01
MFRS
127
38
Expiry date
2013-01-01
MFRS
127
10
Effective
2013-01-01
MFRS
127
38
Expiry date
2013-01-01
MFRS
127
10
Effective
2013-01-01
MFRS
MFRS
MFRS
MFRS
MFRS
MFRS
MFRS
101
101
101
101
112
101
101
.
.
.
.
.
.
.
54
78
54
56
81
55
66
h
b
o
MFRS
MFRS
MFRS
MFRS
MFRS
101
107
101
101
102
.
.
.
.
.
54
45
54
68
36
MFRS
MFRS
101
101
.
.
54
78
h
b
Current assets [abstract]
Trade and
receivables
other
current
monetary
instant
Current tax assets, current

Non-current
assets
or
disposal groups classified as
held for sale or as held for
distribution to owners
monetary
instant
debit
MFRS
101
54
monetary
instant
debit
MFRS
101
54
Other current assets
monetary
instant
debit
MFRS
101
55
Total current assets
debit
MFRS
101
66
MFRS
101
55
MFRS
13
93
MFRS
13
93
MFRS
13
93
Total assets
monetary
monetary
instant
instant
debit
debit
Effective 201301-01
Effective 201301-01
Effective 201301-01
24
ssmt_20131231
Label
Disclosure Format
Reference
Equity and liabilities [abstract]

Equity [abstract]
Issued capital
monetary
instant
credit
Retained earnings
monetary
instant
credit
Share premium
monetary
instant
credit
MFRS
101
78
MFRS
101
78
MFRS
101
IG6
MFRS
101
78
MFRS
101
78
Treasury shares
(X)
monetary
instant
credit
MFRS
132
34
Other reserves
monetary
instant
credit
MFRS
101
78
Total equity attributable to

owners of parent
monetary
instant
credit
MFRS
101
54
MFRS
101
54
MFRS
10
22
MFRS
127
MFRS
101
55
MFRS
101
78
MFRS
13
93
MFRS
13
93
MFRS
13
93
MFRS
101
78
Total equity
monetary
monetary
instant
instant
credit
credit
q
Effective 201301-01
Expiry date 201301-01
127
e
Effective 201301-01
Effective 201301-01
Effective 201301-01
Liabilities [abstract]
Non-current liabilities [abstract]
Other
non-current
provisions
Trade and other noncurrent payables
Deferred tax liabilities
Other
non-current
borrowings
Post employment benefit
obligation
Other
non-current
liabilities
Total non-current
liabilities
monetary
instant
credit
monetary
instant
credit
MFRS
101
54
monetary
instant
credit
MFRS
MFRS
MFRS
101
101
112
.
.
.
54
56
81
MFRS
101
54
MFRS
101
78
MFRS
101
55
MFRS
101
69
MFRS
101
78
MFRS
101
54
MFRS
101
54
MFRS
101
54
MFRS
101
78
monetary
instant
credit
monetary
instant
credit
monetary
instant
credit
monetary
instant
credit
Other current provisions

Trade and other current
payables
Current
tax
liabilities,
current
Current borrowings
Current provisions for
employee benefits
Other current liabilities
monetary
instant
credit
monetary
instant
credit
monetary
instant
credit
monetary
instant
credit
monetary
instant
credit
monetary
instant
credit
MFRS
101
55
Total current liabilities
monetary
instant
credit
MFRS
101
69
MFRS
101
55
MFRS
13
93
MFRS
13
93
MFRS
13
93
MFRS
101
55
Current liabilities [abstract]
Total liabilities
Total equity and liabilities
monetary
monetary
instant
instant
credit
credit
Effective 201301-01
Effective 201301-01
Effective 201301-01
25
ssmt_20131231
Label
[310000]
Disclosure Format
Reference
Statement of changes in equity [abstract]

Statement of changes in equity [table]
table
duration
axis
duration
MFRS
101
106
domain
duration
MFRS
101
106
domain
duration
MFRS
101
106
Issued capital [member]
domain
duration
MFRS
101
106
Treasury shares [member]
domain
duration
MFRS
101
106
Retained earnings [member]
domain
duration
MFRS
101
106
MFRS
101
108
Other reserves [member]
domain
duration
MFRS
101
106
MFRS
101
79
domain
duration
MFRS
101
106
MFRS
101
55
MFRS
101
78
MFRS
13
93
MFRS
13
93
MFRS
13
93
MFRS
101
106

Equity [member]
Equity attributable to owners of
parent [member]
Non-controlling
[member]
interests
Statement of changes in equity [line

items]
Equity at beginning of period
line items
monetary
instant
credit
Effective 201301-01
Effective 201301-01
Effective 201301-01
Changes in equity [abstract]

Comprehensive income [abstract]
Profit (loss)
Other comprehensive income
Dividends paid
monetary
monetary
monetary
duration
duration
duration
MFRS
101
MFRS
101
MFRS
107
18
MFRS
101
106
MFRS
101
91
MFRS
101
81A
MFRS
101
106
MFRS
101
82
MFRS
101
81A
credit
credit
credit
Expiry date
82
f
2012-07-01
Effective 201281A a
07-01
ii
Effective 201207-01
Expiry date
2012-07-01
Effective 201207-01
(X)
monetary
duration
debit
MFRS
101
107
Acquisition (dilution) of equity

interest in subsidiaries
monetary
duration
credit
MFRS
101
106
iii
Issuance of shares
monetary
duration
credit
MFRS
101
106
iii
Other transactions with owners
monetary
duration
credit
MFRS
101
106
Other changes in equity
monetary
duration
credit
MFRS
101
106
Total increase (decrease) in

equity
monetary
credit
MFRS
101
106
duration
26
ssmt_20131231
Label
Equity at end of period
[410000]
Disclosure Format
monetary
instant
Reference
credit
MFRS
101
55
MFRS
101
78
MFRS
13
93
MFRS
13
93
MFRS
13
93
Effective 201301-01
Effective 201301-01
Effective 201301-01
Statement of cash flows [abstract]

Cash flows from (used in) operating activities [abstract]
MFRS
Profit (loss)
monetary
duration
credit
101
106
Expiry date 201282 f 07-01

Effective 201281A
a 07-01
MFRS
101
MFRS
101
MFRS
107
18
Adjustments to reconcile profit loss [abstract]

Adjustments for income tax
expense
monetary
duration
debit
MFRS
107
35
Adjustments for finance costs
monetary
duration
debit
MFRS
107
20
Adjustments for depreciation

and amortisation expense
monetary
duration
debit
MFRS
107
20
Adjustments for impairment loss

(reversal of impairment loss)
recognised in profit or loss
duration
debit
MFRS
107
20
Adjustments for provisions
duration
debit
MFRS
107
20
Adjustments for unrealised

foreign exchange losses (gains)
monetary
duration
debit
MFRS
107
20
monetary
duration
debit
MFRS
107
20
monetary
duration
credit
MFRS
107
20
monetary
duration
debit
MFRS
107
14
monetary
duration
debit
MFRS
107
20
monetary
duration
debit
MFRS
107
20
duration
debit
MFRS
107
20
MFRS
107
20
Adjustments for fair value losses

X
(gains)
Adjustments for undistributed
(X)
profits of associates
Adjustments for losses (gains)
on disposal of non-current
X
assets
Other adjustments for non-cash
X
items
Other adjustments to reconcile
profit (loss)
Total adjustments to reconcile

profit (loss)
Cash flows from (used in)

operations
monetary
monetary
monetary
monetary
duration
debit
MFRS
107
A Statement of cash
flows for an entity other
than a financial
institution
Changes in working capital [abstract]

Adjustments for decrease
(increase) in inventories
(X)
monetary
duration
debit
MFRS
107
20

(increase) in trade accounts
receivable
(X)
monetary
duration
debit
MFRS
107
20

(increase) in other operating
receivables
(X)
monetary
duration
debit
MFRS
107
20
27
ssmt_20131231
Label
Disclosure Format
Reference
Adjustments for increase

(decrease) in trade accounts
payable
(X)
monetary
duration
credit
MFRS
107
20

(decrease) in other operating
payables
(X)
monetary
duration
credit
MFRS
107
20
a
d
Other changes in working capital (X)
monetary
duration
debit
MFRS
101
106
Total changes in working capital
(X)
monetary
duration
credit
MFRS
107
20
(X)
monetary
duration
credit
MFRS
107
31
Dividends received
monetary
duration
debit
MFRS
107
31
Interest received
monetary
duration
debit
MFRS
107
31
Interest paid
(X)
monetary
duration
credit
MFRS
107
31
Income taxes refund (paid)
(X)
duration
credit
MFRS
107
35
Dividends paid
monetary
MFRS
107
14
Other inflows (outflows) of cash
monetary
duration
debit
MFRS
107
14
Net cash flows from (used in)

operating activities
monetary
duration
debit
MFRS
107
10
MFRS
107
50
Cash flows from (used in) investing activities [abstract]

Cash flows from losing control of
subsidiaries or other businesses
monetary
duration
debit
MFRS
107
39
Cash flows used in obtaining control

(X)
of subsidiaries or other businesses
monetary
duration
credit
MFRS
107
39
Other cash receipts from sales of

equity or debt instruments of other
entities
monetary
duration
debit
MFRS
107
16
Other cash payments to acquire

entities
(X)
monetary
duration
credit
MFRS
107
16
Proceeds from sales of property,

plant and equipment
monetary
duration
debit
MFRS
107
16
Purchase of property, plant and

equipment
(X)
monetary
duration
credit
MFRS
107
16
monetary
duration
debit
MFRS
107
16
(X)
monetary
duration
credit
MFRS
107
16
Proceeds from sales of other longterm assets
monetary
duration
debit
MFRS
107
16
Purchase of other long-term assets
(X)
monetary
duration
credit
MFRS
107
16
Proceeds from government grants
monetary
duration
debit
MFRS
120
28
Cash receipts from repayment of

advances and loans made to other
parties
monetary
duration
debit
MFRS
107
16
Cash advances and loans made to

other parties
(X)
monetary
duration
credit
MFRS
107
16
duration
debit
MFRS
107
31
Proceeds from sales of intangible

assets
Purchase of intangible assets
Dividends received
Interest received
monetary
duration
debit
MFRS
107
31
monetary
duration
debit
MFRS
107
21
monetary
28
ssmt_20131231
Label
investing activities
Disclosure Format
X
monetary
duration
Reference
debit
MFRS
107
10
MFRS
107
50
Cash flows from (used in) financing activities [abstract]

Dividends paid
Proceeds from issuing shares
Proceeds from issuing other equity
instruments
Payments to acquire or redeem
entity's shares
Payments of other equity
instruments
(X)
monetary
duration
credit
MFRS
107
31
monetary
duration
debit
MFRS
107
17
monetary
duration
debit
MFRS
107
17
monetary
duration
credit
MFRS
107
17
monetary
duration
credit
MFRS
107
17
X
(X)
(X)
Proceeds from borrowings
monetary
duration
debit
MFRS
107
17
Repayments of borrowings
(X)
monetary
duration
credit
MFRS
107
17
Payments of finance lease liabilities
(X)
monetary
duration
credit
MFRS
107
17
Interest paid
(X)
monetary
duration
credit
MFRS
107
31
monetary
duration
debit
MFRS
107
21

financing activities
duration
debit
MFRS
107
10
MFRS
107
50
MFRS
107
45
MFRS
107
25
MFRS
107
28
MFRS
101
54
MFRS
107
45
MFRS
101
54
MFRS
107
45
Net increase in cash and cash

equivalents
Effect of exchange rate changes on
cash and cash equivalents
Cash and cash equivalents at beginning

of period
Cash and cash equivalents at end of

period
monetary
monetary
monetary
duration
debit
duration
debit
monetary
duration
debit
monetary
duration
debit
29
ssmt_20131231
Label
[420000]
Disclosure Format
Reference

Classes of cash receipts from operating activities [abstract]
Receipts from sales of goods and
rendering of services
monetary
duration
debit
MFRS
107
14
Receipts from royalties, fees,

commissions and other revenue
monetary
duration
debit
MFRS
107
14
Receipts from contracts held for

dealing or trading purposes
monetary
duration
debit
MFRS
107
14
Other cash receipts from

monetary
duration
debit
MFRS
107
14
Classes of cash payments from operating activities [abstract]

Payments to suppliers for goods
and services
(X)
monetary
duration
credit
MFRS
107
14
Payments to and on behalf of

employees
(X)
monetary
duration
credit
MFRS
107
14
Other cash payments from

(X)
monetary
duration
credit
MFRS
107
14
monetary
duration
MFRS
107
(X)
monetary
duration
credit
MFRS
107
31
Dividends received
monetary
duration
debit
MFRS
107
31
Interest received
monetary
duration
debit
MFRS
107
31
(X)
monetary
duration
credit
MFRS
107
31
monetary
duration
credit
MFRS
107
35
MFRS
107
14
debit
MFRS
107
14
MFRS
107
10
MFRS
107
50

operations
Dividends paid
Interest paid
(X)
monetary
duration

monetary
duration

monetary
duration
debit
MFRS
107
39

(X)
monetary
duration
credit
MFRS
107
39

entities
monetary
duration
debit
MFRS
107
16

entities
(X)
monetary
duration
credit
MFRS
107
16
monetary
duration
debit
MFRS
107
16
(X)
monetary
duration
credit
MFRS
107
16
monetary
duration
debit
MFRS
107
16
(X)
monetary
duration
credit
MFRS
107
16
monetary
duration
debit
MFRS
107
16
(X)
monetary
duration
credit
MFRS
107
16

plant and equipment
equipment
assets
30
ssmt_20131231
Label
Disclosure Format
Reference
monetary
duration
debit
MFRS
120
28
monetary
duration
debit
MFRS
107
16
(X)
monetary
duration
debit
MFRS
107
16
Dividends received
monetary
duration
debit
MFRS
107
31
Interest received
monetary
duration
debit
MFRS
107
31
monetary
duration
debit
MFRS
107
21

monetary
duration
debit
MFRS
107
10
MFRS
107
50
credit
MFRS
107
31
MFRS
107
17
MFRS
107
17
MFRS
107
17
MFRS
107
17

parties
other parties

Dividends paid
instruments
entity's shares
instruments
(X)
monetary
duration
monetary
duration
debit
monetary
duration
debit
(X)
monetary
duration
credit
(X)
monetary
duration
credit
monetary
duration
debit
MFRS
107
17
(X)
monetary
duration
credit
MFRS
107
17
(X)
monetary
duration
credit
MFRS
107
17
Interest paid
(X)
monetary
duration
credit
MFRS
107
31
monetary
duration
debit
MFRS
107
21

monetary
duration
debit
MFRS
107
10
MFRS
107
50
MFRS
107
45
MFRS
107
25
MFRS
107
28
MFRS
101
54
MFRS
107
45
MFRS
101
54
MFRS
107
45

equivalents
monetary
duration
debit

monetary
duration
debit
Cash and cash equivalents at beginning

of period
period
monetary
monetary
duration
duration
debit
debit
31
ssmt_20131231
Label
[801000]
Disclosure Format
Reference
Disclosure of corporate information [abstract]

Disclosure of corporate information [text
block]
[802000]
text block
duration
MFRS
101
10
MFRS
101
114
MFRS
101
10
iii
Disclosure of summary of significant accounting policies [abstract]

Disclosure of summary of significant
accounting policies [text block]
[803000]
text block
duration
Disclosure of critical accounting estimates and judgements [abstract]

Disclosure of critical accounting
estimates and judgements [text block]
[804000]
text block
duration
table
duration
Notes - Revenue
Disclosure of revenue [table]

Disclosure of revenue [abstract]
Disclosure of revenue [line items]
line items
Revenue from sale of goods
monetary
duration
credit
MFRS
118
35
Revenue from rendering of services
monetary
duration
credit
MFRS
118
35
ii
118
35
iii
Interest income
monetary
duration
credit
MFRS
Investment income
monetary
duration
credit
MFRS
101
Dividend income subsidiaries
monetary
duration
credit
MFRS
118
35
Dividend income associates
monetary
duration
credit
MFRS
118
35
Dividend income joint ventures

Dividend income from other
companies
monetary
duration
credit
MFRS
118
35
monetary
duration
credit
MFRS
118
35
Other dividend income
monetary
duration
credit
MFRS
118
35
Total dividend income
monetary
duration
credit
MFRS
118
35
Royalty income
monetary
duration
credit
MFRS
118
35
Management fees
monetary
duration
credit
MFRS
101
135
MFRS
101
112
IFRIC
15
20
MFRS
118
35
85
Dividend income [abstract]
Rental income
Revenue from construction contracts
monetary
duration
credit
monetary
duration
credit
.
.
Other fee and commission income
monetary
duration
credit
MFRS
101
112
Other revenue
monetary
duration
credit
MFRS
118
35
MFRS
101
82
MFRS
101
103
MFRS
101
102
MFRS
118
35
MFRS
118
Total revenue
Disclosure of revenue [text block]
monetary
text block
duration
credit
iv
32
ssmt_20131231
Label
[805000]
Disclosure Format
Reference
Notes - Finance Income
Disclosure of finance income [table]
table
duration
Disclosure of finance income [abstract]

Disclosure of finance income [line items]
Interest income due from subsidiaries,
associates and other related parties
Interest income on cash and cash
equivalents
Interest income on available-for-sale
financial assets
Interest income on held-to-maturity
investments
Interest income on loans and receivables
Interest income on other financial assets
line items
X
X
X
X
X
X
Other finance income
Total finance income
duration
credit
monetary
duration
credit
monetary
duration
credit
monetary
duration
credit
monetary
duration
credit
monetary
duration
credit
credit
credit
monetary
Disclosure of finance income [text block]

[806000]
monetary
duration
monetary
duration
text block
duration
MFRS
101
85
MFRS
101
112
MFRS
101
MFRS
101
MFRS
101
MFRS
101
MFRS
.
.
.
.
101
MFRS
101
MFRS
101
MFRS
118
MFRS
101
MFRS
101
MFRS
101
MFRS
101
112
112
112
112
112
85
.
.
10
Notes - Other income
Disclosure of other income [table]
table
duration
Disclosure of other income [abstract]

Disclosure of other income [line items]
line items
Dividend other income
monetary
duration
credit
Gains (losses) on disposals of

investments
monetary
duration
credit
Income from reimbursements under

insurance policies
monetary
duration
credit
Gains on disposals of property, plant and

equipment
monetary
duration
credit
Gains on disposals of non-current assets
monetary
duration
credit
Gains (losses) recognised in profit or

loss, fair value measurement, assets
Gains (losses) recognised in profit or

loss, fair value measurement, liabilities
Reversal of impairment loss recognised
in profit or loss
Foreign exchange gain (loss)
monetary
duration
MFRS
13
monetary
duration
MFRS
13
X
(X)
X
monetary
monetary
duration
debit
MFRS
101
duration
credit
MFRS
107
MFRS
121
.
.
.
.
.
35
98
112
98
112
93
93
.
.
Effecti
ve
201301-01
Effecti
ve
201301-01
99
52
Management fees other income
monetary
duration
credit
MFRS
101
135
Rental other income
monetary
duration
credit
MFRS
101
112
Other fee and commission other income

Government contributions and donations
local
Government contributions and donations
foreign
monetary
duration
credit
MFRS
101
112
monetary
duration
credit
MFRS
101
85
monetary
duration
credit
MFRS
101
85
Other contributions and donations local
monetary
duration
credit
MFRS
101
85
33
ssmt_20131231
Label
Disclosure Format
Reference
Other contributions and donations

foreign
monetary
duration
credit
Miscellaneous other operating income
monetary
duration
credit
MFRS
101
85
MFRS
101
112
MFRS
101
MFRS
101
duration
MFRS
101
text block
duration
MFRS
101
Disclosure of profit or loss before tax [table]
table
duration
Disclosure of profit before tax [abstract]

Disclosure of profit before tax [line
items]
line items
Total other income
Disclosure of other income [text block]

[807000]
monetary
duration
text block
credit
103
102
Disclosure of finance costs [abstract]

Disclosure of finance costs [text block]
[808000]
Notes - Profit or loss before tax
Auditor's remuneration [abstract]

Auditor's remuneration for audit
services
Auditor's remuneration for tax
services
monetary
duration
debit
MFRS
101
monetary
duration
debit
MFRS
101
Auditor's remuneration for other

services
monetary
duration
debit
MFRS
101
monetary
duration
debit
MFRS
101
monetary
duration
debit
MFRS
138
monetary
duration
debit
MFRS
101
Operating lease
monetary
duration
credit
MFRS
101
monetary
duration
credit
MFRS
107
MFRS
121
MFRS
101
Total auditor's remuneration

Research and development expense
Inventory write-down
Disclosure of profit before tax [text block]
text block
[809000] Notes - Employee Benefits Expense

Disclosure of employee benefits expense
[table]
table
duration
.
.
.
.
112
112
112
112
126
98
.
.
85
52
duration
Disclosure of employee benefits expense [abstract]

[line items]
line items
monetary
Wages and salaries
Payment of bonus
duration
debit
MFRS
119
MFRS
119
MFRS
119
MFRS
119
MFRS
119
Expiry date
2013-0101
Effective
2013-0101
monetary
monetary
duration
duration
debit
debit
8
8
Expiry
date 201301-01
Effective
2013-0101
Social security contributions

.
34
ssmt_20131231
Label
Disclosure Format
X
monetary
duration
Reference
,
debit
MFRS
119
MFRS
119
Post-employment benefit expense,

defined contribution plans

46
53
monetary
duration
debit
MFRS
119
monetary
duration
debit
MFRS
119
monetary
duration
debit
MFRS
119
monetary
duration
debit
MFRS
119
MFRS
119
MFRS
119
MFRS
119
MFRS
101
102
MFRS
101
99
MFRS
101
104
MFRS
119
MFRS
101
10
MFRS
112
MFRS
133
MFRS
116
MFRS
140
MFRS
138
Termination benefits expense
Other long-term employee benefits
120A
142
131
Other short-term employee benefits
Other employee expense
Total employee benefits expenses

[text block]
[810000]
monetary
monetary
text block
duration
duration
duration
debit
debit
Expiry date
2013-01-01
Effective
2013-01-01
Expiry
g date
2013-0101
Expiry date
2013-01-01
Expiry date
2013-01-01
Expiry date
2013-01-01
Effective
2013-01-01
Expiry date
2013-01-01
Effective
2013-01-01
Disclosure of key management personnel compensation [abstract]

Disclosure of Key management personnel
compensation [text block]
text block
duration
text block
duration
Disclosure of earnings / loss per share [abstract]

Disclosure of income tax expense [text
block]
text block
duration
[811000]
Disclosure of income tax expense [abstract]

Disclosure of income tax expense [text
block]
[812000]
[813000]
Notes - Earnings / loss per share
Disclosure of property, plant and equipment [abstract]

Disclosure of property, plant and equipment
[text block]
text block
[814000]
duration
Disclosure of investment property [abstract]

Disclosure of investment property [text
block]
[815000]
text block
duration
text block
duration
Disclosure of intangible assets [abstract]

Disclosure of intangible assets [text block]
35
ssmt_20131231
Label
[816000]
Disclosure Format
Reference
Notes - Investment in subsidiaries, associates and joint ventures
Disclosure of investment in subsidiaries, associates and joint ventures [abstract]

Disclosure of investment in subsidiaries,
text block
duration
associates and joint ventures [text block]
[817000]
MFRS
127
Disclosure of deferred tax [abstract]

Disclosure of deferred tax [text block]
[818000]
text block
duration
MFRS
101
10
Disclosure of trade and other

receivables [table]
table
Disclosure of trade and other receivables [abstract]

receivables [line items]
line items
X
monetary
Current trade receivables
duration
instant
debit
MFRS
101
78
MFRS
101
68
MFRS
101
78
MFRS
101
78
Current prepayments
Current receivables due from related
parties
monetary
instant
debit
monetary
instant
debit
Other current receivables
monetary
instant
debit
MFRS
101
78
Total trade and other current

receivables
monetary
instant
debit
MFRS
101
54
MFRS
101
78
MFRS
101
78
101
10
Allowance for impairment loss

Disclosure of trade and other receivables
[text block]
[819000]
monetary
duration
text block
duration
debit
MFRS
Notes - Inventories
Disclosure of inventories [table]
table
Disclosure of inventories [abstract]

Disclosure of inventories [line items]
line items
Raw materials
monetary
instant
debit
MFRS
102
37
Work in progress
monetary
instant
debit
MFRS
102
37
102
37
Spare parts
monetary
instant
debit
MFRS
Production supplies
monetary
instant
debit
MFRS
102
37
Finished goods
monetary
instant
debit
MFRS
102
37
Merchandise
monetary
instant
debit
MFRS
102
37
Other inventories
monetary
instant
debit
MFRS
102
37
monetary
instant
debit
MFRS
MFRS
101
101
.
.
54
68
Total current inventories
MFRS
102
36
MFRS
102
Disclosure of inventories [text block]
text block
[820000] Notes - Cash and cash equivalents

Disclosure of cash and cash equivalents
[table]
table
Cash and cash equivalents [abstract]
[line items]
duration
duration
line items
Cash on hand
monetary
instant
debit
MFRS
107
45
Balances with banks
monetary
instant
debit
MFRS
107
45
36
ssmt_20131231
Label
Disclosure Format
Short-term deposits, classified as cash

equivalents
Short-term investments, classified as
cash equivalents
Other banking arrangements, classified
as cash equivalents
Total cash and cash equivalents
[text block]
[821000]
Reference
monetary
instant
debit
monetary
instant
debit
monetary
instant
debit
monetary
instant
debit
text block
duration
MFRS
107
MFRS
107
MFRS
107
MFRS
101
54
MFRS
107
45
MFRS
101
10
MFRS
101
78
.
.
45
45
45
i
Notes - Provisions
Disclosure of provisions [table]
table
Provisions [abstract]
Disclosure of provisions [line items]
X
line items
monetary
instant
credit
Provisions for employee benefits
MFRS
119
Legal proceedings provision
monetary
instant
credit
MFRS
137
Warranty provision
monetary
instant
credit
MFRS
137
Miscellaneous provisions
Total provisions
X
X
monetary
monetary
instant
instant
,
,
credit
credit
MFRS
101
text block
duration
Disclosure of provisions [text block]

[822000]
MFRS
101
.
.
MFRS
101
118
78
d
Expiry
date
201301-01
54
10
112
112
112
Notes - Borrowings
Disclosure of borrowings [table]
table
Disclosure of borrowings [abstract]

Disclosure of borrowings [line items]
line items
Non-current portion of non-current borrowings, by type [abstract]

Non-current portion of non-current
monetary
instant
,
secured bank loans received
X
Non-current portion of non-current
monetary
instant
,
unsecured bank loans received
X
Non- current of other borrowings
Total non-current portion of noncurrent borrowings
X
X
monetary
monetary
instant
instant
credit
MFRS
101
credit
MFRS
101
credit
MFRS
101
MFRS
101
credit
.
.
.
.
55
Current borrowings and current portion of non-current borrowings [abstract]

Current secured bank loans
received and current portion of
non-current secured bank loans
received
Current unsecured bank loans
non-current unsecured bank loans
received
monetary
instant
credit
MFRS
101
monetary
instant
credit
MFRS
101
monetary
instant
credit
MFRS
101
Total current borrowings and current

portion of non-current borrowings
monetary
instant
credit
MFRS
101
Total borrowings
X monetary
Other borrowings
instant
credit
MFRS
101
.
.
.
.
112
112
112
55
55
37
ssmt_20131231
Label
Disclosure Format
Disclosure of borrowings [text block]

[823000]
text block
Reference
duration
MFRS
101
10
MFRS
101
78

payables [table]
table
Trade and other payables [abstract]

payables [line items]
Current trade payables
line items
X
monetary
instant
credit
MFRS
101
70
Accruals classified as current
monetary
instant
credit
MFRS
101
78
Current payables to related parties
monetary
instant
credit
MFRS
101
78
Other current payables

payables
Disclosure of trade and other payables
[text block]
monetary
instant
credit
MFRS
101
55
monetary
instant
credit
MFRS
101
54
text block
duration
MFRS
101
10
MFRS
101
79
a ii
MFRS
101
79
a iv
MFRS
101
79
a ii
MFRS
101
79
a iv
MFRS
101
79
a iv
MFRS
101
79
a iv
MFRS
101
79
a iv
MFRS
101
79
a iv
MFRS
101
79
a ii
MFRS
101
79
a iv
MFRS
101
79
a ii
MFRS
101
79
a iv
MFRS
101
79
a iv
[824000]
Disclosure of share capital [table]

Disclosure of share capital [abstract]
Disclosure of share capital [line
items]
Number of shares issued and fully
paid
Other changes in number of shares
issued and fully paid
Number of shares issued but not
fully paid
issued but not fully paid
Number of shares outstanding at
beginning of period
Number of shares issued during
financial year
outstanding
Number of shares outstanding at end
of period
table
line items
sharesitem
instant
sharesitem
duration
sharesitem
instant
sharesitem
instant
sharesitem
instant
sharesitem
duration
sharesitem
duration
sharesitem
duration
Shares issued and fully paid

Other changes in shares issued and
fully paid
monetary
duration
credit
monetary
duration
credit
Shares issued but not fully paid

Other changes in shares issued but
not fully paid
Shares outstanding at beginning of
period
monetary
duration
credit
monetary
duration
credit
monetary
instant
credit
Shares issued during financial year
monetary
duration
credit
MFRS
101
79
a iv
101
79
a iv
Other changes in shares outstanding
monetary
duration
credit
MFRS
Shares outstanding at end of period
monetary
instant
credit
MFRS
101
79
a iv
text block
duration
MFRS
101
79
Disclosure of share capital [text block]
38
ssmt_20131231
Label
[825000]
Disclosure Format
Reference
Disclosure of other reserves [table]
table
Other reserves [abstract]

Disclosure of other reserves [line
items]
Non-distributable [abstract]
Reserve of exchange differences
on translation
line items
MFRS
121
MFRS
101
MFRS
101
78
MFRS
116
39
MFRS
138
85
credit
MFRS
101
55
MFRS
101
MFRS
101
MFRS
101
78
MFRS
132
34
monetary
instant
credit
monetary
instant
credit
Reserve of share-based
payments
monetary
instant
credit
Revaluation surplus
monetary
instant
credit
Statutory reserve
monetary
instant
Reserve of gains and losses on

remeasuring available-for-sale
financial assets
Other non-distributable reserves

Total non-distributable other
reserves
monetary
instant
credit
monetary
instant
credit
(X)
monetary
instant
debit
52
b
Expiry
e date
201501-01
e
78
Distributable [abstract]
Treasury shares
Other distributable reserves
monetary
instant
credit
MFRS
101
Total distributable other reserves
monetary
instant
credit
MFRS
101
monetary
instant
credit
MFRS
101
text block
duration
MFRS
101
Total other reserves

Disclosure of other reserves [text block]
[826000] Notes - Retained earnings

Disclosure of retained earnings
[table]
[abstract]
[line items]
Total retained earnings of
Company and its subsidiaries
[abstract]
78
line items
monetary
instant
credit
Listing Directive
27
monetary
instant
credit
Listing Directive
27
monetary
instant
credit
Listing Directive
27
monetary
instant
credit
Listing Directive
27
Realised
monetary
instant
credit
Listing Directive
27
Unrealised
monetary
instant
credit
Listing Directive
27
monetary
instant
credit
(X)
monetary
instant
debit
Listing Directive
27
monetary
instant
credit
MFRS
101
78
MFRS
101
IG6
Unrealised
Retained earnings of associates
[abstract]
Realised
Unrealised
Retained earnings of joint
ventures [abstract]
Total retained earnings of the

Company, its subsidiaries, associates
and joint ventures
Less: Consolidation adjustments
Total retained earnings
Disclosure of retained earnings [text
block]
table
Realised
text block
duration
Listing Directive
27
39
ssmt_20131231
Label
[827000]
Disclosure Format
Reference
Notes - Post employment benefit obligation
Disclosure of post employment benefit obligation [abstract]

Disclosure of post employment
benefit obligation [text block]
[828000]
text block
duration
MFRS
101
Disclosure of transactions between related parties [abstract]

Disclosure of transactions between
related parties [table]
Categories of related parties [axis]
[member]
Related parties [member]
Parent [member]
Entities with joint control or
significant influence over Group
[member]
Subsidiaries [member]
Associates [member]
Joint ventures where entity is

venturer [member]
table
axis
duration
domain
duration
domain
duration
domain
duration
domain
duration
domain
domain
domain
MFRS
124
19
MFRS
124
19
MFRS
124
19
MFRS
124
19
MFRS
124
19
MFRS
127
42
MFRS
127
43
MFRS
127
16
MFRS
127
17
MFRS
124
19
MFRS
127
43
MFRS
127
42
MFRS
127
17
MFRS
127
16
duration
MFRS
124
duration
duration
19
Expiry date
2013-01-01
Expiry date
2013-01-01
Effective 201301-01
Effective 201301-01
Expiry date
2013-01-01
Expiry date
2013-01-01
Effective 201301-01
Effective 201301-01
e
Key management personnel of

Group [member]
domain
duration
MFRS
124
21

parent Company [member]
domain
duration
MFRS
124
19
MFRS
124
21
MFRS
124
21
MFRS
124
21
MFRS
124
21

related parties [line items]
line items
Related party transactions [abstract]

Purchases of goods, related party
transactions
monetary
duration
debit
Revenue from sale of goods, related

party transactions
monetary
duration
credit
Purchases of property and other

assets, related party transactions
monetary
duration
debit
Sales of property and other assets,

related party transactions
monetary
duration
credit
40
ssmt_20131231
Label
Services received, related party
transactions
Revenue from rendering of services,
Management fees, related party
transactions
Royalty expense, related party
transactions
Rental income, related party
transactions
Rental expense, related party
transactions
Dividend income, related party
transactions
Interest income, related party
transactions
Other revenue, related party
transactions
Other expense, related party
transactions
Disclosure Format
Reference
MFRS
124
21
MFRS
124
21
MFRS
124
21
MFRS
124
21
MFRS
124
21
MFRS
124
21
MFRS
124
21
MFRS
124
21
MFRS
124
21
debit
MFRS
124
21
debit
MFRS
124
20
MFRS
124
18
MFRS
124
20
MFRS
124
18
MFRS
124
21
MFRS
124
18
monetary
duration
debit
monetary
duration
credit
monetary
duration
debit
monetary
duration
debit
monetary
duration
credit
monetary
duration
debit
monetary
duration
credit
monetary
duration
credit
monetary
duration
credit
monetary
duration
Outstanding balances for related party transactions [abstract]

Amounts receivable, related party
transactions
monetary
Amounts payable, related party

transactions
monetary
Others
monetary
instant
text block
duration

related parties [text block]
[829000]
Notes - Commitments
instant
instant
credit
Disclosure of commitments [abstract]

Disclosure of commitments [text block]
[830000]
text
block
duration
MFRS
101
. 10
Notes - Contingencies [abstract]
Disclosure of contingent liabilities [abstract]

Disclosure of contingent liabilities
[table]
table
Classes of contingent liabilities

[axis]
axis
duration
Contingent liabilities [member]
domain
duration
Warranty contingent liability

[member]
domain
duration
Legal proceedings contingent

liability [member]
domain
duration
domain
duration
domain
duration
Contingent liability for guarantees

[member]
Other contingent liabilities
[member]
[line items]
Estimated financial effect of
contingent liabilities
[text block]
[831000]
MFRS
137
MFRS
137
MFRS
137
MFRS
137
MFRS
137
MFRS
137
MFRS
137
.
.
.
.
.
.
.
.
.
.
88
88
88
88
88
line items
monetary
duration
text block
duration
.
.
.
.
86
86
Notes - Financial Instruments
Disclosure of financial instruments [abstract]

Disclosure of financial instruments
[text block]
text block
duration
MFRS
41
ssmt_20131231
Label
[832000]
Disclosure Format
Notes - Other comprehensive income

Disclosure of other
comprehensive income [text
block]
text block
[833000]
duration
duration
duration
MFRS
101
. 10
MFRS
MFRS
101
MFRS
101
MFRS
107
MFRS
107
MFRS
107
MFRS
107
MFRS
107
MFRS
107
Disclosure of other cash payments from operating activities [heading]

Disclosure of other cash payments
from operating activities [text
MFRS
block]
text block
duration
[844000]
Notes - Other notes
107
Disclosure of other investing activities [abstract]

Disclosure of other investing
activities [text block]
text block
[841000]
duration
Disclosure of other financing activities [abstract]

Disclosure of other financing
text block
[842000]
duration
Disclosure of other cash receipts from operating activities [abstract]

Disclosure of other cash receipts
from operating activities [text
block]
text block
duration
[843000]
Disclosure of other operating activities [abstract]

Disclosure of other operating
text block
duration
[840000]
10
Disclosure of other changes in working capital [abstract]

Disclosure of other changes in
working capital [text block]
text block
duration
[839000]
Disclosure of other adjustments for non cash items [abstract]

Disclosure of other adjustments
for non cash items [text block]
text block
duration
[838000]
106A
Disclosure of other changes in equity [abstract]

equity [text block]
text block
[837000]
101
Notes - Other transactions with owners
Disclosure of other transactions with owners [abstract]

Disclosure of other transactions
with owners [text block]
text block
duration
[836000]
MFRS
Disclosure of other liabilities [abstract]

Disclosure of other liabilities [text
block]
text block
[835000]
duration
Disclosure of other assets [abstract]

Disclosure of other assets [text
block]
text block
[834000]
Reference
Disclosure of other notes [heading]

Disclosure of other notes [text
block]
text block
duration
MFRS
101
42
ssmt_20131231
Label
PERS
[110000]
Disclosure Format
Reference
Income statement, by function of expense
Income statement [abstract]
Revenue
Cost of sales
Gross profit
Other income
Distribution costs
Administrative expenses
Other expense
Profit (loss) from operating
activities
Finance income
Finance costs
Share of profit (loss) of associates
and joint ventures accounted for
using equity method
Tax expense (income), continuing

operations
Profit (loss) after tax

Minority interest
Net profit or loss from ordinary
activities
(X)
X
X
(X)
(X)
(X)
X
monetary
monetary
monetary
monetary
monetary
monetary
monetary
monetary
duration ,
MASB
82
MASB
103
MASB
MASB
35
MASB
99
MASB
103
credit
MASB
103
credit
MASB
103
MASB
MASB
103
MASB
99
MASB
103
MASB
99
MASB
103
MASB
99
MASB
MASB
103
credit
duration ,
debit
duration ,
duration ,
duration ,
debit
duration ,
debit
duration ,
debit
duration ,
credit
monetary
duration ,
credit
MFRS
132
IE3
3
monetary
duration ,
credit
MASB
85
(X)
monetary
duration ,
debit
MASB
82
monetary
duration ,
credit
MASB
82
monetary
duration ,
credit
MASB
103
MASB
MASB
82
MASB
25
79
MASB
25
81
MASB
25
81
i
i
(X)
monetary
duration ,
debit
monetary
duration ,
credit
MASB
(X)
monetary
duration ,
debit
MASB
monetary
duration
credit
MASB
75
75
Extraordinary items
(X)
monetary
duration
debit
MASB
monetary
duration
debit
MASB
75
85
(X)
1
1
MASB
106
MASB
82
MASB
81A
MASB
18
Profit (loss)
monetary
duration
credit
43
ssmt_20131231
Label
PERS
[120000]
Disclosure Format
Reference
Income statement , by nature of expense
Income statement [abstract]
Revenue
Other income
Increase (decrease) in inventories of
finished goods and work in progress
Raw materials and consumables used
Employee benefits expense
Depreciation and amortisation expense
Other expenses
Profit (loss) from operating activities
Finance income
Finance costs
joint ventures accounted for using equity
method
Tax expense (income), continuing

operations
Profit (loss) after tax
Minority interest
X
(X)
(X)
(X)
(X)
(X)
monetary
monetary
monetary
monetary
monetary
monetary
monetary
duration
duration
duration
duration
duration
duration
duration
,
,
,
,
,
credit
credit
debit
debit
debit
debit
debit
MASB
82
MASB
103
MASB
MASB
35
MASB
103
MASB
MASB
MASB
99
MASB
MASB
99
MASB
MASB
99
MASB
104
MASB
MASB
99
MASB
104
MASB
MASB
99
MASB
monetary
duration
credit
MASB
103
monetary
duration
debit
MFRS
132
IE33
monetary
duration
credit
MASB
85
(X)
monetary
duration
debit
MASB
82
monetary
duration
credit
MASB
82
monetary
duration
credit
MASB
103
MASB
MASB
82
MASB
25
79
MASB
25
81
MASB
25
81
MASB
82
MASB
25
79
MASB
25
81
MASB
25
81
debit
MASB
75
75
f
g
(X)
(X)
monetary
monetary
monetary
duration
duration
duration
debit
debit
Net profit or loss from ordinary activities
monetary
duration
debit
MASB
Extraordinary items
monetary
duration
debit
MASB
monetary
duration
debit
MASB
75
85
MASB
106
MASB
82
MASB
81
MASB
18
Profit (loss)
monetary
duration
credit
44
ssmt_20131231
Label
PERS
[210000]
Disclosure Format
Reference
Balance Sheet
Balance Sheets [abstract]

Non-current assets [abstract]
Property, plant and equipment
Investment property
Goodwill
Intangible assets other than goodwill
monetary
monetary
instant
instant
debit
debit
54
MASB
15
73
MASB
54
MASB
32
76
MASB
32
79
54
monetary
instant
debit
MASB
monetary
instant
debit
MASB
54
MASB
118
MASB
78
MASB
MASB
54
MASB
56
MASB
25
81
55
Investments in subsidiaries
monetary
instant
debit
Investments in associates
monetary
instant
debit
Investments in joint ventures
monetary
instant
debit

receivables
monetary
instant
debit
Deferred tax assets
MASB
monetary
instant
debit
Other non-current assets
monetary
instant
debit
MASB
Total non-current assets
monetary
instant
debit
MASB
66
monetary
instant
debit
MASB
54
MASB
45
MASB
54
MASB
68
MASB
36
MASB
54
Current assets [abstract]

Cash and cash equivalents
Current inventories
Trade and other current receivables

Current tax assets, current
monetary
instant
debit
i
g
monetary
instant
debit
MASB
78
monetary
instant
debit
MASB
54
55
Other current assets
monetary
instant
debit
MASB
Total current assets
monetary
instant
debit
MASB
66
monetary
instant
debit
MASB
55
monetary
instant
credit
MASB
78
monetary
instant
credit
MASB
78
MASB
IG6
Total assets
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
Retained earnings
Share premium
monetary
instant
credit
MASB
78
Other reserves
Total equity attributable to owners of
parent
monetary
instant
credit
MASB
78
monetary
instant
credit
MASB
54
monetary
instant
credit
MASB
54
MASB
27
MASB
55
MASB
78
X
Total equity
monetary
instant
credit
45
ssmt_20131231
Label
Disclosure Format
Reference
Liabilities [abstract]
Non-current liabilities [abstract]
payables
Deferred tax liabilities
Other non-current borrowings
X
X
monetary
monetary
monetary
instant
instant
instant
, credit
,
,
MASB
54
MASB
54
MASB
56
MASB
25
81
credit
MASB
54
55
credit
Other non-current liabilities
monetary
instant
credit
MASB
Total non-current liabilities
monetary
instant
credit
MASB
69
Trade and other current payables
monetary
instant
, credit
MASB
54
Current tax liabilities, current
monetary
instant
credit
MASB
54
54
Current liabilities [abstract]
Current borrowings
monetary
instant
credit
MASB
Other current liabilities
monetary
instant
credit
MASB
55
69
Total current liabilities

Total liabilities
Total equity and liabilities
PERS
[310000]
monetary
instant
credit
MASB
monetary
instant
credit
MASB
55
monetary
instant
credit
MASB
55

[table]
table
duration
axis
duration
MASB
86
Equity [member]
domain
duration
MASB
86
Equity attributable to owners of

parent [member]
domain
duration
MASB
86
Issued capital [member]
domain
duration
MASB
86
Retained earnings [member]
domain
duration
MASB
86
Other reserves [member]
domain
duration
MASB
86
Non-controlling interests [member]
MASB
86
credit
MASB
86
credit
MASB
86
MASB
86
Statement of changes in equity [line

items]
Equity at beginning of period
domain
duration
line
items
monetary instant
,
Profit (loss)
monetary duration ,
Dividends paid
(X)
monetary duration ,
debit
MASB
86
Acquisition (dilution) of equity

interest in subsidiaries
monetary duration ,
credit
MASB
86
MASB
86
Issuance of shares
monetary duration ,
debit
MASB
86
Other changes in equity
monetary duration ,
credit
MASB
86
MASB
86
Total increase (decrease) in equity
monetary duration ,
credit
MASB
87
Equity at end of period
monetary duration ,
debit
MASB
86
46
ssmt_20131231
Label
PERS
[410000]
Disclosure Format
Reference

Cash flows from used in operating activities [abstract]
Profit (loss)
monetary duration
, credit
MASB
106
MASB
82
MASB
81A
MASB
18
Adjustments to reconcile profit loss [abstract]

Adjustments for income tax
expense
monetary
duration
debit
MASB
35
Adjustments for finance costs
monetary
duration
debit
MASB
20
Adjustments for depreciation and

amortisation expense
monetary
duration
debit
MASB
20
Adjustments for impairment loss

(reversal of impairment loss)
monetary
duration
debit
MASB
20
monetary
duration
debit
MASB
20
monetary
duration
debit
MASB
20
(X)
monetary
duration
, credit
MASB
20
Adjustments for losses (gains) on

disposal of non-current assets
monetary
duration
debit
MASB
14
Other adjustments for non-cash

items
monetary
duration
debit
MASB
20
Total adjustments to reconcile

profit (loss)
monetary
duration
debit
MASB
20
Cash flows from (used in) operations
monetary
duration
MASB
20
Adjustments for provisions

Adjustments for unrealised
foreign exchange losses (gains)
Adjustments for undistributed
profits of associates
Changes in working capital [abstract]

(increase) in inventories
(X)
monetary
duration
debit
MASB
20

(increase) in trade accounts
receivable
(X)
monetary
duration
debit
MASB
20
(X)
monetary
duration
debit
MASB
20
(X)
monetary
duration
debit
MASB
20
(X)
monetary
duration
debit
MASB
20
Other changes in working capital
(X)
monetary
duration
debit
MASB
Total changes in working capital
(X)
monetary
duration
, credit
MASB
20
(X)
monetary
duration
, credit
MASB
31
Dividends received
monetary
duration
debit
MASB
31
Interest received
monetary
duration
debit
MASB
31
(X)
monetary
duration
, credit
MASB
31
(X)
monetary
duration
, credit
MASB
35
MASB
14
MASB
14
MASB
10
MASB
50

(increase) in other operating
receivables
(decrease) in trade accounts
payable
(decrease) in other operating
payables
Dividends paid
Interest paid
monetary
duration

monetary
duration
debit
47
ssmt_20131231
Label
Disclosure Format
Reference

entities
entities
monetary
duration
debit
(X)
monetary
duration
credit
monetary
duration
debit
(X)
monetary
duration
MASB
39
MASB
39
MASB
16
MASB
16
MASB
16
MASB
16
MASB
16
MASB
16
MASB
16
b
a
credit

plant and equipment
monetary
duration
debit

equipment
(X)
monetary
duration
credit
monetary
duration
debit
(X)
monetary
duration
credit
(X)
monetary
duration
debit
(X)
monetary
duration
credit
MASB
16
monetary
duration
debit
MASB
31
28

parties
monetary
duration
debit
MASB
16

other parties
(X)
monetary
duration
credit
MASB
16
monetary
duration
debit
MASB
31
monetary
duration
debit
MASB
31
monetary
duration
debit
MASB
21
monetary
duration
debit
MASB
10
MASB
50

assets
Dividends received
Interest received
Cash flows from (used in) financing activities

(X)
monetary
duration
credit
MASB
31
monetary
duration
debit
MASB
17

instruments
monetary
duration
debit
MASB
17
X
monetary
duration
credit
MASB
17
monetary
duration
credit
MASB
17
Dividends paid

entity's shares
instruments
(X)
(X)
monetary
duration
debit
MASB
17
(X)
monetary
duration
credit
MASB
17
(X)
monetary
duration
credit
MASB
17
Interest paid
(X)
monetary
duration
credit
MASB
31
monetary
duration
debit
MASB
21

monetary
duration
debit
MASB
10
MASB
50
MASB
45
MASB
25
MASB
28

equivalents
Effect of exchange rate changes on cash
and cash equivalents
monetary
duration
monetary
duration
debit
48
ssmt_20131231
Label
Disclosure Format
Cash and cash equivalents at

beginning of period

period
PERS
[420000]
monetary
monetary
duration
duration
Reference
,
debit
debit
MASB
54
MASB
45
MASB
54
MASB
45

Receipts from sales of goods and
rendering of services
monetary
duration
debit
MASB
Receipts from royalties, fees,

commissions and other revenue
monetary
duration
debit
MASB
Receipts from contracts held for

dealing or trading purposes
monetary
duration
debit
MASB
Other cash receipts from

monetary
duration
debit
MASB
(X)
monetary
duration
, credit
MASB
(X)
monetary
duration
MASB
(X)
monetary
duration
MASB
monetary
duration
MASB
(X)
monetary
duration
, credit
MASB
31
Dividends received
monetary
duration
debit
MASB
31
Interest received
monetary
duration
debit
MASB
31
(X)
monetary
duration
, credit
MASB
31
(X)
monetary
duration
, credit
MASB
35
MASB
MASB
14
MASB
10
Payments to suppliers for goods

and services
Payments to and on behalf of
employees
Other cash payments from
operations
Dividends paid
Interest paid
monetary
duration
monetary
duration
credit
credit
, credit
MASB
MASB
MASB
.
.
.
.
.
.
.
14
14
14
14
14
14
14
14
50

Cash flows used in obtaining
control of subsidiaries or other
businesses
equity or debt instruments of
other entities
equity or debt instruments of
other entities
plant and equipment
equipment
assets
monetary
duration
debit
(X)
monetary
duration
, credit
monetary
duration
debit
MASB
monetary
duration
, credit
MASB
monetary
duration
debit
MASB
monetary
duration
, credit
MASB
monetary
duration
debit
MASB
monetary
duration
, credit
MASB
(X)
X
(X)
X

(X)
.
.
.
.
.
.
.
39
39
16
16
16
16
16
16
49
ssmt_20131231
Label
Proceeds from sales of other
long-term assets
Purchase of other long-term
assets
Proceeds from government
grants
advances and loans made to
other parties
Cash advances and loans made
to other parties
Dividends received
Disclosure Format
X
(X)
X
Reference
monetary
duration
debit
MASB
monetary
duration
, credit
MASB
monetary
duration
debit
MASB
31
monetary
duration
debit
MASB
monetary
duration
, credit
MASB
monetary
duration
debit
MASB
31
X
(X)
X
.
.
.
.
.
16
16
28
16
16
Interest received
monetary
duration
debit
MASB
31
monetary
duration
debit
MASB
21

monetary
duration
debit
MASB
10
MASB
50
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB

Dividends paid
Proceeds from issuing other
equity instruments
entity's shares
instruments
Payments of finance lease
liabilities
Interest paid

equivalents

Cash and cash equivalents at

beginning of period
Cash and cash equivalents at end

of period
(X)
monetary
duration
, credit
monetary
duration
, debit
monetary
duration
, debit
(X)
monetary
duration
, credit
(X)
monetary
duration
, credit
monetary
duration
, debit
(X)
monetary
duration
, credit
(X)
monetary
duration
, credit
(X)
monetary
duration
, credit
monetary
duration
debit
monetary
duration
debit
monetary
duration
debit
monetary
duration
debit
monetary
monetary
instant
instant
debit
debit
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
31
17
17
17
17
17
17
17
31
21
10
50
45
25
28
54
45
54
45
50
ssmt_20131231
Label
PERS
[801000]
Disclosure Format
Disclosure of corporate information [abstract]

Disclosure of corporate information
text
[text block]
block
PERS
[802000]
Reference
duration
MASB
10
MASB
114
MASB
10
Disclosure of summary of significant accounting policies [abstract]

Disclosure of summary of significant
accounting policies [text block]
PERS
[803000]
text
block
duration
Disclosure of critical accounting estimates and judgements [abstract]

Disclosure of critical accounting
estimates and judgements [text block]
PERS
[804000]
text
block
duration
table
duration
Notes - Revenue
Disclosure of revenue [table]

Disclosure of revenue [abstract]
Disclosure of revenue [line items]
line items
Revenue from sale of goods
monetary
duration
, credit
MASB
35
b i
Revenue from rendering of services
monetary
duration
, credit
MASB
35
b ii
Interest income
monetary
duration
, credit
MASB
35
b iii
Investment income
monetary
duration
, credit
MASB
85
MASB
36
b v
MASB
36
b v
Dividend income [abstract]

Dividend income subsidiaries
monetary
duration
, credit
Dividend income associates
monetary
duration
, credit
Dividend income joint ventures
monetary
duration
, credit
Dividend income from other

companies
monetary
duration
, credit
Other dividend income
monetary
duration
, credit
MASB
36
b v
monetary
duration
, credit
MASB
36
b v
Royalty income
monetary
duration
, credit
MASB
36
b iv
Management fees
monetary
duration
, credit
MASB
85
112
Total dividend income
Rental income
monetary
duration
, credit
MASB
Revenue from construction

contracts
monetary
duration
, credit
IFRIC
15
20
MASB
36
Other fee and commission income
monetary
duration
, credit
MASB
112
Other revenue
monetary
duration
, credit
MASB
35
MASB
82
MASB
103
MASB
MASB
35
MASB
114
Total revenue
Disclosure of revenue [text block]
monetary
text
block
duration
duration
, credit
51
ssmt_20131231
Label
PERS
[805000]
Disclosure Format
Reference
Notes - Financial Income
Disclosure of finance income [table]
table
duration
Disclosure of finance income [abstract]

Disclosure of finance income [line
items]
Interest income due from
subsidiaries, associates and other
related parties
Interest income on cash and cash
equivalents
Interest income on investment
securities
Interest income on loans and
receivables
Interest income on other financial
assets
line
items
X
monetary
duration
, credit
MASB
85
monetary
duration
, credit
MASB
112
monetary
duration
, credit
MASB
monetary
duration
, credit
MASB
112
monetary
duration
, credit
MASB
112
monetary
duration
, credit
MASB
112
monetary
text
block
duration
, credit
MASB
85
MASB
10
Disclosure of other income [table]
table
duration
Disclosure of other income [abstract]

Disclosure of other income [line
items]
line
items
MASB
35
b v
MASB
98
MASB
112
MASB
98
MASB
112
MASB
99
MASB
MASB
52
Other finance income

Total finance income
Disclosure of finance income [text
block]
PERS
[806000]
duration
Notes - Other Income
Dividend - other income

Gains (losses) on disposals of
investments
Income from reimbursements under
insurance policies
Gains on disposals of property, plant
and equipment
Gains on disposals of non-current
assets
Reversal of impairment loss
monetary
duration
, credit
monetary
duration
, credit
monetary
duration
, credit
monetary
duration
, credit
monetary
duration
, credit
monetary
duration
, credit
monetary
duration
, credit
Management fees - other income
monetary
duration
, credit
MASB
85
Rental - other income

Other fee and commission - other
income
Government contributions and
donations - local
monetary
duration
, credit
MASB
112
monetary
duration
, credit
MASB
112
monetary
duration
, credit
MASB
85
monetary
duration
, credit
MASB
85
monetary
duration
, credit
MASB
85
monetary
duration
, credit
MASB
85
monetary
duration
, credit
MASB
112
monetary
duration
, credit
MASB
103
MASB
MASB
Government contributions and

donations - foreign
Other contributions and donations local
Other contributions and donations foreign
Miscellaneous other operating
income
Total other income
Disclosure of other income [text block]
text
block
duration
52
ssmt_20131231
Label
PERS
[807000]
Disclosure Format
Reference
Disclosure of finance costs [abstract]

text
block
Disclosure of finance costs [text block]
PERS
[808000]
Notes - Profit before tax
Disclosure of profit before tax
[table]
table
Disclosure of profit before tax [abstract]
Disclosure of profit before tax [line
items]
Auditor's remuneration
[abstract]
Auditor's remuneration for audit
services
X
Auditor's remuneration for tax
services
X
Auditor's
remuneration for
other services
X
Total auditor's remuneration
duration
MASB
MASB
112
MASB
112
MASB
112
c
c
duration
line
items
Research and development expense

Inventory write-down
string
duration
monetary
duration
, debit
monetary
duration
, debit
monetary
duration
, debit
monetary
duration
, debit
MASB
112
, debit
MASB
126
MASB
98
MASB
36
85
52
monetary
duration
monetary
duration
Operating lease
monetary
duration
, credit
MASB
monetary
duration
, credit
MASB
MASB
MASB
MASB
29
MASB
29
Disclosure of profit before tax [text

block]
text
block
duration
PERS
[809000] Notes - Employee Benefits Expense
Disclosure of employee benefits
expense [table]
table
duration
Disclosure of employee benefits expense [abstract]
line
expense [line items]
items
Wages and salaries
Payment of bonus
Social security contributions
monetary
duration
, debit
monetary
duration
, debit
MASB
29
monetary
duration
, debit
MASB
29
MASB
37
MASB
29
46
MASB
29
53

defined contribution plans
Termination benefits expense
monetary
duration
, debit
MASB
29
142
Other long-term employee benefits
monetary
duration
, debit
MASB
29
131
monetary
duration
, debit
MASB
29
MASB
29
MASB
29
MASB
29
MASB
29
MASB
29
Other short-term employee benefits

Other employee expense
Total employee benefits expenses

expense [text block]
monetary
monetary
monetary
text
block
duration
duration
duration
duration
, debit
, debit
, debit
53
ssmt_20131231
Label
PERS
[810000]
Disclosure Format
Reference
Disclosure of key management personnel compensation [abstract]

Disclosure of key management
personnel compensation [text block]
PERS
[811000]
text
block
duration
MASB
duration
MASB
25
duration
MASB
15
duration
MASB
32
duration
MFRS
10
Disclosure of income tax expense [abstract]

Disclosure of income tax expense[text
block]
PERS
[812000]
text
block
Disclosure of property, plant and equipment [abstract]

Disclosure of property, plant and
equipment [text block]
PERS
[813000]
text
block
Disclosure of investment property [abstract]

Disclosure of investment property [text
block]
PERS
[814000]
text
block
Notes - Intangible asset
Disclosure of intangible assets [abstract]

Disclosure of intangible assets [text
block]
PERS
[815000]
text
block
Notes - Investments in subsidiaries, associates and joint ventures
Disclosure of investments in subsidiaries, associates and joint ventures [abstract]

Disclosure of investment in subsidiaries,
associates and joint ventures [text
block]
PERS
[816000]
text
block
duration
MASB
11
text
block
duration
MASB
10
MASB
78
MASB
68
MASB
78
MASB
78
Disclosure of deferred tax

[abstract]
Disclosure of deferred tax [text block]
PERS
[817000]

receivables [table]
table
duration
Disclosure of trade and other receivables [abstract]

Line
receivables [line items]
items
Current trade receivables
monetary
instant
, debit
Current prepayments
Current receivables due from
related parties
monetary
instant
, debit
monetary
instant
, debit
Other current receivables
monetary
instant
, debit
MASB
78

receivables
monetary
instant
, debit
MASB
54
MASB
78
MASB
78
MASB
10
Allowance for impairment loss

receivables [text block]
monetary
text
block
instant
duration
, debit
54
ssmt_20131231
Label
PERS
Disclosure Format
[818000]
Reference
Notes - Inventories
Disclosure of inventories [table]
table
duration
Disclosure of inventories [abstract]

Line
items
Disclosure of inventories [line items]

Raw materials
monetary
instant
, debit
MASB
37
Work in progress
monetary
instant
, debit
MASB
37
Spare parts
monetary
instant
, debit
MASB
37
Production supplies
monetary
instant
, debit
MASB
37
Finished goods
monetary
instant
, debit
MASB
37
Merchandise
monetary
instant
, debit
MASB
37
Other inventories
monetary
instant
, debit
MASB
37
MASB
54
MASB
68
MASB
36
MASB
Total current inventories
text
block
Disclosure of inventories [text block]

PERS
[819000]
monetary
instant
duration
Cash and cash equivalents [table]
table
duration
Cash and cash equivalents [abstract]

Cash and cash equivalents [line
items]
line
items
Cash on hand
monetary
instant
, debit
MASB
45
Balances with banks
monetary
instant
, debit
MASB
45
Short-term deposits, classified as

cash equivalents
monetary
instant
, debit
MASB
45
Short-term investments, classified

as cash equivalents
monetary
instant
, debit
MASB
45
Other banking arrangements,

classified as cash equivalents
monetary
instant
, debit
MASB
45
monetary
instant
, debit
MASB
54
MASB
45
MASB
10
Total cash and cash equivalents

[text block]
PERS [820000]
text
block
duration
table
duration
Notes - Borrowings
Disclosure of borrowings [table]

Disclosure of borrowings [abstract]
line
items
Disclosure of borrowings [line items]
Non-current portion of non-current borrowings, by type [abstract]

Non-current portion of noncurrent secured bank loans
received
Non-current portion of noncurrent unsecured bank loans
received
monetary
instant
, credit
MASB
. 112
monetary
instant
, credit
MASB
. 112
Non current of other borrowings
monetary
instant
, credit
MASB
. 112
Total non-current portion of noncurrent borrowings
monetary
instant
, credit
MASB
55
Current borrowings and current portion of non-current borrowings [abstract]
55
ssmt_20131231
Label
Disclosure Format
Reference
Current secured bank loans

non-current secured bank loans
received
monetary
instant
, credit
MASB
. 112
Current unsecured bank loans

non-current unsecured bank
loans received
monetary
instant
, credit
MASB
. 112
Other borrowings
monetary
instant
, credit
MASB
. 112
Total current borrowings and

current portion of non-current
borrowings
monetary
instant
, credit
MASB
55
monetary
instant
, credit
MASB
55
text
block
duration
MASB
10
MASB
78
MASB
70
Total borrowings
Disclosure of borrowings [text block]
[821000]
PERS
table
payables [table]
Disclosure of trade and other payables [abstract]
payables [line items]
Current trade payables
line
items
X
monetary
instant
, credit
Accruals classified as current
monetary
instant
, credit
MASB
78
Current payables to related parties
monetary
instant
, credit
MASB
78
Other current payables
monetary
instant
, credit
MASB
55

payables
monetary
instant
, credit
MASB
54
text
block
duration
MASB
10
table
duration
Trade and other payables [text block]

PERS
[822000]
Disclosure of share capital [table]

Disclosure of share capital [abstract]
Disclosure of share capital [line
items]
fully paid
line items
sharesitem
duration
MASB
79
a ii
sharesitem
instant
MASB
79
a iv
sharesitem
duration
MASB
79
a ii
sharesitem
instant
MASB
79
a iv
sharesitem
instant
MASB
79
a iv
sharesitem
instant
MASB
79
a iv
sharesitem
duration
MASB
79
a iv
sharesitem
duration
MASB
79
a iv
monetary
duration
, credit
MASB
79
a ii

fully paid
monetary
duration
, credit
MASB
79
a iv
monetary
duration
, credit
MASB
79
a ii

not fully paid
monetary
duration
, credit
MASB
79
a iv

period
monetary
instant
, credit
MASB
79
a iv
monetary
duration
, credit
MASB
79
a iv

not fully paid
period
56
ssmt_20131231
Label
Disclosure Format
Reference
monetary
duration
, credit
MASB
79
a iv
monetary
instant
, credit
MASB
79
a iv
text
block
durtaion
MASB
79
Disclosure of share capital [text block]

PERS
[823000]
Disclosure of other reserves [table]
table
Other reserves [abstract]

Disclosure of other reserves [line
items]
line
items
Non-distributable [abstract]
string
duration
Reserve of exchange differences

on translation
monetary
instant
, credit
MASB
52
Statutory reserve
monetary
instant
, credit
MASB
55
Other non-distributable reserves
monetary
instant
, credit
MASB
Total non-distributable other

reserves
monetary
instant
, credit
MASB
string
duration
78
16
19
16
19
16
19
16
19
16
19
16
19
16
19
16
21
16
19
Distributable [abstract]
Other distributable reserves
monetary
instant
MASB
Total distributable other reserves
monetary
instant
MASB
monetary
instant
MASB
text
block
duration
MASB
Total other reserves

Disclosure of other reserves [text block]
PERS
[824000]

related parties [table]
Categories of related parties [axis]
[member]
Related parties [member]
Parent [member]
Entities with joint control or
significant influence over Group
[member]
Subsidiaries [member]
Associates [member]
table
duration
axis
duration
domain
domain
domain
domain
domain
domain
Joint ventures where entity is

venturer [member]
domain

Group [member]
domain

parent Company [member]
domain

related parties [line items]
line
items
duration
MASB
duration
MASB
duration
MASB
duration
MASB
duration
MASB
duration
MASB
duration
MASB
duration
MASB
duration
MASB
duration
Related party transactions [abstract]
57
ssmt_20131231
Label
Disclosure Format
Reference
Purchases of goods, related party

transactions
monetary
duration
Revenue from sale of goods,

monetary
duration
, credit
Purchases of property and other

monetary
duration
, debit
Sales of property and other

monetary
duration
credit
Services received, related party

transactions
monetary
duration
debit
monetary
duration
credit
Management fees, related party

transactions
monetary
duration
debit
Royalty expense, related party

transactions
monetary
duration
debit
Rental income, related party

transactions
monetary
duration
credit
Rental expense, related party

transactions
monetary
duration
debit
Dividend income, related party

transactions
monetary
duration
credit
Interest income, related party

transactions
monetary
duration
credit
Other revenue, related party

transactions
monetary
duration
credit
Other expense, related party

transactions
monetary
duration
debit
Revenue from rendering of

services, related party
transactions
debit
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
MASB
16
21
16
21
16
21
16
21
16
21
16
21
16
21
16
21
16
21
16
21
16
21
16
21
16
21
16
21
16
20
16
20
16
21
Outstanding balances for related party transactions [abstract]

Amounts receivable, related party
transactions
monetary
instant
Amounts payable, related party

transactions
monetary
instant
monetary
instant
text
block
duration
MASB
16
18
text
block
duration
MASB
10
Others

related parties [text block]
PERS
[825000]
MASB
MASB
MASB
Notes - Commitments
Disclosure of commitments [abstract]

Disclosure of commitments [text block]
58
ssmt_20131231
Label
PERS
[826000]
Disclosure Format
Reference
Disclosure of contingent liabilities [abstract]

[table]
table
duration
Classes of contingent liabilities

[axis]
axis
duration
domain
duration
Contingent liabilities [member]
MASB
Warranty contingent liability

[member]
MASB
domain
MASB
domain
MASB
domain
MASB
domain
88
20
88
20
88
20
88
20
86
20
86
duration
line
items
Estimated financial effect of

contingent liabilities
MASB
monetary
[827000]
20
duration
Other contingent liabilities

[member]
PERS
88
duration
Contingent liability for

guarantees [member]
Disclosure of contingent
liabilities [text block]
duration
Legal proceedings contingent

liability [member]

[line items]
20
MASB
text
block
duration
duration
Disclosure of other assets [abstract]

Disclosure of other assets [text block]
PERS
[828000]
text
block
duration
MASB
10
duration
MASB
10
duration
MASB
106
MASB
MASB
MASB
Disclosure of other liabilities [abstract]

Disclosure of other liabilities [text block]
PERS
[829000]
text
block
Disclosure of other changes in equity [abstract]

Disclosure of other changes in equity
[text block]
PERS
[830000]
text
block
Disclosure of other adjustments for non cash items [abstract]

Disclosure of other adjustments for
non cash items [text block]
PERS
[831000]
text
block
duration
Disclosure of other changes in working capital [abstract]

working capital [text block]
PERS
[832000]
text
block
duration
Disclosure of other operating activities [abstract]

Disclosure of other operating activities
[text block]
text
block
duration
59
ssmt_20131231
Label
PERS [833000]
Disclosure Format
Reference
Disclosure of other investing activities [abstract]

Disclosure of other investing activities
[text block]
PERS [834000]
text
block
duration
MASB
duration
MASB
MASB
Disclosure of other financing activities [abstract]

Disclosure of other financing activities
[text block]
PERS
[835000]
text
block
Disclosure of other cash receipts from operating activities [abstract]

Disclosure of other cash receipts
from operating activities [text block]
PERS [836000]
text
block
duration
Disclosure of other cash payments from operating activities [abstract]

Disclosure of other cash payments
from operating activities [text block]
PERS [837000]
text
block
duration
MASB
text
block
duration
MASB
Notes - Other notes
Disclosure of other notes [abstract]

Disclosure of other notes [text block]
[901000] Axis Retrospective application and retrospective restatement

Retrospective application and
retrospective restatement [axis]
axis
MFRS 101.106 b, MFRS 108.28 f

MFRS 108.29 c , MFRS 108.49 b
domain
MFRS 101.20 d , MFRS 101.106 b

MFRS 108.28 f , MFRS 108.29 c
MFRS 108.49 b
domain
MFRS 101.106 b , MFRS 108.28 f

MFRS 108.29 c , MFRS 108.49 b
domain
MFRS
MFRS
MFRS
MFRS
domain
MFRS 108.28 f
MFRS 108.29 c
Increase (decrease) due to

changes in accounting
policy required by MFRSs
[member]
domain
MFRS 108.28 f
MFRS 108.28 g

voluntary changes in
accounting policy
[member]
domain
MFRS 108.29 c
MFRS 108.29 d
domain
MFRS 108.49 b
MFRS 108.49 c
Currently stated [member]
Previously stated [member]

changes in accounting policy and
corrections of prior period errors
[member]
changes in accounting policy
[member]

corrections of prior period
errors [member]
101.106 b
108.28 f
108. 29 c
108.49 b
60

SSM Taxonomy Illustrated (SSMT - 20131231)

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Copyright:

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SSM Taxonomy Illustrated (SSMT - 20131231)

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Copyright:

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Suruhanjaya Syarikat Malaysia

Taxonomy Illustrated for Companies Act;

Companies Act 1965 / New Companies Bill;

Listed companies and its subsidiaries using Malaysian Financial Reporting

Non-listed companies using Private Entity Reporting Standards (PERS); and

The return of solvent Exempt Private Company (EPC).

[110000] Statement of comprehensive income, by function of expense

Column 1: Presentation hierarchy

Differences between entry points

With positive monetary value

With negative monetary value

Examples of data element

Indicates as a header in the

Company Activity [abstract]

Indicates an axis on two-

Property, plant and equipment

Date with formatted value

Date of Director's Report

Entity's total for related parties

Indicates the disclosure at a

Date of circulation of financial

Indicates the beginning of a

Statement of changes in equity

Indicates monetary value

Per share value

Basic earnings (loss) per share

Examples of data element

Indicates that the

Executive (involved in decision

Indicates the beginning of a

Statement of changes in equity

Indicates the disclosure

Officers during Financial Period

Particulars during Financial Period

Involvement in Stock Exchange during Financial Period

Financial Reporting Status

Directors Business Review

Exempt Private Company

Auditors Report to Members / Auditors Statement

Statement of comprehensive income, by function of expense

Statement of comprehensive income, by nature of expense

Statement of financial position

Statement of changes in equity

Statement of cash flows - Indirect

Statement of cash flows - Direct

Notes - Corporate information

Notes - Summary of significant accounting policies

Notes - Critical accounting estimates and judgements

Notes - Finance Income

Notes - Other income

Notes - Finance Costs

Notes - Profit or loss before tax

Notes - Employee Benefits Expense

Notes - Key management personnel compensation

Notes - Income tax expense

Notes - Earnings / loss per share

Notes - Property, plant and equipment

Notes - Investment property

Notes - Intangible assets

Notes - Investment in subsidiaries, associates and joint ventures

Notes - Deferred tax

Notes - Trade and other receivables

Notes - Cash and cash equivalents