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FSG Row Set Detail Listing 110811
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FSG Row Set Detail Listing 110811
Uploaded by
hmitobiasCopyright:
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R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
1 of
26
Name: BALANCE SHEET 7-11 (loss)ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------10
Name:
Description: ASSETS
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
20
Name:
Description: CURRENT ASSET
S
ency:
t of Row:
Amount Type:
Control Value:
Display: Yes
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
No
No
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.101100.000000.000.000
PL_RENOVATI2061(PHP).000802.001.161600.000000.000.000 T.T.T.E.T.T.T
No
Net
25
ASSETS
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: TOTAL CURRENT
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
2 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
20
20
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
2 of
26
Name: BALANCE SHEET 7-11 (loss)ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------30
Name:
Description: FIXED ASSETS
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
2
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.161700.000000.000.000
PL_RENOVATI2061(PHP).000802.001.189710.000000.000.000 T.T.T.B.T.T.T
No
Net
40
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: OTHER ASSETS
Period Offset:
Curr
Override Column Calculations: No
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
2
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.191450.000000.000.000
PL_RENOVATI2061(PHP).000802.001.191750.000000.000.000 T.T.T.T.T.T.T
No
Net
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
3 of
26
Name: BALANCE SHEET 7-11 (loss)ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------50
Name:
Description: TOTAL ASSETS
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
2 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
25
25
20
+
30
30
30
+
40
40
60
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: LIABILITIES
Period Offset:
Curr
Override Column Calculations: No
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
70
ency:
t of Row:
Name: LIABILITIES DETAIL
Description:
Amount Type:
Period Offset:
Control Value:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.201100.000000.000.000
PL_RENOVATI2061(PHP).000802.001.291600.000000.000.000 T.T.T.E.T.T.T
No
Net
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
4 of
26
Name: BALANCE SHEET 7-11 (loss)ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------72
Name:
TAX
Amount Type:
ency:
Control Value:
t of Row:
Display: No
Description: PROVISION FOR
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
91
91
20
*
0.32
75
TIES
ency:
t of Row:
Name:
Amount Type:
Control Value:
Display: Yes
Description: TOTAL LIABILI
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0 No
No
!
+----------------------------------------------------------------------------------------------------------------------------------
------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
70
70
80
ency:
t of Row:
Name:
Amount Type:
Control Value:
Display: Yes
Description: NET WORTH
Period Offset:
Curr
Override Column Calculations: No
Percen
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
2
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
5 of
26
Name: BALANCE SHEET 7-11 (loss)ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------90
Name: NET WORTH
Description:
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.301100.000000.000.000
PL_RENOVATI2061(PHP).000802.001.310000.000000.000.000 T.T.T.E.T.T.T
No
Net
91
NGS/DEFICIT
Name:
ency:
Amount Type:
Control Value:
Description: CURRENT EARNI
Period Offset:
Override Column Calculations: No
Curr
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.401100.000000.000.000
PL_RENOVATI2061(PHP).000802.001.899990.000000.000.000 T.T.T.T.T.T.T
No
Net
92
NGS/DEFICIT
ency:
t of Row:
Name:
Amount Type:
Control Value:
Display: No
Description: CURRENT EARNI
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
91
91
20
72
72
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
6 of
26
Name: BALANCE SHEET 7-11 (loss)ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------95
Name:
Description: TOTAL NET WOR
TH
ency:
t of Row:
Amount Type:
Control Value:
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
2 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
90
90
20
+
91
91
100
Name:
TIES AND NET WORTH
Amount Type:
ency:
Control Value:
t of Row:
Description: TOTAL LIABILI
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
75
75
20
+
95
95
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
7 of
26
Name: BALANCE SHEET 7-11 ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------10
Name:
Description: ASSETS
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
20
Name:
Description: CURRENT ASSET
S
ency:
t of Row:
Amount Type:
Control Value:
Display: Yes
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- ----
------ ---------- !
!
5
No
No
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.101100.000000.000.000
PL_RENOVATI2061(PHP).000802.001.161600.000000.000.000 T.T.T.E.T.T.T
No
Net
25
ASSETS
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: TOTAL CURRENT
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
2 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
20
20
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
8 of
26
Name: BALANCE SHEET 7-11 ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------30
Name:
Description: FIXED ASSETS
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
2
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.161700.000000.000.000
PL_RENOVATI2061(PHP).000802.001.189710.000000.000.000 T.T.T.B.T.T.T
No
Net
40
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: OTHER ASSETS
Period Offset:
Curr
Override Column Calculations: No
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
2
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.191450.000000.000.000
PL_RENOVATI2061(PHP).000802.001.191750.000000.000.000 T.T.T.T.T.T.T
No
Net
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
9 of
26
Name: BALANCE SHEET 7-11 ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------50
Name:
Description: TOTAL ASSETS
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
2 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
25
25
20
+
30
30
30
+
40
40
60
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: LIABILITIES
Period Offset:
Curr
Override Column Calculations: No
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
70
ency:
t of Row:
Name: LIABILITIES DETAIL
Description:
Amount Type:
Period Offset:
Control Value:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.201100.000000.000.000
PL_RENOVATI2061(PHP).000802.001.291600.000000.000.000 T.T.T.E.T.T.T
No
Net
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
10 of
26
Name: BALANCE SHEET 7-11 ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------72
Name:
Description: PROVISION FOR
TAX
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
91
91
20
*
0.32
75
TIES
ency:
t of Row:
Name:
Amount Type:
Control Value:
Display: Yes
Description: TOTAL LIABILI
Period Offset:
Override Column Calculations: No
XBRL Element:
Curr
Percen
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
70
70
20
+
72
72
80
ency:
t of Row:
Name:
Amount Type:
Control Value:
Display: Yes
Description: NET WORTH
Period Offset:
Curr
Override Column Calculations: No
Percen
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
2
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
11 of
26
Name: BALANCE SHEET 7-11 ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------90
Name: NET WORTH
Description:
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.301100.000000.000.000
PL_RENOVATI2061(PHP).000802.001.310000.000000.000.000 T.T.T.E.T.T.T
No
Net
91
Name:
NGS/DEFICIT (BEFORE TAX)
Amount Type:
ency:
Control Value:
Description: CURRENT EARNI
Period Offset:
Override Column Calculations: No
Curr
Percen
t of Row:
Display: No
XBRL Element:
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.401100.000000.000.000
PL_RENOVATI2061(PHP).000802.001.899990.000000.000.000 T.T.T.T.T.T.T
No
Net
92
NGS/DEFICIT
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: CURRENT EARNI
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
91
91
20
72
72
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
12 of
26
Name: BALANCE SHEET 7-11 ROWS
Row Set Title:
Description: Balance Sheet Rows using 7-11 COA
Rows
Sequence
---------95
Name:
Description: TOTAL NET WOR
TH
ency:
t of Row:
Amount Type:
Control Value:
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
2 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
90
90
20
+
92
92
100
Name:
TIES AND NET WORTH
Amount Type:
ency:
Control Value:
t of Row:
Description: TOTAL LIABILI
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
75
75
20
+
95
95
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
13 of
26
Name: INC STMNT 7-11 (loss) ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------10
Name:
Description: SALES
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
20
ency:
t of Row:
Name: SALES DETAIL
Amount Type:
Control Value:
Display: Yes
Description:
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
No
No
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.400000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.499999.000000.000.000 T.T.T.E.T.T.T
No
Net
+
PL_RENOVATI2061(PHP).000801.001.700400.000000.000.000
PL_RENOVATI2061(PHP).000802.001.700400.000000.000.000 T.T.T.E.T.T.T
No
Net
30
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: TOTAL SALES
Period Offset:
Curr
Override Column Calculations: No
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
1 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
20
20
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
14 of
26
Name: INC STMNT 7-11 (loss) ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------40
Name:
Description: DIRECT COST
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
50
ency:
t of Row:
Name: DIRECT COST
Amount Type:
Control Value:
Display: Yes
Description:
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: Yes Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
No
No
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.500000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.599999.000000.000.000 T.T.T.E.T.T.T
No
Net
60
COST
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: TOTAL DIRECT
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: Yes Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
2
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
50
50
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
15 of
26
Name: INC STMNT 7-11 (loss) ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------70
Name:
Description: GROSS PROFIT
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
2 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
30
30
20
60
60
80
ency:
t of Row:
Name:
Amount Type:
Control Value:
Display: Yes
Description: EXPENSES
Period Offset:
Curr
Override Column Calculations: No
Percen
XBRL Element:
+---------------------------------------------------
-------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
90
Name:
Description: OPERATING COS
T
ency:
t of Row:
Amount Type:
Control Value:
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.600000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.619999.000000.000.000 T.T.T.E.T.T.T
No
Net
ow Set Detail Listing
: 11-AUG-2011 17:18
R
Report Date
Page
16 of
26
Name: INC STMNT 7-11 (loss) ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------100
Name:
Description: TOTAL OPERATI
NG COST
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
1 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
90
90
110
Name:
Description: DEPRECIATION
& AMORTIZATION
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------
-------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.620000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.629999.000000.000.000 T.T.T.E.T.T.T
No
Net
120
Name:
Description: TOTAL DEPRECI
ATION & AMORTIZATION
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
1 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
---------------- Row Sequence ------------------|
|-
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
110
110
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
17 of
26
Name: INC STMNT 7-11 (loss) ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------130
Name:
Description: OTHER EXPENSE
S
ency:
t of Row:
Amount Type:
Control Value:
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.710000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.899999.000000.000.000 T.T.T.E.T.T.T
No
Net
140
XPENSES
Name:
Amount Type:
Description: TOTAL OTHER E
Period Offset:
Curr
ency:
t of Row:
Control Value:
Override Column Calculations: No
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
2 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
130
130
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
18 of
26
Name: INC STMNT 7-11 (loss) ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------150
Name:
Description: TOTAL EXPENSE
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
3 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
100
100
20
+
120
120
30
+
140
140
160
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: NET PROFIT
Period Offset:
Curr
Override Column Calculations: No
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
0
20
70
70
30
150
150
170
TAX
ency:
t of Row:
Name: PROVISION FOR TAX
Amount Type:
Control Value:
Display: No
Description: PROVISION FOR
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- ------------------------------
10
+
160
20
160
*
0.32
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
19 of
26
Name: INC STMNT 7-11 (loss) ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------180
Name:
fter tax)
Amount Type:
ency:
Control Value:
t of Row:
Display: No
Description: NET PROFIT (a
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
160
160
20
170
170
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
20 of
26
Name: INCOME STATEMENT 7-11 ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------10
Name:
Description: SALES
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
20
ency:
t of Row:
Name: SALES DETAIL
Amount Type:
Control Value:
Display: Yes
Description:
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
No
No
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.400000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.499999.000000.000.000 T.T.T.E.T.T.T
No
Net
+
PL_RENOVATI2061(PHP).000801.001.700400.000000.000.000
PL_RENOVATI2061(PHP).000802.001.700400.000000.000.000 T.T.T.E.T.T.T
No
Net
30
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: TOTAL SALES
Period Offset:
Curr
Override Column Calculations: No
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
1 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
20
20
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
21 of
26
Name: INCOME STATEMENT 7-11 ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------40
Name:
Description: DIRECT COST
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
50
ency:
t of Row:
Name: DIRECT COST
Amount Type:
Control Value:
Display: Yes
Description:
Period Offset:
Override Column Calculations: No
Curr
Percen
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: Yes Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
No
No
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.500000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.599999.000000.000.000 T.T.T.E.T.T.T
No
Net
60
COST
ency:
t of Row:
Name:
Amount Type:
Control Value:
Description: TOTAL DIRECT
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: Yes Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
2
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
50
50
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
22 of
26
Name: INCOME STATEMENT 7-11 ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------70
Name:
Description: GROSS PROFIT
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: Yes Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
2 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
30
30
20
60
60
80
ency:
t of Row:
Name:
Amount Type:
Control Value:
Display: Yes
Description: EXPENSES
Period Offset:
Curr
Override Column Calculations: No
Percen
XBRL Element:
+---------------------------------------------------
-------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
90
Name:
Description: OPERATING COS
T
ency:
t of Row:
Amount Type:
Control Value:
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.600000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.619999.000000.000.000 T.T.T.E.T.T.T
No
Net
ow Set Detail Listing
: 11-AUG-2011 17:18
R
Report Date
Page
23 of
26
Name: INCOME STATEMENT 7-11 ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------100
Name:
Description: TOTAL OPERATI
NG COST
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
1 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
90
90
110
Name:
Description: DEPRECIATION
& AMORTIZATION
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------
-------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.620000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.629999.000000.000.000 T.T.T.E.T.T.T
No
Net
120
Name:
Description: TOTAL DEPRECI
ATION & AMORTIZATION
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
1 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
---------------- Row Sequence ------------------|
|-
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
110
110
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
24 of
26
Name: INCOME STATEMENT 7-11 ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------130
Name:
Description: OTHER EXPENSE
S
ency:
t of Row:
Amount Type:
Control Value:
Period Offset:
Override Column Calculations: No
Curr
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Flexfield Assignments
|------------------ Flexfield Low ------------------|
|----------------- Flexfield High ------------------|
Sign
Ledger.Company.Cost
Ledger.Company.Cost
Display
Summ
ary
Activity
---------- --------------------------------------------------------------------------------------------------------- --------------------- --------- ----------+
PL_RENOVATI2061(PHP).000801.001.710000.000000.000.000
PL_RENOVATI2061(PHP).000802.001.899999.000000.000.000 T.T.T.E.T.T.T
No
Net
140
XPENSES
Name:
Amount Type:
Description: TOTAL OTHER E
Period Offset:
Curr
ency:
t of Row:
Control Value:
Override Column Calculations: No
Percen
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
5
0
2 No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
130
130
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
25 of
26
Name: INCOME STATEMENT 7-11 ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------150
Name:
Description: TOTAL EXPENSE
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
3 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
100
100
20
+
120
120
30
+
140
140
160
efore tax)
Name:
ency:
Amount Type:
Control Value:
Description: NET PROFIT (b
Period Offset:
Override Column Calculations: No
Curr
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0 =
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
0
20
70
70
30
150
150
R
Report Date
ow Set Detail Listing
: 11-AUG-2011 17:18
Page
:
26 of
26
Name: INCOME STATEMENT 7-11 ROW SET
Row Set Title:
Description: INCOME STATEMENT 7-11 ROW SET
Rows
Sequence
---------170
Name: PROVISION FOR TAX
Description: PROVISION FOR
TAX
Amount Type:
Period Offset:
Curr
ency:
Control Value:
Override Column Calculations: No
Percen
t of Row:
Display: Yes
XBRL Element:
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
160
160
20
*
0.32
180
fter tax)
ency:
t of Row:
Name:
Amount Type:
Control Value:
Display: Yes
Description: NET PROFIT (a
Period Offset:
Override Column Calculations: No
XBRL Element:
Curr
Percen
+---------------------------------------------------------------------------------------------------------------------------------------------------+
!Format:
Factor:
Number of Lines to Skip Underline Character Page
Break
!
!Display Zero: No
Change Sign: No Change Sign
on Variance: No
Indent
Before
After Before
After
Befo
re
After
!
!Level of Detail:
-------- ---------- ---------- ---------- ---------- --------- ---------- !
!
0
0
0
No
No
!
+---------------------------------------------------------------------------------------------------------------------------------------------------+
Calculations
|---------------- Row Sequence ------------------|
Sequence
Operator
Constant
Low
High Row Name
-------------------- ---------- ------------------------------ ------------------------ ------------------------- -----------------------------10
+
160
160
20
170
170
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