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Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

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Amount of cash outflow for principal payment on finance lease.

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Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.

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Amount of gain (loss) on sale or disposal of oil and gas property or timber property.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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The increase (decrease) during the reporting period in the aggregate amount of liabilities that result from activities that generate operating income.

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Amount of increase (decrease) in operating assets classified as other.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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Amount of cash outflow for purchase of marketable security.

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The cash outflow from the purchase of mining and mining related assets during the period.

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Cash payments to suppliers for goods and services provided and to employees for services provided.

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Cash receipts from customers during the current period which are usually for sales of goods and services.

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Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

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Interest received on loans and other debt instruments during the current period.

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The cash inflow from the additional capital contribution to the entity.

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The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).

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Amount of cash inflow from exercise of option under share-based payment arrangement.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Name:	us-gaap_ProfitLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

Amount of noncash expense for option under share-based payment arrangement.