XML 99 R87.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Non-current assets - property, plant and equipment - Summary of non-current assets - property, plant and equipment (Detail) - AUD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | --- | ---
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | $ 1 | $ 490 | $ 592
Leasehold improvements [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment |  | 384 | 435
Leasehold improvements [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment |  | 466 |
Leasehold improvements [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment |  | (82) |
Plant and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 1 | 106 | $ 157
Plant and equipment [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | 2 | 201 |
Plant and equipment [member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property, plant and equipment | $ (1) | $ (95) |

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Details
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- Details
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- Details
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- Details
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