Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Amount of current assets classified as other.

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Amount of noncurrent assets classified as other.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Due from related parties.

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Due to related parties.

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