Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T15:38:41+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
calculation | 64 | 133 | 0 | 133 | 0

#### Calculations

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | calculation | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale (in AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems) ok:2 failed:0 |  | total=InventoriesClassifiedAsHeldForSale_3+(PropertyPlantAndEqupmentClassifiedAsHeldForSale_2+OtherMiscelleneousAssetsClassifiedAsHeldForSale_1) 2 instances: aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:InventoriesClassifiedAsHeldForSale[0] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0] + aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0] aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:InventoriesClassifiedAsHeldForSale[0] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0] + aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0]
2 | calculation | aasb1060:BiologicalAssets (in BiologicalAssetsItems) ok:8 failed:0 |  | total=BiologicalAssetsGross_2+ -AccumulatedDepreciationAndImpairmentOfBiologicalAssets_1 8 instances: aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]
3 | calculation | aasb1060:CashAndCashEquivalents (in CashAndCashEquivalentsItems) ok:2 failed:0 |  | total=CashInBanksAndOnHand_2+CashEquivalents_1 2 instances: aasb1060:CashAndCashEquivalents[0] = aasb1060:CashInBanksAndOnHand[0] + aasb1060:CashEquivalents[0] aasb1060:CashAndCashEquivalents[0] = aasb1060:CashInBanksAndOnHand[0] + aasb1060:CashEquivalents[0]
4 | calculation | aasb1060:CostOfSales (in CostOfSalesItems) ok:1 failed:0 |  | total=RawMaterialsAndConsumablesUsed_2+TransportationCosts_1 1 instance: aasb1060:CostOfSales[0] = aasb1060:RawMaterialsAndConsumablesUsed[0] + aasb1060:TransportationCosts[0]
5 | calculation | aasb1060:DeferredTaxAssetsLiabilities (in DeferredTaxAssetsAndLiabilitiesItems) ok:2 failed:0 |  | total=DeferredTaxAssets_2+ -DeferredTaxLiabilities_1 2 instances: aasb1060:DeferredTaxAssetsLiabilities[0] = aasb1060:DeferredTaxAssets[0] + - aasb1060:DeferredTaxLiabilities[0] aasb1060:DeferredTaxAssetsLiabilities[0] = aasb1060:DeferredTaxAssets[0] + - aasb1060:DeferredTaxLiabilities[0]
6 | calculation | aasb1060:FinanceCostsIncome (in FinanceCostsIncomeItems) ok:1 failed:0 |  | total=FinanceCosts_2+ -FinanceIncome_1 1 instance: aasb1060:FinanceCostsIncome[0] = aasb1060:FinanceCosts[0] + - aasb1060:FinanceIncome[0]
7 | calculation | aasb1060:FuturePaymentsPayableByLessee (in FutureLeasePaymentsLessee) ok:1 failed:0 |  | total=FuturePaymentsPayableByLesseeNotLaterThanOneYear_3+(FuturePaymentsPayableByLesseeLaterThanOneYearAndNotLaterThanFiveYears_2+FuturePaymentsPayableByLesseeLaterThanFiveYears_1) 1 instance: aasb1060:FuturePaymentsPayableByLessee[0] = aasb1060:FuturePaymentsPayableByLesseeNotLaterThanOneYear[0] + aasb1060:FuturePaymentsPayableByLesseeLaterThanOneYearAndNotLaterThanFiveYears[0] + aasb1060:FuturePaymentsPayableByLesseeLaterThanFiveYears[0]
8 | calculation | aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases (in FutureLeasePaymentsUnderNoncancellableOperatingLeases) ok:1 failed:0 |  | total=FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear_3+(FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears_2+FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears_1) 1 instance: aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases[0] = aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear[0] + aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears[0] + aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears[0]
9 | calculation | aasb1060:Goodwill (in GoodwillItems) ok:2 failed:0 |  | total=GoodwillGross_2+ -AccumulatedImpairmentLossesRelatedToGoodwill_1 2 instances: aasb1060:Goodwill[0] = aasb1060:GoodwillGross[0] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0] aasb1060:Goodwill[0] = aasb1060:GoodwillGross[0] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0]
10 | calculation | aasb1060:IntangibleAssetsOtherThanGoodwill (in IntangibleAssetsOtherThanGoodwillItems) ok:20 failed:0 |  | total=IntangibleAssetsOtherThanGoodwillGross_2+ -AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill_1 20 instances: aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]
11 | calculation | aasb1060:Inventories (in InventoriesItems) ok:2 failed:0 |  | total=FinishedGoodsInventories_4+(WorkInProgressInventories_3+(RawMaterialsInventories_2+OtherMiscellaneousInventories_1)) 2 instances: aasb1060:Inventories[0] = aasb1060:FinishedGoodsInventories[0] + aasb1060:WorkInProgressInventories[0] + aasb1060:RawMaterialsInventories[0] + aasb1060:OtherMiscellaneousInventories[0] aasb1060:Inventories[0] = aasb1060:FinishedGoodsInventories[0] + aasb1060:WorkInProgressInventories[0] + aasb1060:RawMaterialsInventories[0] + aasb1060:OtherMiscellaneousInventories[0]
12 | calculation | aasb1060:InvestmentProperty (in InvestmentPropertyItems) ok:6 failed:0 |  | total=InvestmentPropertyGross_2+ -AccumulatedDepreciationAndImpairmentOfInvestmentProperty_1 6 instances: aasb1060:InvestmentProperty[0] = aasb1060:InvestmentPropertyGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[0] = aasb1060:InvestmentPropertyGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[0] = aasb1060:InvestmentPropertyGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[0] = aasb1060:InvestmentPropertyGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[0] = aasb1060:InvestmentPropertyGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[0] = aasb1060:InvestmentPropertyGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]
13 | calculation | aasb1060:InvestmentsInAssociates (in InvestmentsInAssociatesItems) ok:2 failed:0 |  | total=InvestmentsInAssociatesMeasuredUsingEquityMethod_3+(InvestmentsInAssociatesMeasuredUsingCostMethod_2+InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss_1) 2 instances: aasb1060:InvestmentsInAssociates[0] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss[0] aasb1060:InvestmentsInAssociates[0] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss[0]
14 | calculation | aasb1060:InvestmentsInJointVentures (in InvestmentsInJointVenturesItems) ok:2 failed:0 |  | total=InvestmentsInJointVenturesMeasuredUsingEquityMethod_2+InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss_1 2 instances: aasb1060:InvestmentsInJointVentures[0] = aasb1060:InvestmentsInJointVenturesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss[0] aasb1060:InvestmentsInJointVentures[0] = aasb1060:InvestmentsInJointVenturesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss[0]
15 | calculation | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale (in LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems) ok:2 failed:0 |  | total=OtherFinancialLiabilitiesClassifiedAsHeldForSale_2+OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale_1 2 instances: aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale[0] + aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale[0] aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale[0] + aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale[0]
16 | calculation | aasb1060:OperatingExpensesExcludingCostOfSales (in OperatingExpensesExcludingCostOfSalesItems) ok:1 failed:0 |  | total=Depreciation_8+(OccupancyExpenses_7+(AdministrativeExpenses_6+(ResearchAndDevelopmentExpenses_5+(ExpensesOfRestructuringActivities_4+(EmployeeBenefits_3+(AdvertisingCosts_2+OtherOperatingExpensesByFunction_1)))))) 1 instance: aasb1060:OperatingExpensesExcludingCostOfSales[0] = aasb1060:Depreciation[0] + aasb1060:OccupancyExpenses[0] + aasb1060:AdministrativeExpenses[0] + aasb1060:ResearchAndDevelopmentExpenses[0] + aasb1060:ExpensesOfRestructuringActivities[0] + aasb1060:EmployeeBenefits[0] + aasb1060:AdvertisingCosts[0] + aasb1060:OtherOperatingExpensesByFunction[0]
17 | calculation | aasb1060:OtherFinancialAssets (in OtherFinancialAssetsItems) ok:2 failed:0 |  | total=OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss_4+(OtherFinancialAssetsMeasuredAtAmortisedCost_3+(OtherFinancialAssetsMeasuredAtFairValueThroughOCI_2+OtherFinancialAssetsMeasuredAtFairValue_1)) 2 instances: aasb1060:OtherFinancialAssets[0] = aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValue[0] aasb1060:OtherFinancialAssets[0] = aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValue[0]
18 | calculation | aasb1060:OtherFinancialLiabilities (in OtherFinancialLiabilitiesItems) ok:2 failed:0 |  | total=OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss_2+OtherFinancialLiabilitiesMeasuredAtAmortisedCost_1 2 instances: aasb1060:OtherFinancialLiabilities[0] = aasb1060:OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialLiabilitiesMeasuredAtAmortisedCost[0] aasb1060:OtherFinancialLiabilities[0] = aasb1060:OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialLiabilitiesMeasuredAtAmortisedCost[0]
19 | calculation | aasb1060:OtherMiscellaneousAssets (in OtherMiscellaneousAssetsItems) ok:2 failed:0 |  | total=RestrictedCashCashEquivalents_5+(Prepayments_4+(DeferredCharges_3+(ContractAssets_2+OtherSundryAssets_1))) 2 instances: aasb1060:OtherMiscellaneousAssets[0] = aasb1060:RestrictedCashCashEquivalents[0] + aasb1060:Prepayments[0] + aasb1060:DeferredCharges[0] + aasb1060:ContractAssets[0] + aasb1060:OtherSundryAssets[0] aasb1060:OtherMiscellaneousAssets[0] = aasb1060:RestrictedCashCashEquivalents[0] + aasb1060:Prepayments[0] + aasb1060:DeferredCharges[0] + aasb1060:ContractAssets[0] + aasb1060:OtherSundryAssets[0]
20 | calculation | aasb1060:OtherMiscellaneousLiabilities (in OtherMiscellaneousLiabilitiesItems) ok:2 failed:0 |  | total=RefundLiability_4+(DeferredIncome_3+(GovernmentGrants_2+OtherSundryLiabilities_1)) 2 instances: aasb1060:OtherMiscellaneousLiabilities[0] = aasb1060:RefundLiability[0] + aasb1060:DeferredIncome[0] + aasb1060:GovernmentGrants[0] + aasb1060:OtherSundryLiabilities[0] aasb1060:OtherMiscellaneousLiabilities[0] = aasb1060:RefundLiability[0] + aasb1060:DeferredIncome[0] + aasb1060:GovernmentGrants[0] + aasb1060:OtherSundryLiabilities[0]
21 | calculation | aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense (in OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems) ok:1 failed:0 |  | total=NetForeignExchangeGainsLosses_2+OtherSundryNonoperatingIncomeExpense_1 1 instance: aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0] = aasb1060:NetForeignExchangeGainsLosses[0] + aasb1060:OtherSundryNonoperatingIncomeExpense[0]
22 | calculation | aasb1060:OtherOperatingIncome (in OtherOperatingIncomeItems) ok:1 failed:0 |  | total=NetGainsLossesOnDisposalPropertyPlantAndEquipment_4+(GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss_3+(FairValueAdjustmentsToInvestmentProperty_2+OtherSundryOperatingIncome_1)) 1 instance: aasb1060:OtherOperatingIncome[0] = aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment[0] + aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss[0] + aasb1060:FairValueAdjustmentsToInvestmentProperty[0] + aasb1060:OtherSundryOperatingIncome[0]
23 | calculation | aasb1060:PropertyPlantAndEquipmentNet (in PropertyPlantAndEquipmentItems) ok:18 failed:0 |  | total=PropertyPlantAndEquipmentGross_2+ -AccumulatedDepreciationAmortisationAndImpairment_1 18 instances: aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]
24 | calculation | aasb1060:Provisions (in ProvisionsChanges) ok:1 failed:0 |  | total=CurrentProvisions_2+NoncurrentProvisions_1 1 instance: aasb1060:Provisions[0] = aasb1060:CurrentProvisions[0] + aasb1060:NoncurrentProvisions[0]
25 | calculation | aasb1060:Provisions (in ProvisionsItems) ok:2 failed:0 |  | total=EmployeeBenefitsProvision_4+(WarrantyProvision_3+(RestorationProvision_2+OtherMiscellaneousProvisions_1)) 2 instances: aasb1060:Provisions[0] = aasb1060:EmployeeBenefitsProvision[0] + aasb1060:WarrantyProvision[0] + aasb1060:RestorationProvision[0] + aasb1060:OtherMiscellaneousProvisions[0] aasb1060:Provisions[0] = aasb1060:EmployeeBenefitsProvision[0] + aasb1060:WarrantyProvision[0] + aasb1060:RestorationProvision[0] + aasb1060:OtherMiscellaneousProvisions[0]
26 | calculation | aasb1060:Revenue (in RevenueItems) ok:1 failed:0 |  | total=RevenueFromSaleOfGoods_2+RevenueFromRenderingOfServices_1 1 instance: aasb1060:Revenue[0] = aasb1060:RevenueFromSaleOfGoods[0] + aasb1060:RevenueFromRenderingOfServices[0]
27 | calculation | aasb1060:CashFlowsFromUsedInFinancingActivities (in StatementOfCashFlowsDirectMethod) ok:1 failed:0 |  | total=CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments_5+(-CashPaymentsToOwnersToAquireOrRedeemEntitysShares_4+(CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings_3+(-CashPaymentsToRepayShorttermOrLongtermBorrowings_2+ -CashPaymentsByLesseeForLease_1))) 1 instance: aasb1060:CashFlowsFromUsedInFinancingActivities[0] = aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments[0] + - aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares[0] + aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsByLesseeForLease[0]
28 | calculation | aasb1060:CashFlowsFromUsedInInvestingActivities (in StatementOfCashFlowsDirectMethod) ok:1 failed:0 |  | total= -CashPaymentsToAquirePropertyPlantAndEquipment_10+(CashReceiptsFromSalesOfPropertyPlantAndEquipment_9+(-CashPaymentsToAquireInvesmentProperty_8+(CashReceiptsFromSalesOfInvestmentProperty_7+(-CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities_6+(CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities_5+(-CashPaymentsFromAdvancesAndLoansMadeToOtherParties_4+(CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties_3+(-CashPaymentsForFuturesForwardOptionAndSwapContracts_2+CashReceiptsFromFuturesForwardOptionAndSwapContracts_1)))))))) 1 instance: aasb1060:CashFlowsFromUsedInInvestingActivities[0] = - aasb1060:CashPaymentsToAquirePropertyPlantAndEquipment[0] + aasb1060:CashReceiptsFromSalesOfPropertyPlantAndEquipment[0] + - aasb1060:CashPaymentsToAquireInvesmentProperty[0] + aasb1060:CashReceiptsFromSalesOfInvestmentProperty[0] + - aasb1060:CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities[0] + aasb1060:CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities[0] + - aasb1060:CashPaymentsFromAdvancesAndLoansMadeToOtherParties[0] + aasb1060:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties[0] + - aasb1060:CashPaymentsForFuturesForwardOptionAndSwapContracts[0] + aasb1060:CashReceiptsFromFuturesForwardOptionAndSwapContracts[0]
29 | calculation | aasb1060:CashFlowsFromUsedInOperatingActivities (in StatementOfCashFlowsDirectMethod) ok:1 failed:0 |  | total=CashReceiptsFromSaleOfGoodsAndRenderingOfServices_5+(CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue_4+(-CashPaymentsToSuppliersForGoodsAndServices_3+(-CashPaymentsToAndOnBehalfOfEmployees_2+ -CashPaymentsRefundsOfIncomeTax_1))) 1 instance: aasb1060:CashFlowsFromUsedInOperatingActivities[0] = aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices[0] + aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + - aasb1060:CashPaymentsToSuppliersForGoodsAndServices[0] + - aasb1060:CashPaymentsToAndOnBehalfOfEmployees[0] + - aasb1060:CashPaymentsRefundsOfIncomeTax[0]
30 | calculation | aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents (in StatementOfCashFlowsDirectMethod) ok:1 failed:0 |  | total=CashFlowsFromUsedInOperatingActivities_4+(CashFlowsFromUsedInInvestingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+EffectOfExchangeRateChangesOnCashAndCashEquivalents_1)) 1 instance: aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents[0] = aasb1060:CashFlowsFromUsedInOperatingActivities[0] + aasb1060:CashFlowsFromUsedInInvestingActivities[0] + aasb1060:CashFlowsFromUsedInFinancingActivities[0] + aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0]
31 | calculation | aasb1060:Assets (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total=CashAndCashEquivalents_14+(TradeAndOtherReceivables_13+(OtherFinancialAssets_12+(Inventories_11+(PropertyPlantAndEquipmentNet_10+(InvestmentProperty_9+(IntangibleAssetsOtherThanGoodwill_8+(Goodwill_7+(BiologicalAssets_6+(InvestmentsInAssociates_5+(InvestmentsInJointVentures_4+(DeferredTaxAssets_3+(OtherMiscellaneousAssets_2+AssetsOrDisposalGroupsClassifiedAsHeldForSale_1)))))))))))) 2 instances: aasb1060:Assets[0] = aasb1060:CashAndCashEquivalents[0] + aasb1060:TradeAndOtherReceivables[0] + aasb1060:OtherFinancialAssets[0] + aasb1060:Inventories[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:InvestmentProperty[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:Goodwill[0] + aasb1060:BiologicalAssets[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:OtherMiscellaneousAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] aasb1060:Assets[0] = aasb1060:CashAndCashEquivalents[0] + aasb1060:TradeAndOtherReceivables[0] + aasb1060:OtherFinancialAssets[0] + aasb1060:Inventories[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:InvestmentProperty[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:Goodwill[0] + aasb1060:BiologicalAssets[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:OtherMiscellaneousAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0]
32 | calculation | aasb1060:Equity (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1 2 instances: aasb1060:Equity[0] = aasb1060:EquityAttributableToOwnersOfParent[0] + aasb1060:NoncontrollingInterests[0] aasb1060:Equity[0] = aasb1060:EquityAttributableToOwnersOfParent[0] + aasb1060:NoncontrollingInterests[0]
33 | calculation | aasb1060:EquityAttributableToOwnersOfParent (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1)))) 2 instances: aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[0] aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[0]
34 | calculation | aasb1060:Liabilities (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total=TradeAndOtherPayables_6+(OtherFinancialLiabilities_5+(Provisions_4+(DeferredTaxLiabilities_3+(OtherMiscellaneousLiabilities_2+LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale_1)))) 2 instances: aasb1060:Liabilities[0] = aasb1060:TradeAndOtherPayables[0] + aasb1060:OtherFinancialLiabilities[0] + aasb1060:Provisions[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:OtherMiscellaneousLiabilities[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] aasb1060:Liabilities[0] = aasb1060:TradeAndOtherPayables[0] + aasb1060:OtherFinancialLiabilities[0] + aasb1060:Provisions[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:OtherMiscellaneousLiabilities[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0]
35 | calculation | aasb1060:NetAssets (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total=Assets_2+ -Liabilities_1 2 instances: aasb1060:NetAssets[0] = aasb1060:Assets[0] + - aasb1060:Liabilities[0] aasb1060:NetAssets[0] = aasb1060:Assets[0] + - aasb1060:Liabilities[0]
36 | calculation | aasb1060:ComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome) ok:1 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1 1 instance: aasb1060:ComprehensiveIncomeLoss[0] = aasb1060:ProfitLoss[0] + aasb1060:OtherComprehensiveIncomeLoss[0]
37 | calculation | aasb1060:OtherComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome) ok:1 failed:0 |  | total=OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss_3+(OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss_2+ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax_1) 1 instance: aasb1060:OtherComprehensiveIncomeLoss[0] = aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] + aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] + aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax[0]
38 | calculation | aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome) ok:1 failed:0 |  | total=OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax_1 1 instance: aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax[0]
39 | calculation | aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome) ok:1 failed:0 |  | total=OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax_3+(OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax_2+OtherComprehensiveIncomeLossFromRevaluationNetOfTax_1) 1 instance: aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax[0]
40 | calculation | aasb1060:GrossProfit (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=Revenue_2+ -CostOfSales_1 1 instance: aasb1060:GrossProfit[0] = aasb1060:Revenue[0] + - aasb1060:CostOfSales[0]
41 | calculation | aasb1060:NonoperatingIncomeExpense (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1 1 instance: aasb1060:NonoperatingIncomeExpense[0] = aasb1060:IncomeLossFromEquityAccountedEntities[0] + aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]
42 | calculation | aasb1060:OperatingIncomeLoss (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=GrossProfit_2+OtherOperatingIncome_1 1 instance: aasb1060:OperatingIncomeLoss[0] = aasb1060:GrossProfit[0] + aasb1060:OtherOperatingIncome[0]
43 | calculation | aasb1060:ProfitLoss (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1 1 instance: aasb1060:ProfitLoss[0] = aasb1060:ProfitLossFromContinuingOperations[0] + aasb1060:ProfitLossFromDiscontinuedOperations[0]
44 | calculation | aasb1060:ProfitLossBeforeFinanceCostsTaxExpense (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=ProfitLossFromOperatingActivities_2+NonoperatingIncomeExpense_1 1 instance: aasb1060:ProfitLossBeforeFinanceCostsTaxExpense[0] = aasb1060:ProfitLossFromOperatingActivities[0] + aasb1060:NonoperatingIncomeExpense[0]
45 | calculation | aasb1060:ProfitLossBeforeTax (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=ProfitLossBeforeFinanceCostsTaxExpense_2+ -FinanceCostsIncome_1 1 instance: aasb1060:ProfitLossBeforeTax[0] = aasb1060:ProfitLossBeforeFinanceCostsTaxExpense[0] + - aasb1060:FinanceCostsIncome[0]
46 | calculation | aasb1060:ProfitLossFromContinuingOperations (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=ProfitLossBeforeTax_2+ -TaxExpenseIncome_1 1 instance: aasb1060:ProfitLossFromContinuingOperations[0] = aasb1060:ProfitLossBeforeTax[0] + - aasb1060:TaxExpenseIncome[0]
47 | calculation | aasb1060:ProfitLossFromOperatingActivities (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=OperatingIncomeLoss_2+ -OperatingExpensesExcludingCostOfSales_1 1 instance: aasb1060:ProfitLossFromOperatingActivities[0] = aasb1060:OperatingIncomeLoss[0] + - aasb1060:OperatingExpensesExcludingCostOfSales[0]
48 | calculation | aasb1060:TaxExpenseIncome (in TaxExpenseIncomeItems) ok:1 failed:0 |  | total=CurrentTaxExpenseIncome_3+(IncreasesDecreasesInEstimatesRelatedToPriorYearsTax_2+DeferredTaxExpenseIncome_1) 1 instance: aasb1060:TaxExpenseIncome[0] = aasb1060:CurrentTaxExpenseIncome[0] + aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax[0] + aasb1060:DeferredTaxExpenseIncome[0]
49 | calculation | aasb1060:TradeAndOtherPayables (in TradeAndOtherPayablesItems) ok:2 failed:0 |  | total=TradePayables_5+(Accruals_4+(ContractLiabilitiesFromContractsWithCustomers_3+(DueToRelatedParties_2+OtherMiscellaneousPayables_1))) 2 instances: aasb1060:TradeAndOtherPayables[0] = aasb1060:TradePayables[0] + aasb1060:Accruals[0] + aasb1060:ContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:DueToRelatedParties[0] + aasb1060:OtherMiscellaneousPayables[0] aasb1060:TradeAndOtherPayables[0] = aasb1060:TradePayables[0] + aasb1060:Accruals[0] + aasb1060:ContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:DueToRelatedParties[0] + aasb1060:OtherMiscellaneousPayables[0]
50 | calculation | aasb1060:TradeAndOtherReceivables (in TradeAndOtherReceivablesItems) ok:2 failed:0 |  | total=TradeReceivables_3+(OtherReceivables_2+DueFromRelatedParties_1) 2 instances: aasb1060:TradeAndOtherReceivables[0] = aasb1060:TradeReceivables[0] + aasb1060:OtherReceivables[0] + aasb1060:DueFromRelatedParties[0] aasb1060:TradeAndOtherReceivables[0] = aasb1060:TradeReceivables[0] + aasb1060:OtherReceivables[0] + aasb1060:DueFromRelatedParties[0]
51 | calculation | fac:LiabilitiesAndEquity (in BSU) Added ok:2 failed:0 |  | total=Liabilities_2+Equity_1 2 instances: fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0] fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]
52 | calculation | fac:FreeCashFlow (in CashFlow) Added ok:0 failed:0 |  | total=NetCashFlowFromOperatingActivities_2+NetCashFlowFromInvestingActivities_1
53 | calculation | fac:NetCashFlow (in CashFlow) Added ok:1 failed:0 |  | total=NetCashFlowFromOperatingActivities_4+(NetCashFlowFromInvestingActivities_3+(NetCashFlowFromFinancingActivities_2+EffectOfExchangeRateChanges_1)) 1 instance: fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]
54 | calculation | fac:ComprehensiveIncomeLoss (in ComprehensiveIncome) Added ok:1 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1 1 instance: fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]
55 | calculation | fac:Equity (in EquityBreakdown) Added ok:2 failed:0 |  | total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1 2 instances: fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]
56 | calculation | fac:GrossProfitLoss (in IncomeByFunction) Added ok:1 failed:0 |  | total=Revenue_2+ -CostsOfRevenue_1 1 instance: fac:GrossProfitLoss[0] = fac:Revenue[0] + - fac:CostsOfRevenue[0]
57 | calculation | fac:NonoperatingIncomeExpense (in IncomeByFunction) Added ok:1 failed:0 |  | total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1 1 instance: fac:NonoperatingIncomeExpense[0] = fac:IncomeLossFromEquityAccountedEntities[0] + fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]
58 | calculation | fac:OperatingIncomeLoss (in IncomeByFunction) Added ok:1 failed:0 |  | total=OtherOperatingIncome_2+GrossProfitLoss_1 1 instance: fac:OperatingIncomeLoss[0] = fac:OtherOperatingIncome[0] + fac:GrossProfitLoss[0]
59 | calculation | fac:ProfitLoss (in IncomeByFunction) Added ok:1 failed:0 |  | total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperationsAfterTax_1 1 instance: fac:ProfitLoss[0] = fac:ProfitLossFromDiscontinuedOperations[0] + fac:ProfitLossFromContinuingOperationsAfterTax[0]
60 | calculation | fac:ProfitLossBeforeFinanceCostsOrTaxExpense (in IncomeByFunction) Added ok:1 failed:0 |  | total=NonoperatingIncomeExpense_2+ProfitLossFromOperatingActivities_1 1 instance: fac:ProfitLossBeforeFinanceCostsOrTaxExpense[0] = fac:NonoperatingIncomeExpense[0] + fac:ProfitLossFromOperatingActivities[0]
61 | calculation | fac:ProfitLossFromContinuingOperationsAfterTax (in IncomeByFunction) Added ok:1 failed:0 |  | total= -TaxExpenseIncome_2+ProfitLossFromContinuingOperationsBeforeTax_1 1 instance: fac:ProfitLossFromContinuingOperationsAfterTax[0] = - fac:TaxExpenseIncome[0] + fac:ProfitLossFromContinuingOperationsBeforeTax[0]
62 | calculation | fac:ProfitLossFromContinuingOperationsBeforeTax (in IncomeByFunction) Added ok:1 failed:0 |  | total= -FinanceCostsIncome_2+ProfitLossBeforeFinanceCostsOrTaxExpense_1 1 instance: fac:ProfitLossFromContinuingOperationsBeforeTax[0] = - fac:FinanceCostsIncome[0] + fac:ProfitLossBeforeFinanceCostsOrTaxExpense[0]
63 | calculation | fac:ProfitLossFromOperatingActivities (in IncomeByFunction) Added ok:1 failed:0 |  | total= -OperatingExpensesExcludingCostsOfRevenue_2+OperatingIncomeLoss_1 1 instance: fac:ProfitLossFromOperatingActivities[0] = - fac:OperatingExpensesExcludingCostsOfRevenue[0] + fac:OperatingIncomeLoss[0]
64 | calculation | fac:ProfitLoss (in ProfitLossBreakdown) Added ok:1 failed:0 |  | total=ProfitLossAttributableToControllingInterests_2+ProfitLossAttributableToNoncontrollingInterests_1 1 instance: fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

The colours used for the rules are significant, and have the following meanings:

- When all intervening facts have been checked by consistency rules these are are in green
- Rules with inconsistent facts in red
- Rules that were not evaluated, because they had no facts to bind, in yellow
- Derivation rules (if any) that have derived (imputed) facts which have not been checked are in blue

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes