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
--- | --- | --- | --- | --- | ---
formula | 4 | 0 | 2 | 0 | 0

#### Derivation Rules

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | formula | FAC_IMPUTE_BS_Impute_05 Added derived:2 |  | if LiabilitiesAndEquity eq null and exists(Assets)then Assets else null derives fac:LiabilitiesAndEquity 2 instances: if fac:LiabilitiesAndEquity[0] eq null and exists fac:Assets[0] then fac:Assets[0] else null derived fac:LiabilitiesAndEquity[0] if fac:LiabilitiesAndEquity[0] eq null and exists fac:Assets[0] then fac:Assets[0] else null derived fac:LiabilitiesAndEquity[0]
2 | formula | FAC_IMPUTE_IS_DER_21 Added derived:0 |  | if ProfitLossAttributableToControllingInterests eq null and exists(ProfitLoss)and ProfitLossAttributableToNoncontrollingInterests eq null then ProfitLoss else null derives fac:ProfitLossAttributableToControllingInterests
3 | formula | FAC_IMPUTE_IS_DER_22 Added derived:0 |  | if ProfitLossAttributableToNoncontrollingInterests eq null and exists(ProfitLoss)and exists(ProfitLossAttributableToControllingInterests)then ProfitLoss-ProfitLossAttributableToControllingInterests else null derives fac:ProfitLossAttributableToNoncontrollingInterests
4 | formula | FAC_IMPUTE_IS_Impute_23 Added derived:0 |  | if GrossProfitLoss eq null and exists(Revenue)and exists(CostsOfRevenue)then Revenue-CostsOfRevenue else null derives fac:GrossProfitLoss

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