Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T15:30:12+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 264-Disaggregation-Intangible Assets Other than Goodwill Items (https://xbrlsite.azurewebsites.net/report/role/IntangibleAssetsOtherThanGoodwillItems)
Table | Intangible Assets other than Goodwill Components [Hypercube]

Concept arrangement pattern: Intangible Assets Other than Goodwill [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/IntangibleAssetsOtherThanGoodwillItems,aasb1060:IntangibleAssetsOtherThanGoodwill)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 264-Disaggregation-Intangible Assets Other than Goodwill Items (https://xbrlsite.azurewebsites.net/report/role/IntangibleAssetsOtherThanGoodwillItems)
Table | Intangible Assets other than Goodwill Components [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

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

- Facts that have been checked by consistency rules are in green
- Derived (imputed) facts that have not been checked are in blue
- Inconsistent facts in red
- ...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network | 264-Disaggregation-Intangible Assets Other than Goodwill Items (https://xbrlsite.azurewebsites.net/report/role/IntangibleAssetsOtherThanGoodwillItems)
Table | Intangible Assets other than Goodwill Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | All Classes [Member] | 24550000 |  | iso4217:AUD | INF |  | Reported
2 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | Brand Names [Member] | 24550000 |  | iso4217:AUD | INF |  | Reported
3 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | Computer Software [Member] | 0 |  | iso4217:AUD | INF |  | Reported
4 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:AUD | INF |  | Reported
5 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | Intangible Assets Under Development [Member] | 0 |  | iso4217:AUD | INF |  | Reported
6 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
7 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | Licences and Franchises [Member] | 0 |  | iso4217:AUD | INF |  | Reported
8 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:AUD | INF |  | Reported
9 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
10 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill, Gross | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:AUD | INF |  | Reported
11 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | All Classes [Member] | 20945000 |  | iso4217:AUD | INF |  | Reported
12 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | Brand Names [Member] | 20945000 |  | iso4217:AUD | INF |  | Reported
13 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | Computer Software [Member] | 0 |  | iso4217:AUD | INF |  | Reported
14 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:AUD | INF |  | Reported
15 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | Intangible Assets Under Development [Member] | 0 |  | iso4217:AUD | INF |  | Reported
16 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
17 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | Licences and Franchises [Member] | 0 |  | iso4217:AUD | INF |  | Reported
18 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:AUD | INF |  | Reported
19 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
20 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill, Gross | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:AUD | INF |  | Reported
21 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | All Classes [Member] | 0 |  | iso4217:AUD | INF |  | Reported
22 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Brand Names [Member] | 0 |  | iso4217:AUD | INF |  | Reported
23 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Computer Software [Member] | 0 |  | iso4217:AUD | INF |  | Reported
24 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:AUD | INF |  | Reported
25 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Intangible Assets Under Development [Member] | 0 |  | iso4217:AUD | INF |  | Reported
26 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
27 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Licences and Franchises [Member] | 0 |  | iso4217:AUD | INF |  | Reported
28 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:AUD | INF |  | Reported
29 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
30 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:AUD | INF |  | Reported
31 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | All Classes [Member] | 0 |  | iso4217:AUD | INF |  | Reported
32 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Brand Names [Member] | 0 |  | iso4217:AUD | INF |  | Reported
33 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Computer Software [Member] | 0 |  | iso4217:AUD | INF |  | Reported
34 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:AUD | INF |  | Reported
35 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Intangible Assets Under Development [Member] | 0 |  | iso4217:AUD | INF |  | Reported
36 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
37 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Licences and Franchises [Member] | 0 |  | iso4217:AUD | INF |  | Reported
38 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:AUD | INF |  | Reported
39 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
40 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:AUD | INF |  | Reported
41 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | All Classes [Member] | 24550000 |  | iso4217:AUD | INF |  | Reported
42 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | Brand Names [Member] | 24550000 |  | iso4217:AUD | INF |  | Reported
43 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | Computer Software [Member] | 0 |  | iso4217:AUD | INF |  | Reported
44 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:AUD | INF |  | Reported
45 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | Intangible Assets Under Development [Member] | 0 |  | iso4217:AUD | INF |  | Reported
46 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
47 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | Licences and Franchises [Member] | 0 |  | iso4217:AUD | INF |  | Reported
48 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:AUD | INF |  | Reported
49 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
50 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:AUD | INF |  | Reported
51 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | All Classes [Member] | 20945000 |  | iso4217:AUD | INF |  | Reported
52 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | Brand Names [Member] | 20945000 |  | iso4217:AUD | INF |  | Reported
53 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | Computer Software [Member] | 0 |  | iso4217:AUD | INF |  | Reported
54 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:AUD | INF |  | Reported
55 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | Intangible Assets Under Development [Member] | 0 |  | iso4217:AUD | INF |  | Reported
56 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
57 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | Licences and Franchises [Member] | 0 |  | iso4217:AUD | INF |  | Reported
58 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:AUD | INF |  | Reported
59 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
60 | Intangible Assets Other than Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:AUD | INF |  | Reported

Model Structure
Network | 264-Disaggregation-Intangible Assets Other than Goodwill Items (https://xbrlsite.azurewebsites.net/report/role/IntangibleAssetsOtherThanGoodwillItems)
Table | Intangible Assets other than Goodwill Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Intangible Assets other than Goodwill Components [Hypercube] | Hypercube |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillComponentsHypercube
2 | Class [Dimension] | Dimension |  |  | aasb1060:ClassDimension
3 | All Classes [Member] | Member |  |  | aasb1060:AllClassesMember
4 | Brand Names [Member] | Member |  |  | aasb1060:BrandNamesMember
5 | Mastheads and Publishing Titles [Member] | Member |  |  | aasb1060:MastheadsAndPublishingTitlesMember
6 | Computer Software [Member] | Member |  |  | aasb1060:ComputerSoftwareMember
7 | Licences and Franchises [Member] | Member |  |  | aasb1060:LicencesAndFranchisesMember
8 | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | Member |  |  | aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember
9 | Intangible Exploration and Evaluation Assets [Member] | Member |  |  | aasb1060:IntangibleExplorationAndEvaluationAssetsMember
10 | Recipes, Formulae, Models, Designs and Prototypes [Member] | Member |  |  | aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember
11 | Intangible Assets Under Development [Member] | Member |  |  | aasb1060:IntangibleAssetsUnderDevelopmentMember
12 | Other Miscellaneous Intangible Assets [Member] | Member |  |  | aasb1060:OtherMiscellaneousIntangibleAssetsMember
13 | Intangible Assets Other than Goodwill Components [Line Items] | LineItems |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillComponentsLineItems
14 | Intangible Assets Other than Goodwill [Roll Up] | Abstract |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillRollUp
15 | Intangible Assets Other than Goodwill, Gross | Concept (Monetary) | instant | debit | aasb1060:IntangibleAssetsOtherThanGoodwillGross
16 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Concept (Monetary) | instant | credit | aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill
17 | Intangible Assets Other than Goodwill | Concept (Monetary) | instant | debit | aasb1060:IntangibleAssetsOtherThanGoodwill

No graph, because there are no subclass definitions.

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