Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T15:30:15+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
calculation | 74 | 205 | 0 | 205 | 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[250,000] = aasb1060:InventoriesClassifiedAsHeldForSale[250,000] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0] + aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0] aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[4,955,000] = aasb1060:InventoriesClassifiedAsHeldForSale[4,955,000] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0] + aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0]
2 | calculation | aasb1060:CashAndCashEquivalents (in CashAndCashEquivalentsItems) ok:2 failed:0 |  | total=CashInBanksAndOnHand_2+CashEquivalents_1 2 instances: aasb1060:CashAndCashEquivalents[44,925,000] = aasb1060:CashInBanksAndOnHand[44,925,000] + aasb1060:CashEquivalents[0] aasb1060:CashAndCashEquivalents[37,786,000] = aasb1060:CashInBanksAndOnHand[37,786,000] + aasb1060:CashEquivalents[0]
3 | calculation | aasb1060:CurrentBiologicalAssets (in CurrentBiologicalAssetsItems) ok:8 failed:0 |  | total=CurrentBiologicalAssetsGross_2+ -AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets_1 8 instances: aasb1060:CurrentBiologicalAssets[491,000] = aasb1060:CurrentBiologicalAssetsGross[491,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] aasb1060:CurrentBiologicalAssets[0] = aasb1060:CurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] aasb1060:CurrentBiologicalAssets[491,000] = aasb1060:CurrentBiologicalAssetsGross[491,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] aasb1060:CurrentBiologicalAssets[0] = aasb1060:CurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] aasb1060:CurrentBiologicalAssets[428,000] = aasb1060:CurrentBiologicalAssetsGross[428,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] aasb1060:CurrentBiologicalAssets[428,000] = aasb1060:CurrentBiologicalAssetsGross[428,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] aasb1060:CurrentBiologicalAssets[0] = aasb1060:CurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] aasb1060:CurrentBiologicalAssets[0] = aasb1060:CurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0]
4 | calculation | aasb1060:CurrentInventories (in CurrentInventoriesItems) ok:2 failed:0 |  | total=CurrentFinishedGoodsInventories_4+(CurrentWorkInProgressInventories_3+(CurrentRawMaterialsInventories_2+CurrentOtherMiscellaneousInventories_1)) 2 instances: aasb1060:CurrentInventories[22,153,000] = aasb1060:CurrentFinishedGoodsInventories[22,153,000] + aasb1060:CurrentWorkInProgressInventories[0] + aasb1060:CurrentRawMaterialsInventories[0] + aasb1060:CurrentOtherMiscellaneousInventories[0] aasb1060:CurrentInventories[19,672,000] = aasb1060:CurrentFinishedGoodsInventories[19,672,000] + aasb1060:CurrentWorkInProgressInventories[0] + aasb1060:CurrentRawMaterialsInventories[0] + aasb1060:CurrentOtherMiscellaneousInventories[0]
5 | calculation | aasb1060:CurrentProvisions (in CurrentProvisionsItems) ok:2 failed:0 |  | total=CurrentEmployeeBenefitsProvision_4+(CurrentWarrantyProvision_3+(CurrentRestorationProvision_2+CurrentOtherMiscellaneousProvisions_1)) 2 instances: aasb1060:CurrentProvisions[2,697,000] = aasb1060:CurrentEmployeeBenefitsProvision[2,697,000] + aasb1060:CurrentWarrantyProvision[0] + aasb1060:CurrentRestorationProvision[0] + aasb1060:CurrentOtherMiscellaneousProvisions[0] aasb1060:CurrentProvisions[1,240,000] = aasb1060:CurrentEmployeeBenefitsProvision[1,240,000] + aasb1060:CurrentWarrantyProvision[0] + aasb1060:CurrentRestorationProvision[0] + aasb1060:CurrentOtherMiscellaneousProvisions[0]
6 | calculation | aasb1060:DeferredTaxAssetsLiabilities (in DeferredTaxAssetsAndLiabilitiesItems) ok:2 failed:0 |  | total=DeferredTaxAssets_2+ -DeferredTaxLiabilities_1 2 instances: aasb1060:DeferredTaxAssetsLiabilities[-992,000] = aasb1060:DeferredTaxAssets[308,000] + - aasb1060:DeferredTaxLiabilities[1,300,000] aasb1060:DeferredTaxAssetsLiabilities[-74,000] = aasb1060:DeferredTaxAssets[712,000] + - aasb1060:DeferredTaxLiabilities[786,000]
7 | calculation | aasb1060:FinanceCostsIncome (in FinanceCostsIncomeItems) ok:2 failed:0 |  | total=FinanceCosts_2+ -FinanceIncome_1 2 instances: aasb1060:FinanceCostsIncome[6,649,000] = aasb1060:FinanceCosts[6,649,000] + - aasb1060:FinanceIncome[0] aasb1060:FinanceCostsIncome[6,735,000] = aasb1060:FinanceCosts[6,735,000] + - aasb1060:FinanceIncome[0]
8 | 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]
9 | 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]
10 | calculation | aasb1060:Goodwill (in GoodwillItems) ok:2 failed:0 |  | total=GoodwillGross_2+ -AccumulatedImpairmentLossesRelatedToGoodwill_1 2 instances: aasb1060:Goodwill[9,756,000] = aasb1060:GoodwillGross[9,756,000] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0] aasb1060:Goodwill[9,508,000] = aasb1060:GoodwillGross[9,508,000] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0]
11 | calculation | aasb1060:IntangibleAssetsOtherThanGoodwill (in IntangibleAssetsOtherThanGoodwillItems) ok:20 failed:0 |  | total=IntangibleAssetsOtherThanGoodwillGross_2+ -AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill_1 20 instances: aasb1060:IntangibleAssetsOtherThanGoodwill[24,550,000] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[24,550,000] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[20,945,000] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[20,945,000] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[24,550,000] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[24,550,000] + - 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[20,945,000] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[20,945,000] + - 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]
12 | calculation | aasb1060:InvestmentProperty (in InvestmentPropertyItems) ok:6 failed:0 |  | total=InvestmentPropertyGross_2+ -AccumulatedDepreciationAndImpairmentOfInvestmentProperty_1 6 instances: aasb1060:InvestmentProperty[13,300,000] = aasb1060:InvestmentPropertyGross[13,300,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[10,050,000] = aasb1060:InvestmentPropertyGross[10,050,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[10,000,000] = aasb1060:InvestmentPropertyGross[10,000,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[3,300,000] = aasb1060:InvestmentPropertyGross[3,300,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[50,000] = aasb1060:InvestmentPropertyGross[50,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] aasb1060:InvestmentProperty[10,000,000] = aasb1060:InvestmentPropertyGross[10,000,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]
13 | calculation | aasb1060:InvestmentsInAssociates (in InvestmentsInAssociatesItems) ok:2 failed:0 |  | total=InvestmentsInAssociatesMeasuredUsingEquityMethod_3+(InvestmentsInAssociatesMeasuredUsingCostMethod_2+InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss_1) 2 instances: aasb1060:InvestmentsInAssociates[3,340,000] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[3,340,000] + aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss[0] aasb1060:InvestmentsInAssociates[3,160,000] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[3,160,000] + 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[500,000] = aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale[500,000] + aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale[0]
16 | calculation | aasb1060:NoncurrentBiologicalAssets (in NoncurrentBiologicalAssetsItems) ok:8 failed:0 |  | total=NoncurrentBiologicalAssetsGross_2+ -AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets_1 8 instances: aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0]
17 | calculation | aasb1060:NoncurrentInventories (in NoncurrentInventoriesItems) ok:2 failed:0 |  | total=NoncurrentFinishedGoodsInventories_4+(NoncurrentWorkInProgressInventories_3+(NoncurrentRawMaterialsInventories_2+NoncurrentOtherMiscellaneousInventories_1)) 2 instances: aasb1060:NoncurrentInventories[0] = aasb1060:NoncurrentFinishedGoodsInventories[0] + aasb1060:NoncurrentWorkInProgressInventories[0] + aasb1060:NoncurrentRawMaterialsInventories[0] + aasb1060:NoncurrentOtherMiscellaneousInventories[0] aasb1060:NoncurrentInventories[0] = aasb1060:NoncurrentFinishedGoodsInventories[0] + aasb1060:NoncurrentWorkInProgressInventories[0] + aasb1060:NoncurrentRawMaterialsInventories[0] + aasb1060:NoncurrentOtherMiscellaneousInventories[0]
18 | calculation | aasb1060:NoncurrentProvisions (in NoncurrentProvisionsItems) ok:2 failed:0 |  | total=NoncurrentEmployeeBenefitsProvision_4+(NoncurrentWarrantyProvision_3+(NoncurrentRestorationProvision_2+NoncurrentOtherMiscellaneousProvisions_1)) 2 instances: aasb1060:NoncurrentProvisions[1,573,000] = aasb1060:NoncurrentEmployeeBenefitsProvision[1,573,000] + aasb1060:NoncurrentWarrantyProvision[0] + aasb1060:NoncurrentRestorationProvision[0] + aasb1060:NoncurrentOtherMiscellaneousProvisions[0] aasb1060:NoncurrentProvisions[1,382,000] = aasb1060:NoncurrentEmployeeBenefitsProvision[1,382,000] + aasb1060:NoncurrentWarrantyProvision[0] + aasb1060:NoncurrentRestorationProvision[0] + aasb1060:NoncurrentOtherMiscellaneousProvisions[0]
19 | calculation | aasb1060:OperatingExpenses (in OperatingExpensesItems) ok:2 failed:0 |  | total=Depreciation_9+(TransportationCosts_8+(OccupancyExpenses_7+(AdministrativeExpenses_6+(EmployeeBenefits_5+(AdvertisingCosts_4+(OtherOperatingExpensesByNature_3+(RawMaterialsAndConsumablesUsed_2+ResearchAndDevelopmentExpenses_1))))))) 2 instances: aasb1060:OperatingExpenses[153,821,000] = aasb1060:Depreciation[53,444,000] + aasb1060:TransportationCosts[12,540,000] + aasb1060:OccupancyExpenses[8,584,000] + aasb1060:AdministrativeExpenses[14,265,000] + aasb1060:EmployeeBenefits[1,075,000] + aasb1060:AdvertisingCosts[8,370,000] + aasb1060:OtherOperatingExpensesByNature[6,000] + aasb1060:RawMaterialsAndConsumablesUsed[55,537,000] + aasb1060:ResearchAndDevelopmentExpenses[0] aasb1060:OperatingExpenses[125,978,000] = aasb1060:Depreciation[50,042,000] + aasb1060:TransportationCosts[10,080,000] + aasb1060:OccupancyExpenses[6,236,000] + aasb1060:AdministrativeExpenses[6,662,000] + aasb1060:EmployeeBenefits[955,000] + aasb1060:AdvertisingCosts[3,012,000] + aasb1060:OtherOperatingExpensesByNature[138,000] + aasb1060:RawMaterialsAndConsumablesUsed[48,853,000] + aasb1060:ResearchAndDevelopmentExpenses[0]
20 | calculation | aasb1060:OtherCurrentFinancialAssets (in OtherCurrentFinancialAssetsItems) ok:2 failed:0 |  | total=OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss_4+(OtherCurrentFinancialAssetsMeasuredAtAmortisedCost_3+(OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI_2+OtherCurrentFinancialAssetsMeasuredAtFairValue_1)) 2 instances: aasb1060:OtherCurrentFinancialAssets[12,400,000] = aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[12,400,000] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValue[0] aasb1060:OtherCurrentFinancialAssets[11,757,000] = aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[11,757,000] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValue[0]
21 | calculation | aasb1060:OtherCurrentFinancialLiabilities (in OtherCurrentFinancialLiabilitiesItems) ok:2 failed:0 |  | total=OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss_2+OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost_1 2 instances: aasb1060:OtherCurrentFinancialLiabilities[1,982,000] = aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[1,982,000] + aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0] aasb1060:OtherCurrentFinancialLiabilities[1,525,000] = aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[1,525,000] + aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0]
22 | calculation | aasb1060:OtherMiscellaneousCurrentAssets (in OtherMiscellaneousCurrentAssetsItems) ok:2 failed:0 |  | total=CurrentRestrictedCashAndCashEquivalents_5+(CurrentPrepayments_4+(CurrentDeferredCharges_3+(CurrentContractAssets_2+OtherSundryCurrentAssets_1))) 2 instances: aasb1060:OtherMiscellaneousCurrentAssets[145,000] = aasb1060:CurrentRestrictedCashAndCashEquivalents[145,000] + aasb1060:CurrentPrepayments[0] + aasb1060:CurrentDeferredCharges[0] + aasb1060:CurrentContractAssets[0] + aasb1060:OtherSundryCurrentAssets[0] aasb1060:OtherMiscellaneousCurrentAssets[97,000] = aasb1060:CurrentRestrictedCashAndCashEquivalents[97,000] + aasb1060:CurrentPrepayments[0] + aasb1060:CurrentDeferredCharges[0] + aasb1060:CurrentContractAssets[0] + aasb1060:OtherSundryCurrentAssets[0]
23 | calculation | aasb1060:OtherMiscellaneousCurrentLiabilities (in OtherMiscellaneousCurrentLiabilitiesItems) ok:2 failed:0 |  | total=CurrentRefundLiability_4+(CurrentDeferredIncome_3+(CurrentGovernmentGrants_2+OtherSundryCurrentLiabilities_1)) 2 instances: aasb1060:OtherMiscellaneousCurrentLiabilities[12,864,000] = aasb1060:CurrentRefundLiability[12,864,000] + aasb1060:CurrentDeferredIncome[0] + aasb1060:CurrentGovernmentGrants[0] + aasb1060:OtherSundryCurrentLiabilities[0] aasb1060:OtherMiscellaneousCurrentLiabilities[12,019,000] = aasb1060:CurrentRefundLiability[12,019,000] + aasb1060:CurrentDeferredIncome[0] + aasb1060:CurrentGovernmentGrants[0] + aasb1060:OtherSundryCurrentLiabilities[0]
24 | calculation | aasb1060:OtherMiscellaneousNoncurrentAssets (in OtherMiscellaneousNoncurrentAssetsItems) ok:2 failed:0 |  | total=NoncurrentRestrictedCashAndCashEquivalents_5+(NoncurrentPrepayments_4+(NoncurrentDeferredCharges_3+(NoncurrentContractAssets_2+OtherSundryNoncurrentAssets_1))) 2 instances: aasb1060:OtherMiscellaneousNoncurrentAssets[0] = aasb1060:NoncurrentRestrictedCashAndCashEquivalents[0] + aasb1060:NoncurrentPrepayments[0] + aasb1060:NoncurrentDeferredCharges[0] + aasb1060:NoncurrentContractAssets[0] + aasb1060:OtherSundryNoncurrentAssets[0] aasb1060:OtherMiscellaneousNoncurrentAssets[0] = aasb1060:NoncurrentRestrictedCashAndCashEquivalents[0] + aasb1060:NoncurrentPrepayments[0] + aasb1060:NoncurrentDeferredCharges[0] + aasb1060:NoncurrentContractAssets[0] + aasb1060:OtherSundryNoncurrentAssets[0]
25 | calculation | aasb1060:OtherMiscellaneousNoncurrentLiabilities (in OtherMiscellaneousNoncurrentLiabilitiesItems) ok:2 failed:0 |  | total=NoncurrentRefundLiability_4+(NoncurrentDeferredIncome_3+(NoncurrentGovernmentGrants_2+OtherSundryNoncurrentLiabilities_1)) 2 instances: aasb1060:OtherMiscellaneousNoncurrentLiabilities[2,358,000] = aasb1060:NoncurrentRefundLiability[2,358,000] + aasb1060:NoncurrentDeferredIncome[0] + aasb1060:NoncurrentGovernmentGrants[0] + aasb1060:OtherSundryNoncurrentLiabilities[0] aasb1060:OtherMiscellaneousNoncurrentLiabilities[2,270,000] = aasb1060:NoncurrentRefundLiability[2,270,000] + aasb1060:NoncurrentDeferredIncome[0] + aasb1060:NoncurrentGovernmentGrants[0] + aasb1060:OtherSundryNoncurrentLiabilities[0]
26 | calculation | aasb1060:OtherNoncurrentFinancialAssets (in OtherNoncurrentFinancialAssetsItems) ok:2 failed:0 |  | total=OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss_4+(OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost_3+(OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI_2+OtherNoncurrentFinancialAssetsMeasuredAtFairValue_1)) 2 instances: aasb1060:OtherNoncurrentFinancialAssets[5,886,000] = aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[5,886,000] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValue[0] aasb1060:OtherNoncurrentFinancialAssets[3,609,000] = aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[3,609,000] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValue[0]
27 | calculation | aasb1060:OtherNoncurrentFinancialLiabilities (in OtherNoncurrentFinancialLiabilitiesItems) ok:2 failed:0 |  | total=OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss_2+OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost_1 2 instances: aasb1060:OtherNoncurrentFinancialLiabilities[8,493,000] = aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[8,493,000] + aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0] aasb1060:OtherNoncurrentFinancialLiabilities[8,514,000] = aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[8,514,000] + aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0]
28 | calculation | aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense (in OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems) ok:2 failed:0 |  | total=NetForeignExchangeGainsLosses_2+OtherSundryNonoperatingIncomeExpense_1 2 instances: aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0] = aasb1060:NetForeignExchangeGainsLosses[0] + aasb1060:OtherSundryNonoperatingIncomeExpense[0] aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0] = aasb1060:NetForeignExchangeGainsLosses[0] + aasb1060:OtherSundryNonoperatingIncomeExpense[0]
29 | calculation | aasb1060:OtherOperatingIncome (in OtherOperatingIncomeItems) ok:2 failed:0 |  | total=NetGainsLossesOnDisposalPropertyPlantAndEquipment_4+(GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss_3+(FairValueAdjustmentsToInvestmentProperty_2+OtherSundryOperatingIncome_1)) 2 instances: aasb1060:OtherOperatingIncome[16,710,000] = aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment[0] + aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss[0] + aasb1060:FairValueAdjustmentsToInvestmentProperty[0] + aasb1060:OtherSundryOperatingIncome[16,710,000] aasb1060:OtherOperatingIncome[12,938,000] = aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment[0] + aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss[0] + aasb1060:FairValueAdjustmentsToInvestmentProperty[0] + aasb1060:OtherSundryOperatingIncome[12,938,000]
30 | calculation | aasb1060:PropertyPlantAndEquipmentNet (in PropertyPlantAndEquipmentItems) ok:18 failed:0 |  | total=PropertyPlantAndEquipmentGross_2+ -AccumulatedDepreciationAmortisationAndImpairment_1 18 instances: aasb1060:PropertyPlantAndEquipmentNet[111,207,000] = aasb1060:PropertyPlantAndEquipmentGross[111,207,000] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[91,640,000] = aasb1060:PropertyPlantAndEquipmentGross[91,640,000] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[111,207,000] = aasb1060:PropertyPlantAndEquipmentGross[111,207,000] + - 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[91,640,000] = aasb1060:PropertyPlantAndEquipmentGross[91,640,000] + - 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]
31 | calculation | aasb1060:Provisions (in ProvisionsChanges) ok:2 failed:0 |  | total=CurrentProvisions_2+NoncurrentProvisions_1 2 instances: aasb1060:Provisions[4,270,000] = aasb1060:CurrentProvisions[2,697,000] + aasb1060:NoncurrentProvisions[1,573,000] aasb1060:Provisions[2,622,000] = aasb1060:CurrentProvisions[1,240,000] + aasb1060:NoncurrentProvisions[1,382,000]
32 | calculation | aasb1060:Revenue (in RevenueItems) ok:2 failed:0 |  | total=RevenueFromSaleOfGoods_2+RevenueFromRenderingOfServices_1 2 instances: aasb1060:Revenue[197,659,000] = aasb1060:RevenueFromSaleOfGoods[197,659,000] + aasb1060:RevenueFromRenderingOfServices[0] aasb1060:Revenue[161,604,000] = aasb1060:RevenueFromSaleOfGoods[161,604,000] + aasb1060:RevenueFromRenderingOfServices[0]
33 | calculation | aasb1060:CashFlowsFromUsedInFinancingActivities (in StatementOfCashFlowsDirectMethod) ok:2 failed:0 |  | total=CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments_5+(-CashPaymentsToOwnersToAquireOrRedeemEntitysShares_4+(CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings_3+(-CashPaymentsToRepayShorttermOrLongtermBorrowings_2+ -CashPaymentsByLesseeForLease_1))) 2 instances: aasb1060:CashFlowsFromUsedInFinancingActivities[-21,996,000] = aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments[-21,996,000] + - aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares[0] + aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsByLesseeForLease[0] aasb1060:CashFlowsFromUsedInFinancingActivities[-12,292,000] = aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments[-12,292,000] + - aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares[0] + aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsByLesseeForLease[0]
34 | calculation | aasb1060:CashFlowsFromUsedInInvestingActivities (in StatementOfCashFlowsDirectMethod) ok:2 failed:0 |  | total= -CashPaymentsToAquirePropertyPlantAndEquipment_10+(CashReceiptsFromSalesOfPropertyPlantAndEquipment_9+(-CashPaymentsToAquireInvesmentProperty_8+(CashReceiptsFromSalesOfInvestmentProperty_7+(-CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities_6+(CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities_5+(-CashPaymentsFromAdvancesAndLoansMadeToOtherParties_4+(CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties_3+(-CashPaymentsForFuturesForwardOptionAndSwapContracts_2+CashReceiptsFromFuturesForwardOptionAndSwapContracts_1)))))))) 2 instances: aasb1060:CashFlowsFromUsedInInvestingActivities[-14,319,000] = - aasb1060:CashPaymentsToAquirePropertyPlantAndEquipment[0] + aasb1060:CashReceiptsFromSalesOfPropertyPlantAndEquipment[0] + - aasb1060:CashPaymentsToAquireInvesmentProperty[0] + aasb1060:CashReceiptsFromSalesOfInvestmentProperty[0] + - aasb1060:CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities[14,319,000] + aasb1060:CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities[0] + - aasb1060:CashPaymentsFromAdvancesAndLoansMadeToOtherParties[0] + aasb1060:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties[0] + - aasb1060:CashPaymentsForFuturesForwardOptionAndSwapContracts[0] + aasb1060:CashReceiptsFromFuturesForwardOptionAndSwapContracts[0] aasb1060:CashFlowsFromUsedInInvestingActivities[-11,275,000] = - aasb1060:CashPaymentsToAquirePropertyPlantAndEquipment[0] + aasb1060:CashReceiptsFromSalesOfPropertyPlantAndEquipment[0] + - aasb1060:CashPaymentsToAquireInvesmentProperty[0] + aasb1060:CashReceiptsFromSalesOfInvestmentProperty[0] + - aasb1060:CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities[11,275,000] + aasb1060:CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities[0] + - aasb1060:CashPaymentsFromAdvancesAndLoansMadeToOtherParties[0] + aasb1060:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties[0] + - aasb1060:CashPaymentsForFuturesForwardOptionAndSwapContracts[0] + aasb1060:CashReceiptsFromFuturesForwardOptionAndSwapContracts[0]
35 | calculation | aasb1060:CashFlowsFromUsedInOperatingActivities (in StatementOfCashFlowsDirectMethod) ok:2 failed:0 |  | total=CashReceiptsFromSaleOfGoodsAndRenderingOfServices_5+(CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue_4+(-CashPaymentsToSuppliersForGoodsAndServices_3+(-CashPaymentsToAndOnBehalfOfEmployees_2+ -CashPaymentsRefundsOfIncomeTax_1))) 2 instances: aasb1060:CashFlowsFromUsedInOperatingActivities[43,454,000] = aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices[43,454,000] + aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + - aasb1060:CashPaymentsToSuppliersForGoodsAndServices[0] + - aasb1060:CashPaymentsToAndOnBehalfOfEmployees[0] + - aasb1060:CashPaymentsRefundsOfIncomeTax[0] aasb1060:CashFlowsFromUsedInOperatingActivities[23,567,000] = aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices[23,567,000] + aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + - aasb1060:CashPaymentsToSuppliersForGoodsAndServices[0] + - aasb1060:CashPaymentsToAndOnBehalfOfEmployees[0] + - aasb1060:CashPaymentsRefundsOfIncomeTax[0]
36 | calculation | aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents (in StatementOfCashFlowsDirectMethod) ok:2 failed:0 |  | total=CashFlowsFromUsedInOperatingActivities_4+(CashFlowsFromUsedInInvestingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+EffectOfExchangeRateChangesOnCashAndCashEquivalents_1)) 2 instances: aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents[7,139,000] = aasb1060:CashFlowsFromUsedInOperatingActivities[43,454,000] + aasb1060:CashFlowsFromUsedInInvestingActivities[-14,319,000] + aasb1060:CashFlowsFromUsedInFinancingActivities[-21,996,000] + aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0] aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents[0] = aasb1060:CashFlowsFromUsedInOperatingActivities[23,567,000] + aasb1060:CashFlowsFromUsedInInvestingActivities[-11,275,000] + aasb1060:CashFlowsFromUsedInFinancingActivities[-12,292,000] + aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0]
37 | calculation | aasb1060:Assets (in StatementOfFinancialPositionClassified) ok:3 failed:0 |  | total=CurrentAssets_2+NoncurrentAssets_1 3 instances: aasb1060:Assets[266,204,000] = aasb1060:CurrentAssets[97,857,000] + aasb1060:NoncurrentAssets[168,347,000] aasb1060:Assets[225,620,000] = aasb1060:CurrentAssets[85,996,000] + aasb1060:NoncurrentAssets[139,624,000] aasb1060:Assets[37,786,000] = aasb1060:CurrentAssets[37,786,000] + aasb1060:NoncurrentAssets[0]
38 | calculation | aasb1060:CurrentAssets (in StatementOfFinancialPositionClassified) ok:3 failed:0 |  | total=CashAndCashEquivalents_8+(TradeAndOtherCurrentReceivables_7+(CurrentTaxAssets_6+(OtherCurrentFinancialAssets_5+(CurrentInventories_4+(CurrentBiologicalAssets_3+(OtherMiscellaneousCurrentAssets_2+AssetsOrDisposalGroupsClassifiedAsHeldForSale_1)))))) 3 instances: aasb1060:CurrentAssets[97,857,000] = aasb1060:CashAndCashEquivalents[44,925,000] + aasb1060:TradeAndOtherCurrentReceivables[15,662,000] + aasb1060:CurrentTaxAssets[1,831,000] + aasb1060:OtherCurrentFinancialAssets[12,400,000] + aasb1060:CurrentInventories[22,153,000] + aasb1060:CurrentBiologicalAssets[491,000] + aasb1060:OtherMiscellaneousCurrentAssets[145,000] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[250,000] aasb1060:CurrentAssets[85,996,000] = aasb1060:CashAndCashEquivalents[37,786,000] + aasb1060:TradeAndOtherCurrentReceivables[8,220,000] + aasb1060:CurrentTaxAssets[3,081,000] + aasb1060:OtherCurrentFinancialAssets[11,757,000] + aasb1060:CurrentInventories[19,672,000] + aasb1060:CurrentBiologicalAssets[428,000] + aasb1060:OtherMiscellaneousCurrentAssets[97,000] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[4,955,000] aasb1060:CurrentAssets[37,786,000] = aasb1060:CashAndCashEquivalents[37,786,000] + aasb1060:TradeAndOtherCurrentReceivables[0] + aasb1060:CurrentTaxAssets[0] + aasb1060:OtherCurrentFinancialAssets[0] + aasb1060:CurrentInventories[0] + aasb1060:CurrentBiologicalAssets[0] + aasb1060:OtherMiscellaneousCurrentAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0]
39 | calculation | aasb1060:CurrentLiabilities (in StatementOfFinancialPositionClassified) ok:3 failed:0 |  | total=TradeAndOtherCurrentPayables_6+(OtherCurrentFinancialLiabilities_5+(CurrentProvisions_4+(CurrentTaxLiabilities_3+(OtherMiscellaneousCurrentLiabilities_2+LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale_1)))) 3 instances: aasb1060:CurrentLiabilities[34,515,000] = aasb1060:TradeAndOtherCurrentPayables[15,760,000] + aasb1060:OtherCurrentFinancialLiabilities[1,982,000] + aasb1060:CurrentProvisions[2,697,000] + aasb1060:CurrentTaxLiabilities[1,212,000] + aasb1060:OtherMiscellaneousCurrentLiabilities[12,864,000] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] aasb1060:CurrentLiabilities[28,115,000] = aasb1060:TradeAndOtherCurrentPayables[11,723,000] + aasb1060:OtherCurrentFinancialLiabilities[1,525,000] + aasb1060:CurrentProvisions[1,240,000] + aasb1060:CurrentTaxLiabilities[1,108,000] + aasb1060:OtherMiscellaneousCurrentLiabilities[12,019,000] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[500,000] aasb1060:CurrentLiabilities[0] = aasb1060:TradeAndOtherCurrentPayables[0] + aasb1060:OtherCurrentFinancialLiabilities[0] + aasb1060:CurrentProvisions[0] + aasb1060:CurrentTaxLiabilities[0] + aasb1060:OtherMiscellaneousCurrentLiabilities[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0]
40 | calculation | aasb1060:Equity (in StatementOfFinancialPositionClassified) ok:3 failed:0 |  | total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1 3 instances: aasb1060:Equity[145,665,000] = aasb1060:EquityAttributableToOwnersOfParent[145,665,000] + aasb1060:NoncontrollingInterests[0] aasb1060:Equity[107,953,000] = aasb1060:EquityAttributableToOwnersOfParent[107,953,000] + aasb1060:NoncontrollingInterests[0] aasb1060:Equity[37,786,000] = aasb1060:EquityAttributableToOwnersOfParent[37,786,000] + aasb1060:NoncontrollingInterests[0]
41 | calculation | aasb1060:EquityAttributableToOwnersOfParent (in StatementOfFinancialPositionClassified) ok:3 failed:0 |  | total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1)))) 3 instances: aasb1060:EquityAttributableToOwnersOfParent[145,665,000] = aasb1060:IssuedCapital[87,705,000] + aasb1060:RetainedEarnings[58,184,000] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[-224,000] aasb1060:EquityAttributableToOwnersOfParent[107,953,000] = aasb1060:IssuedCapital[62,619,000] + aasb1060:RetainedEarnings[45,313,000] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[21,000] aasb1060:EquityAttributableToOwnersOfParent[37,786,000] = aasb1060:IssuedCapital[37,786,000] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[0]
42 | calculation | aasb1060:Liabilities (in StatementOfFinancialPositionClassified) ok:3 failed:0 |  | total=CurrentLiabilities_2+NoncurrentLiabilities_1 3 instances: aasb1060:Liabilities[120,539,000] = aasb1060:CurrentLiabilities[34,515,000] + aasb1060:NoncurrentLiabilities[86,024,000] aasb1060:Liabilities[117,667,000] = aasb1060:CurrentLiabilities[28,115,000] + aasb1060:NoncurrentLiabilities[89,552,000] aasb1060:Liabilities[0] = aasb1060:CurrentLiabilities[0] + aasb1060:NoncurrentLiabilities[0]
43 | calculation | aasb1060:NetAssets (in StatementOfFinancialPositionClassified) ok:3 failed:0 |  | total=Assets_2+ -Liabilities_1 3 instances: aasb1060:NetAssets[145,665,000] = aasb1060:Assets[266,204,000] + - aasb1060:Liabilities[120,539,000] aasb1060:NetAssets[107,953,000] = aasb1060:Assets[225,620,000] + - aasb1060:Liabilities[117,667,000] aasb1060:NetAssets[37,786,000] = aasb1060:Assets[37,786,000] + - aasb1060:Liabilities[0]
44 | calculation | aasb1060:NoncurrentAssets (in StatementOfFinancialPositionClassified) ok:3 failed:0 |  | total=TradeAndOtherNoncurrentReceivables_12+(NoncurrentInventories_11+(DeferredTaxAssets_10+(OtherNoncurrentFinancialAssets_9+(PropertyPlantAndEquipmentNet_8+(InvestmentProperty_7+(IntangibleAssetsOtherThanGoodwill_6+(Goodwill_5+(NoncurrentBiologicalAssets_4+(InvestmentsInAssociates_3+(InvestmentsInJointVentures_2+OtherMiscellaneousNoncurrentAssets_1)))))))))) 3 instances: aasb1060:NoncurrentAssets[168,347,000] = aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:NoncurrentInventories[0] + aasb1060:DeferredTaxAssets[308,000] + aasb1060:OtherNoncurrentFinancialAssets[5,886,000] + aasb1060:PropertyPlantAndEquipmentNet[111,207,000] + aasb1060:InvestmentProperty[13,300,000] + aasb1060:IntangibleAssetsOtherThanGoodwill[24,550,000] + aasb1060:Goodwill[9,756,000] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentsInAssociates[3,340,000] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0] aasb1060:NoncurrentAssets[139,624,000] = aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:NoncurrentInventories[0] + aasb1060:DeferredTaxAssets[712,000] + aasb1060:OtherNoncurrentFinancialAssets[3,609,000] + aasb1060:PropertyPlantAndEquipmentNet[91,640,000] + aasb1060:InvestmentProperty[10,050,000] + aasb1060:IntangibleAssetsOtherThanGoodwill[20,945,000] + aasb1060:Goodwill[9,508,000] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentsInAssociates[3,160,000] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0] aasb1060:NoncurrentAssets[0] = aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:NoncurrentInventories[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:OtherNoncurrentFinancialAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:InvestmentProperty[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:Goodwill[0] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0]
45 | calculation | aasb1060:NoncurrentLiabilities (in StatementOfFinancialPositionClassified) ok:3 failed:0 |  | total=TradeAndOtherNoncurrentPayables_5+(NoncurrentProvisions_4+(OtherNoncurrentFinancialLiabilities_3+(DeferredTaxLiabilities_2+OtherMiscellaneousNoncurrentLiabilities_1))) 3 instances: aasb1060:NoncurrentLiabilities[86,024,000] = aasb1060:TradeAndOtherNoncurrentPayables[72,300,000] + aasb1060:NoncurrentProvisions[1,573,000] + aasb1060:OtherNoncurrentFinancialLiabilities[8,493,000] + aasb1060:DeferredTaxLiabilities[1,300,000] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[2,358,000] aasb1060:NoncurrentLiabilities[89,552,000] = aasb1060:TradeAndOtherNoncurrentPayables[76,600,000] + aasb1060:NoncurrentProvisions[1,382,000] + aasb1060:OtherNoncurrentFinancialLiabilities[8,514,000] + aasb1060:DeferredTaxLiabilities[786,000] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[2,270,000] aasb1060:NoncurrentLiabilities[0] = aasb1060:TradeAndOtherNoncurrentPayables[0] + aasb1060:NoncurrentProvisions[0] + aasb1060:OtherNoncurrentFinancialLiabilities[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[0]
46 | calculation | aasb1060:ComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome) ok:2 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1 2 instances: aasb1060:ComprehensiveIncomeLoss[38,811,000] = aasb1060:ProfitLoss[38,811,000] + aasb1060:OtherComprehensiveIncomeLoss[0] aasb1060:ComprehensiveIncomeLoss[29,843,000] = aasb1060:ProfitLoss[29,843,000] + aasb1060:OtherComprehensiveIncomeLoss[0]
47 | calculation | aasb1060:OtherComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome) ok:2 failed:0 |  | total=OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss_3+(OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss_2+ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax_1) 2 instances: aasb1060:OtherComprehensiveIncomeLoss[0] = aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] + aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] + aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax[0] aasb1060:OtherComprehensiveIncomeLoss[0] = aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] + aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] + aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax[0]
48 | calculation | aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome) ok:2 failed:0 |  | total=OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax_1 2 instances: aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax[0] aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax[0]
49 | calculation | aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome) ok:2 failed:0 |  | total=OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax_3+(OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax_2+OtherComprehensiveIncomeLossFromRevaluationNetOfTax_1) 2 instances: aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax[0] aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax[0]
50 | calculation | aasb1060:NonoperatingIncomeExpense (in StatementOfProfitOrLossByNature) ok:2 failed:0 |  | total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1 2 instances: aasb1060:NonoperatingIncomeExpense[340,000] = aasb1060:IncomeLossFromEquityAccountedEntities[340,000] + aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0] aasb1060:NonoperatingIncomeExpense[355,000] = aasb1060:IncomeLossFromEquityAccountedEntities[355,000] + aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]
51 | calculation | aasb1060:OperatingExpenses (in StatementOfProfitOrLossByNature) ok:2 failed:0 |  | total=PurchasesMaterials_8+(Depreciation_7+(TransportationCosts_6+(OccupancyExpenses_5+(AdministrativeExpenses_4+(EmployeeBenefits_3+(AdvertisingCosts_2+OtherOperatingExpensesByNature_1)))))) 2 instances: aasb1060:OperatingExpenses[153,821,000] = aasb1060:PurchasesMaterials[55,537,000] + aasb1060:Depreciation[53,444,000] + aasb1060:TransportationCosts[12,540,000] + aasb1060:OccupancyExpenses[8,584,000] + aasb1060:AdministrativeExpenses[14,265,000] + aasb1060:EmployeeBenefits[1,075,000] + aasb1060:AdvertisingCosts[8,370,000] + aasb1060:OtherOperatingExpensesByNature[6,000] aasb1060:OperatingExpenses[125,978,000] = aasb1060:PurchasesMaterials[48,853,000] + aasb1060:Depreciation[50,042,000] + aasb1060:TransportationCosts[10,080,000] + aasb1060:OccupancyExpenses[6,236,000] + aasb1060:AdministrativeExpenses[6,662,000] + aasb1060:EmployeeBenefits[955,000] + aasb1060:AdvertisingCosts[3,012,000] + aasb1060:OtherOperatingExpensesByNature[138,000]
52 | calculation | aasb1060:OperatingIncome (in StatementOfProfitOrLossByNature) ok:2 failed:0 |  | total=Revenue_2+OtherOperatingIncome_1 2 instances: aasb1060:OperatingIncome[214,369,000] = aasb1060:Revenue[197,659,000] + aasb1060:OtherOperatingIncome[16,710,000] aasb1060:OperatingIncome[174,542,000] = aasb1060:Revenue[161,604,000] + aasb1060:OtherOperatingIncome[12,938,000]
53 | calculation | aasb1060:ProfitLoss (in StatementOfProfitOrLossByNature) ok:2 failed:0 |  | total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1 2 instances: aasb1060:ProfitLoss[38,811,000] = aasb1060:ProfitLossFromContinuingOperations[37,914,000] + aasb1060:ProfitLossFromDiscontinuedOperations[897,000] aasb1060:ProfitLoss[29,843,000] = aasb1060:ProfitLossFromContinuingOperations[29,444,000] + aasb1060:ProfitLossFromDiscontinuedOperations[399,000]
54 | calculation | aasb1060:ProfitLossBeforeTax (in StatementOfProfitOrLossByNature) ok:2 failed:0 |  | total=ProfitLossFromOperatingActivities_3+(NonoperatingIncomeExpense_2+ -FinanceCostsIncome_1) 2 instances: aasb1060:ProfitLossBeforeTax[54,239,000] = aasb1060:ProfitLossFromOperatingActivities[60,548,000] + aasb1060:NonoperatingIncomeExpense[340,000] + - aasb1060:FinanceCostsIncome[6,649,000] aasb1060:ProfitLossBeforeTax[42,184,000] = aasb1060:ProfitLossFromOperatingActivities[48,564,000] + aasb1060:NonoperatingIncomeExpense[355,000] + - aasb1060:FinanceCostsIncome[6,735,000]
55 | calculation | aasb1060:ProfitLossFromContinuingOperations (in StatementOfProfitOrLossByNature) ok:2 failed:0 |  | total=ProfitLossBeforeTax_2+ -TaxExpenseIncome_1 2 instances: aasb1060:ProfitLossFromContinuingOperations[37,914,000] = aasb1060:ProfitLossBeforeTax[54,239,000] + - aasb1060:TaxExpenseIncome[16,325,000] aasb1060:ProfitLossFromContinuingOperations[29,444,000] = aasb1060:ProfitLossBeforeTax[42,184,000] + - aasb1060:TaxExpenseIncome[12,740,000]
56 | calculation | aasb1060:ProfitLossFromOperatingActivities (in StatementOfProfitOrLossByNature) ok:2 failed:0 |  | total=OperatingIncome_2+ -OperatingExpenses_1 2 instances: aasb1060:ProfitLossFromOperatingActivities[60,548,000] = aasb1060:OperatingIncome[214,369,000] + - aasb1060:OperatingExpenses[153,821,000] aasb1060:ProfitLossFromOperatingActivities[48,564,000] = aasb1060:OperatingIncome[174,542,000] + - aasb1060:OperatingExpenses[125,978,000]
57 | calculation | aasb1060:TaxExpenseIncome (in TaxExpenseIncomeItems) ok:2 failed:0 |  | total=CurrentTaxExpenseIncome_3+(IncreasesDecreasesInEstimatesRelatedToPriorYearsTax_2+DeferredTaxExpenseIncome_1) 2 instances: aasb1060:TaxExpenseIncome[16,325,000] = aasb1060:CurrentTaxExpenseIncome[16,325,000] + aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax[0] + aasb1060:DeferredTaxExpenseIncome[0] aasb1060:TaxExpenseIncome[12,740,000] = aasb1060:CurrentTaxExpenseIncome[12,740,000] + aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax[0] + aasb1060:DeferredTaxExpenseIncome[0]
58 | calculation | aasb1060:TradeAndOtherCurrentPayables (in TradeAndOtherCurrentPayablesItems) ok:2 failed:0 |  | total=CurrentTradePayables_5+(CurrentAccruals_4+(CurrentContractLiabilitiesFromContractsWithCustomers_3+(CurrentDueToRelatedParties_2+OtherMiscellaneousCurrentPayables_1))) 2 instances: aasb1060:TradeAndOtherCurrentPayables[15,760,000] = aasb1060:CurrentTradePayables[15,760,000] + aasb1060:CurrentAccruals[0] + aasb1060:CurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:CurrentDueToRelatedParties[0] + aasb1060:OtherMiscellaneousCurrentPayables[0] aasb1060:TradeAndOtherCurrentPayables[11,723,000] = aasb1060:CurrentTradePayables[11,723,000] + aasb1060:CurrentAccruals[0] + aasb1060:CurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:CurrentDueToRelatedParties[0] + aasb1060:OtherMiscellaneousCurrentPayables[0]
59 | calculation | aasb1060:TradeAndOtherCurrentReceivables (in TradeAndOtherCurrentReceivablesItems) ok:2 failed:0 |  | total=CurrentTradeReceivables_3+(CurrentOtherReceivables_2+CurrentDueFromRelatedParties_1) 2 instances: aasb1060:TradeAndOtherCurrentReceivables[15,662,000] = aasb1060:CurrentTradeReceivables[15,662,000] + aasb1060:CurrentOtherReceivables[0] + aasb1060:CurrentDueFromRelatedParties[0] aasb1060:TradeAndOtherCurrentReceivables[8,220,000] = aasb1060:CurrentTradeReceivables[8,220,000] + aasb1060:CurrentOtherReceivables[0] + aasb1060:CurrentDueFromRelatedParties[0]
60 | calculation | aasb1060:TradeAndOtherNoncurrentPayables (in TradeAndOtherNoncurrentPayablesItems) ok:2 failed:0 |  | total=NoncurrentTradePayables_5+(NoncurrentAccruals_4+(NoncurrentContractLiabilitiesFromContractsWithCustomers_3+(NoncurrentDueToRelatedParties_2+OtherMiscellaneousNoncurrentPayables_1))) 2 instances: aasb1060:TradeAndOtherNoncurrentPayables[72,300,000] = aasb1060:NoncurrentTradePayables[72,300,000] + aasb1060:NoncurrentAccruals[0] + aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:NoncurrentDueToRelatedParties[0] + aasb1060:OtherMiscellaneousNoncurrentPayables[0] aasb1060:TradeAndOtherNoncurrentPayables[76,600,000] = aasb1060:NoncurrentTradePayables[76,600,000] + aasb1060:NoncurrentAccruals[0] + aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:NoncurrentDueToRelatedParties[0] + aasb1060:OtherMiscellaneousNoncurrentPayables[0]
61 | calculation | aasb1060:TradeAndOtherNoncurrentReceivables (in TradeAndOtherNoncurrentReceivablesItems) ok:2 failed:0 |  | total=NoncurrentTradeReceivables_3+(NoncurrentOtherReceivables_2+NoncurrentDueFromRelatedParties_1) 2 instances: aasb1060:TradeAndOtherNoncurrentReceivables[0] = aasb1060:NoncurrentTradeReceivables[0] + aasb1060:NoncurrentOtherReceivables[0] + aasb1060:NoncurrentDueFromRelatedParties[0] aasb1060:TradeAndOtherNoncurrentReceivables[0] = aasb1060:NoncurrentTradeReceivables[0] + aasb1060:NoncurrentOtherReceivables[0] + aasb1060:NoncurrentDueFromRelatedParties[0]
62 | calculation | fac:FreeCashFlow (in CashFlow) Added ok:0 failed:0 |  | total=NetCashFlowFromOperatingActivities_2+NetCashFlowFromInvestingActivities_1
63 | calculation | fac:NetCashFlow (in CashFlow) Added ok:2 failed:0 |  | total=NetCashFlowFromOperatingActivities_4+(NetCashFlowFromInvestingActivities_3+(NetCashFlowFromFinancingActivities_2+EffectOfExchangeRateChanges_1)) 2 instances: fac:NetCashFlow[7,139,000] = fac:NetCashFlowFromOperatingActivities[43,454,000] + fac:NetCashFlowFromInvestingActivities[-14,319,000] + fac:NetCashFlowFromFinancingActivities[-21,996,000] + fac:EffectOfExchangeRateChanges[0] fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[23,567,000] + fac:NetCashFlowFromInvestingActivities[-11,275,000] + fac:NetCashFlowFromFinancingActivities[-12,292,000] + fac:EffectOfExchangeRateChanges[0]
64 | calculation | fac:ComprehensiveIncomeLoss (in ComprehensiveIncome) Added ok:2 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1 2 instances: fac:ComprehensiveIncomeLoss[38,811,000] = fac:ProfitLoss[38,811,000] + fac:OtherComprehensiveIncomeLoss[0] fac:ComprehensiveIncomeLoss[29,843,000] = fac:ProfitLoss[29,843,000] + fac:OtherComprehensiveIncomeLoss[0]
65 | calculation | fac:Equity (in EquityBreakdown) Added ok:3 failed:0 |  | total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1 3 instances: fac:Equity[145,665,000] = fac:EquityAttributableToControllingInterests[145,665,000] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[107,953,000] = fac:EquityAttributableToControllingInterests[107,953,000] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[37,786,000] = fac:EquityAttributableToControllingInterests[37,786,000] + fac:EquityAttributableToNoncontrollingInterests[0]
66 | calculation | fac:NonoperatingIncomeExpense (in IncomeByNature) Added ok:2 failed:0 |  | total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1 2 instances: fac:NonoperatingIncomeExpense[340,000] = fac:IncomeLossFromEquityAccountedEntities[340,000] + fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0] fac:NonoperatingIncomeExpense[355,000] = fac:IncomeLossFromEquityAccountedEntities[355,000] + fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]
67 | calculation | fac:OperatingIncome (in IncomeByNature) Added ok:2 failed:0 |  | total=Revenue_2+OtherOperatingIncome_1 2 instances: fac:OperatingIncome[214,369,000] = fac:Revenue[197,659,000] + fac:OtherOperatingIncome[16,710,000] fac:OperatingIncome[174,542,000] = fac:Revenue[161,604,000] + fac:OtherOperatingIncome[12,938,000]
68 | calculation | fac:ProfitLoss (in IncomeByNature) Added ok:2 failed:0 |  | total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperationsAfterTax_1 2 instances: fac:ProfitLoss[38,811,000] = fac:ProfitLossFromDiscontinuedOperations[897,000] + fac:ProfitLossFromContinuingOperationsAfterTax[37,914,000] fac:ProfitLoss[29,843,000] = fac:ProfitLossFromDiscontinuedOperations[399,000] + fac:ProfitLossFromContinuingOperationsAfterTax[29,444,000]
69 | calculation | fac:ProfitLossBeforeFinanceCostsOrTaxExpense (in IncomeByNature) Added ok:2 failed:0 |  | total=NonoperatingIncomeExpense_2+ProfitLossFromOperatingActivities_1 2 instances: fac:ProfitLossBeforeFinanceCostsOrTaxExpense[48,919,000] = fac:NonoperatingIncomeExpense[355,000] + fac:ProfitLossFromOperatingActivities[48,564,000] fac:ProfitLossBeforeFinanceCostsOrTaxExpense[60,888,000] = fac:NonoperatingIncomeExpense[340,000] + fac:ProfitLossFromOperatingActivities[60,548,000]
70 | calculation | fac:ProfitLossFromContinuingOperationsAfterTax (in IncomeByNature) Added ok:2 failed:0 |  | total= -TaxExpenseIncome_2+ProfitLossFromContinuingOperationsBeforeTax_1 2 instances: fac:ProfitLossFromContinuingOperationsAfterTax[37,914,000] = - fac:TaxExpenseIncome[16,325,000] + fac:ProfitLossFromContinuingOperationsBeforeTax[54,239,000] fac:ProfitLossFromContinuingOperationsAfterTax[29,444,000] = - fac:TaxExpenseIncome[12,740,000] + fac:ProfitLossFromContinuingOperationsBeforeTax[42,184,000]
71 | calculation | fac:ProfitLossFromContinuingOperationsBeforeTax (in IncomeByNature) Added ok:2 failed:0 |  | total= -FinanceCostsIncome_2+ProfitLossBeforeFinanceCostsOrTaxExpense_1 2 instances: fac:ProfitLossFromContinuingOperationsBeforeTax[54,239,000] = - fac:FinanceCostsIncome[6,649,000] + fac:ProfitLossBeforeFinanceCostsOrTaxExpense[60,888,000] fac:ProfitLossFromContinuingOperationsBeforeTax[42,184,000] = - fac:FinanceCostsIncome[6,735,000] + fac:ProfitLossBeforeFinanceCostsOrTaxExpense[48,919,000]
72 | calculation | fac:ProfitLossFromOperatingActivities (in IncomeByNature) Added ok:2 failed:0 |  | total= -OperatingExpenses_2+OperatingIncome_1 2 instances: fac:ProfitLossFromOperatingActivities[60,548,000] = - fac:OperatingExpenses[153,821,000] + fac:OperatingIncome[214,369,000] fac:ProfitLossFromOperatingActivities[48,564,000] = - fac:OperatingExpenses[125,978,000] + fac:OperatingIncome[174,542,000]
73 | calculation | fac:NetAssets (in NetAssetsClassified) Added ok:3 failed:0 |  | total=Assets_2+ -Liabilities_1 3 instances: fac:NetAssets[145,665,000] = fac:Assets[266,204,000] + - fac:Liabilities[120,539,000] fac:NetAssets[107,953,000] = fac:Assets[225,620,000] + - fac:Liabilities[117,667,000] fac:NetAssets[37,786,000] = fac:Assets[37,786,000] + - fac:Liabilities[0]
74 | calculation | fac:ProfitLoss (in ProfitLossBreakdown) Added ok:2 failed:0 |  | total=ProfitLossAttributableToControllingInterests_2+ProfitLossAttributableToNoncontrollingInterests_1 2 instances: fac:ProfitLoss[38,811,000] = fac:ProfitLossAttributableToControllingInterests[38,811,000] + fac:ProfitLossAttributableToNoncontrollingInterests[0] fac:ProfitLoss[29,843,000] = fac:ProfitLossAttributableToControllingInterests[29,843,000] + 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

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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