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

Block Pivots (one per detected block)
Network | 100-Statement-Statement of Financial Position, Classified (Net Assets Approach) (https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified)
Table | Statement of Financial Position, Classified [Hypercube]

Concept arrangement pattern: Net Assets [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified,aasb1060:NoncurrentLiabilities), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified,aasb1060:CurrentLiabilities), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified,aasb1060:Liabilities), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified,aasb1060:NoncurrentAssets), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified,aasb1060:CurrentAssets), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified,aasb1060:Assets), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified,aasb1060:NetAssets)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Concept arrangement pattern: Equity [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified,aasb1060:EquityAttributableToOwnersOfParent), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified,aasb1060:Equity)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 100-Statement-Statement of Financial Position, Classified (Net Assets Approach) (https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified)
Table | Statement of Financial Position, Classified [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 | 100-Statement-Statement of Financial Position, Classified (Net Assets Approach) (https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified)
Table | Statement of Financial Position, Classified [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Cash and Cash Equivalents | null | 44925000 |  | iso4217:AUD | INF |  | Reported
2 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Cash and Cash Equivalents | null | 37786000 |  | iso4217:AUD | INF |  | Reported
3 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Cash and Cash Equivalents | null | 37786000 |  | iso4217:AUD | INF |  | Reported
4 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Issued Capital | null | 87705000 |  | iso4217:AUD | INF |  | Reported
5 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Issued Capital | null | 62619000 |  | iso4217:AUD | INF |  | Reported
6 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Issued Capital | null | 37786000 |  | iso4217:AUD | INF |  | Reported
7 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Trade and Other Current Payables | null | 15760000 |  | iso4217:AUD | INF |  | Reported
8 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Trade and Other Current Payables | null | 11723000 |  | iso4217:AUD | INF |  | Reported
9 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Trade and Other Current Payables | null | 0 |  | iso4217:AUD | INF |  | Reported
10 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Trade and Other Non-current Payables | null | 72300000 |  | iso4217:AUD | INF |  | Reported
11 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Trade and Other Non-current Payables | null | 76600000 |  | iso4217:AUD | INF |  | Reported
12 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Trade and Other Non-current Payables | null | 0 |  | iso4217:AUD | INF |  | Reported
13 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Trade and Other Non-current Receivables | null | 0 |  | iso4217:AUD | INF |  | Reported
14 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Trade and Other Non-current Receivables | null | 0 |  | iso4217:AUD | INF |  | Reported
15 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Trade and Other Non-current Receivables | null | 0 |  | iso4217:AUD | INF |  | Reported
16 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-controlling Interests | null | 0 |  | iso4217:AUD | INF |  | Reported
17 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-controlling Interests | null | 0 |  | iso4217:AUD | INF |  | Reported
18 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Non-controlling Interests | null | 0 |  | iso4217:AUD | INF |  | Reported
19 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Inventories | null | 0 |  | iso4217:AUD | INF |  | Reported
20 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Inventories | null | 0 |  | iso4217:AUD | INF |  | Reported
21 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Non-current Inventories | null | 0 |  | iso4217:AUD | INF |  | Reported
22 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Provisions | null | 1573000 |  | iso4217:AUD | INF |  | Reported
23 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Provisions | null | 1382000 |  | iso4217:AUD | INF |  | Reported
24 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Non-current Provisions | null | 0 |  | iso4217:AUD | INF |  | Reported
25 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Current Financial Liabilities | null | 1982000 |  | iso4217:AUD | INF |  | Reported
26 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Current Financial Liabilities | null | 1525000 |  | iso4217:AUD | INF |  | Reported
27 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Current Financial Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
28 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Retained Earnings | null | 58184000 |  | iso4217:AUD | INF |  | Reported
29 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Retained Earnings | null | 45313000 |  | iso4217:AUD | INF |  | Reported
30 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Retained Earnings | null | 0 |  | iso4217:AUD | INF |  | Reported
31 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Trade and Other Current Receivables | null | 15662000 |  | iso4217:AUD | INF |  | Reported
32 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Trade and Other Current Receivables | null | 8220000 |  | iso4217:AUD | INF |  | Reported
33 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Trade and Other Current Receivables | null | 0 |  | iso4217:AUD | INF |  | Reported
34 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Assets | null | 266204000 |  | iso4217:AUD | INF |  | Reported
35 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Assets | null | 225620000 |  | iso4217:AUD | INF |  | Reported
36 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Assets | null | 37786000 |  | iso4217:AUD | INF |  | Reported
37 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Provisions | null | 2697000 |  | iso4217:AUD | INF |  | Reported
38 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Provisions | null | 1240000 |  | iso4217:AUD | INF |  | Reported
39 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Current Provisions | null | 0 |  | iso4217:AUD | INF |  | Reported
40 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Tax Assets | null | 1831000 |  | iso4217:AUD | INF |  | Reported
41 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Tax Assets | null | 3081000 |  | iso4217:AUD | INF |  | Reported
42 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Current Tax Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
43 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Deferred Tax Assets | null | 308000 |  | iso4217:AUD | INF |  | Reported
44 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Deferred Tax Assets | null | 712000 |  | iso4217:AUD | INF |  | Reported
45 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Deferred Tax Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
46 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Equity | null | 145665000 |  | iso4217:AUD | INF |  | Reported
47 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Equity | null | 107953000 |  | iso4217:AUD | INF |  | Reported
48 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Equity | null | 37786000 |  | iso4217:AUD | INF |  | Reported
49 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Liabilities | null | 120539000 |  | iso4217:AUD | INF |  | Reported
50 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Liabilities | null | 117667000 |  | iso4217:AUD | INF |  | Reported
51 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
52 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Net Assets | null | 145665000 |  | iso4217:AUD | INF |  | Reported
53 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Net Assets | null | 107953000 |  | iso4217:AUD | INF |  | Reported
54 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Net Assets | null | 37786000 |  | iso4217:AUD | INF |  | Reported
55 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Non-current Financial Liabilities | null | 8493000 |  | iso4217:AUD | INF |  | Reported
56 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Non-current Financial Liabilities | null | 8514000 |  | iso4217:AUD | INF |  | Reported
57 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Non-current Financial Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
58 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Share Premium | null | 0 |  | iso4217:AUD | INF |  | Reported
59 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Share Premium | null | 0 |  | iso4217:AUD | INF |  | Reported
60 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Share Premium | null | 0 |  | iso4217:AUD | INF |  | Reported
61 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Tax Liabilities | null | 1212000 |  | iso4217:AUD | INF |  | Reported
62 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Tax Liabilities | null | 1108000 |  | iso4217:AUD | INF |  | Reported
63 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Current Tax Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
64 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Deferred Tax Liabilities | null | 1300000 |  | iso4217:AUD | INF |  | Reported
65 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Deferred Tax Liabilities | null | 786000 |  | iso4217:AUD | INF |  | Reported
66 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Deferred Tax Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
67 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Current Financial Assets | null | 12400000 |  | iso4217:AUD | INF |  | Reported
68 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Current Financial Assets | null | 11757000 |  | iso4217:AUD | INF |  | Reported
69 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Current Financial Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
70 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Non-current Financial Assets | null | 5886000 |  | iso4217:AUD | INF |  | Reported
71 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Non-current Financial Assets | null | 3609000 |  | iso4217:AUD | INF |  | Reported
72 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Non-current Financial Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
73 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Treasury Shares | null | 0 |  | iso4217:AUD | INF |  | Reported
74 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Treasury Shares | null | 0 |  | iso4217:AUD | INF |  | Reported
75 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Treasury Shares | null | 0 |  | iso4217:AUD | INF |  | Reported
76 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Inventories | null | 22153000 |  | iso4217:AUD | INF |  | Reported
77 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Inventories | null | 19672000 |  | iso4217:AUD | INF |  | Reported
78 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Current Inventories | null | 0 |  | iso4217:AUD | INF |  | Reported
79 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Equity Interest | null | 0 |  | iso4217:AUD | INF |  | Reported
80 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Equity Interest | null | 0 |  | iso4217:AUD | INF |  | Reported
81 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Equity Interest | null | 0 |  | iso4217:AUD | INF |  | Reported
82 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Miscellaneous Current Liabilities | null | 12864000 |  | iso4217:AUD | INF |  | Reported
83 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Miscellaneous Current Liabilities | null | 12019000 |  | iso4217:AUD | INF |  | Reported
84 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Miscellaneous Current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
85 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Miscellaneous Non-current Liabilities | null | 2358000 |  | iso4217:AUD | INF |  | Reported
86 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Miscellaneous Non-current Liabilities | null | 2270000 |  | iso4217:AUD | INF |  | Reported
87 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Miscellaneous Non-current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
88 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | null | 111207000 |  | iso4217:AUD | INF |  | Reported
89 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | null | 91640000 |  | iso4217:AUD | INF |  | Reported
90 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Property, Plant and Equipment, Net | null | 0 |  | iso4217:AUD | INF |  | Reported
91 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Biological Assets | null | 491000 |  | iso4217:AUD | INF |  | Reported
92 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Biological Assets | null | 428000 |  | iso4217:AUD | INF |  | Reported
93 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Current Biological Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
94 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Investment Property | null | 13300000 |  | iso4217:AUD | INF |  | Reported
95 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Investment Property | null | 10050000 |  | iso4217:AUD | INF |  | Reported
96 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Investment Property | null | 0 |  | iso4217:AUD | INF |  | Reported
97 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Liabilities or Disposal Groups Classified as Held for Sale | null | 0 |  | iso4217:AUD | INF |  | Reported
98 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Liabilities or Disposal Groups Classified as Held for Sale | null | 500000 |  | iso4217:AUD | INF |  | Reported
99 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Liabilities or Disposal Groups Classified as Held for Sale | null | 0 |  | iso4217:AUD | INF |  | Reported
100 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Liabilities | null | 86024000 |  | iso4217:AUD | INF |  | Reported
101 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Liabilities | null | 89552000 |  | iso4217:AUD | INF |  | Reported
102 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Non-current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
103 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Reserves | null | -224000 |  | iso4217:AUD | INF |  | Reported
104 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Reserves | null | 21000 |  | iso4217:AUD | INF |  | Reported
105 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Reserves | null | 0 |  | iso4217:AUD | INF |  | Reported
106 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Liabilities | null | 34515000 |  | iso4217:AUD | INF |  | Reported
107 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Liabilities | null | 28115000 |  | iso4217:AUD | INF |  | Reported
108 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
109 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Equity Attributable to Owners of Parent | null | 145665000 |  | iso4217:AUD | INF |  | Reported
110 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Equity Attributable to Owners of Parent | null | 107953000 |  | iso4217:AUD | INF |  | Reported
111 | Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Equity Attributable to Owners of Parent | null | 37786000 |  | iso4217:AUD | INF |  | Reported
112 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | null | 24550000 |  | iso4217:AUD | INF |  | Reported
113 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | null | 20945000 |  | iso4217:AUD | INF |  | Reported
114 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Intangible Assets Other than Goodwill | null | 0 |  | iso4217:AUD | INF |  | Reported
115 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Miscellaneous Current Assets | null | 145000 |  | iso4217:AUD | INF |  | Reported
116 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Miscellaneous Current Assets | null | 97000 |  | iso4217:AUD | INF |  | Reported
117 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Miscellaneous Current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
118 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Assets or Disposal Groups Classified as Held for Sale | null | 250000 |  | iso4217:AUD | INF |  | Reported
119 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Assets or Disposal Groups Classified as Held for Sale | null | 4955000 |  | iso4217:AUD | INF |  | Reported
120 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Assets or Disposal Groups Classified as Held for Sale | null | 0 |  | iso4217:AUD | INF |  | Reported
121 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Goodwill | null | 9756000 |  | iso4217:AUD | INF |  | Reported
122 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Goodwill | null | 9508000 |  | iso4217:AUD | INF |  | Reported
123 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Goodwill | null | 0 |  | iso4217:AUD | INF |  | Reported
124 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Assets | null | 97857000 |  | iso4217:AUD | INF |  | Reported
125 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Assets | null | 85996000 |  | iso4217:AUD | INF |  | Reported
126 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Current Assets | null | 37786000 |  | iso4217:AUD | INF |  | Reported
127 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Biological Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
128 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Biological Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
129 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Non-current Biological Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
130 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Investments in Associates | null | 3340000 |  | iso4217:AUD | INF |  | Reported
131 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Investments in Associates | null | 3160000 |  | iso4217:AUD | INF |  | Reported
132 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Investments in Associates | null | 0 |  | iso4217:AUD | INF |  | Reported
133 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Investments in Joint Ventures | null | 0 |  | iso4217:AUD | INF |  | Reported
134 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Investments in Joint Ventures | null | 0 |  | iso4217:AUD | INF |  | Reported
135 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Investments in Joint Ventures | null | 0 |  | iso4217:AUD | INF |  | Reported
136 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Miscellaneous Non-current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
137 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Miscellaneous Non-current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
138 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Other Miscellaneous Non-current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
139 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Assets | null | 168347000 |  | iso4217:AUD | INF |  | Reported
140 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Assets | null | 139624000 |  | iso4217:AUD | INF |  | Reported
141 | Net Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2020-12-31 | Non-current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported

Model Structure
Network | 100-Statement-Statement of Financial Position, Classified (Net Assets Approach) (https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassified)
Table | Statement of Financial Position, Classified [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of Financial Position, Classified [Hypercube] | Hypercube |  |  | aasb1060:StatementOfFinancialPositionClassifiedHypercube
2 | Statement of Financial Position, Classified [Line Items] | LineItems |  |  | aasb1060:StatementOfFinancialPositionClassifiedLineItems
3 | Net Assets [Roll Up] | Abstract |  |  | aasb1060:NetAssetsRollUp
4 | Assets [Roll Up] | Abstract |  |  | aasb1060:AssetsRollUp
5 | Current Assets [Roll Up] | Abstract |  |  | aasb1060:CurrentAssetsRollUp
6 | Cash and Cash Equivalents | Concept (Monetary) | instant | debit | aasb1060:CashAndCashEquivalents
7 | Trade and Other Current Receivables | Concept (Monetary) | instant | debit | aasb1060:TradeAndOtherCurrentReceivables
8 | Current Tax Assets | Concept (Monetary) | instant | debit | aasb1060:CurrentTaxAssets
9 | Other Current Financial Assets | Concept (Monetary) | instant | debit | aasb1060:OtherCurrentFinancialAssets
10 | Current Inventories | Concept (Monetary) | instant | debit | aasb1060:CurrentInventories
11 | Current Biological Assets | Concept (Monetary) | instant | debit | aasb1060:CurrentBiologicalAssets
12 | Other Miscellaneous Current Assets | Concept (Monetary) | instant | debit | aasb1060:OtherMiscellaneousCurrentAssets
13 | Assets or Disposal Groups Classified as Held for Sale | Concept (Monetary) | instant | debit | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale
14 | Current Assets | Concept (Monetary) | instant | debit | aasb1060:CurrentAssets
15 | Non-current Assets [Roll Up] | Abstract |  |  | aasb1060:NoncurrentAssetsRollUp
16 | Trade and Other Non-current Receivables | Concept (Monetary) | instant | debit | aasb1060:TradeAndOtherNoncurrentReceivables
17 | Non-current Inventories | Concept (Monetary) | instant | debit | aasb1060:NoncurrentInventories
18 | Deferred Tax Assets | Concept (Monetary) | instant | debit | aasb1060:DeferredTaxAssets
19 | Other Non-current Financial Assets | Concept (Monetary) | instant | debit | aasb1060:OtherNoncurrentFinancialAssets
20 | Property, Plant and Equipment, Net | Concept (Monetary) | instant | debit | aasb1060:PropertyPlantAndEquipmentNet
21 | Investment Property | Concept (Monetary) | instant | debit | aasb1060:InvestmentProperty
22 | Intangible Assets Other than Goodwill | Concept (Monetary) | instant | debit | aasb1060:IntangibleAssetsOtherThanGoodwill
23 | Goodwill | Concept (Monetary) | instant | debit | aasb1060:Goodwill
24 | Non-current Biological Assets | Concept (Monetary) | instant | debit | aasb1060:NoncurrentBiologicalAssets
25 | Investments in Associates | Concept (Monetary) | instant | debit | aasb1060:InvestmentsInAssociates
26 | Investments in Joint Ventures | Concept (Monetary) | instant | debit | aasb1060:InvestmentsInJointVentures
27 | Other Miscellaneous Non-current Assets | Concept (Monetary) | instant | debit | aasb1060:OtherMiscellaneousNoncurrentAssets
28 | Non-current Assets | Concept (Monetary) | instant | debit | aasb1060:NoncurrentAssets
29 | Assets | Concept (Monetary) | instant | debit | aasb1060:Assets
30 | Liabilities [Roll Up] | Abstract |  |  | aasb1060:LiabilitiesRollUp
31 | Current Liabilities [Roll Up] | Abstract |  |  | aasb1060:CurrentLiabilitiesRollUp
32 | Trade and Other Current Payables | Concept (Monetary) | instant | credit | aasb1060:TradeAndOtherCurrentPayables
33 | Other Current Financial Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherCurrentFinancialLiabilities
34 | Current Provisions | Concept (Monetary) | instant | credit | aasb1060:CurrentProvisions
35 | Current Tax Liabilities | Concept (Monetary) | instant | credit | aasb1060:CurrentTaxLiabilities
36 | Other Miscellaneous Current Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherMiscellaneousCurrentLiabilities
37 | Liabilities or Disposal Groups Classified as Held for Sale | Concept (Monetary) | instant | credit | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale
38 | Current Liabilities | Concept (Monetary) | instant | credit | aasb1060:CurrentLiabilities
39 | Non-current Liabilities [Roll Up] | Abstract |  |  | aasb1060:NoncurrentLiabilitiesRollUp
40 | Trade and Other Non-current Payables | Concept (Monetary) | instant | credit | aasb1060:TradeAndOtherNoncurrentPayables
41 | Non-current Provisions | Concept (Monetary) | instant | credit | aasb1060:NoncurrentProvisions
42 | Other Non-current Financial Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherNoncurrentFinancialLiabilities
43 | Deferred Tax Liabilities | Concept (Monetary) | instant | credit | aasb1060:DeferredTaxLiabilities
44 | Other Miscellaneous Non-current Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherMiscellaneousNoncurrentLiabilities
45 | Non-current Liabilities | Concept (Monetary) | instant | credit | aasb1060:NoncurrentLiabilities
46 | Liabilities | Concept (Monetary) | instant | credit | aasb1060:Liabilities
47 | Net Assets | Concept (Monetary) | instant | debit | aasb1060:NetAssets
48 | Equity [Roll Up] | Abstract |  |  | aasb1060:EquityRollUp
49 | Equity Attributable to Owners of Parent [Roll Up] | Abstract |  |  | aasb1060:EquityAttributableToOwnersOfParentRollUp
50 | Issued Capital | Concept (Monetary) | instant | credit | aasb1060:IssuedCapital
51 | Retained Earnings | Concept (Monetary) | instant | credit | aasb1060:RetainedEarnings
52 | Share Premium | Concept (Monetary) | instant | credit | aasb1060:SharePremium
53 | Treasury Shares | Concept (Monetary) | instant | debit | aasb1060:TreasuryShares
54 | Other Equity Interest | Concept (Monetary) | instant | credit | aasb1060:OtherEquityInterest
55 | Other Reserves | Concept (Monetary) | instant | credit | aasb1060:OtherReserves
56 | Equity Attributable to Owners of Parent | Concept (Monetary) | instant | credit | aasb1060:EquityAttributableToOwnersOfParent
57 | Non-controlling Interests | Concept (Monetary) | instant | credit | aasb1060:NoncontrollingInterests
58 | Equity | Concept (Monetary) | instant | credit | aasb1060:Equity

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