Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T15:30:13+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 352-Disaggregation-Other Current Financial Liabilities Items (https://xbrlsite.azurewebsites.net/report/role/OtherCurrentFinancialLiabilitiesItems)
Table | Other Current Financial Liabilities Components [Hypercube]

Concept arrangement pattern: Other Current Financial Liabilities [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/OtherCurrentFinancialLiabilitiesItems,aasb1060:OtherCurrentFinancialLiabilities)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 352-Disaggregation-Other Current Financial Liabilities Items (https://xbrlsite.azurewebsites.net/report/role/OtherCurrentFinancialLiabilitiesItems)
Table | Other Current Financial Liabilities Components [Hypercube]

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

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

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

Fact Table
Network | 352-Disaggregation-Other Current Financial Liabilities Items (https://xbrlsite.azurewebsites.net/report/role/OtherCurrentFinancialLiabilitiesItems)
Table | Other Current Financial Liabilities Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Other Current Financial Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss | null | 1982000 |  | iso4217:AUD | INF |  | Reported
2 | Other Current Financial Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss | null | 1525000 |  | iso4217:AUD | INF |  | Reported
3 | Other Current Financial Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Current Financial Liabilities Measured at Amortised Cost | null | 0 |  | iso4217:AUD | INF |  | Reported
4 | Other Current Financial Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Current Financial Liabilities Measured at Amortised Cost | null | 0 |  | iso4217:AUD | INF |  | Reported
5 | Other Current Financial Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Current Financial Liabilities | null | 1982000 |  | iso4217:AUD | INF |  | Reported
6 | Other Current Financial Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Current Financial Liabilities | null | 1525000 |  | iso4217:AUD | INF |  | Reported

Model Structure
Network | 352-Disaggregation-Other Current Financial Liabilities Items (https://xbrlsite.azurewebsites.net/report/role/OtherCurrentFinancialLiabilitiesItems)
Table | Other Current Financial Liabilities Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Other Current Financial Liabilities Components [Hypercube] | Hypercube |  |  | aasb1060:OtherCurrentFinancialLiabilitiesComponentsHypercube
2 | Other Current Financial Liabilities Components [Line Items] | LineItems |  |  | aasb1060:OtherCurrentFinancialLiabilitiesComponentsLineItems
3 | Other Current Financial Liabilities [Roll Up] | Abstract |  |  | aasb1060:OtherCurrentFinancialLiabilitiesRollUp
4 | Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss | Concept (Monetary) | instant | credit | aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss
5 | Other Current Financial Liabilities Measured at Amortised Cost | Concept (Monetary) | instant | credit | aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost
6 | Other Current Financial Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherCurrentFinancialLiabilities

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