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

Block Pivots (one per detected block)
Network | 265-Disaggregation-Goodwill Items (https://xbrlsite.azurewebsites.net/report/role/GoodwillItems)
Table | Goodwill Components [Hypercube]

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 265-Disaggregation-Goodwill Items (https://xbrlsite.azurewebsites.net/report/role/GoodwillItems)
Table | Goodwill Components [Hypercube]

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

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

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

Fact Table
Network | 265-Disaggregation-Goodwill Items (https://xbrlsite.azurewebsites.net/report/role/GoodwillItems)
Table | Goodwill Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Goodwill, Gross | null | 9756000 |  | iso4217:AUD | INF |  | Reported
2 | Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Goodwill, Gross | null | 9508000 |  | iso4217:AUD | INF |  | Reported
3 | Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Impairment Losses Related to Goodwill | null | 0 |  | iso4217:AUD | INF |  | Reported
4 | Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Impairment Losses Related to Goodwill | null | 0 |  | iso4217:AUD | INF |  | Reported
5 | Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Goodwill | null | 9756000 |  | iso4217:AUD | INF |  | Reported
6 | Goodwill [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Goodwill | null | 9508000 |  | iso4217:AUD | INF |  | Reported

Model Structure
Network | 265-Disaggregation-Goodwill Items (https://xbrlsite.azurewebsites.net/report/role/GoodwillItems)
Table | Goodwill Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Goodwill Components [Hypercube] | Hypercube |  |  | aasb1060:GoodwillComponentsHypercube
2 | Goodwill Components [Line Items] | LineItems |  |  | aasb1060:GoodwillComponentsLineItems
3 | Goodwill [Roll Up] | Abstract |  |  | aasb1060:GoodwillRollUp
4 | Goodwill, Gross | Concept (Monetary) | instant | debit | aasb1060:GoodwillGross
5 | Accumulated Impairment Losses Related to Goodwill | Concept (Monetary) | instant | credit | aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill
6 | Goodwill | Concept (Monetary) | instant | debit | aasb1060:Goodwill

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