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 | 262-Disaggregation-Property, Plant and Equipment Items (https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipmentItems)
Table | Property, Plant and Equipment by Class [Hypercube]

Concept arrangement pattern: Property, Plant and Equipment, Net [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipmentItems,aasb1060:PropertyPlantAndEquipmentNet)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 262-Disaggregation-Property, Plant and Equipment Items (https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipmentItems)
Table | Property, Plant and Equipment by Class [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 | 262-Disaggregation-Property, Plant and Equipment Items (https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipmentItems)
Table | Property, Plant and Equipment by Class [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | All Classes [Member] | 111207000 |  | iso4217:AUD | INF |  | Reported
2 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | Buildings [Member] | 111207000 |  | iso4217:AUD | INF |  | Reported
3 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | Construction in Progress [Member] | 0 |  | iso4217:AUD | INF |  | Reported
4 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | Freehold Land [Member] | 0 |  | iso4217:AUD | INF |  | Reported
5 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | Furniture and Fittings [Member] | 0 |  | iso4217:AUD | INF |  | Reported
6 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | Office Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
7 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | Other Miscellaneous Property, Plant and Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
8 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | Plant and Machinery [Member] | 0 |  | iso4217:AUD | INF |  | Reported
9 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | Tangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
10 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | All Classes [Member] | 91640000 |  | iso4217:AUD | INF |  | Reported
11 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | Buildings [Member] | 91640000 |  | iso4217:AUD | INF |  | Reported
12 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | Construction in Progress [Member] | 0 |  | iso4217:AUD | INF |  | Reported
13 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | Freehold Land [Member] | 0 |  | iso4217:AUD | INF |  | Reported
14 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | Furniture and Fittings [Member] | 0 |  | iso4217:AUD | INF |  | Reported
15 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | Office Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
16 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | Other Miscellaneous Property, Plant and Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
17 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | Plant and Machinery [Member] | 0 |  | iso4217:AUD | INF |  | Reported
18 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | Tangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
19 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation, Amortisation, and Impairment | All Classes [Member] | 0 |  | iso4217:AUD | INF |  | Reported
20 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Buildings [Member] | 0 |  | iso4217:AUD | INF |  | Reported
21 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Construction in Progress [Member] | 0 |  | iso4217:AUD | INF |  | Reported
22 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Freehold Land [Member] | 0 |  | iso4217:AUD | INF |  | Reported
23 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Furniture and Fittings [Member] | 0 |  | iso4217:AUD | INF |  | Reported
24 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Office Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
25 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Other Miscellaneous Property, Plant and Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
26 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Plant and Machinery [Member] | 0 |  | iso4217:AUD | INF |  | Reported
27 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Tangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
28 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation, Amortisation, and Impairment | All Classes [Member] | 0 |  | iso4217:AUD | INF |  | Reported
29 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Buildings [Member] | 0 |  | iso4217:AUD | INF |  | Reported
30 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Construction in Progress [Member] | 0 |  | iso4217:AUD | INF |  | Reported
31 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Freehold Land [Member] | 0 |  | iso4217:AUD | INF |  | Reported
32 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Furniture and Fittings [Member] | 0 |  | iso4217:AUD | INF |  | Reported
33 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Office Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
34 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Other Miscellaneous Property, Plant and Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
35 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Plant and Machinery [Member] | 0 |  | iso4217:AUD | INF |  | Reported
36 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation, Amortisation, and Impairment | Tangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
37 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | All Classes [Member] | 111207000 |  | iso4217:AUD | INF |  | Reported
38 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | Buildings [Member] | 111207000 |  | iso4217:AUD | INF |  | Reported
39 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | Construction in Progress [Member] | 0 |  | iso4217:AUD | INF |  | Reported
40 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | Freehold Land [Member] | 0 |  | iso4217:AUD | INF |  | Reported
41 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | Furniture and Fittings [Member] | 0 |  | iso4217:AUD | INF |  | Reported
42 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | Office Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
43 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | Other Miscellaneous Property, Plant and Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
44 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | Plant and Machinery [Member] | 0 |  | iso4217:AUD | INF |  | Reported
45 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | Tangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported
46 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | All Classes [Member] | 91640000 |  | iso4217:AUD | INF |  | Reported
47 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | Buildings [Member] | 91640000 |  | iso4217:AUD | INF |  | Reported
48 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | Construction in Progress [Member] | 0 |  | iso4217:AUD | INF |  | Reported
49 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | Freehold Land [Member] | 0 |  | iso4217:AUD | INF |  | Reported
50 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | Furniture and Fittings [Member] | 0 |  | iso4217:AUD | INF |  | Reported
51 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | Office Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
52 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | Other Miscellaneous Property, Plant and Equipment [Member] | 0 |  | iso4217:AUD | INF |  | Reported
53 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | Plant and Machinery [Member] | 0 |  | iso4217:AUD | INF |  | Reported
54 | Property, Plant and Equipment, Net [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | Tangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:AUD | INF |  | Reported

Model Structure
Network | 262-Disaggregation-Property, Plant and Equipment Items (https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipmentItems)
Table | Property, Plant and Equipment by Class [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment by Class [Hypercube] | Hypercube |  |  | aasb1060:PropertyPlantAndEquipmentByClassHypercube
2 | Class [Dimension] | Dimension |  |  | aasb1060:ClassDimension
3 | All Classes [Member] | Member |  |  | aasb1060:AllClassesMember
4 | Freehold Land [Member] | Member |  |  | aasb1060:FreeholdLandMember
5 | Buildings [Member] | Member |  |  | aasb1060:BuildingsMember
6 | Plant and Machinery [Member] | Member |  |  | aasb1060:PlantAndMachineryMember
7 | Furniture and Fittings [Member] | Member |  |  | aasb1060:FurnitureAndFittingsMember
8 | Office Equipment [Member] | Member |  |  | aasb1060:OfficeEquipmentMember
9 | Tangible Exploration and Evaluation Assets [Member] | Member |  |  | aasb1060:TangibleExplorationAndEvaluationAssetsMember
10 | Construction in Progress [Member] | Member |  |  | aasb1060:ConstructionInProgressMember
11 | Other Miscellaneous Property, Plant and Equipment [Member] | Member |  |  | aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember
12 | Property, Plant and Equipment by Class [Line Items] | LineItems |  |  | aasb1060:PropertyPlantAndEquipmentByClassLineItems
13 | Property, Plant and Equipment, Net [Roll Up] | Abstract |  |  | aasb1060:PropertyPlantAndEquipmentNetRollUp
14 | Property, Plant and Equipment, Gross | Concept (Monetary) | instant | debit | aasb1060:PropertyPlantAndEquipmentGross
15 | Accumulated Depreciation, Amortisation, and Impairment | Concept (Monetary) | instant | credit | aasb1060:AccumulatedDepreciationAmortisationAndImpairment
16 | Property, Plant and Equipment, Net | Concept (Monetary) | instant | debit | aasb1060:PropertyPlantAndEquipmentNet

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