Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:34+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [819100B] Notes - First time adoption - Comparative information (http://luca.pacioli.ai/report/role/role-819100B)
Table | Disclosure of comparative information prepared under previous GAAP [table]

Concept arrangement pattern: Comparative information prepared under previous GAAP [set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [819100B] Notes - First time adoption - Comparative information (http://luca.pacioli.ai/report/role/role-819100B)
Table | Disclosure of comparative information prepared under previous GAAP [table]

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

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 | [819100B] Notes - First time adoption - Comparative information (http://luca.pacioli.ai/report/role/role-819100B)
Table | Disclosure of comparative information prepared under previous GAAP [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Comparative information prepared under previous GAAP [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity | IFRS for SMEs [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Comparative information prepared under previous GAAP [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity | Effect of transition to IFRS for SMEs [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Comparative information prepared under previous GAAP [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity | Previous GAAP [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Comparative information prepared under previous GAAP [set] [Set] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity | IFRS for SMEs [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Comparative information prepared under previous GAAP [set] [Set] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity | Effect of transition to IFRS for SMEs [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Comparative information prepared under previous GAAP [set] [Set] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity | Previous GAAP [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Comparative information prepared under previous GAAP [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | IFRS for SMEs [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Comparative information prepared under previous GAAP [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Effect of transition to IFRS for SMEs [member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Comparative information prepared under previous GAAP [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Previous GAAP [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [819100B] Notes - First time adoption - Comparative information (http://luca.pacioli.ai/report/role/role-819100B)
Table | Disclosure of comparative information prepared under previous GAAP [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of comparative information prepared under previous GAAP [table] | Hypercube |  |  | ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable
2 | Financial effect of transition from previous GAAP to IFRS for SMEs [axis] | Dimension |  |  | ifrs-smes:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis
3 | IFRS for SMEs [member] | Member |  |  | ifrs-smes:IFRSsMember
4 | Previous GAAP [member] | Member |  |  | ifrs-smes:PreviousGAAPMember
5 | Effect of transition to IFRS for SMEs [member] | Member |  |  | ifrs-smes:EffectOfTransitionToIFRSsMember
6 | Disclosure of comparative information prepared under previous GAAP [line items] | LineItems |  |  | ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPLineItems
7 | Comparative information prepared under previous GAAP [set] | Abstract |  |  | report:ComparativeInformationPreparedUnderPreviousGaapSet
8 | Equity | Concept (Monetary) | instant | credit | ifrs-smes:Equity
9 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss

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