Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:33+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [817000C] Notes - Business combinations - Goodwill rollforward (http://luca.pacioli.ai/report/role/role-817000C)
Table | (implied)

Concept arrangement pattern: Goodwill at beginning of period [RollForward] GoodwillRF
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total increase (decrease) in goodwill [RollUp] calculation(http://luca.pacioli.ai/report/role/role-817000C,ifrs-smes:ChangesInGoodwill)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [817000C] Notes - Business combinations - Goodwill rollforward (http://luca.pacioli.ai/report/role/role-817000C)
Table | (implied)

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 | [817000C] Notes - Business combinations - Goodwill rollforward (http://luca.pacioli.ai/report/role/role-817000C)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Total increase (decrease) in goodwill [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additional recognition, goodwill | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Goodwill at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Goodwill at beginning of period | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Goodwill at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Goodwill at beginning of period | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Total increase (decrease) in goodwill [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, goodwill | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Total increase (decrease) in goodwill [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, goodwill | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Total increase (decrease) in goodwill [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, goodwill | null | (0) |  | iso4217:USD | INF |  | Reported
7 | Total increase (decrease) in goodwill [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortisation, goodwill | null | (0) |  | iso4217:USD | INF |  | Reported
8 | Total increase (decrease) in goodwill [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through disposal of previously acquired businesses, goodwill | null | (0) |  | iso4217:USD | INF |  | Reported
9 | Goodwill at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in goodwill | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [817000C] Notes - Business combinations - Goodwill rollforward (http://luca.pacioli.ai/report/role/role-817000C)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Reconciliation of changes in goodwill [roll forward] | Abstract |  |  | report:ReconciliationOfChangesInGoodwillRollForward
2 | Goodwill at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:Goodwill
3 | Changes in goodwill [roll up] | Abstract |  |  | ifrs-smes:ChangesInGoodwillAbstract
4 | Additional recognition, goodwill | Concept (Monetary) | duration | debit | ifrs-smes:AdditionalRecognitionGoodwill
5 | Increase (decrease) through net exchange differences, goodwill | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill
6 | Increase (decrease) through other changes, goodwill | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill
7 | Impairment loss recognised in profit or loss, goodwill | Concept (Monetary) | duration |  | ifrs-smes:ImpairmentLossRecognisedInProfitOrLossGoodwill
8 | Amortisation, goodwill | Concept (Monetary) | duration |  | ifrs-smes:AmortisationGoodwill
9 | Decrease through disposal of previously acquired businesses, goodwill | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill
10 | Total increase (decrease) in goodwill | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInGoodwill
11 | Goodwill at end of period | Concept (Monetary) | instant | debit | ifrs-smes: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