Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:41+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [834120A] Notes - Share-based payment arrangements (http://luca.pacioli.ai/report/role/role-834120A)
Table | (implied)

Concept arrangement pattern: Disclosure of share-based payment arrangements [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Disclosure of terms and conditions of share-based payment arrangement [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Disclosure of number and weighted average exercise prices of share options [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] SBPARF1
Entity: 1111111 (http://asab.gov/id)
Unit: pure

Concept arrangement pattern: Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward]
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Share options exercisable [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Concept arrangement pattern: Share-based payments other information [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [834120A] Notes - Share-based payment arrangements (http://luca.pacioli.ai/report/role/role-834120A)
Table | (implied)

Entity: 1111111 (http://asab.gov/id)

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 | [834120A] Notes - Share-based payment arrangements (http://luca.pacioli.ai/report/role/role-834120A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of share-based payment arrangements [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of share-based payment arrangements [text block] | null | This is a text block. |  |  |  |  | Reported
2 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of share options outstanding in share-based payment arrangement at beginning of period | null | 0 |  | pure | INF |  | Reported
3 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Number of share options outstanding in share-based payment arrangement at beginning of period | null | 0 |  | pure | INF |  | Reported
4 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Disclosure of terms and conditions of share-based payment arrangement [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of terms and conditions of share-based payment arrangement [text block] | null | This is a text block. |  |  |  |  | Reported
7 | Disclosure of number and weighted average exercise prices of share options [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of number and weighted average exercise prices of share options [text block] | null | This is a text block. |  |  |  |  | Reported
8 | Share options exercisable [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of share options exercisable in share-based payment arrangement | null | 123.123 |  | pure | INF |  | Reported
9 | Share options exercisable [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Weighted average exercise price of share options exercisable in share-based payment arrangement | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Number of share options granted in share-based payment arrangement | null | 0 |  | pure | INF |  | Reported
11 | Share-based payments other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of measurement of fair value of goods or services received or fair value of equity instruments granted on equity-settled share-based payments | null | This is a string. |  |  |  |  | Reported
12 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Number of share options forfeited in share-based payment arrangement | null | 0 |  | pure | INF |  | Reported
13 | Share-based payments other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of liability measurement for cash-settled share-based payment arrangements | null | This is a string. |  |  |  |  | Reported
14 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Number of share options exercised in share-based payment arrangement | null | 0 |  | pure | INF |  | Reported
15 | Share-based payments other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of modifications, modified share-based payment arrangements | null | This is a string. |  |  |  |  | Reported
16 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Number of share options expired in share-based payment arrangement | null | 0 |  | pure | INF |  | Reported
17 | Share-based payments other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of measurement of share-based payment expense on basis of reasonable allocation of expenses recognised for group | null | This is a string. |  |  |  |  | Reported
18 | Share-based payments other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Expense from share-based payment transactions | null | 0 |  | iso4217:USD | INF |  | Reported
19 | Share-based payments other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Liabilities from share-based payment transactions | null | 0 |  | iso4217:USD | INF |  | Reported
20 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Weighted average exercise price of share options granted in share-based payment arrangement | null | 0 |  | iso4217:USD | INF |  | Reported
21 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Weighted average exercise price of share options forfeited in share-based payment arrangement | null | 0 |  | iso4217:USD | INF |  | Reported
22 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Weighted average exercise price of share options exercised in share-based payment arrangement | null | 0 |  | iso4217:USD | INF |  | Reported
23 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Weighted average exercise price of share options expired in share-based payment arrangement | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [834120A] Notes - Share-based payment arrangements (http://luca.pacioli.ai/report/role/role-834120A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Share-based payment arrangements [abstract] | Abstract |  |  | report:SharebasedPaymentArrangementsAbstract
2 | Disclosure of share-based payment arrangements [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatory
3 | Disclosure of terms and conditions of share-based payment arrangement [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory
4 | Disclosure of number and weighted average exercise prices of share options [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory
5 | Number of share options [roll forward] | Abstract |  |  | report:NumberOfShareOptionsRollForward
6 | Number of share options outstanding in share-based payment arrangement at beginning of period | Concept (Decimal) | instant |  | ifrs-smes:NumberOfOutstandingShareOptions
7 | Number of share options granted in share-based payment arrangement | Concept (Decimal) | duration |  | ifrs-smes:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
8 | Number of share options forfeited in share-based payment arrangement | Concept (Decimal) | duration |  | ifrs-smes:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement
9 | Number of share options exercised in share-based payment arrangement | Concept (Decimal) | duration |  | ifrs-smes:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement
10 | Number of share options expired in share-based payment arrangement | Concept (Decimal) | duration |  | ifrs-smes:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement
11 | Number of share options outstanding in share-based payment arrangement at end of period | Concept (Decimal) | instant |  | ifrs-smes:NumberOfOutstandingShareOptions
12 | Weighted average exercise prices of share options [roll forward info] | Abstract |  |  | report:WeightedAverageExercisePricesOfShareOptionsRollForwardinfo
13 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period | Concept (Monetary) | instant |  | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
14 | Weighted average exercise price of share options granted in share-based payment arrangement | Concept (Monetary) | duration |  | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
15 | Weighted average exercise price of share options forfeited in share-based payment arrangement | Concept (Monetary) | duration |  | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement
16 | Weighted average exercise price of share options exercised in share-based payment arrangement | Concept (Monetary) | duration |  | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement
17 | Weighted average exercise price of share options expired in share-based payment arrangement | Concept (Monetary) | duration |  | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement
18 | Weighted average exercise price of share options outstanding in share-based payment arrangement at end of period | Concept (Monetary) | instant |  | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
19 | Share options exercisable [set] | Abstract |  |  | report:ShareOptionsExercisableSet
20 | Number of share options exercisable in share-based payment arrangement | Concept (Decimal) | instant |  | ifrs-smes:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement
21 | Weighted average exercise price of share options exercisable in share-based payment arrangement | Concept (Monetary) | instant |  | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement
22 | Share-based payments other information [set] | Abstract |  |  | report:SharebasedPaymentsOtherInformationSet
23 | Explanation of measurement of fair value of goods or services received or fair value of equity instruments granted on equity-settled share-based payments | Concept (String) | duration |  | ifrs-smes:DisclosureOfDeterminationOfFairValueOfGoodsOrServicesReceivedOrFairValueOfEquityInstrumentsGrantedOnSharebasedPaymentsExplanatory
24 | Description of liability measurement for cash-settled share-based payment arrangements | Concept (String) | duration |  | ifrs-smes:DescriptionOfLiabilityMeasurementForCashsettledSharebasedPaymentArrangements
25 | Explanation of modifications, modified share-based payment arrangements | Concept (String) | duration |  | ifrs-smes:ExplanationOfModificationsModifiedSharebasedPaymentArrangements
26 | Explanation of measurement of share-based payment expense on basis of reasonable allocation of expenses recognised for group | Concept (String) | duration |  | ifrs-smes:ExplanationOfRecognitionAndMeasurementOfSharebasedPaymentExpenseOnBasisOfReasonableAllocationOfExpensesRecognisedForGroup
27 | Expense from share-based payment transactions | Concept (Monetary) | duration | debit | ifrs-smes:SharebasedPaymentTransactions
28 | Liabilities from share-based payment transactions | Concept (Monetary) | instant | credit | ifrs-smes:LiabilitiesFromSharebasedPaymentTransactions2011

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