Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:44+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity (http://luca.pacioli.ai/report/role/role-861200C)
Table | Disclosure of reserves within equity [table]

Concept arrangement pattern: Reserves within equity information [set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity (http://luca.pacioli.ai/report/role/role-861200C)
Table | Disclosure of reserves within equity [table]

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

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 | [861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity (http://luca.pacioli.ai/report/role/role-861200C)
Table | Disclosure of reserves within equity [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Reserves within equity information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature and purpose of reserves within equity | Other reserves [member] | This is a string. |  |  |  |  | Reported
2 | Reserves within equity information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature and purpose of reserves within equity | Reserve of cash flow hedges [member] | This is a string. |  |  |  |  | Reported
3 | Reserves within equity information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature and purpose of reserves within equity | Reserve of exchange differences on translation [member] | This is a string. |  |  |  |  | Reported
4 | Reserves within equity information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature and purpose of reserves within equity | Revaluation surplus [member] | This is a string. |  |  |  |  | Reported

Model Structure
Network | [861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity (http://luca.pacioli.ai/report/role/role-861200C)
Table | Disclosure of reserves within equity [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of reserves within equity [table] | Hypercube |  |  | ifrs-smes:DisclosureOfReservesWithinEquityTable
2 | Reserves within equity [axis] | Dimension |  |  | ifrs-smes:ReservesWithinEquityAxis
3 | Other reserves [member] | Member |  |  | ifrs-smes:OtherReservesMember
4 | Reserve of exchange differences on translation [member] | Member |  |  | ifrs-smes:ReserveOfExchangeDifferencesOnTranslationMember
5 | Reserve of cash flow hedges [member] | Member |  |  | ifrs-smes:ReserveOfCashFlowHedgesMember
6 | Revaluation surplus [member] | Member |  |  | ifrs-smes:RevaluationSurplusMember
7 | Disclosure of reserves within equity [line items] | LineItems |  |  | ifrs-smes:DisclosureOfReservesWithinEquityLineItems
8 | Reserves within equity information [set] | Abstract |  |  | report:reservesWithinEquityInformationSet
9 | Description of nature and purpose of reserves within equity | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureAndPurposeOfReservesWithinEquity

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