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 | [832600C] Notes - Leases - Lessee (http://luca.pacioli.ai/report/role/role-832600C)
Table | Disclosure of finance lease and operating lease by lessee [table]

Concept arrangement pattern: Finance lease and operating lease by lessee [set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [832600C] Notes - Leases - Lessee (http://luca.pacioli.ai/report/role/role-832600C)
Table | Disclosure of finance lease and operating lease by lessee [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 | [832600C] Notes - Leases - Lessee (http://luca.pacioli.ai/report/role/role-832600C)
Table | Disclosure of finance lease and operating lease by lessee [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Finance lease and operating lease by lessee [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Minimum finance lease payments payable | Aggregated time bands [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Finance lease and operating lease by lessee [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Minimum finance lease payments payable | Later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Finance lease and operating lease by lessee [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Minimum finance lease payments payable | Later than one year and not later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Finance lease and operating lease by lessee [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Minimum finance lease payments payable | Not later than one year [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Finance lease and operating lease by lessee [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Minimum lease payments payable under non-cancellable operating lease | Aggregated time bands [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Finance lease and operating lease by lessee [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Minimum lease payments payable under non-cancellable operating lease | Later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Finance lease and operating lease by lessee [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Minimum lease payments payable under non-cancellable operating lease | Later than one year and not later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Finance lease and operating lease by lessee [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Minimum lease payments payable under non-cancellable operating lease | Not later than one year [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [832600C] Notes - Leases - Lessee (http://luca.pacioli.ai/report/role/role-832600C)
Table | Disclosure of finance lease and operating lease by lessee [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of finance lease and operating lease by lessee [table] | Hypercube |  |  | ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable
2 | Maturity [axis] | Dimension |  |  | ifrs-smes:MaturityAxis
3 | Aggregated time bands [member] | Member |  |  | ifrs-smes:AggregatedTimeBandsMember
4 | Not later than one year [member] | Member |  |  | ifrs-smes:NotLaterThanOneYearMember
5 | Later than one year and not later than five years [member] | Member |  |  | ifrs-smes:LaterThanOneYearAndNotLaterThanFiveYearsMember
6 | Later than five years [member] | Member |  |  | ifrs-smes:LaterThanFiveYearsMember
7 | Disclosure of finance lease and operating lease by lessee [line items] | LineItems |  |  | ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems
8 | Finance lease and operating lease by lessee [set] | Abstract |  |  | report:FinanceLeaseAndOperatingLeaseByLesseeSet
9 | Minimum finance lease payments payable | Concept (Monetary) | instant | credit | ifrs-smes:MinimumFinanceLeasePaymentsPayable
10 | Minimum lease payments payable under non-cancellable operating lease | Concept (Monetary) | instant | credit | ifrs-smes:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease

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