Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:46+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
disclosureCheck | 61 | 61 | 0 | 61 | 0

#### Report Checklist Rules

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | disclosureCheck | require [disclosures:AccountingPolicyForInvestmentInAssociates] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForInvestmentInAssociates 1 instance: See link above
2 | disclosureCheck | require [disclosures:AccountingPolicyForMeasuringInventories] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForMeasuringInventories 1 instance: See link above
3 | disclosureCheck | require [disclosures:AccountingPolicyForRecognitionOfRevenue] Added ok:1 failed:0 |  | Require disclosure: disclosures:AccountingPolicyForRecognitionOfRevenue 1 instance: See link above
4 | disclosureCheck | require [disclosures:AnalysisOfChangeInDeferredTaxAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:AnalysisOfChangeInDeferredTaxAssets 1 instance: See link above
5 | disclosureCheck | require [disclosures:AnalysisOfChangeInDeferredTaxLiabilities] Added ok:1 failed:0 |  | Require disclosure: disclosures:AnalysisOfChangeInDeferredTaxLiabilities 1 instance: See link above
6 | disclosureCheck | require [disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment] Added ok:1 failed:0 |  | Require disclosure: disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment 1 instance: See link above
7 | disclosureCheck | require [disclosures:AssetsRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:AssetsRollUp 1 instance: See link above
8 | disclosureCheck | require [disclosures:BreakdownOfOtherComprehensiveIncomeLossSet] Added ok:1 failed:0 |  | Require disclosure: disclosures:BreakdownOfOtherComprehensiveIncomeLossSet 1 instance: See link above
9 | disclosureCheck | require [disclosures:BreakdownOfProfitLossSet] Added ok:1 failed:0 |  | Require disclosure: disclosures:BreakdownOfProfitLossSet 1 instance: See link above
10 | disclosureCheck | require [disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition] Added ok:1 failed:0 |  | Require disclosure: disclosures:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition 1 instance: See link above
11 | disclosureCheck | require [disclosures:CashAndCashEquivalentsRollForward] Added ok:1 failed:0 |  | Require disclosure: disclosures:CashAndCashEquivalentsRollForward 1 instance: See link above
12 | disclosureCheck | require [disclosures:ChangesInAccountingEstimates] Added ok:1 failed:0 |  | Require disclosure: disclosures:ChangesInAccountingEstimates 1 instance: See link above
13 | disclosureCheck | require [disclosures:ClassOfShareCapitalInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ClassOfShareCapitalInformation 1 instance: See link above
14 | disclosureCheck | require [disclosures:ClassesOfShareCapital] Added ok:1 failed:0 |  | Require disclosure: disclosures:ClassesOfShareCapital 1 instance: See link above
15 | disclosureCheck | require [disclosures:ContingentLiabilitiesDetails] Added ok:1 failed:0 |  | Require disclosure: disclosures:ContingentLiabilitiesDetails 1 instance: See link above
16 | disclosureCheck | require [disclosures:CorporateInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:CorporateInformation 1 instance: See link above
17 | disclosureCheck | require [disclosures:DeferredTaxAssetsAndLiabilities] Added ok:1 failed:0 |  | Require disclosure: disclosures:DeferredTaxAssetsAndLiabilities 1 instance: See link above
18 | disclosureCheck | require [disclosures:DisaggregationOfRevenue] Added ok:1 failed:0 |  | Require disclosure: disclosures:DisaggregationOfRevenue 1 instance: See link above
19 | disclosureCheck | require [disclosures:EquityAndLiabilitiesRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:EquityAndLiabilitiesRollUp 1 instance: See link above
20 | disclosureCheck | require [disclosures:EventsAfterReportingPeriod] Added ok:1 failed:0 |  | Require disclosure: disclosures:EventsAfterReportingPeriod 1 instance: See link above
21 | disclosureCheck | require [disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable] Added ok:1 failed:0 |  | Require disclosure: disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable 1 instance: See link above
22 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLessee] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLessee 1 instance: See link above
23 | disclosureCheck | require [disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail 1 instance: See link above
24 | disclosureCheck | require [disclosures:FinancialInstruments] Added ok:1 failed:0 |  | Require disclosure: disclosures:FinancialInstruments 1 instance: See link above
25 | disclosureCheck | require [disclosures:GeneralInformationAboutFinancialStatements] Added ok:1 failed:0 |  | Require disclosure: disclosures:GeneralInformationAboutFinancialStatements 1 instance: See link above
26 | disclosureCheck | require [disclosures:ImpairmentOfAssets] Added ok:1 failed:0 |  | Require disclosure: disclosures:ImpairmentOfAssets 1 instance: See link above
27 | disclosureCheck | require [disclosures:IncomeAndRetainedEarningsOtherInformationSet] Added ok:1 failed:0 |  | Require disclosure: disclosures:IncomeAndRetainedEarningsOtherInformationSet 1 instance: See link above
28 | disclosureCheck | require [disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome] Added ok:1 failed:0 |  | Require disclosure: disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome 1 instance: See link above
29 | disclosureCheck | require [disclosures:InvestmentInAssociates] Added ok:1 failed:0 |  | Require disclosure: disclosures:InvestmentInAssociates 1 instance: See link above
30 | disclosureCheck | require [disclosures:MajorComponentsOfTaxExpenseIncome] Added ok:1 failed:0 |  | Require disclosure: disclosures:MajorComponentsOfTaxExpenseIncome 1 instance: See link above
31 | disclosureCheck | require [disclosures:MeasurementDepreciationAndUsefulLives] Added ok:1 failed:0 |  | Require disclosure: disclosures:MeasurementDepreciationAndUsefulLives 1 instance: See link above
32 | disclosureCheck | require [disclosures:NatureAndAmountOfChangeInAccountingEstimate] Added ok:1 failed:0 |  | Require disclosure: disclosures:NatureAndAmountOfChangeInAccountingEstimate 1 instance: See link above
33 | disclosureCheck | require [disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp 1 instance: See link above
34 | disclosureCheck | require [disclosures:NonadjustingEventsAfterReportingPeriod] Added ok:1 failed:0 |  | Require disclosure: disclosures:NonadjustingEventsAfterReportingPeriod 1 instance: See link above
35 | disclosureCheck | require [disclosures:OtherMiscellaneousAcquisitionInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherMiscellaneousAcquisitionInformation 1 instance: See link above
36 | disclosureCheck | require [disclosures:OtherRelatedPartyTransactionInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:OtherRelatedPartyTransactionInformation 1 instance: See link above
37 | disclosureCheck | require [disclosures:OutstandingBalancesForRelatedPartyTransactions] Added ok:1 failed:0 |  | Require disclosure: disclosures:OutstandingBalancesForRelatedPartyTransactions 1 instance: See link above
38 | disclosureCheck | require [disclosures:PlanToSellNoncurrentAssetOrDisposalGroup] Added ok:1 failed:0 |  | Require disclosure: disclosures:PlanToSellNoncurrentAssetOrDisposalGroup 1 instance: See link above
39 | disclosureCheck | require [disclosures:PropertyPlantAndEquipmentAndInvestmentProperty] Added ok:1 failed:0 |  | Require disclosure: disclosures:PropertyPlantAndEquipmentAndInvestmentProperty 1 instance: See link above
40 | disclosureCheck | require [disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill 1 instance: See link above
41 | disclosureCheck | require [disclosures:ReconciliationOfChangesInOtherProvisions] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInOtherProvisions 1 instance: See link above
42 | disclosureCheck | require [disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation 1 instance: See link above
43 | disclosureCheck | require [disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfChangesInPropertyPlantAndEquipment 1 instance: See link above
44 | disclosureCheck | require [disclosures:ReconciliationOfNumberOfSharesOutstanding] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReconciliationOfNumberOfSharesOutstanding 1 instance: See link above
45 | disclosureCheck | require [disclosures:RelatedParty] Added ok:1 failed:0 |  | Require disclosure: disclosures:RelatedParty 1 instance: See link above
46 | disclosureCheck | require [disclosures:RelatedPartyTransactionInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:RelatedPartyTransactionInformation 1 instance: See link above
47 | disclosureCheck | require [disclosures:RelatedPartyTransactions] Added ok:1 failed:0 |  | Require disclosure: disclosures:RelatedPartyTransactions 1 instance: See link above
48 | disclosureCheck | require [disclosures:ReservesWithinEquity] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReservesWithinEquity 1 instance: See link above
49 | disclosureCheck | require [disclosures:Revenue] Added ok:1 failed:0 |  | Require disclosure: disclosures:Revenue 1 instance: See link above
50 | disclosureCheck | require [disclosures:StatementOfCashFlowsIndirectMethod] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfCashFlowsIndirectMethod 1 instance: See link above
51 | disclosureCheck | require [disclosures:StatementOfChangesInEquity] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfChangesInEquity 1 instance: See link above
52 | disclosureCheck | require [disclosures:StatementOfComplianceWithIFRSforSMEs] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfComplianceWithIFRSforSMEs 1 instance: See link above
53 | disclosureCheck | require [disclosures:StatementOfFinancialPositionClassified] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfFinancialPositionClassified 1 instance: See link above
54 | disclosureCheck | require [disclosures:StatementOfIncomeByFunction] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfIncomeByFunction 1 instance: See link above
55 | disclosureCheck | require [disclosures:StatementOfOtherComprehensiveIncomeNetOfTax] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfOtherComprehensiveIncomeNetOfTax 1 instance: See link above
56 | disclosureCheck | require [disclosures:SubclassificationsOfInventories] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfInventories 1 instance: See link above
57 | disclosureCheck | require [disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfTradeAndOtherCurrentReceivables 1 instance: See link above
58 | disclosureCheck | require [disclosures:SubclassificationsOfWarrantyProvision] Added ok:1 failed:0 |  | Require disclosure: disclosures:SubclassificationsOfWarrantyProvision 1 instance: See link above
59 | disclosureCheck | require [disclosures:SummaryOfSignificantAccountingPolicies] Added ok:1 failed:0 |  | Require disclosure: disclosures:SummaryOfSignificantAccountingPolicies 1 instance: See link above
60 | disclosureCheck | require [disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits] Added ok:1 failed:0 |  | Require disclosure: disclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits 1 instance: See link above
61 | disclosureCheck | require [disclosures:TransactionsBetweenRelatedParties] Added ok:1 failed:0 |  | Require disclosure: disclosures:TransactionsBetweenRelatedParties 1 instance: See link above

The colours used for the rules are significant, and have the following meanings:

- When all intervening facts have been checked by consistency rules these are are in green
- Rules with inconsistent facts in red
- Rules that were not evaluated, because they had no facts to bind, in yellow
- Derivation rules (if any) that have derived (imputed) facts which have not been checked are in blue

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