Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:35+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [822100D] Notes - Property, plant and equipment - Investment property roll forward (http://luca.pacioli.ai/report/role/role-822100D)
Table | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table]

Concept arrangement pattern: Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] PPEIP1
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Transfer to (from) investment property at fair value through profit or loss [RollUp] calculation(http://luca.pacioli.ai/report/role/role-822100D,ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]: Carrying amount [member]

Concept arrangement pattern: Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] calculation(http://luca.pacioli.ai/report/role/role-822100D,ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss), calculation(http://luca.pacioli.ai/report/role/role-822100D,ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [822100D] Notes - Property, plant and equipment - Investment property roll forward (http://luca.pacioli.ai/report/role/role-822100D)
Table | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [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 | [822100D] Notes - Property, plant and equipment - Investment property roll forward (http://luca.pacioli.ai/report/role/role-822100D)
Table | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, investment property at cost less accumulated depreciation and impairment | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, investment property at cost less accumulated depreciation and impairment | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Investment property at cost less accumulated depreciation and impairment at beginning of period | Carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Investment property at cost less accumulated depreciation and impairment at beginning of period | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Investment property at cost less accumulated depreciation and impairment at beginning of period | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Investment property at cost less accumulated depreciation and impairment at beginning of period | Carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Investment property at cost less accumulated depreciation and impairment at beginning of period | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Investment property at cost less accumulated depreciation and impairment at beginning of period | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Transfer to (from) investment property at fair value through profit or loss [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfer to investment property at fair value through profit or loss | Carrying amount [member] | (0) |  | iso4217:USD | INF |  | Reported
10 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfer to investment property at fair value through profit or loss | Accumulated depreciation, amortisation and impairment [member] | (0) |  | iso4217:USD | INF |  | Reported
11 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfer to investment property at fair value through profit or loss | Gross carrying amount [member] | (0) |  | iso4217:USD | INF |  | Reported
12 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, investment property at cost less accumulated depreciation and impairment | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, investment property at cost less accumulated depreciation and impairment | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
14 | Transfer to (from) investment property at fair value through profit or loss [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfer from investment property at fair value through profit or loss | Carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfer from investment property at fair value through profit or loss | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfer from investment property at fair value through profit or loss | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Transfer to (from) investment property at fair value through profit or loss [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfer to (from) investment property at fair value through profit or loss | Carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfer to (from) investment property at fair value through profit or loss | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfer to (from) investment property at fair value through profit or loss | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, investment property at cost less accumulated depreciation and impairment | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, investment property at cost less accumulated depreciation and impairment | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
22 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, investment property at cost less accumulated depreciation and impairment | Accumulated depreciation, amortisation and impairment [member] | (0) |  | iso4217:USD | INF |  | Reported
23 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, investment property at cost less accumulated depreciation and impairment | Gross carrying amount [member] | (0) |  | iso4217:USD | INF |  | Reported
24 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment | Accumulated depreciation, amortisation and impairment [member] | (0) |  | iso4217:USD | INF |  | Reported
25 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment | Gross carrying amount [member] | (0) |  | iso4217:USD | INF |  | Reported
26 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
27 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
28 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, investment property at cost less accumulated depreciation and impairment | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
29 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, investment property at cost less accumulated depreciation and impairment | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
30 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, investment property at cost less accumulated depreciation and impairment | Accumulated depreciation, amortisation and impairment [member] | (0) |  | iso4217:USD | INF |  | Reported
31 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, investment property at cost less accumulated depreciation and impairment | Gross carrying amount [member] | (0) |  | iso4217:USD | INF |  | Reported
32 | Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment | Carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported
33 | Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment | Accumulated depreciation, amortisation and impairment [member] | 0 |  | iso4217:USD | INF |  | Reported
34 | Investment property at cost less accumulated depreciation and impairment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment | Gross carrying amount [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [822100D] Notes - Property, plant and equipment - Investment property roll forward (http://luca.pacioli.ai/report/role/role-822100D)
Table | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table] | Hypercube |  |  | ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable
2 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Dimension |  |  | ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis
3 | Carrying amount [member] | Member |  |  | ifrs-smes:CarryingAmountMember
4 | Gross carrying amount [member] | Member |  |  | ifrs-smes:GrossCarryingAmountMember
5 | Accumulated depreciation, amortisation and impairment [member] | Member |  |  | ifrs-smes:AccumulatedDepreciationAmortisationAndImpairmentMember
6 | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [line items] | LineItems |  |  | ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentLineItems
7 | Reconciliation of investment property [roll forward] | Abstract |  |  | report:ReconciliationOfInvestmentPropertyRollForward
8 | Investment property at cost less accumulated depreciation and impairment at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis
9 | Changes in investment property at cost less accumulated depreciation and impairment [roll up] | Abstract |  |  | ifrs-smes:ChangesInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentAbstract
10 | Additions other than through business combinations, investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | duration | debit | ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
11 | Acquisitions through business combinations, investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | duration | debit | ifrs-smes:AcquisitionsThroughBusinessCombinationsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
12 | Transfer to (from) investment property at fair value through profit or loss [roll up] | Abstract |  |  | ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLossAbstract
13 | Transfer to investment property at fair value through profit or loss | Concept (Monetary) | duration | credit | ifrs-smes:TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss
14 | Transfer from investment property at fair value through profit or loss | Concept (Monetary) | duration | debit | ifrs-smes:TransferFromInvestmentPropertyAtFairValueThroughProfitOrLoss
15 | Transfer to (from) investment property at fair value through profit or loss | Concept (Monetary) | duration | credit | ifrs-smes:TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss
16 | Increase (decrease) through net exchange differences, investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
17 | Depreciation, investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | duration |  | ifrs-smes:DepreciationInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
18 | Impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | duration |  | ifrs-smes:ImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
19 | Reversal of impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | duration |  | ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
20 | Increase (decrease) through other changes, investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughOtherChangesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
21 | Disposals, investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | duration | credit | ifrs-smes:DisposalsInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
22 | Total increase (decrease) in investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
23 | Investment property at cost less accumulated depreciation and impairment at end of period | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis

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