Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:31+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [800200] Notes - Analysis of income and expense (http://luca.pacioli.ai/report/role/role-800200)
Table | (implied)

Concept arrangement pattern: Total revenue [RollUp] calculation(http://luca.pacioli.ai/report/role/role-800200,ifrs-smes:Revenue)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total employee benefits expense [RollUp] calculation(http://luca.pacioli.ai/report/role/role-800200,ifrs-smes:EmployeeBenefitsExpense)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [800200] Notes - Analysis of income and expense (http://luca.pacioli.ai/report/role/role-800200)
Table | (implied)

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 | [800200] Notes - Analysis of income and expense (http://luca.pacioli.ai/report/role/role-800200)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revenue from sale of goods | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Total employee benefits expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Wages and salaries | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revenue from rendering of services | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Total employee benefits expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Social security contributions | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Total employee benefits expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other short-term employee benefits | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revenue from construction contracts | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Total employee benefits expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Post-employment benefit expense, defined contribution plans | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Royalty income | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Total employee benefits expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Post-employment benefit expense, defined benefit plans | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Interest income | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividend income | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Total employee benefits expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Termination benefits expense | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Total employee benefits expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other long-term employee benefits | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revenue from commissions | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Total employee benefits expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other employee expense | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Income from government grants | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Total employee benefits expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total employee benefits expense | null | 0 |  | iso4217:USD | INF |  | Reported
18 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revenue from franchise fees | null | 0 |  | iso4217:USD | INF |  | Reported
19 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other revenue | null | 0 |  | iso4217:USD | INF |  | Reported
20 | Total revenue [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total revenue | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [800200] Notes - Analysis of income and expense (http://luca.pacioli.ai/report/role/role-800200)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Analysis of income and expense [abstract] | Abstract |  |  | ifrs-smes:AnalysisOfIncomeAndExpenseAbstract
2 | Revenue [roll up] | Abstract |  |  | ifrs-smes:RevenueAbstract
3 | Revenue from sale of goods | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromSaleOfGoods
4 | Revenue from rendering of services | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromRenderingOfServices
5 | Revenue from construction contracts | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromConstructionContracts
6 | Royalty income | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromRoyalties
7 | Interest income | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromInterest
8 | Dividend income | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromDividends
9 | Revenue from commissions | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromCommissions
10 | Income from government grants | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromGovernmentGrants
11 | Revenue from franchise fees | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromFranchiseFees
12 | Other revenue | Concept (Monetary) | duration | credit | ifrs-smes:OtherRevenue
13 | Total revenue | Concept (Monetary) | duration | credit | ifrs-smes:Revenue
14 | Classes of employee benefits expense [roll up] | Abstract |  |  | ifrs-smes:ClassesOfEmployeeBenefitsExpenseAbstract
15 | Wages and salaries | Concept (Monetary) | duration | debit | ifrs-smes:WagesAndSalaries
16 | Social security contributions | Concept (Monetary) | duration | debit | ifrs-smes:SocialSecurityContributions
17 | Other short-term employee benefits | Concept (Monetary) | duration | debit | ifrs-smes:OtherShorttermEmployeeBenefits
18 | Post-employment benefit expense, defined contribution plans | Concept (Monetary) | duration | debit | ifrs-smes:PostemploymentBenefitExpenseDefinedContributionPlans
19 | Post-employment benefit expense, defined benefit plans | Concept (Monetary) | duration | debit | ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans
20 | Termination benefits expense | Concept (Monetary) | duration | debit | ifrs-smes:TerminationBenefitsExpense
21 | Other long-term employee benefits | Concept (Monetary) | duration | debit | ifrs-smes:OtherLongtermBenefits
22 | Other employee expense | Concept (Monetary) | duration | debit | ifrs-smes:OtherEmployeeExpense
23 | Total employee benefits expense | Concept (Monetary) | duration | debit | ifrs-smes:EmployeeBenefitsExpense

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