Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:40+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [832410B] Notes - Impairment of assets - Details (http://luca.pacioli.ai/report/role/role-832410B)
Table | Disclosure of impairment loss and reversal of impairment loss [table]

Concept arrangement pattern: Impairment loss and reversal of impairment loss information [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [832410B] Notes - Impairment of assets - Details (http://luca.pacioli.ai/report/role/role-832410B)
Table | Disclosure of impairment loss and reversal of impairment loss [table]

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

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 | [832410B] Notes - Impairment of assets - Details (http://luca.pacioli.ai/report/role/role-832410B)
Table | Disclosure of impairment loss and reversal of impairment loss [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss | Assets [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss | Goodwill [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss | Intangible assets other than goodwill [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss | Inventories [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss | Investments in associates [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss | Investments in joint ventures [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included | Assets [member] | This is a string. |  |  |  |  | Reported
9 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included | Goodwill [member] | This is a string. |  |  |  |  | Reported
10 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included | Intangible assets other than goodwill [member] | This is a string. |  |  |  |  | Reported
11 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included | Inventories [member] | This is a string. |  |  |  |  | Reported
12 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included | Investments in associates [member] | This is a string. |  |  |  |  | Reported
13 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included | Investments in joint ventures [member] | This is a string. |  |  |  |  | Reported
14 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included | Property, plant and equipment [member] | This is a string. |  |  |  |  | Reported
15 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in profit or loss | Assets [member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in profit or loss | Goodwill [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in profit or loss | Intangible assets other than goodwill [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in profit or loss | Inventories [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in profit or loss | Investments in associates [member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in profit or loss | Investments in joint ventures [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in profit or loss | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
22 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed | Assets [member] | This is a string. |  |  |  |  | Reported
23 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed | Goodwill [member] | This is a string. |  |  |  |  | Reported
24 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed | Intangible assets other than goodwill [member] | This is a string. |  |  |  |  | Reported
25 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed | Inventories [member] | This is a string. |  |  |  |  | Reported
26 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed | Investments in associates [member] | This is a string. |  |  |  |  | Reported
27 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed | Investments in joint ventures [member] | This is a string. |  |  |  |  | Reported
28 | Impairment loss and reversal of impairment loss information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed | Property, plant and equipment [member] | This is a string. |  |  |  |  | Reported

Model Structure
Network | [832410B] Notes - Impairment of assets - Details (http://luca.pacioli.ai/report/role/role-832410B)
Table | Disclosure of impairment loss and reversal of impairment loss [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of impairment loss and reversal of impairment loss [table] | Hypercube |  |  | ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable
2 | Classes of assets [axis] | Dimension |  |  | ifrs-smes:ClassesOfAssetsAxis
3 | Assets [member] | Member |  |  | ifrs-smes:ClassesOfAssetsMember
4 | Inventories [member] | Member |  |  | ifrs-smes:InventoriesMember
5 | Property, plant and equipment [member] | Member |  |  | ifrs-smes:PropertyPlantAndEquipmentMember
6 | Goodwill [member] | Member |  |  | ifrs-smes:GoodwillMember
7 | Intangible assets other than goodwill [member] | Member |  |  | ifrs-smes:IntangibleAssetsOtherThanGoodwillMember
8 | Investments in associates [member] | Member |  |  | ifrs-smes:InvestmentsInAssociatesMember
9 | Investments in joint ventures [member] | Member |  |  | ifrs-smes:InvestmentsInJointVenturesMember
10 | Disclosure of impairment loss and reversal of impairment loss [line items] | LineItems |  |  | ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems
11 | Impairment loss and reversal of impairment loss information [set] | Abstract |  |  | report:impairmentLossAndReversalOfImpairmentLossInformationSet
12 | Impairment loss recognised in profit or loss | Concept (Monetary) | duration | debit | ifrs-smes:ImpairmentLossRecognisedInProfitOrLoss
13 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included | Concept (String) | duration |  | ifrs-smes:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreIncluded
14 | Reversal of impairment loss recognised in profit or loss | Concept (Monetary) | duration | credit | ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLoss
15 | Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed | Concept (String) | duration |  | ifrs-smes:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreReversed

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