Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:38+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [825500A] Notes - Interests in joint ventures (http://luca.pacioli.ai/report/role/role-825500A)
Table | (implied)

Concept arrangement pattern: Disclosure of interests in joint ventures [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Disclosure of interests in joint ventures [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Concept arrangement pattern: Description of accounting policy for investments in joint ventures [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [825500A] Notes - Interests in joint ventures (http://luca.pacioli.ai/report/role/role-825500A)
Table | (implied)

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 | [825500A] Notes - Interests in joint ventures (http://luca.pacioli.ai/report/role/role-825500A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of interests in joint ventures [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of interests in joint ventures [text block] | null | This is a text block. |  |  |  |  | Reported
2 | Description of accounting policy for investments in joint ventures [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of accounting policy for investments in joint ventures [text block] | null | This is a text block. |  |  |  |  | Reported
3 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Investments in joint ventures | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2024-12-31 | Investments in joint ventures | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Fair value of investments in joint ventures for which there are quoted market prices | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2024-12-31 | Fair value of investments in joint ventures for which there are quoted market prices | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Commitments in relation to joint ventures | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2024-12-31 | Commitments in relation to joint ventures | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Share of profit (loss) of joint ventures accounted for using equity method | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Share of profit (loss) of discontinued operations of joint ventures accounted for using equity method | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Statement that undue cost or effort exemption is applied for jointly controlled entities | null | This is a string. |  |  |  |  | Reported
12 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of reasons why fair value measurement of jointly controlled entities would involve undue cost or effort | null | This is a string. |  |  |  |  | Reported
13 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Investments in jointly controlled entities accounted for under cost model because undue cost or effort exemption is applied | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Disclosure of interests in joint ventures [set] [Set] | 1111111 (http://asab.gov/id) | 2024-12-31 | Investments in jointly controlled entities accounted for under cost model because undue cost or effort exemption is applied | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [825500A] Notes - Interests in joint ventures (http://luca.pacioli.ai/report/role/role-825500A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Interests in joint ventures [abstract] | Abstract |  |  | report:InterestsInJointVenturesAbstract
2 | Disclosure of interests in joint ventures [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfInterestsInJointVenturesExplanatory
3 | Disclosure of interests in joint ventures [set] | Abstract |  |  | report:DisclosureOfInterestsInJointVenturesSet
4 | Investments in joint ventures | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentsInJointVentures
5 | Fair value of investments in joint ventures for which there are quoted market prices | Concept (Monetary) | instant | debit | ifrs-smes:FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished
6 | Commitments in relation to joint ventures | Concept (Monetary) | instant | credit | ifrs-smes:CommitmentsInRelationToJointVentures
7 | Share of profit (loss) of joint ventures accounted for using equity method | Concept (Monetary) | duration | credit | ifrs-smes:ShareOfProfitLossOfJointVentures
8 | Share of profit (loss) of discontinued operations of joint ventures accounted for using equity method | Concept (Monetary) | duration | credit | ifrs-smes:ShareOfProfitLossOfDiscontinuedOperationsOfJointVentures
9 | Statement that undue cost or effort exemption is applied for jointly controlled entities | Concept (String) | duration |  | ifrs-smes:StatementThatUndueCostOrEffortExemptionIsAppliedForJointlyControlledEntities
10 | Description of reasons why fair value measurement of jointly controlled entities would involve undue cost or effort | Concept (String) | duration |  | ifrs-smes:DescriptionOfReasonsWhyFairValueMeasurementOfJointlyControlledEntitiesWouldInvolveUndueCostOrEffort
11 | Investments in jointly controlled entities accounted for under cost model because undue cost or effort exemption is applied | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentsInJointlyControlledEntitiesAccountedForUnderCostModelBecauseUndueCostOrEffortExemptionIsApplied
12 | Description of accounting policy for investments in joint ventures [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DescriptionOfAccountingPolicyForInvestmentsInJointVentures

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