Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:34+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [822100A] Notes - Property, plant and equipment (http://luca.pacioli.ai/report/role/role-822100A)
Table | (implied)

Concept arrangement pattern: Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Disclosure of detailed information about property, plant and equipment [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Measurement, depreciation, and useful lives [set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Other property, plant, and equipment information [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [822100A] Notes - Property, plant and equipment (http://luca.pacioli.ai/report/role/role-822100A)
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 | [822100A] Notes - Property, plant and equipment (http://luca.pacioli.ai/report/role/role-822100A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] | null | This is a text block. |  |  |  |  | Reported
2 | Measurement, depreciation, and useful lives [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, investment property at cost less accumulated depreciation and impairment | null | This is a string. |  |  |  |  | Reported
3 | Measurement, depreciation, and useful lives [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, investment property at cost less accumulated depreciation and impairment | null | This is a string. |  |  |  |  | Reported
4 | Disclosure of detailed information about property, plant and equipment [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of detailed information about property, plant and equipment [text block] | null | This is a text block. |  |  |  |  | Reported
5 | Other property, plant, and equipment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, restrictions on title | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Other property, plant, and equipment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of existence of restrictions on title, property, plant and equipment | null | This is a string. |  |  |  |  | Reported
7 | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block] | null | This is a text block. |  |  |  |  | Reported
8 | Measurement, depreciation, and useful lives [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, investment property at cost less accumulated depreciation and impairment | null | This is a string. |  |  |  |  | Reported
9 | Other property, plant, and equipment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, pledged as security | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Other property, plant, and equipment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Contractual commitments for acquisition of property, plant and equipment | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Other property, plant, and equipment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Statement that entity has investment property whose fair value cannot be measured reliably without undue cost or effort | null | This is a string. |  |  |  |  | Reported
12 | Other property, plant, and equipment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of reasons why fair value measurement of investment property would involve undue cost or effort | null | This is a string. |  |  |  |  | Reported
13 | Other property, plant, and equipment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revaluation surplus | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Other property, plant, and equipment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Other property, plant, and equipment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment | null | This is a string. |  |  |  |  | Reported

Model Structure
Network | [822100A] Notes - Property, plant and equipment (http://luca.pacioli.ai/report/role/role-822100A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Property, plant, and equipment [abstract] | Abstract |  |  | report:PropertyPlantAndEquipmentAbstract
2 | Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatory
3 | Disclosure of detailed information about property, plant and equipment [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
4 | Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentExplanatory
5 | Measurement, depreciation, and useful lives [set] | Abstract |  |  | report:MeasurementDepreciationAndUsefulLivesSet
6 | Measurement bases, investment property at cost less accumulated depreciation and impairment | Concept (String) | duration |  | ifrs-smes:MeasurementBasesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
7 | Depreciation method, investment property at cost less accumulated depreciation and impairment | Concept (String) | duration |  | ifrs-smes:DepreciationMethodInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
8 | Useful lives or depreciation rates, investment property at cost less accumulated depreciation and impairment | Concept (String) | duration |  | ifrs-smes:UsefulLivesOrDepreciationRatesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
9 | Other property, plant, and equipment information [set] | Abstract |  |  | report:OtherPropertyPlantAndEquipmentInformationSet
10 | Property, plant and equipment, restrictions on title | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipmentRestrictionsOnTitle
11 | Description of existence of restrictions on title, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:DescriptionOfExistenceOfRestrictionsOnTitlePropertyPlantAndEquipment
12 | Property, plant and equipment, pledged as security | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipmentPledgedAsSecurity
13 | Contractual commitments for acquisition of property, plant and equipment | Concept (Monetary) | instant | credit | ifrs-smes:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment
14 | Statement that entity has investment property whose fair value cannot be measured reliably without undue cost or effort | Concept (String) | duration |  | ifrs-smes:StatementThatEntityHasInvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffort
15 | Description of reasons why fair value measurement of investment property would involve undue cost or effort | Concept (String) | duration |  | ifrs-smes:DescriptionOfReasonsWhyFairValueMeasurementOfInvestmentPropertyWouldInvolveUndueCostOrEffort
16 | Property, plant and equipment, revaluation surplus | Concept (Monetary) | instant | credit | ifrs-smes:PropertyPlantAndEquipmentRevaluationSurplus
17 | Revaluation increase (decrease), property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment
18 | Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:DescriptionOfRestrictionsOnDistributionOfRevaluationSurplusToShareholdersPropertyPlantAndEquipment

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