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 | [822100C] Notes - Property, plant and equipment - Details Simplified (http://luca.pacioli.ai/report/role/role-822100C)
Table | Disclosure of detailed information about property, plant and equipment [table]

Concept arrangement pattern: Property, plant, and equipment details [set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Property, plant and equipment at beginning of period [RollForward]
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total increase (decrease) in property, plant and equipment [RollUp] calculation(http://luca.pacioli.ai/report/role/role-822100C,ifrs-smes:ChangesInPropertyPlantAndEquipment)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [822100C] Notes - Property, plant and equipment - Details Simplified (http://luca.pacioli.ai/report/role/role-822100C)
Table | Disclosure of detailed information about property, plant and equipment [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 | [822100C] Notes - Property, plant and equipment - Details Simplified (http://luca.pacioli.ai/report/role/role-822100C)
Table | Disclosure of detailed information about property, plant and equipment [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
11 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment at beginning of period | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
14 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
22 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
23 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
24 | Property, plant and equipment at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
25 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
26 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
27 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
28 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
29 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
30 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
31 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
32 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
33 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
34 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
35 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
36 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
37 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Property, plant and equipment [member] | This is a string. |  |  |  |  | Reported
38 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Aircraft [member] | This is a string. |  |  |  |  | Reported
39 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Buildings [member] | This is a string. |  |  |  |  | Reported
40 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Construction in progress [member] | This is a string. |  |  |  |  | Reported
41 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Fixtures and fittings [member] | This is a string. |  |  |  |  | Reported
42 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Land [member] | This is a string. |  |  |  |  | Reported
43 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Machinery [member] | This is a string. |  |  |  |  | Reported
44 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Motor vehicles [member] | This is a string. |  |  |  |  | Reported
45 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Office equipment [member] | This is a string. |  |  |  |  | Reported
46 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Other property, plant and equipment [member] | This is a string. |  |  |  |  | Reported
47 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Ships [member] | This is a string. |  |  |  |  | Reported
48 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Tangible exploration and evaluation assets [member] | This is a string. |  |  |  |  | Reported
49 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
50 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
51 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
52 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
53 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
54 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
55 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
56 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
57 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
58 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
59 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
60 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
61 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Property, plant and equipment [member] | This is a string. |  |  |  |  | Reported
62 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Aircraft [member] | This is a string. |  |  |  |  | Reported
63 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Buildings [member] | This is a string. |  |  |  |  | Reported
64 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Construction in progress [member] | This is a string. |  |  |  |  | Reported
65 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Fixtures and fittings [member] | This is a string. |  |  |  |  | Reported
66 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Land [member] | This is a string. |  |  |  |  | Reported
67 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Machinery [member] | This is a string. |  |  |  |  | Reported
68 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Motor vehicles [member] | This is a string. |  |  |  |  | Reported
69 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Office equipment [member] | This is a string. |  |  |  |  | Reported
70 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Other property, plant and equipment [member] | This is a string. |  |  |  |  | Reported
71 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Ships [member] | This is a string. |  |  |  |  | Reported
72 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Tangible exploration and evaluation assets [member] | This is a string. |  |  |  |  | Reported
73 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
74 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
75 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
76 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
77 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
78 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
79 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
80 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
81 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
82 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
83 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
84 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
85 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Property, plant and equipment [member] | This is a string. |  |  |  |  | Reported
86 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Aircraft [member] | This is a string. |  |  |  |  | Reported
87 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Buildings [member] | This is a string. |  |  |  |  | Reported
88 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Construction in progress [member] | This is a string. |  |  |  |  | Reported
89 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Fixtures and fittings [member] | This is a string. |  |  |  |  | Reported
90 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Land [member] | This is a string. |  |  |  |  | Reported
91 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Machinery [member] | This is a string. |  |  |  |  | Reported
92 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Motor vehicles [member] | This is a string. |  |  |  |  | Reported
93 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Office equipment [member] | This is a string. |  |  |  |  | Reported
94 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Other property, plant and equipment [member] | This is a string. |  |  |  |  | Reported
95 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Ships [member] | This is a string. |  |  |  |  | Reported
96 | Property, plant, and equipment details [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Tangible exploration and evaluation assets [member] | This is a string. |  |  |  |  | Reported
97 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Property, plant and equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
98 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Aircraft [member] | (0) |  | iso4217:USD | INF |  | Reported
99 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Buildings [member] | (0) |  | iso4217:USD | INF |  | Reported
100 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Construction in progress [member] | (0) |  | iso4217:USD | INF |  | Reported
101 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Fixtures and fittings [member] | (0) |  | iso4217:USD | INF |  | Reported
102 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Land [member] | (0) |  | iso4217:USD | INF |  | Reported
103 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Machinery [member] | (0) |  | iso4217:USD | INF |  | Reported
104 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Motor vehicles [member] | (0) |  | iso4217:USD | INF |  | Reported
105 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Office equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
106 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Other property, plant and equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
107 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Ships [member] | (0) |  | iso4217:USD | INF |  | Reported
108 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation, property, plant and equipment | Tangible exploration and evaluation assets [member] | (0) |  | iso4217:USD | INF |  | Reported
109 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Property, plant and equipment [member] | 2026-05-18 |  |  |  |  | Reported
110 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Aircraft [member] | 2026-05-18 |  |  |  |  | Reported
111 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Buildings [member] | 2026-05-18 |  |  |  |  | Reported
112 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Construction in progress [member] | 2026-05-18 |  |  |  |  | Reported
113 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Fixtures and fittings [member] | 2026-05-18 |  |  |  |  | Reported
114 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Land [member] | 2026-05-18 |  |  |  |  | Reported
115 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Machinery [member] | 2026-05-18 |  |  |  |  | Reported
116 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Motor vehicles [member] | 2026-05-18 |  |  |  |  | Reported
117 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Office equipment [member] | 2026-05-18 |  |  |  |  | Reported
118 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Other property, plant and equipment [member] | 2026-05-18 |  |  |  |  | Reported
119 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Ships [member] | 2026-05-18 |  |  |  |  | Reported
120 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Effective date of revaluation, property, plant and equipment | Tangible exploration and evaluation assets [member] | 2026-05-18 |  |  |  |  | Reported
121 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
122 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
123 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
124 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
125 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
126 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
127 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
128 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
129 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
130 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
131 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
132 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluation increase (decrease), property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
133 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Property, plant and equipment [member] | This is a string. |  |  |  |  | Reported
134 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Aircraft [member] | String |  |  |  |  | Reported
135 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Buildings [member] | String |  |  |  |  | Reported
136 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Construction in progress [member] | String |  |  |  |  | Reported
137 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Fixtures and fittings [member] | String |  |  |  |  | Reported
138 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Land [member] | String |  |  |  |  | Reported
139 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Machinery [member] | String |  |  |  |  | Reported
140 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Motor vehicles [member] | String |  |  |  |  | Reported
141 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Office equipment [member] | String |  |  |  |  | Reported
142 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Other property, plant and equipment [member] | String |  |  |  |  | Reported
143 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Ships [member] | String |  |  |  |  | Reported
144 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Tangible exploration and evaluation assets [member] | String |  |  |  |  | Reported
145 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Property, plant and equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
146 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Aircraft [member] | (0) |  | iso4217:USD | INF |  | Reported
147 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Buildings [member] | (0) |  | iso4217:USD | INF |  | Reported
148 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Construction in progress [member] | (0) |  | iso4217:USD | INF |  | Reported
149 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Fixtures and fittings [member] | (0) |  | iso4217:USD | INF |  | Reported
150 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Land [member] | (0) |  | iso4217:USD | INF |  | Reported
151 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Machinery [member] | (0) |  | iso4217:USD | INF |  | Reported
152 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Motor vehicles [member] | (0) |  | iso4217:USD | INF |  | Reported
153 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Office equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
154 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Other property, plant and equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
155 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Ships [member] | (0) |  | iso4217:USD | INF |  | Reported
156 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Tangible exploration and evaluation assets [member] | (0) |  | iso4217:USD | INF |  | Reported
157 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Property, plant and equipment [member] | This is a string. |  |  |  |  | Reported
158 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Aircraft [member] | String |  |  |  |  | Reported
159 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Buildings [member] | String |  |  |  |  | Reported
160 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Construction in progress [member] | String |  |  |  |  | Reported
161 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Fixtures and fittings [member] | String |  |  |  |  | Reported
162 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Land [member] | String |  |  |  |  | Reported
163 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Machinery [member] | String |  |  |  |  | Reported
164 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Motor vehicles [member] | String |  |  |  |  | Reported
165 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Office equipment [member] | String |  |  |  |  | Reported
166 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Other property, plant and equipment [member] | String |  |  |  |  | Reported
167 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Ships [member] | String |  |  |  |  | Reported
168 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Tangible exploration and evaluation assets [member] | String |  |  |  |  | Reported
169 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
170 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
171 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
172 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
173 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
174 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
175 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
176 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
177 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
178 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
179 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
180 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
181 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Property, plant and equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
182 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Aircraft [member] | (0) |  | iso4217:USD | INF |  | Reported
183 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Buildings [member] | (0) |  | iso4217:USD | INF |  | Reported
184 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Construction in progress [member] | (0) |  | iso4217:USD | INF |  | Reported
185 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Fixtures and fittings [member] | (0) |  | iso4217:USD | INF |  | Reported
186 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Land [member] | (0) |  | iso4217:USD | INF |  | Reported
187 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Machinery [member] | (0) |  | iso4217:USD | INF |  | Reported
188 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Motor vehicles [member] | (0) |  | iso4217:USD | INF |  | Reported
189 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Office equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
190 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Other property, plant and equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
191 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Ships [member] | (0) |  | iso4217:USD | INF |  | Reported
192 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Tangible exploration and evaluation assets [member] | (0) |  | iso4217:USD | INF |  | Reported
193 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
194 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
195 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
196 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
197 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
198 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
199 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
200 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
201 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
202 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
203 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
204 | Other property, plant, and equipment disclosures [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment, revalued assets, at cost | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
205 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
206 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
207 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
208 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
209 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
210 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
211 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
212 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
213 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
214 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
215 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
216 | Total increase (decrease) in property, plant and equipment [RollUp] | 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 | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
217 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
218 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
219 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
220 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
221 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
222 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
223 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
224 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
225 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
226 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
227 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
228 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported
229 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Property, plant and equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
230 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Aircraft [member] | (0) |  | iso4217:USD | INF |  | Reported
231 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Buildings [member] | (0) |  | iso4217:USD | INF |  | Reported
232 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Construction in progress [member] | (0) |  | iso4217:USD | INF |  | Reported
233 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Fixtures and fittings [member] | (0) |  | iso4217:USD | INF |  | Reported
234 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Land [member] | (0) |  | iso4217:USD | INF |  | Reported
235 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Machinery [member] | (0) |  | iso4217:USD | INF |  | Reported
236 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Motor vehicles [member] | (0) |  | iso4217:USD | INF |  | Reported
237 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Office equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
238 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Other property, plant and equipment [member] | (0) |  | iso4217:USD | INF |  | Reported
239 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Ships [member] | (0) |  | iso4217:USD | INF |  | Reported
240 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, property, plant and equipment | Tangible exploration and evaluation assets [member] | (0) |  | iso4217:USD | INF |  | Reported
241 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
242 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Aircraft [member] | 0 |  | iso4217:USD | INF |  | Reported
243 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Buildings [member] | 0 |  | iso4217:USD | INF |  | Reported
244 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Construction in progress [member] | 0 |  | iso4217:USD | INF |  | Reported
245 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Fixtures and fittings [member] | 0 |  | iso4217:USD | INF |  | Reported
246 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Land [member] | 0 |  | iso4217:USD | INF |  | Reported
247 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Machinery [member] | 0 |  | iso4217:USD | INF |  | Reported
248 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Motor vehicles [member] | 0 |  | iso4217:USD | INF |  | Reported
249 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Office equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
250 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Other property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
251 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Ships [member] | 0 |  | iso4217:USD | INF |  | Reported
252 | Total increase (decrease) in property, plant and equipment [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [822100C] Notes - Property, plant and equipment - Details Simplified (http://luca.pacioli.ai/report/role/role-822100C)
Table | Disclosure of detailed information about property, plant and equipment [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of detailed information about property, plant and equipment [table] | Hypercube |  |  | ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable
2 | Classes of property, plant and equipment [axis] | Dimension |  |  | ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis
3 | Property, plant and equipment [member] | Member |  |  | ifrs-smes:PropertyPlantAndEquipmentMember
4 | Land [member] | Member |  |  | ifrs-smes:LandMember
5 | Ships [member] | Member |  |  | ifrs-smes:ShipsMember
6 | Aircraft [member] | Member |  |  | ifrs-smes:AircraftMember
7 | Buildings [member] | Member |  |  | ifrs-smes:BuildingsMember
8 | Machinery [member] | Member |  |  | ifrs-smes:MachineryMember
9 | Motor vehicles [member] | Member |  |  | ifrs-smes:MotorVehiclesMember
10 | Fixtures and fittings [member] | Member |  |  | ifrs-smes:FixturesAndFittingsMember
11 | Office equipment [member] | Member |  |  | ifrs-smes:OfficeEquipmentMember
12 | Tangible exploration and evaluation assets [member] | Member |  |  | ifrs-smes:TangibleExplorationAndEvaluationAssetsMember
13 | Construction in progress [member] | Member |  |  | ifrs-smes:ConstructionInProgressMember
14 | Other property, plant and equipment [member] | Member |  |  | ifrs-smes:OtherPropertyPlantAndEquipmentMember
15 | Disclosure of detailed information about property, plant and equipment [line items] | LineItems |  |  | ifrs-smes:DisclosureOfPropertyPlantAndEquipmentLineItems
16 | Property, plant, and equipment details [set] | Abstract |  |  | report:PropertyPlantAndEquipmentDetailsSet
17 | Measurement bases, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:MeasurementBasesPropertyPlantAndEquipment
18 | Depreciation method, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:DepreciationMethodPropertyPlantAndEquipment
19 | Useful lives or depreciation rates, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment
20 | Reconciliation of changes in property, plant and equipment [roll forward] | Abstract |  |  | ifrs-smes:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract
21 | Property, plant and equipment at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipment
22 | Changes in property, plant and equipment [roll up] | Abstract |  |  | ifrs-smes:ChangesInPropertyPlantAndEquipmentAbstract
23 | Additions other than through business combinations, property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
24 | Acquisitions through business combinations, property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment
25 | Increase (decrease) through net exchange differences, property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
26 | Depreciation, property, plant and equipment | Concept (Monetary) | duration |  | ifrs-smes:DepreciationPropertyPlantAndEquipment
27 | Revaluation increase (decrease), property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment
28 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Concept (Monetary) | duration |  | ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment
29 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Concept (Monetary) | duration |  | ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment
30 | Impairment loss recognised in profit or loss, property, plant and equipment | Concept (Monetary) | duration |  | ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Concept (Monetary) | duration |  | ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
32 | Increase (decrease) through other changes, property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment
33 | Disposals, property, plant and equipment | Concept (Monetary) | duration | credit | ifrs-smes:DisposalsPropertyPlantAndEquipment
34 | Total increase (decrease) in property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInPropertyPlantAndEquipment
35 | Property, plant and equipment at end of period | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipment
36 | Other property, plant, and equipment disclosures [set] | Abstract |  |  | report:OtherPropertyPlantAndEquipmentDisclosuresSet
37 | Effective date of revaluation, property, plant and equipment | Concept (Date) | duration |  | ifrs-smes:EffectiveDateOfRevaluationPropertyPlantAndEquipment
38 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:ExplanationOfInvolvementOfIndependentValuerInRevaluationPropertyPlantAndEquipment
39 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:ExplanationOfRevaluationMethodsAndSignificantAssumptionsPropertyPlantAndEquipment
40 | Property, plant and equipment, revalued assets, at cost | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipmentRevaluedAssetsAtCost

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