Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:27+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [210000] Statement of financial position, current/non-current (http://luca.pacioli.ai/report/role/role-210000)
Table | (implied)

Concept arrangement pattern: Total assets [RollUp] calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:NoncurrentAssets), calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:CurrentAssets), calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:Assets)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total equity and liabilities [RollUp] calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:NoncurrentProvisions), calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:NoncurrentLiabilities), calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:CurrentProvisions), calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:CurrentLiabilities), calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:Liabilities), calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:EquityAttributableToOwnersOfParent), calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:Equity), calculation(http://luca.pacioli.ai/report/role/role-210000,ifrs-smes:EquityAndLiabilities)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [210000] Statement of financial position, current/non-current (http://luca.pacioli.ai/report/role/role-210000)
Table | (implied)

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

The colours used for the fact values are significant, and have the following meanings:

- Facts that have been checked by consistency rules are in green
- Derived (imputed) facts that have not been checked are in blue
- Inconsistent facts in red
- ...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network | [210000] Statement of financial position, current/non-current (http://luca.pacioli.ai/report/role/role-210000)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current provisions for employee benefits | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current provisions for employee benefits | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current inventories | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current inventories | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Issued capital | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Issued capital | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current provisions for employee benefits | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current provisions for employee benefits | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, plant and equipment | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, plant and equipment | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Investment property at cost less accumulated depreciation and impairment | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Investment property at cost less accumulated depreciation and impairment | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Trade and other non-current payables | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Trade and other non-current payables | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other non-current provisions | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other non-current provisions | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other current provisions | null | 0 |  | iso4217:USD | INF |  | Reported
18 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other current provisions | null | 0 |  | iso4217:USD | INF |  | Reported
19 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Retained earnings | null | 0 |  | iso4217:USD | INF |  | Reported
20 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Retained earnings | null | 0 |  | iso4217:USD | INF |  | Reported
21 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Trade and other current payables | null | 0 |  | iso4217:USD | INF |  | Reported
22 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Trade and other current payables | null | 0 |  | iso4217:USD | INF |  | Reported
23 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Trade and other current receivables | null | 0 |  | iso4217:USD | INF |  | Reported
24 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Trade and other current receivables | null | 0 |  | iso4217:USD | INF |  | Reported
25 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total assets | null | 0 |  | iso4217:USD | INF |  | Reported
26 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total assets | null | 0 |  | iso4217:USD | INF |  | Reported
27 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total current provisions | null | 0 |  | iso4217:USD | INF |  | Reported
28 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total current provisions | null | 0 |  | iso4217:USD | INF |  | Reported
29 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current tax assets, current | null | 0 |  | iso4217:USD | INF |  | Reported
30 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current tax assets, current | null | 0 |  | iso4217:USD | INF |  | Reported
31 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current tax liabilities, current | null | 0 |  | iso4217:USD | INF |  | Reported
32 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current tax liabilities, current | null | 0 |  | iso4217:USD | INF |  | Reported
33 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Deferred tax liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
34 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Deferred tax liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
35 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total equity and liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
36 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total equity and liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
37 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Investment property at fair value through profit or loss | null | 0 |  | iso4217:USD | INF |  | Reported
38 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Investment property at fair value through profit or loss | null | 0 |  | iso4217:USD | INF |  | Reported
39 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
40 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
41 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total non-current provisions | null | 0 |  | iso4217:USD | INF |  | Reported
42 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total non-current provisions | null | 0 |  | iso4217:USD | INF |  | Reported
43 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Share premium | null | 0 |  | iso4217:USD | INF |  | Reported
44 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Share premium | null | 0 |  | iso4217:USD | INF |  | Reported
45 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current biological assets, at cost less accumulated depreciation and impairment | null | 0 |  | iso4217:USD | INF |  | Reported
46 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current biological assets, at cost less accumulated depreciation and impairment | null | 0 |  | iso4217:USD | INF |  | Reported
47 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current tax liabilities, non-current | null | 0 |  | iso4217:USD | INF |  | Reported
48 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current tax liabilities, non-current | null | 0 |  | iso4217:USD | INF |  | Reported
49 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Goodwill | null | 0 |  | iso4217:USD | INF |  | Reported
50 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Goodwill | null | 0 |  | iso4217:USD | INF |  | Reported
51 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other current financial liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
52 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other current financial liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
53 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Treasury shares | null | (0) |  | iso4217:USD | INF |  | Reported
54 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Treasury shares | null | (0) |  | iso4217:USD | INF |  | Reported
55 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current biological assets, at fair value | null | 0 |  | iso4217:USD | INF |  | Reported
56 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current biological assets, at fair value | null | 0 |  | iso4217:USD | INF |  | Reported
57 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible assets other than goodwill | null | 0 |  | iso4217:USD | INF |  | Reported
58 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible assets other than goodwill | null | 0 |  | iso4217:USD | INF |  | Reported
59 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other current non-financial liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
60 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other current non-financial liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
61 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other equity interest | null | 0 |  | iso4217:USD | INF |  | Reported
62 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other equity interest | null | 0 |  | iso4217:USD | INF |  | Reported
63 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other non-current financial liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
64 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other non-current financial liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
65 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total current liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
66 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total current liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
67 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Investments in associates | null | 0 |  | iso4217:USD | INF |  | Reported
68 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Investments in associates | null | 0 |  | iso4217:USD | INF |  | Reported
69 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other current financial assets | null | 0 |  | iso4217:USD | INF |  | Reported
70 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other current financial assets | null | 0 |  | iso4217:USD | INF |  | Reported
71 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other non-current non-financial liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
72 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other non-current non-financial liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
73 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other reserves | null | 0 |  | iso4217:USD | INF |  | Reported
74 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other reserves | null | 0 |  | iso4217:USD | INF |  | Reported
75 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total equity attributable to owners of parent | null | 0 |  | iso4217:USD | INF |  | Reported
76 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total equity attributable to owners of parent | null | 0 |  | iso4217:USD | INF |  | Reported
77 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Investments in joint ventures | null | 0 |  | iso4217:USD | INF |  | Reported
78 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Investments in joint ventures | null | 0 |  | iso4217:USD | INF |  | Reported
79 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total non-current liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
80 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total non-current liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
81 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other current non-financial assets | null | 0 |  | iso4217:USD | INF |  | Reported
82 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other current non-financial assets | null | 0 |  | iso4217:USD | INF |  | Reported
83 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Cash and cash equivalents | null | 0 |  | iso4217:USD | INF |  | Reported
84 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Cash and cash equivalents | null | 0 |  | iso4217:USD | INF |  | Reported
85 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-controlling interests | null | 0 |  | iso4217:USD | INF |  | Reported
86 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-controlling interests | null | 0 |  | iso4217:USD | INF |  | Reported
87 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current biological assets, at cost less accumulated depreciation and impairment | null | 0 |  | iso4217:USD | INF |  | Reported
88 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current biological assets, at cost less accumulated depreciation and impairment | null | 0 |  | iso4217:USD | INF |  | Reported
89 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral | null | 0 |  | iso4217:USD | INF |  | Reported
90 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral | null | 0 |  | iso4217:USD | INF |  | Reported
91 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total equity | null | 0 |  | iso4217:USD | INF |  | Reported
92 | Total equity and liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total equity | null | 0 |  | iso4217:USD | INF |  | Reported
93 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current biological assets, at fair value | null | 0 |  | iso4217:USD | INF |  | Reported
94 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current biological assets, at fair value | null | 0 |  | iso4217:USD | INF |  | Reported
95 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total current assets | null | 0 |  | iso4217:USD | INF |  | Reported
96 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total current assets | null | 0 |  | iso4217:USD | INF |  | Reported
97 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Trade and other non-current receivables | null | 0 |  | iso4217:USD | INF |  | Reported
98 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Trade and other non-current receivables | null | 0 |  | iso4217:USD | INF |  | Reported
99 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current inventories | null | 0 |  | iso4217:USD | INF |  | Reported
100 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current inventories | null | 0 |  | iso4217:USD | INF |  | Reported
101 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Deferred tax assets | null | 0 |  | iso4217:USD | INF |  | Reported
102 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Deferred tax assets | null | 0 |  | iso4217:USD | INF |  | Reported
103 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current tax assets, non-current | null | 0 |  | iso4217:USD | INF |  | Reported
104 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current tax assets, non-current | null | 0 |  | iso4217:USD | INF |  | Reported
105 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other non-current financial assets | null | 0 |  | iso4217:USD | INF |  | Reported
106 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other non-current financial assets | null | 0 |  | iso4217:USD | INF |  | Reported
107 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other non-current non-financial assets | null | 0 |  | iso4217:USD | INF |  | Reported
108 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other non-current non-financial assets | null | 0 |  | iso4217:USD | INF |  | Reported
109 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral | null | 0 |  | iso4217:USD | INF |  | Reported
110 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral | null | 0 |  | iso4217:USD | INF |  | Reported
111 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Total non-current assets | null | 0 |  | iso4217:USD | INF |  | Reported
112 | Total assets [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Total non-current assets | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [210000] Statement of financial position, current/non-current (http://luca.pacioli.ai/report/role/role-210000)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of financial position [abstract] | Abstract |  |  | ifrs-smes:StatementOfFinancialPositionAbstract
2 | Assets [roll up] | Abstract |  |  | ifrs-smes:AssetsAbstract
3 | Non-current assets [roll up] | Abstract |  |  | ifrs-smes:NoncurrentAssetsAbstract
4 | Property, plant and equipment | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipment
5 | Investment property at cost less accumulated depreciation and impairment | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis
6 | Investment property at fair value through profit or loss | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentProperty
7 | Goodwill | Concept (Monetary) | instant | debit | ifrs-smes:Goodwill
8 | Intangible assets other than goodwill | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsOtherThanGoodwill
9 | Investments in associates | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentsInAssociates
10 | Investments in joint ventures | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentsInJointVentures
11 | Non-current biological assets, at cost less accumulated depreciation and impairment | Concept (Monetary) | instant | debit | ifrs-smes:NoncurrentBiologicalAssetsAtCost
12 | Non-current biological assets, at fair value | Concept (Monetary) | instant | debit | ifrs-smes:NoncurrentBiologicalAssetsAtFairValue
13 | Trade and other non-current receivables | Concept (Monetary) | instant | debit | ifrs-smes:NoncurrentReceivables
14 | Non-current inventories | Concept (Monetary) | instant | debit | ifrs-smes:NoncurrentInventories
15 | Deferred tax assets | Concept (Monetary) | instant | debit | ifrs-smes:DeferredTaxAssets
16 | Current tax assets, non-current | Concept (Monetary) | instant | debit | ifrs-smes:CurrentTaxAssetsNoncurrent
17 | Other non-current financial assets | Concept (Monetary) | instant | debit | ifrs-smes:OtherNoncurrentFinancialAssets
18 | Other non-current non-financial assets | Concept (Monetary) | instant | debit | ifrs-smes:OtherNoncurrentNonfinancialAssets
19 | Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral | Concept (Monetary) | instant | debit | ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral
20 | Total non-current assets | Concept (Monetary) | instant | debit | ifrs-smes:NoncurrentAssets
21 | Current assets [roll up] | Abstract |  |  | ifrs-smes:CurrentAssetsAbstract
22 | Current inventories | Concept (Monetary) | instant | debit | ifrs-smes:Inventories
23 | Trade and other current receivables | Concept (Monetary) | instant | debit | ifrs-smes:TradeAndOtherCurrentReceivables
24 | Current tax assets, current | Concept (Monetary) | instant | debit | ifrs-smes:CurrentTaxAssetsCurrent
25 | Current biological assets, at cost less accumulated depreciation and impairment | Concept (Monetary) | instant | debit | ifrs-smes:CurrentBiologicalAssetsAtCost
26 | Current biological assets, at fair value | Concept (Monetary) | instant | debit | ifrs-smes:CurrentBiologicalAssetsAtFairValue
27 | Other current financial assets | Concept (Monetary) | instant | debit | ifrs-smes:OtherCurrentFinancialAssets
28 | Other current non-financial assets | Concept (Monetary) | instant | debit | ifrs-smes:OtherCurrentNonfinancialAssets
29 | Cash and cash equivalents | Concept (Monetary) | instant | debit | ifrs-smes:CashAndCashEquivalents
30 | Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral | Concept (Monetary) | instant | debit | ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral
31 | Total current assets | Concept (Monetary) | instant | debit | ifrs-smes:CurrentAssets
32 | Total assets | Concept (Monetary) | instant | debit | ifrs-smes:Assets
33 | Equity and liabilities [roll up] | Abstract |  |  | ifrs-smes:EquityAndLiabilitiesAbstract
34 | Equity [roll up] | Abstract |  |  | ifrs-smes:EquityAbstract
35 | Issued capital | Concept (Monetary) | instant | credit | ifrs-smes:IssuedCapital
36 | Retained earnings | Concept (Monetary) | instant | credit | ifrs-smes:RetainedEarnings
37 | Share premium | Concept (Monetary) | instant | credit | ifrs-smes:SharePremium
38 | Treasury shares | Concept (Monetary) | instant | debit | ifrs-smes:TreasuryShares
39 | Other equity interest | Concept (Monetary) | instant | credit | ifrs-smes:OtherEquityInterest
40 | Other reserves | Concept (Monetary) | instant | credit | ifrs-smes:OtherReserves
41 | Total equity attributable to owners of parent | Concept (Monetary) | instant | credit | ifrs-smes:EquityAttributableToOwnersOfParent
42 | Non-controlling interests | Concept (Monetary) | instant | credit | ifrs-smes:NoncontrollingInterests
43 | Total equity | Concept (Monetary) | instant | credit | ifrs-smes:Equity
44 | Liabilities [roll up] | Abstract |  |  | ifrs-smes:LiabilitiesAbstract
45 | Non-current liabilities [roll up] | Abstract |  |  | ifrs-smes:NoncurrentLiabilitiesAbstract
46 | Non-current provisions [roll up] | Abstract |  |  | ifrs-smes:NoncurrentProvisionsAbstract
47 | Non-current provisions for employee benefits | Concept (Monetary) | instant | credit | ifrs-smes:NoncurrentProvisionsForEmployeeBenefits
48 | Other non-current provisions | Concept (Monetary) | instant | credit | ifrs-smes:OtherLongtermProvisions
49 | Total non-current provisions | Concept (Monetary) | instant | credit | ifrs-smes:NoncurrentProvisions
50 | Trade and other non-current payables | Concept (Monetary) | instant | credit | ifrs-smes:NoncurrentPayables
51 | Deferred tax liabilities | Concept (Monetary) | instant | credit | ifrs-smes:DeferredTaxLiabilities
52 | Current tax liabilities, non-current | Concept (Monetary) | instant | credit | ifrs-smes:CurrentTaxLiabilitiesNoncurrent
53 | Other non-current financial liabilities | Concept (Monetary) | instant | credit | ifrs-smes:OtherNoncurrentFinancialLiabilities
54 | Other non-current non-financial liabilities | Concept (Monetary) | instant | credit | ifrs-smes:OtherNoncurrentNonfinancialLiabilities
55 | Total non-current liabilities | Concept (Monetary) | instant | credit | ifrs-smes:NoncurrentLiabilities
56 | Current liabilities [roll up] | Abstract |  |  | ifrs-smes:CurrentLiabilitiesAbstract
57 | Current provisions [roll up] | Abstract |  |  | ifrs-smes:CurrentProvisionsAbstract
58 | Current provisions for employee benefits | Concept (Monetary) | instant | credit | ifrs-smes:CurrentProvisionsForEmployeeBenefits
59 | Other current provisions | Concept (Monetary) | instant | credit | ifrs-smes:OtherShorttermProvisions
60 | Total current provisions | Concept (Monetary) | instant | credit | ifrs-smes:CurrentProvisions
61 | Trade and other current payables | Concept (Monetary) | instant | credit | ifrs-smes:TradeAndOtherCurrentPayables
62 | Current tax liabilities, current | Concept (Monetary) | instant | credit | ifrs-smes:CurrentTaxLiabilitiesCurrent
63 | Other current financial liabilities | Concept (Monetary) | instant | credit | ifrs-smes:OtherCurrentFinancialLiabilities
64 | Other current non-financial liabilities | Concept (Monetary) | instant | credit | ifrs-smes:OtherCurrentNonfinancialLiabilities
65 | Total current liabilities | Concept (Monetary) | instant | credit | ifrs-smes:CurrentLiabilities
66 | Total liabilities | Concept (Monetary) | instant | credit | ifrs-smes:Liabilities
67 | Total equity and liabilities | Concept (Monetary) | instant | credit | ifrs-smes:EquityAndLiabilities

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