Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:30+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [610000B] Statement of changes in equity - Simplified (http://luca.pacioli.ai/report/role/role-610000B)
Table | Statement of changes in equity [table]

Concept arrangement pattern: Equity at beginning of period [RollForward] RF555
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [610000B] Statement of changes in equity - Simplified (http://luca.pacioli.ai/report/role/role-610000B)
Table | Statement of changes in equity [table]

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 | [610000B] Statement of changes in equity - Simplified (http://luca.pacioli.ai/report/role/role-610000B)
Table | Statement of changes in equity [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity at beginning of period | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
11 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
14 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
22 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
23 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
24 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
25 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
26 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
27 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
28 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
29 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
30 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
31 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
32 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
33 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
34 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
35 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
36 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
37 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
38 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
39 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
40 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
41 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
42 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
43 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
44 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
45 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
46 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
47 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
48 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
49 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
50 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
51 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Equity [member] | (0) |  | iso4217:USD | INF |  | Reported
52 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Issued capital [member] | (0) |  | iso4217:USD | INF |  | Reported
53 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Non-controlling interests [member] | (0) |  | iso4217:USD | INF |  | Reported
54 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Other equity interest [member] | (0) |  | iso4217:USD | INF |  | Reported
55 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Reserve of cash flow hedges [member] | (0) |  | iso4217:USD | INF |  | Reported
56 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Reserve of exchange differences on translation [member] | (0) |  | iso4217:USD | INF |  | Reported
57 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Retained earnings [member] | (0) |  | iso4217:USD | INF |  | Reported
58 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Revaluation surplus [member] | (0) |  | iso4217:USD | INF |  | Reported
59 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Share premium [member] | (0) |  | iso4217:USD | INF |  | Reported
60 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Treasury shares [member] | (0) |  | iso4217:USD | INF |  | Reported
61 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
62 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
63 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
64 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
65 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
66 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
67 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
68 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
69 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
70 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
71 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Equity [member] | (0) |  | iso4217:USD | INF |  | Reported
72 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Issued capital [member] | (0) |  | iso4217:USD | INF |  | Reported
73 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Non-controlling interests [member] | (0) |  | iso4217:USD | INF |  | Reported
74 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Other equity interest [member] | (0) |  | iso4217:USD | INF |  | Reported
75 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Reserve of cash flow hedges [member] | (0) |  | iso4217:USD | INF |  | Reported
76 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Reserve of exchange differences on translation [member] | (0) |  | iso4217:USD | INF |  | Reported
77 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Retained earnings [member] | (0) |  | iso4217:USD | INF |  | Reported
78 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Revaluation surplus [member] | (0) |  | iso4217:USD | INF |  | Reported
79 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Share premium [member] | (0) |  | iso4217:USD | INF |  | Reported
80 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Treasury shares [member] | (0) |  | iso4217:USD | INF |  | Reported
81 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
82 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
83 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
84 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
85 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
86 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
87 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
88 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
89 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
90 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
91 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
92 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
93 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
94 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
95 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
96 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
97 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
98 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
99 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
100 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
101 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
102 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
103 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
104 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
105 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
106 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
107 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
108 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
109 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
110 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
111 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
112 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
113 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
114 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
115 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
116 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
117 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
118 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
119 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
120 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [610000B] Statement of changes in equity - Simplified (http://luca.pacioli.ai/report/role/role-610000B)
Table | Statement of changes in equity [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of changes in equity [table] | Hypercube |  |  | ifrs-smes:StatementOfChangesInEquityTable
2 | Components of equity [axis] | Dimension |  |  | ifrs-smes:ComponentsOfEquityAxis
3 | Equity [member] | Member |  |  | ifrs-smes:EquityMember
4 | Issued capital [member] | Member |  |  | ifrs-smes:IssuedCapitalMember
5 | Reserve of exchange differences on translation [member] | Member |  |  | ifrs-smes:ReserveOfExchangeDifferencesOnTranslationMember
6 | Non-controlling interests [member] | Member |  |  | ifrs-smes:NoncontrollingInterestsMember
7 | Reserve of cash flow hedges [member] | Member |  |  | ifrs-smes:ReserveOfCashFlowHedgesMember
8 | Share premium [member] | Member |  |  | ifrs-smes:SharePremiumMember
9 | Revaluation surplus [member] | Member |  |  | ifrs-smes:RevaluationSurplusMember
10 | Treasury shares [member] | Member |  |  | ifrs-smes:TreasurySharesMember
11 | Other equity interest [member] | Member |  |  | ifrs-smes:OtherEquityInterestMember
12 | Retained earnings [member] | Member |  |  | ifrs-smes:RetainedEarningsMember
13 | Statement of changes in equity [line items] | LineItems |  |  | ifrs-smes:StatementOfChangesInEquityLineItems
14 | Changes in equity [roll up] | Abstract |  |  | ifrs-smes:ChangesInEquityAbstract
15 | Equity at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:Equity
16 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss
17 | Other comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncome
18 | Issue of equity | Concept (Monetary) | duration | credit | ifrs-smes:IssueOfEquity
19 | Dividends recognised as distributions to owners | Concept (Monetary) | duration | debit | ifrs-smes:DividendsPaid
20 | Increase through other contributions by owners, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners
21 | Decrease through other distributions to owners, equity | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners
22 | Increase (decrease) through other changes, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity
23 | Increase (decrease) through treasury share transactions, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions
24 | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
25 | Increase (decrease) through share-based payment transactions, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions
26 | Equity at end of period | Concept (Monetary) | instant | credit | ifrs-smes:Equity

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