Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:42+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [834480B] Notes - Employee benefits - Defined benefit plan details (http://luca.pacioli.ai/report/role/role-834480B)
Table | Disclosure of defined benefit plans [table]

Concept arrangement pattern: Defined benefit plan information [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Concept arrangement pattern: Defined benefit obligation, at present value at beginning of period [RollForward] EBDB1
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total increase (decrease) in defined benefit obligation, at present value [RollUp] calculation(http://luca.pacioli.ai/report/role/role-834480B,ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Plan assets, at fair value at beginning of period [RollForward] EBFVPA1
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total increase (decrease) in plan assets, at fair value [RollUp] calculation(http://luca.pacioli.ai/report/role/role-834480B,ifrs-smes:ChangesInPlanAssetsAtFairValue)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Reimbursement rights, at fair value at beginning of period [RollForward]
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total increase (decrease) in reimbursement rights, at fair value [RollUp] calculation(http://luca.pacioli.ai/report/role/role-834480B,ifrs-smes:ChangesInReimbursementRightsAtFairValue)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Costs related to defined benefit plans information [set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Concept arrangement pattern: Description of accounting policy for recognising actuarial gains and losses [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null
Defined benefit plans [axis]: Defined benefit plans [member]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [834480B] Notes - Employee benefits - Defined benefit plan details (http://luca.pacioli.ai/report/role/role-834480B)
Table | Disclosure of defined benefit plans [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 | [834480B] Notes - Employee benefits - Defined benefit plan details (http://luca.pacioli.ai/report/role/role-834480B)
Table | Disclosure of defined benefit plans [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Defined benefit obligation, at present value at beginning of period | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Defined benefit obligation, at present value at beginning of period | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Defined benefit obligation, at present value at beginning of period | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Defined benefit obligation, at present value at beginning of period | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Plan assets, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Plan assets, at fair value at beginning of period | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Plan assets, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Plan assets, at fair value at beginning of period | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Plan assets, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Plan assets, at fair value at beginning of period | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Plan assets, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Plan assets, at fair value at beginning of period | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Reimbursement rights, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Reimbursement rights, at fair value at beginning of period | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Reimbursement rights, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Reimbursement rights, at fair value at beginning of period | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
11 | Reimbursement rights, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Reimbursement rights, at fair value at beginning of period | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Reimbursement rights, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Reimbursement rights, at fair value at beginning of period | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of type of plan | Defined benefit plans [member] | This is a string. |  |  |  |  | Reported
14 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of type of plan | Multi-employer defined benefit plans [member] | This is a string. |  |  |  |  | Reported
15 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity instruments, amount contributed to fair value of plan assets | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity instruments, amount contributed to fair value of plan assets | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through actuarial gains (losses), plan assets, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through actuarial gains (losses), plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through current service cost, defined benefit obligation, at present value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
22 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through current service cost, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
23 | Costs related to defined benefit plans information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Post-employment benefit expense, defined benefit plans | null | 0 |  | iso4217:USD | INF |  | Reported
24 | Costs related to defined benefit plans information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Post-employment benefit expense, defined benefit plans | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
25 | Costs related to defined benefit plans information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Cost relating to defined benefit plans for period included in cost of assets | null | 0 |  | iso4217:USD | INF |  | Reported
26 | Costs related to defined benefit plans information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Cost relating to defined benefit plans for period included in cost of assets | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
27 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Debt instruments, amount contributed to fair value of plan assets | null | 0 |  | iso4217:USD | INF |  | Reported
28 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Debt instruments, amount contributed to fair value of plan assets | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
29 | Description of accounting policy for recognising actuarial gains and losses [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of accounting policy for recognising actuarial gains and losses [text block] | Defined benefit plans [member] | This is a text block. |  |  |  |  | Reported
30 | Description of accounting policy for recognising actuarial gains and losses [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of accounting policy for recognising actuarial gains and losses [text block] | Multi-employer defined benefit plans [member] | <p>This is a text block.</p> |  |  |  |  | Reported
31 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through business combinations, plan assets, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
32 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through business combinations, plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
33 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through business combinations, reimbursement rights, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
34 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through business combinations, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
35 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through interest cost, defined benefit obligation, at present value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
36 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through interest cost, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
37 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, defined benefit obligation, at present value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
38 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
39 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Actuarial gains (losses) recognised in profit or loss, defined benefit plan | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
40 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Actuarial gains (losses) recognised in profit or loss, defined benefit plan | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
41 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through benefits paid, plan assets, at fair value | Defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
42 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through benefits paid, plan assets, at fair value | Multi-employer defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
43 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through benefits paid, reimbursement rights, at fair value | Defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
44 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through benefits paid, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
45 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Real estate, amount contributed to fair value of plan assets | null | 0 |  | iso4217:USD | INF |  | Reported
46 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Real estate, amount contributed to fair value of plan assets | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
47 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value | Defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
48 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
49 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through contributions by plan participants, plan assets, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
50 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through contributions by plan participants, plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
51 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
52 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
53 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other assets, amount contributed to fair value of plan assets | null | 0 |  | iso4217:USD | INF |  | Reported
54 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other assets, amount contributed to fair value of plan assets | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
55 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
56 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
57 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Contributions by plan participants, defined benefit obligation, at present value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
58 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Contributions by plan participants, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
59 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity instruments, percentage contributed to fair value of plan assets | null | 0.1 |  | pure | INF |  | Reported
60 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Equity instruments, percentage contributed to fair value of plan assets | Multi-employer defined benefit plans [member] | 0.1 |  | iso4217:USD | INF |  | Reported
61 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of uses of any simplifications in measuring defined benefit obligation | Defined benefit plans [member] | This is a string. |  |  |  |  | Reported
62 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of uses of any simplifications in measuring defined benefit obligation | Multi-employer defined benefit plans [member] | This is a string. |  |  |  |  | Reported
63 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through contributions by employer, plan assets, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
64 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through contributions by employer, plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
65 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through contributions by employer, reimbursement rights, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
66 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through contributions by employer, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
67 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Debt instruments, percentage contributed to fair value of plan assets | null | 0.1 |  | pure | INF |  | Reported
68 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Debt instruments, percentage contributed to fair value of plan assets | Multi-employer defined benefit plans [member] | 0.1 |  | iso4217:USD | INF |  | Reported
69 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through benefits paid, defined benefit obligation, at present value | Defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
70 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through benefits paid, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
71 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort | Defined benefit plans [member] | This is a string. |  |  |  |  | Reported
72 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort | Multi-employer defined benefit plans [member] | This is a string. |  |  |  |  | Reported
73 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, plan assets, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
74 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
75 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, reimbursement rights, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
76 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
77 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Date of most recent comprehensive actuarial valuation | Defined benefit plans [member] | 2022-12-31 |  |  |  |  | Reported
78 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Date of most recent comprehensive actuarial valuation | Multi-employer defined benefit plans [member] | 2022-12-31 |  |  |  |  | Reported
79 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through settlements, plan assets, at fair value | Defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
80 | Total increase (decrease) in plan assets, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through settlements, plan assets, at fair value | Multi-employer defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
81 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through settlements, reimbursement rights, at fair value | Defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
82 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through settlements, reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
83 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through past service cost, defined benefit obligation, at present value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
84 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through past service cost, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
85 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Real estate, percentage contributed to fair value of plan assets | null | 0.1 |  | pure | INF |  | Reported
86 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Real estate, percentage contributed to fair value of plan assets | Multi-employer defined benefit plans [member] | 0.1 |  | iso4217:USD | INF |  | Reported
87 | Plan assets, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in plan assets, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
88 | Plan assets, at fair value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in plan assets, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
89 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in reimbursement rights, at fair value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
90 | Total increase (decrease) in reimbursement rights, at fair value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in reimbursement rights, at fair value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
91 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through curtailments, defined benefit obligation, at present value | Defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
92 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through curtailments, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
93 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of adjustments made to measure defined benefit obligation | Defined benefit plans [member] | This is a string. |  |  |  |  | Reported
94 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of adjustments made to measure defined benefit obligation | Multi-employer defined benefit plans [member] | This is a string. |  |  |  |  | Reported
95 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other assets, percentage contributed to fair value of plan assets | null | 0.1 |  | pure | INF |  | Reported
96 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other assets, percentage contributed to fair value of plan assets | Multi-employer defined benefit plans [member] | 0.1 |  | iso4217:USD | INF |  | Reported
97 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through settlements, defined benefit obligation, at present value | Defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
98 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through settlements, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | (0) |  | iso4217:USD | INF |  | Reported
99 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, defined benefit obligation, at present value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
100 | Total increase (decrease) in defined benefit obligation, at present value [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
101 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in defined benefit obligation, at present value | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
102 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in defined benefit obligation, at present value | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
103 | Costs related to defined benefit plans information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Cost relating to defined benefit plans | null | 0 |  | iso4217:USD | INF |  | Reported
104 | Costs related to defined benefit plans information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Cost relating to defined benefit plans | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
105 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | Defined benefit plans [member] | This is a text block. |  |  |  |  | Reported
106 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Entity's own financial instruments included in fair value of plan assets | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
107 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Entity's own financial instruments included in fair value of plan assets | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
108 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property occupied by entity included in fair value of plan assets | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
109 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property occupied by entity included in fair value of plan assets | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
110 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other assets used by entity included in fair value of plan assets | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
111 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other assets used by entity included in fair value of plan assets | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
112 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Actual return on plan assets and reimbursement right recognised as asset | Defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
113 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Actual return on plan assets and reimbursement right recognised as asset | Multi-employer defined benefit plans [member] | 0 |  | iso4217:USD | INF |  | Reported
114 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Actuarial assumption of discount rates | Defined benefit plans [member] | 0.1 |  | pure | INF |  | Reported
115 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Actuarial assumption of discount rates | Multi-employer defined benefit plans [member] | 0.1 |  | iso4217:USD | INF |  | Reported
116 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Actuarial assumption of expected rates of return on plan assets | Defined benefit plans [member] | 0.1 |  | pure | INF |  | Reported
117 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Actuarial assumption of expected rates of return on plan assets | Multi-employer defined benefit plans [member] | 0.1 |  | iso4217:USD | INF |  | Reported
118 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Actuarial assumption of expected rates of salary increases | Defined benefit plans [member] | 0.1 |  | pure | INF |  | Reported
119 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Actuarial assumption of expected rates of salary increases | Multi-employer defined benefit plans [member] | 0.1 |  | iso4217:USD | INF |  | Reported
120 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Actuarial assumption of medical cost trend rates | Defined benefit plans [member] | 0.1 |  | pure | INF |  | Reported
121 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Actuarial assumption of medical cost trend rates | Multi-employer defined benefit plans [member] | 0.1 |  | iso4217:USD | INF |  | Reported
122 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other material actuarial assumptions | Defined benefit plans [member] | 0.1 |  | pure | INF |  | Reported
123 | Defined benefit plan information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other material actuarial assumptions | Multi-employer defined benefit plans [member] | 0.1 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [834480B] Notes - Employee benefits - Defined benefit plan details (http://luca.pacioli.ai/report/role/role-834480B)
Table | Disclosure of defined benefit plans [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of defined benefit plans [table] | Hypercube |  |  | ifrs-smes:DisclosureOfDefinedBenefitPlansTable
2 | Defined benefit plans [axis] | Dimension |  |  | ifrs-smes:DefinedBenefitPlansAxis
3 | Defined benefit plans [member] | Member |  |  | ifrs-smes:DefinedBenefitPlansMember
4 | Multi-employer defined benefit plans [member] | Member |  |  | ifrs-smes:MultiemployerDefinedBenefitPlansMember
5 | Disclosure of defined benefit plans [line items] | LineItems |  |  | ifrs-smes:DisclosureOfDefinedBenefitPlansLineItems
6 | Defined benefit plan information [set] | Abstract |  |  | report:DefinedBenefitPlanInformationSet
7 | Description of type of plan | Concept (String) | duration |  | ifrs-smes:DescriptionOfTypeOfPlan
8 | Actuarial gains (losses) recognised in profit or loss, defined benefit plan | Concept (Monetary) | duration | credit | ifrs-smes:ActuarialGainsLossesRecognisedInProfitOrLossDefinedBenefitPlan
9 | Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans
10 | Explanation of uses of any simplifications in measuring defined benefit obligation | Concept (String) | duration |  | ifrs-smes:ExplanationOfUsesOfAnySimplificationsInMeasuringDefinedBenefitObligation
11 | Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort | Concept (String) | duration |  | ifrs-smes:DescriptionOfReasonsWhyUsingProjectedUnitCreditMethodToMeasureObligationAndCostUnderDefinedBenefitPlansWouldInvolveUndueCostOrEffort
12 | Date of most recent comprehensive actuarial valuation | Concept (Date) | duration |  | ifrs-smes:DateOfMostRecentComprehensiveActuarialValuation2013
13 | Description of adjustments made to measure defined benefit obligation | Concept (String) | duration |  | ifrs-smes:DescriptionOfAdjustmentsMadeToMeasureDefinedBenefitObligation
14 | Entity's own financial instruments included in fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:DescriptionOfAmountsOfEntitysOwnFinancialInstrumentsIncludedInFairValueOfPlanAssets
15 | Property occupied by entity included in fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:DescriptionOfAmountsOfPropertyOccupiedByEntityIncludedInFairValueOfPlanAssets
16 | Other assets used by entity included in fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:DescriptionOfAmountsOfOtherAssetsUsedByEntityIncludedInFairValueOfPlanAssets
17 | Actual return on plan assets and reimbursement right recognised as asset | Concept (Monetary) | duration | debit | ifrs-smes:DescriptionOfActualReturnOnPlanAssetsAndReimbursementRightRecognisedAsAsset
18 | Actuarial assumption of discount rates | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:ActuarialAssumptionOfDiscountRates
19 | Actuarial assumption of expected rates of return on plan assets | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:ActuarialAssumptionOfExpectedRatesOfReturnOnPlanAssets
20 | Actuarial assumption of expected rates of salary increases | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases
21 | Actuarial assumption of medical cost trend rates | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:ActuarialAssumptionOfMedicalCostTrendRates
22 | Other material actuarial assumptions | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:OtherMaterialActuarialAssumptions
23 | Reconciliation of changes in present value of defined benefit obligation [roll forward] | Abstract |  |  | ifrs-smes:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligationAbstract
24 | Defined benefit obligation, at present value at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:DefinedBenefitObligationAtPresentValue
25 | Changes in defined benefit obligation, at present value [roll up] | Abstract |  |  | ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValueAbstract
26 | Increase (decrease) through current service cost, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue
27 | Increase (decrease) through interest cost, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue
28 | Acquisitions through business combinations, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:AcquisitionsThroughBusinessCombinationsDefinedBenefitObligationAtPresentValue
29 | Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue
30 | Contributions by plan participants, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue
31 | Decrease through benefits paid, defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue
32 | Increase (decrease) through past service cost, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughPastServiceCostDefinedBenefitObligationAtPresentValue
33 | Increase (decrease) through curtailments, defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseIncreaseThroughCurtailmentsDefinedBenefitObligationAtPresentValue
34 | Increase (decrease) through settlements, defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseIncreaseThroughSettlementsDefinedBenefitObligationAtPresentValue
35 | Increase (decrease) through net exchange differences, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesDefinedBenefitObligationAtPresentValue
36 | Total increase (decrease) in defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValue
37 | Defined benefit obligation, at present value at end of period | Concept (Monetary) | instant | credit | ifrs-smes:DefinedBenefitObligationAtPresentValue
38 | Reconciliation of changes in fair value of plan assets [roll forward] | Abstract |  |  | ifrs-smes:ReconciliationOfChangesInFairValueOfPlanAssetsAbstract
39 | Plan assets, at fair value at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:PlanAssetsAtFairValue
40 | Changes in plan assets, at fair value [abstract] | Abstract |  |  | ifrs-smes:ChangesInPlanAssetsAtFairValueAbstract
41 | Increase (decrease) through actuarial gains (losses), plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesPlanAssetsAtFairValue
42 | Increase (decrease) through business combinations, plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsPlanAssetsAtFairValue
43 | Decrease through benefits paid, plan assets, at fair value | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseThroughBenefitsPaidPlanAssetsAtFairValue
44 | Increase (decrease) through contributions by plan participants, plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsPlanAssetsAtFairValue
45 | Increase (decrease) through contributions by employer, plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue
46 | Increase (decrease) through net exchange differences, plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPlanAssetsAtFairValue
47 | Increase (decrease) through settlements, plan assets, at fair value | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseIncreaseThroughSettlementsPlanAssetsAtFairValue
48 | Total increase (decrease) in plan assets, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInPlanAssetsAtFairValue
49 | Plan assets, at fair value at end of period | Concept (Monetary) | instant | debit | ifrs-smes:PlanAssetsAtFairValue
50 | Reimbursement rights at fair value [roll forward] | Abstract |  |  | report:ReimbursementRightsAtFairValueRollForward
51 | Reimbursement rights, at fair value at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:ReimbursementRightsAtFairValue
52 | Changes in reimbursement rights, at fair value [roll up] | Abstract |  |  | ifrs-smes:ChangesInReimbursementRightsAtFairValueAbstract
53 | Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue
54 | Increase (decrease) through business combinations, reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue
55 | Decrease through benefits paid, reimbursement rights, at fair value | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue
56 | Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue
57 | Increase (decrease) through contributions by employer, reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue
58 | Increase (decrease) through net exchange differences, reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue
59 | Increase (decrease) through settlements, reimbursement rights, at fair value | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue
60 | Total increase (decrease) in reimbursement rights, at fair value | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInReimbursementRightsAtFairValue
61 | Reimbursement rights, at fair value at end of period | Concept (Monetary) | instant | debit | ifrs-smes:ReimbursementRightsAtFairValue
62 | Costs related to defined benefit plans information [set] | Abstract |  |  | report:CostsRelatedToDefinedBenefitPlansInformationSet
63 | Post-employment benefit expense, defined benefit plans | Concept (Monetary) | duration | debit | ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans
64 | Cost relating to defined benefit plans for period included in cost of assets | Concept (Monetary) | duration | debit | ifrs-smes:CostRelatingToDefinedBenefitPlansForPeriodIncludedInCostOfAssets
65 | Cost relating to defined benefit plans | Concept (Monetary) | duration | debit | ifrs-smes:CostRelatingToDefinedBenefitPlans
66 | Description of percentage or amount which each major category contributes to fair value of total plan assets [set] | Abstract |  |  | report:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsSet
67 | Equity instruments, amount contributed to fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:EquityInstrumentsAmountContributedToFairValueOfPlanAssets
68 | Debt instruments, amount contributed to fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:DebtInstrumentsAmountContributedToFairValueOfPlanAssets
69 | Real estate, amount contributed to fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:PropertyAmountContributedToFairValueOfPlanAssets
70 | Other assets, amount contributed to fair value of plan assets | Concept (Monetary) | instant | debit | ifrs-smes:OtherAssetsAmountContributedToFairValueOfPlanAssets
71 | Equity instruments, percentage contributed to fair value of plan assets | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:EquityInstrumentsPercentageContributedToFairValueOfPlanAssets
72 | Debt instruments, percentage contributed to fair value of plan assets | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:DebtInstrumentsPercentageContributedToFairValueOfPlanAssets
73 | Real estate, percentage contributed to fair value of plan assets | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:PropertyPercentageContributedToFairValueOfPlanAssets
74 | Other assets, percentage contributed to fair value of plan assets | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:OtherAssetsPercentageContributedToFairValueOfPlanAssets
75 | Description of accounting policy for recognising actuarial gains and losses [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DescriptionOfAccountingPolicyForDefinedBenefitPlans
76 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets

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