Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:40+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [832410A] Notes - Impairment of assets (http://luca.pacioli.ai/report/role/role-832410A)
Table | (implied)

Concept arrangement pattern: Disclosure of impairment of assets [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Disclosure of impairment loss and reversal of impairment loss [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [832410A] Notes - Impairment of assets (http://luca.pacioli.ai/report/role/role-832410A)
Table | (implied)

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

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 | [832410A] Notes - Impairment of assets (http://luca.pacioli.ai/report/role/role-832410A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of impairment of assets [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of impairment of assets [text block] | null | This is a text block. |  |  |  |  | Reported
2 | Disclosure of impairment loss and reversal of impairment loss [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of impairment loss and reversal of impairment loss [text block] | null | This is a text block. |  |  |  |  | Reported

Model Structure
Network | [832410A] Notes - Impairment of assets (http://luca.pacioli.ai/report/role/role-832410A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Impairment of assets [abstract] | Abstract |  |  | report:ImpairmentOfAssetsAbstract
2 | Disclosure of impairment of assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfImpairmentOfAssetsExplanatory
3 | Disclosure of impairment loss and reversal of impairment loss [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory

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