Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:39+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [827570C] Notes - Other provisions, contingent liabilities and contingent assets - Contingint liabilities details (http://luca.pacioli.ai/report/role/role-827570C)
Table | Disclosure of contingent liabilities [table]

Concept arrangement pattern: Contingent liabilities information [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [827570C] Notes - Other provisions, contingent liabilities and contingent assets - Contingint liabilities details (http://luca.pacioli.ai/report/role/role-827570C)
Table | Disclosure of contingent liabilities [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 | [827570C] Notes - Other provisions, contingent liabilities and contingent assets - Contingint liabilities details (http://luca.pacioli.ai/report/role/role-827570C)
Table | Disclosure of contingent liabilities [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, contingent liabilities | Contingent liabilities [member] | This is a string. |  |  |  |  | Reported
2 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, contingent liabilities | Contingent liability for decommissioning, restoration and rehabilitation costs [member] | This is a string. |  |  |  |  | Reported
3 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, contingent liabilities | Legal proceedings contingent liability [member] | This is a string. |  |  |  |  | Reported
4 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, contingent liabilities | Onerous contracts contingent liability [member] | This is a string. |  |  |  |  | Reported
5 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, contingent liabilities | Other contingent liabilities [member] | This is a string. |  |  |  |  | Reported
6 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, contingent liabilities | Restructuring contingent liability [member] | This is a string. |  |  |  |  | Reported
7 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, contingent liabilities | Warranty contingent liability [member] | This is a string. |  |  |  |  | Reported
8 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of estimated financial effect of contingent liabilities | Contingent liabilities [member] | This is a string. |  |  |  |  | Reported
9 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of estimated financial effect of contingent liabilities | Contingent liability for decommissioning, restoration and rehabilitation costs [member] | This is a string. |  |  |  |  | Reported
10 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of estimated financial effect of contingent liabilities | Legal proceedings contingent liability [member] | This is a string. |  |  |  |  | Reported
11 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of estimated financial effect of contingent liabilities | Onerous contracts contingent liability [member] | This is a string. |  |  |  |  | Reported
12 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of estimated financial effect of contingent liabilities | Other contingent liabilities [member] | This is a string. |  |  |  |  | Reported
13 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of estimated financial effect of contingent liabilities | Restructuring contingent liability [member] | This is a string. |  |  |  |  | Reported
14 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of estimated financial effect of contingent liabilities | Warranty contingent liability [member] | This is a string. |  |  |  |  | Reported
15 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Estimated financial effect of contingent liabilities | Contingent liabilities [member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Estimated financial effect of contingent liabilities | Contingent liability for decommissioning, restoration and rehabilitation costs [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Estimated financial effect of contingent liabilities | Legal proceedings contingent liability [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Estimated financial effect of contingent liabilities | Onerous contracts contingent liability [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Estimated financial effect of contingent liabilities | Other contingent liabilities [member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Estimated financial effect of contingent liabilities | Restructuring contingent liability [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Estimated financial effect of contingent liabilities | Warranty contingent liability [member] | 0 |  | iso4217:USD | INF |  | Reported
22 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of possibility of reimbursement, contingent liabilities | Contingent liabilities [member] | This is a string. |  |  |  |  | Reported
23 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of possibility of reimbursement, contingent liabilities | Contingent liability for decommissioning, restoration and rehabilitation costs [member] | This is a string. |  |  |  |  | Reported
24 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of possibility of reimbursement, contingent liabilities | Legal proceedings contingent liability [member] | This is a string. |  |  |  |  | Reported
25 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of possibility of reimbursement, contingent liabilities | Onerous contracts contingent liability [member] | This is a string. |  |  |  |  | Reported
26 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of possibility of reimbursement, contingent liabilities | Other contingent liabilities [member] | This is a string. |  |  |  |  | Reported
27 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of possibility of reimbursement, contingent liabilities | Restructuring contingent liability [member] | This is a string. |  |  |  |  | Reported
28 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of possibility of reimbursement, contingent liabilities | Warranty contingent liability [member] | This is a string. |  |  |  |  | Reported
29 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, contingent liabilities | Contingent liabilities [member] | This is a string. |  |  |  |  | Reported
30 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, contingent liabilities | Contingent liability for decommissioning, restoration and rehabilitation costs [member] | This is a string. |  |  |  |  | Reported
31 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, contingent liabilities | Legal proceedings contingent liability [member] | This is a string. |  |  |  |  | Reported
32 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, contingent liabilities | Onerous contracts contingent liability [member] | This is a string. |  |  |  |  | Reported
33 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, contingent liabilities | Other contingent liabilities [member] | This is a string. |  |  |  |  | Reported
34 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, contingent liabilities | Restructuring contingent liability [member] | This is a string. |  |  |  |  | Reported
35 | Contingent liabilities information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, contingent liabilities | Warranty contingent liability [member] | This is a string. |  |  |  |  | Reported

Model Structure
Network | [827570C] Notes - Other provisions, contingent liabilities and contingent assets - Contingint liabilities details (http://luca.pacioli.ai/report/role/role-827570C)
Table | Disclosure of contingent liabilities [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of contingent liabilities [table] | Hypercube |  |  | ifrs-smes:DisclosureOfContingentLiabilitiesTable
2 | Classes of contingent liabilities [axis] | Dimension |  |  | ifrs-smes:ClassesOfContingentLiabilitiesAxis
3 | Contingent liabilities [member] | Member |  |  | ifrs-smes:ContingentLiabilitiesMember
4 | Warranty contingent liability [member] | Member |  |  | ifrs-smes:WarrantyContingentLiabilityMember
5 | Restructuring contingent liability [member] | Member |  |  | ifrs-smes:RestructuringContingentLiabilityMember
6 | Legal proceedings contingent liability [member] | Member |  |  | ifrs-smes:LegalProceedingsContingentLiabilityMember
7 | Onerous contracts contingent liability [member] | Member |  |  | ifrs-smes:OnerousContractsContingentLiabilityMember
8 | Contingent liability for decommissioning, restoration and rehabilitation costs [member] | Member |  |  | ifrs-smes:ContingentLiabilityForDecommissioningRestorationAndRehabilitationCostsMember
9 | Other contingent liabilities [member] | Member |  |  | ifrs-smes:OtherContingentLiabilitiesMember
10 | Disclosure of contingent liabilities [line items] | LineItems |  |  | ifrs-smes:DisclosureOfContingentLiabilitiesLineItems
11 | Contingent liabilities information [set] | Abstract |  |  | report:ContingentLiabilitiesInformationSet
12 | Description of nature of obligation, contingent liabilities | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureOfObligationContingentLiabilities
13 | Explanation of estimated financial effect of contingent liabilities | Concept (String) | duration |  | ifrs-smes:ExplanationOfFinancialEffectOfContingentLiabilities
14 | Estimated financial effect of contingent liabilities | Concept (Monetary) | instant |  | ifrs-smes:EstimatedFinancialEffectOfContingentLiabilities
15 | Explanation of possibility of reimbursement, contingent liabilities | Concept (String) | duration |  | ifrs-smes:ExplanationOfPossibilityOfReimbursementContingentLiabilities
16 | Indication of uncertainties of amount or timing of outflows, contingent liabilities | Concept (String) | duration |  | ifrs-smes:IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsContingentLiabilities

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