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

Concept arrangement pattern: Equity at beginning of period [RollForward] RF_cb8f5b1b
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total increase (decrease) in equity [RollUp] calculation(http://luca.pacioli.ai/report/role/role-610000,ifrs-smes:ComprehensiveIncome), calculation(http://luca.pacioli.ai/report/role/role-610000,ifrs-smes:ChangesInEquity)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [610000] Statement of changes in equity (http://luca.pacioli.ai/report/role/role-610000)
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 | [610000] Statement of changes in equity (http://luca.pacioli.ai/report/role/role-610000)
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 | Equity attributable to owners of parent [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 | Issued capital [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 | Non-controlling interests [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 | Other equity interest [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 | Other reserves [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 | Reserve of cash flow hedges [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 | Reserve of exchange differences on translation [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 | Retained earnings [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 | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
11 | 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
12 | 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
13 | 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
14 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Equity at beginning of period | Equity attributable to owners of parent [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 | Issued capital [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 | Non-controlling interests [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 | Other equity interest [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 | Other reserves [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 | Reserve of cash flow hedges [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 | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | 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
22 | 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
23 | 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
24 | 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
25 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
26 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Equity attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
27 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
28 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
29 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
30 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Other reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
31 | Total increase (decrease) in equity [RollUp] | 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
32 | Total increase (decrease) in equity [RollUp] | 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
33 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
34 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
35 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
36 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
37 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
38 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Equity attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
39 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
40 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
41 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
42 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Other reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
43 | Total increase (decrease) in equity [RollUp] | 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
44 | Total increase (decrease) in equity [RollUp] | 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
45 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
46 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
47 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
48 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Issue of equity | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
49 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
50 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Equity attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
51 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
52 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
53 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
54 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Other reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
55 | Total increase (decrease) in equity [RollUp] | 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
56 | Total increase (decrease) in equity [RollUp] | 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
57 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
58 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
59 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
60 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
61 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
62 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Equity attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
63 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
64 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
65 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
66 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Other reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
67 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
68 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
69 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
70 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
71 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
72 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported
73 | Total increase (decrease) in equity [RollUp] | 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
74 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Equity attributable to owners of parent [member] | (0) |  | iso4217:USD | INF |  | Reported
75 | Total increase (decrease) in equity [RollUp] | 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
76 | Total increase (decrease) in equity [RollUp] | 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
77 | Total increase (decrease) in equity [RollUp] | 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
78 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Other reserves [member] | (0) |  | iso4217:USD | INF |  | Reported
79 | Total increase (decrease) in equity [RollUp] | 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
80 | Total increase (decrease) in equity [RollUp] | 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
81 | Total increase (decrease) in equity [RollUp] | 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
82 | Total increase (decrease) in equity [RollUp] | 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
83 | Total increase (decrease) in equity [RollUp] | 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
84 | Total increase (decrease) in equity [RollUp] | 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
85 | Total increase (decrease) in equity [RollUp] | 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
86 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Equity attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
87 | Total increase (decrease) in equity [RollUp] | 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
88 | Total increase (decrease) in equity [RollUp] | 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
89 | Total increase (decrease) in equity [RollUp] | 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
90 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase through other contributions by owners, equity | Other reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
91 | Total increase (decrease) in equity [RollUp] | 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
92 | Total increase (decrease) in equity [RollUp] | 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
93 | Total increase (decrease) in equity [RollUp] | 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
94 | Total increase (decrease) in equity [RollUp] | 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
95 | Total increase (decrease) in equity [RollUp] | 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
96 | Total increase (decrease) in equity [RollUp] | 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
97 | Total increase (decrease) in equity [RollUp] | 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
98 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Equity attributable to owners of parent [member] | (0) |  | iso4217:USD | INF |  | Reported
99 | Total increase (decrease) in equity [RollUp] | 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
100 | Total increase (decrease) in equity [RollUp] | 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
101 | Total increase (decrease) in equity [RollUp] | 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
102 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through other distributions to owners, equity | Other reserves [member] | (0) |  | iso4217:USD | INF |  | Reported
103 | Total increase (decrease) in equity [RollUp] | 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
104 | Total increase (decrease) in equity [RollUp] | 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
105 | Total increase (decrease) in equity [RollUp] | 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
106 | Total increase (decrease) in equity [RollUp] | 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
107 | Total increase (decrease) in equity [RollUp] | 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
108 | Total increase (decrease) in equity [RollUp] | 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
109 | Total increase (decrease) in equity [RollUp] | 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
110 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Equity attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
111 | Total increase (decrease) in equity [RollUp] | 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
112 | Total increase (decrease) in equity [RollUp] | 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
113 | Total increase (decrease) in equity [RollUp] | 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
114 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, equity | Other reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
115 | Total increase (decrease) in equity [RollUp] | 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
116 | Total increase (decrease) in equity [RollUp] | 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
117 | Total increase (decrease) in equity [RollUp] | 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
118 | Total increase (decrease) in equity [RollUp] | 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
119 | Total increase (decrease) in equity [RollUp] | 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
120 | Total increase (decrease) in equity [RollUp] | 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
121 | Total increase (decrease) in equity [RollUp] | 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
122 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Equity attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
123 | Total increase (decrease) in equity [RollUp] | 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
124 | Total increase (decrease) in equity [RollUp] | 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
125 | Total increase (decrease) in equity [RollUp] | 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
126 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through treasury share transactions, equity | Other reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
127 | Total increase (decrease) in equity [RollUp] | 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
128 | Total increase (decrease) in equity [RollUp] | 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
129 | Total increase (decrease) in equity [RollUp] | 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
130 | Total increase (decrease) in equity [RollUp] | 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
131 | Total increase (decrease) in equity [RollUp] | 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
132 | Total increase (decrease) in equity [RollUp] | 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
133 | Total increase (decrease) in equity [RollUp] | 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
134 | Total increase (decrease) in equity [RollUp] | 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 attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
135 | Total increase (decrease) in equity [RollUp] | 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
136 | Total increase (decrease) in equity [RollUp] | 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
137 | Total increase (decrease) in equity [RollUp] | 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
138 | Total increase (decrease) in equity [RollUp] | 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 reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
139 | Total increase (decrease) in equity [RollUp] | 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
140 | Total increase (decrease) in equity [RollUp] | 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
141 | Total increase (decrease) in equity [RollUp] | 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
142 | Total increase (decrease) in equity [RollUp] | 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
143 | Total increase (decrease) in equity [RollUp] | 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
144 | Total increase (decrease) in equity [RollUp] | 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
145 | Total increase (decrease) in equity [RollUp] | 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
146 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Equity attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
147 | Total increase (decrease) in equity [RollUp] | 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
148 | Total increase (decrease) in equity [RollUp] | 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
149 | Total increase (decrease) in equity [RollUp] | 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
150 | Total increase (decrease) in equity [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through share-based payment transactions, equity | Other reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
151 | Total increase (decrease) in equity [RollUp] | 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
152 | Total increase (decrease) in equity [RollUp] | 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
153 | Total increase (decrease) in equity [RollUp] | 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
154 | Total increase (decrease) in equity [RollUp] | 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
155 | Total increase (decrease) in equity [RollUp] | 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
156 | Total increase (decrease) in equity [RollUp] | 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
157 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Equity [member] | 0 |  | iso4217:USD | INF |  | Reported
158 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Equity attributable to owners of parent [member] | 0 |  | iso4217:USD | INF |  | Reported
159 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Issued capital [member] | 0 |  | iso4217:USD | INF |  | Reported
160 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Non-controlling interests [member] | 0 |  | iso4217:USD | INF |  | Reported
161 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Other equity interest [member] | 0 |  | iso4217:USD | INF |  | Reported
162 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Other reserves [member] | 0 |  | iso4217:USD | INF |  | Reported
163 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Reserve of cash flow hedges [member] | 0 |  | iso4217:USD | INF |  | Reported
164 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Reserve of exchange differences on translation [member] | 0 |  | iso4217:USD | INF |  | Reported
165 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Retained earnings [member] | 0 |  | iso4217:USD | INF |  | Reported
166 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Revaluation surplus [member] | 0 |  | iso4217:USD | INF |  | Reported
167 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Share premium [member] | 0 |  | iso4217:USD | INF |  | Reported
168 | Equity at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in equity | Treasury shares [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [610000] Statement of changes in equity (http://luca.pacioli.ai/report/role/role-610000)
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 | Equity attributable to owners of parent [member] | Member |  |  | ifrs-smes:EquityAttributableToOwnersOfParentMember
5 | Issued capital [member] | Member |  |  | ifrs-smes:IssuedCapitalMember
6 | Share premium [member] | Member |  |  | ifrs-smes:SharePremiumMember
7 | Treasury shares [member] | Member |  |  | ifrs-smes:TreasurySharesMember
8 | Other equity interest [member] | Member |  |  | ifrs-smes:OtherEquityInterestMember
9 | Other reserves [member] | Member |  |  | ifrs-smes:OtherReservesMember
10 | Reserve of exchange differences on translation [member] | Member |  |  | ifrs-smes:ReserveOfExchangeDifferencesOnTranslationMember
11 | Reserve of cash flow hedges [member] | Member |  |  | ifrs-smes:ReserveOfCashFlowHedgesMember
12 | Revaluation surplus [member] | Member |  |  | ifrs-smes:RevaluationSurplusMember
13 | Retained earnings [member] | Member |  |  | ifrs-smes:RetainedEarningsMember
14 | Non-controlling interests [member] | Member |  |  | ifrs-smes:NoncontrollingInterestsMember
15 | Statement of changes in equity [line items] | LineItems |  |  | ifrs-smes:StatementOfChangesInEquityLineItems
16 | Equity [roll forward] | Abstract |  |  | report:EquityrollForward
17 | Equity at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:Equity
18 | Changes in equity [roll up] | Abstract |  |  | ifrs-smes:ChangesInEquityAbstract
19 | Comprehensive income [roll up] | Abstract |  |  | ifrs-smes:ComprehensiveIncomeAbstract
20 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss
21 | Other comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncome
22 | Total comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:ComprehensiveIncome
23 | Issue of equity | Concept (Monetary) | duration | credit | ifrs-smes:IssueOfEquity
24 | Dividends recognised as distributions to owners | Concept (Monetary) | duration | debit | ifrs-smes:DividendsPaid
25 | Increase through other contributions by owners, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners
26 | Decrease through other distributions to owners, equity | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners
27 | Increase (decrease) through other changes, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity
28 | Increase (decrease) through treasury share transactions, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions
29 | 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
30 | Increase (decrease) through share-based payment transactions, equity | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions
31 | Total increase (decrease) in equity | Concept (Monetary) | duration | credit | ifrs-smes:ChangesInEquity
32 | 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