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 | [827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details (http://luca.pacioli.ai/report/role/role-827570B)
Table | Disclosure of other provisions [table]

Concept arrangement pattern: Other provisions at beginning of period [RollForward] OPRF1
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total increase (decrease) in other provisions [RollUp] calculation(http://luca.pacioli.ai/report/role/role-827570B,ifrs-smes:ChangesInOtherProvisions)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Other provisions other information [set] [Set]
Entity: 1111111 (http://asab.gov/id)

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

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other provisions at beginning of period | Other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other provisions at beginning of period | Legal proceedings provision [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other provisions at beginning of period | Miscellaneous other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other provisions at beginning of period | Onerous contracts provision [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other provisions at beginning of period | Refunds provision [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other provisions at beginning of period | Restructuring provision [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other provisions at beginning of period | Warranty provision [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other provisions at beginning of period | Other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other provisions at beginning of period | Legal proceedings provision [member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other provisions at beginning of period | Miscellaneous other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
11 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other provisions at beginning of period | Onerous contracts provision [member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other provisions at beginning of period | Refunds provision [member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other provisions at beginning of period | Restructuring provision [member] | 0 |  | iso4217:USD | INF |  | Reported
14 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other provisions at beginning of period | Warranty provision [member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additional provisions, other provisions | Legal proceedings provision [member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additional provisions, other provisions | Miscellaneous other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additional provisions, other provisions | Onerous contracts provision [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additional provisions, other provisions | Refunds provision [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additional provisions, other provisions | Restructuring provision [member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additional provisions, other provisions | Warranty provision [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, other provisions | Other provisions [member] | This is a string. |  |  |  |  | Reported
22 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, other provisions | Legal proceedings provision [member] | This is a string. |  |  |  |  | Reported
23 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, other provisions | Miscellaneous other provisions [member] | This is a string. |  |  |  |  | Reported
24 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, other provisions | Onerous contracts provision [member] | This is a string. |  |  |  |  | Reported
25 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, other provisions | Refunds provision [member] | This is a string. |  |  |  |  | Reported
26 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, other provisions | Restructuring provision [member] | This is a string. |  |  |  |  | Reported
27 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of obligation, other provisions | Warranty provision [member] | This is a string. |  |  |  |  | Reported
28 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Provision used, other provisions | Legal proceedings provision [member] | (0) |  | iso4217:USD | INF |  | Reported
29 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Provision used, other provisions | Miscellaneous other provisions [member] | (0) |  | iso4217:USD | INF |  | Reported
30 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Provision used, other provisions | Onerous contracts provision [member] | (0) |  | iso4217:USD | INF |  | Reported
31 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Provision used, other provisions | Refunds provision [member] | (0) |  | iso4217:USD | INF |  | Reported
32 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Provision used, other provisions | Restructuring provision [member] | (0) |  | iso4217:USD | INF |  | Reported
33 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Provision used, other provisions | Warranty provision [member] | (0) |  | iso4217:USD | INF |  | Reported
34 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of expected timing of outflows, other provisions | Other provisions [member] | This is a string. |  |  |  |  | Reported
35 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of expected timing of outflows, other provisions | Legal proceedings provision [member] | This is a string. |  |  |  |  | Reported
36 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of expected timing of outflows, other provisions | Miscellaneous other provisions [member] | This is a string. |  |  |  |  | Reported
37 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of expected timing of outflows, other provisions | Onerous contracts provision [member] | This is a string. |  |  |  |  | Reported
38 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of expected timing of outflows, other provisions | Refunds provision [member] | This is a string. |  |  |  |  | Reported
39 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of expected timing of outflows, other provisions | Restructuring provision [member] | This is a string. |  |  |  |  | Reported
40 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of expected timing of outflows, other provisions | Warranty provision [member] | This is a string. |  |  |  |  | Reported
41 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Unused provision reversed, other provisions | Legal proceedings provision [member] | (0) |  | iso4217:USD | INF |  | Reported
42 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Unused provision reversed, other provisions | Miscellaneous other provisions [member] | (0) |  | iso4217:USD | INF |  | Reported
43 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Unused provision reversed, other provisions | Onerous contracts provision [member] | (0) |  | iso4217:USD | INF |  | Reported
44 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Unused provision reversed, other provisions | Refunds provision [member] | (0) |  | iso4217:USD | INF |  | Reported
45 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Unused provision reversed, other provisions | Restructuring provision [member] | (0) |  | iso4217:USD | INF |  | Reported
46 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Unused provision reversed, other provisions | Warranty provision [member] | (0) |  | iso4217:USD | INF |  | Reported
47 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, other provisions | Legal proceedings provision [member] | 0 |  | iso4217:USD | INF |  | Reported
48 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, other provisions | Miscellaneous other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
49 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, other provisions | Onerous contracts provision [member] | 0 |  | iso4217:USD | INF |  | Reported
50 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, other provisions | Refunds provision [member] | 0 |  | iso4217:USD | INF |  | Reported
51 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, other provisions | Restructuring provision [member] | 0 |  | iso4217:USD | INF |  | Reported
52 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, other provisions | Warranty provision [member] | 0 |  | iso4217:USD | INF |  | Reported
53 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Other provisions [member] | This is a string. |  |  |  |  | Reported
54 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Legal proceedings provision [member] | This is a string. |  |  |  |  | Reported
55 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Miscellaneous other provisions [member] | This is a string. |  |  |  |  | Reported
56 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Onerous contracts provision [member] | This is a string. |  |  |  |  | Reported
57 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Refunds provision [member] | This is a string. |  |  |  |  | Reported
58 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Restructuring provision [member] | This is a string. |  |  |  |  | Reported
59 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Warranty provision [member] | This is a string. |  |  |  |  | Reported
60 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Asset recognised for expected reimbursement, other provisions | Other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
61 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Asset recognised for expected reimbursement, other provisions | Legal proceedings provision [member] | 0 |  | iso4217:USD | INF |  | Reported
62 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Asset recognised for expected reimbursement, other provisions | Miscellaneous other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
63 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Asset recognised for expected reimbursement, other provisions | Onerous contracts provision [member] | 0 |  | iso4217:USD | INF |  | Reported
64 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Asset recognised for expected reimbursement, other provisions | Refunds provision [member] | 0 |  | iso4217:USD | INF |  | Reported
65 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Asset recognised for expected reimbursement, other provisions | Restructuring provision [member] | 0 |  | iso4217:USD | INF |  | Reported
66 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Asset recognised for expected reimbursement, other provisions | Warranty provision [member] | 0 |  | iso4217:USD | INF |  | Reported
67 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through transfers and other changes, other provisions | Legal proceedings provision [member] | 0 |  | iso4217:USD | INF |  | Reported
68 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through transfers and other changes, other provisions | Miscellaneous other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
69 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through transfers and other changes, other provisions | Onerous contracts provision [member] | 0 |  | iso4217:USD | INF |  | Reported
70 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through transfers and other changes, other provisions | Refunds provision [member] | 0 |  | iso4217:USD | INF |  | Reported
71 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through transfers and other changes, other provisions | Restructuring provision [member] | 0 |  | iso4217:USD | INF |  | Reported
72 | Total increase (decrease) in other provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through transfers and other changes, other provisions | Warranty provision [member] | 0 |  | iso4217:USD | INF |  | Reported
73 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in other provisions | Other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
74 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in other provisions | Legal proceedings provision [member] | 0 |  | iso4217:USD | INF |  | Reported
75 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in other provisions | Miscellaneous other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
76 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in other provisions | Onerous contracts provision [member] | 0 |  | iso4217:USD | INF |  | Reported
77 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in other provisions | Refunds provision [member] | 0 |  | iso4217:USD | INF |  | Reported
78 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in other provisions | Restructuring provision [member] | 0 |  | iso4217:USD | INF |  | Reported
79 | Other provisions at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in other provisions | Warranty provision [member] | 0 |  | iso4217:USD | INF |  | Reported
80 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Expected reimbursement, other provisions | Other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
81 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Expected reimbursement, other provisions | Legal proceedings provision [member] | 0 |  | iso4217:USD | INF |  | Reported
82 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Expected reimbursement, other provisions | Miscellaneous other provisions [member] | 0 |  | iso4217:USD | INF |  | Reported
83 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Expected reimbursement, other provisions | Onerous contracts provision [member] | 0 |  | iso4217:USD | INF |  | Reported
84 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Expected reimbursement, other provisions | Refunds provision [member] | 0 |  | iso4217:USD | INF |  | Reported
85 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Expected reimbursement, other provisions | Restructuring provision [member] | 0 |  | iso4217:USD | INF |  | Reported
86 | Other provisions other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Expected reimbursement, other provisions | Warranty provision [member] | 0 |  | iso4217:USD | INF |  | Reported

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

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of other provisions [table] | Hypercube |  |  | ifrs-smes:DisclosureOfOtherProvisionsTable
2 | Classes of other provisions [axis] | Dimension |  |  | ifrs-smes:ClassesOfProvisionsAxis
3 | Other provisions [member] | Member |  |  | ifrs-smes:OtherProvisionsMember
4 | Warranty provision [member] | Member |  |  | ifrs-smes:WarrantyProvisionMember
5 | Restructuring provision [member] | Member |  |  | ifrs-smes:RestructuringProvisionMember
6 | Legal proceedings provision [member] | Member |  |  | ifrs-smes:LegalProceedingsProvisionMember
7 | Refunds provision [member] | Member |  |  | ifrs-smes:RefundsProvisionMember
8 | Onerous contracts provision [member] | Member |  |  | ifrs-smes:OnerousContractsProvisionMember
9 | Miscellaneous other provisions [member] | Member |  |  | ifrs-smes:MiscellaneousOtherProvisionsMember
10 | Disclosure of other provisions [line items] | LineItems |  |  | ifrs-smes:DisclosureOfOtherProvisionsLineItems
11 | Reconciliation of changes in other provisions [roll forward] | Abstract |  |  | ifrs-smes:ReconciliationOfChangesInOtherProvisionsAbstract
12 | Other provisions at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:OtherProvisions
13 | Changes in other provisions [roll up] | Abstract |  |  | ifrs-smes:ChangesInOtherProvisionsAbstract
14 | Additional provisions, other provisions | Concept (Monetary) | duration | credit | ifrs-smes:AdditionalProvisionsOtherProvisions
15 | Provision used, other provisions | Concept (Monetary) | duration | debit | ifrs-smes:ProvisionUsedOtherProvisions
16 | Unused provision reversed, other provisions | Concept (Monetary) | duration | debit | ifrs-smes:UnusedProvisionReversedOtherProvisions
17 | Increase (decrease) through net exchange differences, other provisions | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions
18 | Increase (decrease) through transfers and other changes, other provisions | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions
19 | Total increase (decrease) in other provisions | Concept (Monetary) | duration | credit | ifrs-smes:ChangesInOtherProvisions
20 | Other provisions at end of period | Concept (Monetary) | instant | credit | ifrs-smes:OtherProvisions
21 | Other provisions other information [set] | Abstract |  |  | report:OtherProvisionsOtherInformationSet
22 | Description of nature of obligation, other provisions | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureOfObligationOtherProvisions
23 | Description of expected timing of outflows, other provisions | Concept (String) | duration |  | ifrs-smes:DescriptionOfExpectedTimingOfOutflowsOtherProvisions
24 | Indication of uncertainties of amount or timing of outflows, other provisions | Concept (String) | duration |  | ifrs-smes:IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsOtherProvisions
25 | Asset recognised for expected reimbursement, other provisions | Concept (Monetary) | instant | debit | ifrs-smes:AssetRecognisedForExpectedReimbursementOtherProvisions
26 | Expected reimbursement, other provisions | Concept (Monetary) | instant | debit | ifrs-smes:ExpectedReimbursementOtherProvisions

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