Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:44+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [861200B] Notes - Share capital, reserves and other equity interest - Classes of share capital (http://luca.pacioli.ai/report/role/role-861200B)
Table | Disclosure of classes of share capital [table]

Concept arrangement pattern: Class of share capital information [set] [Set]
Entity: 1111111 (http://asab.gov/id)
Classes of share capital [axis]: Share capital [member]

Concept arrangement pattern: Number of shares outstanding at beginning of period [RollForward] SCRF1
Entity: 1111111 (http://asab.gov/id)
Unit: shares
Classes of share capital [axis]: Share capital [member]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [861200B] Notes - Share capital, reserves and other equity interest - Classes of share capital (http://luca.pacioli.ai/report/role/role-861200B)
Table | Disclosure of classes of share capital [table]

Entity: 1111111 (http://asab.gov/id)
Classes of share capital [axis]: Share capital [member]

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 | [861200B] Notes - Share capital, reserves and other equity interest - Classes of share capital (http://luca.pacioli.ai/report/role/role-861200B)
Table | Disclosure of classes of share capital [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Number of shares outstanding at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of shares outstanding at beginning of period | Share capital [member] | 0 |  | shares | INF |  | Reported
2 | Number of shares outstanding at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Number of shares outstanding at beginning of period | Share capital [member] | 0 |  | shares | INF |  | Reported
3 | Number of shares outstanding at beginning of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in number of shares outstanding | Share capital [member] | 0 |  | shares | INF |  | Reported
4 | Class of share capital information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of shares authorised | Share capital [member] | 0 |  | shares | INF |  | Reported
5 | Class of share capital information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of shares issued and fully paid | Share capital [member] | 0 |  | shares | INF |  | Reported
6 | Class of share capital information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of shares issued but not fully paid | Share capital [member] | 0 |  | shares | INF |  | Reported
7 | Class of share capital information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Par value per share | Share capital [member] | 0 |  | (iso4217:USD)/shares | INF |  | Reported
8 | Class of share capital information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of fact that shares have no par value | Share capital [member] | This is a string. |  |  |  |  | Reported
9 | Class of share capital information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Rights, preferences and restrictions attaching to class of share capital | Share capital [member] | This is a string. |  |  |  |  | Reported
10 | Class of share capital information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of shares in entity held by entity or by its subsidiaries or associates | Share capital [member] | 0 |  | shares | INF |  | Reported
11 | Class of share capital information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Number of shares reserved for issue under options and contracts for sale of shares | Share capital [member] | 0 |  | shares | INF |  | Reported
12 | Class of share capital information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of terms of shares reserved for issue under options and contracts for sale of shares | Share capital [member] | This is a string. |  |  |  |  | Reported

Model Structure
Network | [861200B] Notes - Share capital, reserves and other equity interest - Classes of share capital (http://luca.pacioli.ai/report/role/role-861200B)
Table | Disclosure of classes of share capital [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of classes of share capital [table] | Hypercube |  |  | ifrs-smes:DisclosureOfClassesOfShareCapitalTable
2 | Classes of share capital [axis] | Dimension |  |  | ifrs-smes:ClassesOfShareCapitalAxis
3 | Share capital [member] | Member |  |  | ifrs-smes:ClassesOfShareCapitalMember
4 | Disclosure of classes of share capital [line items] | LineItems |  |  | ifrs-smes:DisclosureOfClassesOfShareCapitalLineItems
5 | Class of share capital information [set] | Abstract |  |  | report:ClassOfShareCapitalInformationSet
6 | Number of shares authorised | Concept (Shares) | instant |  | ifrs-smes:NumberOfSharesAuthorised
7 | Number of shares issued and fully paid | Concept (Shares) | instant |  | ifrs-smes:NumberOfSharesIssuedAndFullyPaid
8 | Number of shares issued but not fully paid | Concept (Shares) | instant |  | ifrs-smes:NumberOfSharesIssuedButNotFullyPaid
9 | Par value per share | Concept (xbrli:decimalItemType) | instant |  | ifrs-smes:ParValuePerShare
10 | Explanation of fact that shares have no par value | Concept (String) | duration |  | ifrs-smes:ExplanationOfFactThatSharesHaveNoParValue
11 | Rights, preferences and restrictions attaching to class of share capital | Concept (String) | duration |  | ifrs-smes:RightsPreferencesAndRestrictionsAttachingToClassOfShareCapital
12 | Number of shares in entity held by entity or by its subsidiaries or associates | Concept (Shares) | instant |  | ifrs-smes:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates
13 | Number of shares reserved for issue under options and contracts for sale of shares | Concept (Shares) | instant |  | ifrs-smes:SharesReservedForIssueUnderOptionsAndContractsForSaleOfShares
14 | Description of terms of shares reserved for issue under options and contracts for sale of shares | Concept (String) | duration |  | ifrs-smes:DescriptionOfTermsOfSharesReservedForIssueUnderOptionsAndContractsForSaleOfShares
15 | Reconciliation of number of shares outstanding [roll forward] | Abstract |  |  | ifrs-smes:ReconciliationOfNumberOfSharesOutstandingAbstract
16 | Number of shares outstanding at beginning of period | Concept (Shares) | instant |  | ifrs-smes:NumberOfSharesOutstanding
17 | Changes in number of shares outstanding [roll up] | Abstract |  |  | ifrs-smes:ChangesInNumberOfSharesOutstandingAbstract
18 | Total increase (decrease) in number of shares outstanding | Concept (Shares) | duration |  | ifrs-smes:IncreaseDecreaseInNumberOfSharesOutstanding
19 | Number of shares outstanding at end of period | Concept (Shares) | instant |  | ifrs-smes:NumberOfSharesOutstanding

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