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

Block Pivots (one per detected block)
Network | [831710A] Notes - Construction contracts (http://luca.pacioli.ai/report/role/role-831710A)
Table | (implied)

Concept arrangement pattern: Disclosure of recognised revenue from construction contracts [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Disclosure of recognised revenue from construction contracts [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [831710A] Notes - Construction contracts (http://luca.pacioli.ai/report/role/role-831710A)
Table | (implied)

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 | [831710A] Notes - Construction contracts (http://luca.pacioli.ai/report/role/role-831710A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of recognised revenue from construction contracts [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of recognised revenue from construction contracts [text block] | null | This is a text block. |  |  |  |  | Reported
2 | Disclosure of recognised revenue from construction contracts [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revenue from construction contracts | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Disclosure of recognised revenue from construction contracts [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Methods used to determine construction contract revenue recognised | null | This is a string. |  |  |  |  | Reported
4 | Disclosure of recognised revenue from construction contracts [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Methods used to determine stage of completion of construction in progress | null | This is a string. |  |  |  |  | Reported
5 | Disclosure of recognised revenue from construction contracts [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Gross amount due from customers for contract work as asset | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Disclosure of recognised revenue from construction contracts [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Gross amount due to customers for contract work as liability | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [831710A] Notes - Construction contracts (http://luca.pacioli.ai/report/role/role-831710A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Construction contracts [abstract] | Abstract |  |  | report:ConstructionConctractsAbstract
2 | Disclosure of recognised revenue from construction contracts [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfRecognisedRevenueFromConstructionContractsExplanatory
3 | Disclosure of recognised revenue from construction contracts [set] | Abstract |  |  | report:DisclosureOfRecognisedRevenueFromConstructionContractsSet
4 | Revenue from construction contracts | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromConstructionContracts
5 | Methods used to determine construction contract revenue recognised | Concept (String) | duration |  | ifrs-smes:MethodsUsedToDetermineConstructionContractRevenueRecognised
6 | Methods used to determine stage of completion of construction in progress | Concept (String) | duration |  | ifrs-smes:MethodsUsedToDetermineStageOfCompletionOfConstructionInProgress
7 | Gross amount due from customers for contract work as asset | Concept (Monetary) | instant | debit | ifrs-smes:GrossAmountDueFromCustomersForContractWorkAsAsset
8 | Gross amount due to customers for contract work as liability | Concept (Monetary) | instant | credit | ifrs-smes:GrossAmountDueToCustomersForContractWorkAsLiability

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