Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:38+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [824180B] Notes - Agriculture - Details (http://luca.pacioli.ai/report/role/role-824180B)
Table | Disclosure of reconciliation of changes in biological assets [table]

Concept arrangement pattern: Biological assets at start of period [RollForward] BARF1
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Total increase (decrease) in biological assets [RollUp] calculation(http://luca.pacioli.ai/report/role/role-824180B,ifrs-smes:ChangesInBiologicalAssets)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [824180B] Notes - Agriculture - Details (http://luca.pacioli.ai/report/role/role-824180B)
Table | Disclosure of reconciliation of changes in biological assets [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 | [824180B] Notes - Agriculture - Details (http://luca.pacioli.ai/report/role/role-824180B)
Table | Disclosure of reconciliation of changes in biological assets [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological assets at start of period | Carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological assets at start of period | Gross carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological assets at start of period | Carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological assets at start of period | Gross carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological assets at start of period | Carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological assets at start of period | Gross carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological assets at start of period | Carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
11 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological assets at start of period | Gross carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological assets at start of period | Carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
14 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological assets at start of period | Gross carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological assets at start of period | Carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological assets at start of period | Gross carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains (losses) on fair value adjustment, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains (losses) on fair value adjustment, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains (losses) on fair value adjustment, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
22 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains (losses) on fair value adjustment, biological assets | Carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
23 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains (losses) on fair value adjustment, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
24 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains (losses) on fair value adjustment, biological assets | Gross carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
25 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains (losses) on fair value adjustment, biological assets | Carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
26 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains (losses) on fair value adjustment, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
27 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains (losses) on fair value adjustment, biological assets | Gross carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
28 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
29 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
30 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
31 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, biological assets | Carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
32 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
33 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, biological assets | Gross carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
34 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, biological assets | Carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
35 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
36 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions other than through business combinations, biological assets | Gross carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
37 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease due to harvest, biological assets | Carrying amount [member] | Aggregated measurement [member] | (0) |  | iso4217:USD | INF |  | Reported
38 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease due to harvest, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | (0) |  | iso4217:USD | INF |  | Reported
39 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease due to harvest, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | (0) |  | iso4217:USD | INF |  | Reported
40 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease due to harvest, biological assets | Carrying amount [member] | At cost [member] | (0) |  | iso4217:USD | INF |  | Reported
41 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease due to harvest, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | (0) |  | iso4217:USD | INF |  | Reported
42 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease due to harvest, biological assets | Gross carrying amount [member] | At cost [member] | (0) |  | iso4217:USD | INF |  | Reported
43 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease due to harvest, biological assets | Carrying amount [member] | At fair value [member] | (0) |  | iso4217:USD | INF |  | Reported
44 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease due to harvest, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | (0) |  | iso4217:USD | INF |  | Reported
45 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decrease due to harvest, biological assets | Gross carrying amount [member] | At fair value [member] | (0) |  | iso4217:USD | INF |  | Reported
46 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
47 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
48 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
49 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, biological assets | Carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
50 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
51 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, biological assets | Gross carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
52 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, biological assets | Carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
53 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
54 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions through business combinations, biological assets | Gross carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
55 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
56 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
57 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
58 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, biological assets | Carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
59 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
60 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, biological assets | Gross carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
61 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, biological assets | Carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
62 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
63 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through net exchange differences, biological assets | Gross carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
64 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
65 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
66 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
67 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, biological assets | Carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
68 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
69 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, biological assets | Gross carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
70 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, biological assets | Carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
71 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
72 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through other changes, biological assets | Gross carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
73 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, biological assets | Carrying amount [member] | Aggregated measurement [member] | (0) |  | iso4217:USD | INF |  | Reported
74 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | (0) |  | iso4217:USD | INF |  | Reported
75 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | (0) |  | iso4217:USD | INF |  | Reported
76 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, biological assets | Carrying amount [member] | At cost [member] | (0) |  | iso4217:USD | INF |  | Reported
77 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | (0) |  | iso4217:USD | INF |  | Reported
78 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, biological assets | Gross carrying amount [member] | At cost [member] | (0) |  | iso4217:USD | INF |  | Reported
79 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, biological assets | Carrying amount [member] | At fair value [member] | (0) |  | iso4217:USD | INF |  | Reported
80 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | (0) |  | iso4217:USD | INF |  | Reported
81 | Total increase (decrease) in biological assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals, biological assets | Gross carrying amount [member] | At fair value [member] | (0) |  | iso4217:USD | INF |  | Reported
82 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
83 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
84 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 |  | iso4217:USD | INF |  | Reported
85 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in biological assets | Carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
86 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
87 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in biological assets | Gross carrying amount [member] | At cost [member] | 0 |  | iso4217:USD | INF |  | Reported
88 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in biological assets | Carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
89 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported
90 | Biological assets at start of period [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Total increase (decrease) in biological assets | Gross carrying amount [member] | At fair value [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [824180B] Notes - Agriculture - Details (http://luca.pacioli.ai/report/role/role-824180B)
Table | Disclosure of reconciliation of changes in biological assets [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of reconciliation of changes in biological assets [table] | Hypercube |  |  | ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsTable
2 | Measurement [axis] | Dimension |  |  | ifrs-smes:MeasurementAxis
3 | Aggregated measurement [member] | Member |  |  | ifrs-smes:AggregatedMeasurementMember
4 | At fair value [member] | Member |  |  | ifrs-smes:AtFairValueMember
5 | At cost [member] | Member |  |  | ifrs-smes:AtCostMember
6 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Dimension |  |  | ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis
7 | Carrying amount [member] | Member |  |  | ifrs-smes:CarryingAmountMember
8 | Gross carrying amount [member] | Member |  |  | ifrs-smes:GrossCarryingAmountMember
9 | Accumulated depreciation, amortisation and impairment [member] | Member |  |  | ifrs-smes:AccumulatedDepreciationAmortisationAndImpairmentMember
10 | Disclosure of reconciliation of changes in biological assets [line items] | LineItems |  |  | ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsLineItems
11 | Reconciliation of changes in biological assets [roll forward] | Abstract |  |  | ifrs-smes:ReconciliationOfChangesInBiologicalAssetsAbstract
12 | Biological assets at start of period | Concept (Monetary) | instant | debit | ifrs-smes:BiologicalAssets
13 | Changes in biological assets [roll up] | Abstract |  |  | ifrs-smes:ChangesInBiologicalAssetsAbstract
14 | Gains (losses) on fair value adjustment, biological assets | Concept (Monetary) | duration |  | ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets
15 | Additions other than through business combinations, biological assets | Concept (Monetary) | duration | debit | ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets
16 | Decrease due to harvest, biological assets | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseDueToHarvestBiologicalAssets
17 | Acquisitions through business combinations, biological assets | Concept (Monetary) | duration | debit | ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets
18 | Increase (decrease) through net exchange differences, biological assets | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets
19 | Increase (decrease) through other changes, biological assets | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets
20 | Disposals, biological assets | Concept (Monetary) | duration | credit | ifrs-smes:DisposalsBiologicalAssets
21 | Total increase (decrease) in biological assets | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInBiologicalAssets
22 | Biological assets at end of period | Concept (Monetary) | instant | debit | ifrs-smes:BiologicalAssets

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