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 | [827570A] Notes - Other provisions, contingent liabilities and contingent assets (http://luca.pacioli.ai/report/role/role-827570A)
Table | (implied)

Concept arrangement pattern: Disclosure of other provisions, contingent liabilities and contingent assets [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Disclosure of other provisions [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Disclosure of contingent liabilities [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]
Entity: 1111111 (http://asab.gov/id)

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

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of other provisions, contingent liabilities and contingent assets [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of other provisions, contingent liabilities and contingent assets [text block] | null | This is a text block. |  |  |  |  | Reported
2 | Disclosure of other provisions [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of other provisions [text block] | null | This is a text block. |  |  |  |  | Reported
3 | Disclosure of contingent liabilities [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of contingent liabilities [text block] | null | This is a text block. |  |  |  |  | Reported
4 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of contingent assets | null | This is a string. |  |  |  |  | Reported
5 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of estimated financial effect of contingent assets | null | This is a string. |  |  |  |  | Reported
6 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Estimated financial effect of contingent assets | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Statement that estimate of financial effect of contingent assets would involve undue cost or effort | null | This is a string. |  |  |  |  | Reported
8 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of reasons why estimating financial effect of contingent assets would involve undue cost or effort | null | This is a string. |  |  |  |  | Reported
9 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Information about contingent liabilities that disclosure is not practicable | null | This is a string. |  |  |  |  | Reported
10 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision | null | This is a string. |  |  |  |  | Reported
11 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability | null | This is a string. |  |  |  |  | Reported
12 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset | null | This is a string. |  |  |  |  | Reported

Model Structure
Network | [827570A] Notes - Other provisions, contingent liabilities and contingent assets (http://luca.pacioli.ai/report/role/role-827570A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Other provisions, contingent liabilities, and contingent assets [abstract] | Abstract |  |  | report:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract
2 | Disclosure of other provisions, contingent liabilities and contingent assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory
3 | Disclosure of other provisions [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfOtherProvisionsExplanatory
4 | Disclosure of contingent liabilities [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfContingentLiabilitiesExplanatory
5 | Other information related to other provisions, contingent liabilities, and contingent assets [set] | Abstract |  |  | report:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssetsSet
6 | Description of nature of contingent assets | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureOfContingentAssets
7 | Explanation of estimated financial effect of contingent assets | Concept (String) | duration |  | ifrs-smes:ExplanationOfEstimatedFinancialEffectOfContingentAssets
8 | Estimated financial effect of contingent assets | Concept (Monetary) | instant |  | ifrs-smes:EstimatedFinancialEffectOfContingentAssets
9 | Statement that estimate of financial effect of contingent assets would involve undue cost or effort | Concept (String) | duration |  | ifrs-smes:StatementThatEstimateOfFinancialEffectOfContingentAssetsWouldInvolveUndueCostOrEffort
10 | Description of reasons why estimating financial effect of contingent assets would involve undue cost or effort | Concept (String) | duration |  | ifrs-smes:DescriptionOfReasonsWhyEstimatingFinancialEffectOfContingentAssetsWouldInvolveUndueCostOrEffort
11 | Information about contingent liabilities that disclosure is not practicable | Concept (String) | duration |  | ifrs-smes:InformationAboutContingentLiabilitiesThatDisclosureIsNotPracticable
12 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision | Concept (String) | duration |  | ifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingProvision
13 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability | Concept (String) | duration |  | ifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingContingentLiability
14 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset | Concept (String) | duration |  | ifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingContingentAsset

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