Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T22:03:32+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [810000C] Notes - Assets and liabilities with significant risk of material adjustment (http://luca.pacioli.ai/report/role/role-810000C)
Table | Disclosure of assets and liabilities with significant risk of material adjustment [table]

Concept arrangement pattern: Assets and liabilities with significant risk of material adjustment information [set] [Set]
Entity: 1111111 (http://asab.gov/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [810000C] Notes - Assets and liabilities with significant risk of material adjustment (http://luca.pacioli.ai/report/role/role-810000C)
Table | Disclosure of assets and liabilities with significant risk of material adjustment [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 | [810000C] Notes - Assets and liabilities with significant risk of material adjustment (http://luca.pacioli.ai/report/role/role-810000C)
Table | Disclosure of assets and liabilities with significant risk of material adjustment [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Assets and liabilities with significant risk of material adjustment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of assets with significant risk of material adjustments within next financial year | null | This is a string. |  |  |  |  | Reported
2 | Assets and liabilities with significant risk of material adjustment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of liabilities with significant risk of material adjustments within next financial year | null | This is a string. |  |  |  |  | Reported
3 | Assets and liabilities with significant risk of material adjustment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Assets with significant risk of material adjustments within next financial year | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Assets and liabilities with significant risk of material adjustment information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-12-31 | Liabilities with significant risk of material adjustments within next financial year | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [810000C] Notes - Assets and liabilities with significant risk of material adjustment (http://luca.pacioli.ai/report/role/role-810000C)
Table | Disclosure of assets and liabilities with significant risk of material adjustment [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of assets and liabilities with significant risk of material adjustment [table] | Hypercube |  |  | ifrs-smes:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentTable
2 | Assets and liabilities [axis] | Dimension |  |  | ifrs-smes:AssetsAndLiabilitiesAxis
3 | Assets and liabilities [member] | Member |  |  | ifrs-smes:AssetsAndLiabilitiesMember
4 | Disclosure of assets and liabilities with significant risk of material adjustment [line items] | LineItems |  |  | ifrs-smes:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentLineItems
5 | Assets and liabilities with significant risk of material adjustment information [set] | Abstract |  |  | report:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentInformationSet
6 | Description of nature of assets with significant risk of material adjustments within next financial year | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureOfAssetsWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear
7 | Description of nature of liabilities with significant risk of material adjustments within next financial year | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureOfLiabilitiesWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear
8 | Assets with significant risk of material adjustments within next financial year | Concept (Monetary) | instant | debit | ifrs-smes:AssetsWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear
9 | Liabilities with significant risk of material adjustments within next financial year | Concept (Monetary) | instant | credit | ifrs-smes:LiabilitiesWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear

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