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 | [861200A] Notes - Share capital, reserves and other equity interest (http://luca.pacioli.ai/report/role/role-861200A)
Table | (implied)

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

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

Concept arrangement pattern: Disclosure of share capital, reserves and other equity interest [text block] [Level1TextBlock]
Entity: 1111111 (http://asab.gov/id)
Unit: null

Concept arrangement pattern: Share capital, reserves and other equity interest other information [set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: null

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

Entity: 1111111 (http://asab.gov/id)
Unit: null

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 | [861200A] Notes - Share capital, reserves and other equity interest (http://luca.pacioli.ai/report/role/role-861200A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Share capital, reserves and other equity interest other information [set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Description of rights, preferences and restrictions attaching to category of equity interest by entity without share capital | null | This is a string. |  |  |  |  | Reported
2 | Disclosure of classes of share capital [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of classes of share capital [text block] | null | This is a text block. |  |  |  |  | Reported
3 | Disclosure of reserves within equity [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of reserves within equity [text block] | null | This is a text block. |  |  |  |  | Reported
4 | Disclosure of share capital, reserves and other equity interest [text block] [Level1TextBlock] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disclosure of share capital, reserves and other equity interest [text block] | null | This is a text block. |  |  |  |  | Reported

Model Structure
Network | [861200A] Notes - Share capital, reserves and other equity interest (http://luca.pacioli.ai/report/role/role-861200A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Share capital, reserves and other equity interest [abstract] | Abstract |  |  | report:ShareCapitalReservesAndOtherEquityInterestAbstract
2 | Disclosure of classes of share capital [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfClassesOfShareCapitalExplanatory
3 | Disclosure of reserves within equity [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfReservesAndOtherEquityInterestExplanatory
4 | Disclosure of share capital, reserves and other equity interest [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
5 | Share capital, reserves and other equity interest other information [set] | Abstract |  |  | report:ShareCapitalReservesAndOtherEquityInterestOtherInformationSet
6 | Description of rights, preferences and restrictions attaching to category of equity interest by entity without share capital | Concept (String) | duration |  | ifrs-smes:DescriptionOfOtherEquityInterest

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