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:

Fact Table
Network
[827570A] Notes - Other provisions, contingent liabilities and contingent assets
(http://luca.pacioli.ai/report/role/role-827570A)
Table(implied)
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Disclosure of other provisions, contingent liabilities and contingent assets [text block] [Level1TextBlock]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Disclosure of other provisions, contingent liabilities and contingent assets [text block]nullThis is a text block.Reported
2Disclosure of other provisions [text block] [Level1TextBlock]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Disclosure of other provisions [text block]nullThis is a text block.Reported
3Disclosure of contingent liabilities [text block] [Level1TextBlock]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Disclosure of contingent liabilities [text block]nullThis is a text block.Reported
4Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Description of nature of contingent assetsnullThis is a string. Reported
5Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Explanation of estimated financial effect of contingent assetsnullThis is a string. Reported
6Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]1111111 (http://asab.gov/id)2025-12-31Estimated financial effect of contingent assetsnull0 iso4217:USDINFReported
7Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Statement that estimate of financial effect of contingent assets would involve undue cost or effortnullThis is a string. Reported
8Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Description of reasons why estimating financial effect of contingent assets would involve undue cost or effortnullThis is a string. Reported
9Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Information about contingent liabilities that disclosure is not practicablenullThis is a string. Reported
10Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Explanation of general nature of dispute and of reason for non-disclosure of information regarding provisionnullThis is a string. Reported
11Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liabilitynullThis is a string. Reported
12Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]1111111 (http://asab.gov/id)2025-01-01 to 2025-12-31Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent assetnullThis 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)
#LabelReport Element ClassPeriod TypeBalanceName
1Other provisions, contingent liabilities, and contingent assets [abstract]Abstractreport:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract
2 Disclosure of other provisions, contingent liabilities and contingent assets [text block]Concept (dtr-types:xmlNodesItemType)durationifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory
3 Disclosure of other provisions [text block]Concept (dtr-types:xmlNodesItemType)durationifrs-smes:DisclosureOfOtherProvisionsExplanatory
4 Disclosure of contingent liabilities [text block]Concept (dtr-types:xmlNodesItemType)durationifrs-smes:DisclosureOfContingentLiabilitiesExplanatory
5 Other information related to other provisions, contingent liabilities, and contingent assets [set]Abstractreport:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssetsSet
6 Description of nature of contingent assetsConcept (String)durationifrs-smes:DescriptionOfNatureOfContingentAssets
7 Explanation of estimated financial effect of contingent assetsConcept (String)durationifrs-smes:ExplanationOfEstimatedFinancialEffectOfContingentAssets
8 Estimated financial effect of contingent assetsConcept (Monetary)instantifrs-smes:EstimatedFinancialEffectOfContingentAssets
9 Statement that estimate of financial effect of contingent assets would involve undue cost or effortConcept (String)durationifrs-smes:StatementThatEstimateOfFinancialEffectOfContingentAssetsWouldInvolveUndueCostOrEffort
10 Description of reasons why estimating financial effect of contingent assets would involve undue cost or effortConcept (String)durationifrs-smes:DescriptionOfReasonsWhyEstimatingFinancialEffectOfContingentAssetsWouldInvolveUndueCostOrEffort
11 Information about contingent liabilities that disclosure is not practicableConcept (String)durationifrs-smes:InformationAboutContingentLiabilitiesThatDisclosureIsNotPracticable
12 Explanation of general nature of dispute and of reason for non-disclosure of information regarding provisionConcept (String)durationifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingProvision
13 Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liabilityConcept (String)durationifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingContingentLiability
14 Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent assetConcept (String)durationifrs-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