Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-08T22:19:14+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | FAC-401-Comprehensive Income (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ComprehensiveIncome)
Table | Comprehensive Income (Loss) [Hypercube]

Concept arrangement pattern: Comprehensive Income (Loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ComprehensiveIncome,fac:ComprehensiveIncomeLoss)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | FAC-401-Comprehensive Income (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ComprehensiveIncome)
Table | Comprehensive Income (Loss) [Hypercube]

Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

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 | FAC-401-Comprehensive Income (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ComprehensiveIncome)
Table | Comprehensive Income (Loss) [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) | null | 384706 |  | iso4217:EUR | INF |  | Reported
2 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (Loss) | null | 267588 |  | iso4217:EUR | INF |  | Reported
3 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Other Comprehensive Income (Loss) | null | 0 |  | iso4217:EUR | INF |  | Reported
4 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Other Comprehensive Income (Loss) | null | 0 |  | iso4217:EUR | INF |  | Reported
5 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Comprehensive Income (Loss) | null | 384706 |  | iso4217:EUR | INF |  | Reported
6 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Comprehensive Income (Loss) | null | 267588 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | FAC-401-Comprehensive Income (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ComprehensiveIncome)
Table | Comprehensive Income (Loss) [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Comprehensive Income (Loss) [Hypercube] | Hypercube |  |  | fac:ComprehensiveIncomeLossHypercube
2 | Comprehensive Income (Loss) [Line Items] | LineItems |  |  | fac:ComprehensiveIncomeLossLineItems
3 | Comprehensive Income (Loss) [Roll Up] | Abstract |  |  | fac:ComprehensiveIncomeLossRollUp
4 | Profit (Loss) | Concept (Monetary) | duration | credit | fac:ProfitLoss
5 | Other Comprehensive Income (Loss) | Concept (Monetary) | duration | credit | fac:OtherComprehensiveIncomeLoss
6 | Comprehensive Income (Loss) | Concept (Monetary) | duration | credit | fac:ComprehensiveIncomeLoss

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