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-451-Profit (Loss) Breakdown (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ProfitLossBreakdown)
Table | Profit (Loss) Breakdown [Hypercube]

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | FAC-451-Profit (Loss) Breakdown (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ProfitLossBreakdown)
Table | Profit (Loss) Breakdown [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-451-Profit (Loss) Breakdown (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ProfitLossBreakdown)
Table | Profit (Loss) Breakdown [Hypercube]

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

Model Structure
Network | FAC-451-Profit (Loss) Breakdown (https://xbrlsite.azurewebsites.net/seattlemethod/fac/role/ProfitLossBreakdown)
Table | Profit (Loss) Breakdown [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Profit (Loss) Breakdown [Hypercube] | Hypercube |  |  | fac:ProfitLossBreakdownHypercube
2 | Profit (Loss) Breakdown [Line Items] | LineItems |  |  | fac:ProfitLossBreakdownLineItems
3 | Profit (Loss) [Roll Up] | Abstract |  |  | fac:ProfitLossRollUp
4 | Profit (Loss) Attributable to Controlling Interests | Concept (Monetary) | duration | credit | fac:ProfitLossAttributableToControllingInterests
5 | Profit (Loss) Attributable to Noncontrolling Interests | Concept (Monetary) | duration | credit | fac:ProfitLossAttributableToNoncontrollingInterests
6 | Profit (Loss) | Concept (Monetary) | duration | credit | fac:ProfitLoss

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