Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-08T22:19:12+0000 for myAUDTaddress. Return to MAIN PAGE |

### Report for 1111111 on 2025-12-31 (Added Networks)

#### Extended Resources Added and Options Used

Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]

Additional linkbases and schemas:

['https://xbrlsite.azurewebsites.net/seattlemethod/cm/model-structure-rules-strict-def.xml','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/ifrs-smes/fac/reporting-styles/IFRS-SMEs-BSU-ISN-CF1-OCIN_schema.xsd']

## Table of Contents - added networks only

| TERMS
| Mappings
| FACTS (technical listing)
| Type-subtype graph |
| Type-subtype table |
| Model Structure Validation |
1 | FAC-102-Balance Sheet, Unclassified (BSU) | Balance Sheet, Unclassified [Hypercube] Added | Structures | Facts | Pivots |
2 | FAC-151-Equity Breakdown | Equity Breakdown [Hypercube] Added | Structures | Facts | Pivots |
3 | FAC-202-Income Statement, By Nature | Income Statement [Hypercube] Added | Structures | Facts | Pivots |
4 | FAC-401-Comprehensive Income | Comprehensive Income (Loss) [Hypercube] Added | Structures | Facts | Pivots |
5 | FAC-451-Profit (Loss) Breakdown | Profit (Loss) Breakdown [Hypercube] Added | Structures | Facts | Pivots |
6 | FAC-501-Cash Flow | Cash Flow [Hypercube] Added | Structures | Facts | Pivots |
| Derivations graph
| Blocks
| Blocks Graph
| Metaverse (preliminary)
All Rules | Derivation Rules
Calculations
Value Assertions
| Messages
You can also see the reported or all networks

#### Messages

xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)

# | Type | Stage | Message
--- | --- | --- | ---
1 | info | xbrlValidation(done) | XBRL syntax was verified
2 | warning | rememberPrefixes | Repeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report.xsd
3 | warning | rememberPrefixes | Repeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in http://www.xbrl.org/2005/xbrldt-2005.xsd
4 | warning | rememberPrefixes | Repeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://xbrl.ifrs.org/taxonomy/2024-03-27/ifrs_for_smes/ifrs_for_smes-cor_2024-03-27.xsd
5 | warning | rememberPrefixes | Repeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report-ref.xml
6 | warning | rememberPrefixes | Repeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report-pre.xml
7 | warning | rememberPrefixes | Repeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report-cal.xml
8 | warning | rememberPrefixes | Repeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report-def.xml
9 | warning | amendPresentations | Network https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward has two presentation roots: ifrs-smes:DisclosureOfDefinedBenefitPlansTable and ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValueAbstract
10 | inconsistency | RF_6a0bb736 | DeferredTaxLiabilityAsset_PeriodStart-DeferredTaxExpenseIncomeRecognisedInProfitOrLoss=DeferredTaxLiabilityAsset_PeriodEnd
11 | inconsistency | ifrs-smes:DeferredTaxLiabilityAsset (in DisaggregationOfDeferredTaxLiability) | total=DeferredTaxLiabilities_2+ -DeferredTaxAssets_1

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