Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-26T14:22:30+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
calculation | 107 | 221 | 0 | 221 | 0

#### Calculations

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | calculation | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale (in AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems) ok:2 failed:0 |  | total=OtherMiscelleneousAssetsClassifiedAsHeldForSale_3+(InventoriesClassifiedAsHeldForSale_2+PropertyPlantAndEqupmentClassifiedAsHeldForSale_1) 2 instances: aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0] + aasb1060:InventoriesClassifiedAsHeldForSale[0] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0] aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0] + aasb1060:InventoriesClassifiedAsHeldForSale[0] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0]
2 | calculation | aasb1060:BiologicalAssets (in BiologicalAssetsItems) ok:8 failed:0 |  | total=BiologicalAssetsGross_2+ -AccumulatedDepreciationAndImpairmentOfBiologicalAssets_1 8 instances: aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0] aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]
3 | calculation | aasb1060:CashAndCashEquivalents (in CashAndCashEquivalentsItems) ok:2 failed:0 |  | total=CashInBanksAndOnHand_2+CashEquivalents_1 2 instances: aasb1060:CashAndCashEquivalents[0] = aasb1060:CashInBanksAndOnHand[0] + aasb1060:CashEquivalents[0] aasb1060:CashAndCashEquivalents[0] = aasb1060:CashInBanksAndOnHand[0] + aasb1060:CashEquivalents[0]
4 | calculation | aasb1060:CostOfSales (in CostOfSalesItems) ok:1 failed:0 |  | total=TransportationCosts_2+RawMaterialsAndConsumablesUsed_1 1 instance: aasb1060:CostOfSales[0] = aasb1060:TransportationCosts[0] + aasb1060:RawMaterialsAndConsumablesUsed[0]
5 | calculation | aasb1060:CurrentBiologicalAssets (in CurrentBiologicalAssetsItems) ok:8 failed:0 |  | total= -AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets_2+CurrentBiologicalAssetsGross_1 8 instances: aasb1060:CurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] + aasb1060:CurrentBiologicalAssetsGross[0] aasb1060:CurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] + aasb1060:CurrentBiologicalAssetsGross[0] aasb1060:CurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] + aasb1060:CurrentBiologicalAssetsGross[0] aasb1060:CurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] + aasb1060:CurrentBiologicalAssetsGross[0] aasb1060:CurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] + aasb1060:CurrentBiologicalAssetsGross[0] aasb1060:CurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] + aasb1060:CurrentBiologicalAssetsGross[0] aasb1060:CurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] + aasb1060:CurrentBiologicalAssetsGross[0] aasb1060:CurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0] + aasb1060:CurrentBiologicalAssetsGross[0]
6 | calculation | aasb1060:CurrentInventories (in CurrentInventoriesItems) ok:2 failed:0 |  | total=CurrentFinishedGoodsInventories_4+(CurrentRawMaterialsInventories_3+(CurrentWorkInProgressInventories_2+CurrentOtherMiscellaneousInventories_1)) 2 instances: aasb1060:CurrentInventories[0] = aasb1060:CurrentFinishedGoodsInventories[0] + aasb1060:CurrentRawMaterialsInventories[0] + aasb1060:CurrentWorkInProgressInventories[0] + aasb1060:CurrentOtherMiscellaneousInventories[0] aasb1060:CurrentInventories[0] = aasb1060:CurrentFinishedGoodsInventories[0] + aasb1060:CurrentRawMaterialsInventories[0] + aasb1060:CurrentWorkInProgressInventories[0] + aasb1060:CurrentOtherMiscellaneousInventories[0]
7 | calculation | aasb1060:CurrentProvisions (in CurrentProvisionsItems) ok:2 failed:0 |  | total=CurrentRestorationProvision_4+(CurrentEmployeeBenefitsProvision_3+(CurrentOtherMiscellaneousProvisions_2+CurrentWarrantyProvision_1)) 2 instances: aasb1060:CurrentProvisions[0] = aasb1060:CurrentRestorationProvision[0] + aasb1060:CurrentEmployeeBenefitsProvision[0] + aasb1060:CurrentOtherMiscellaneousProvisions[0] + aasb1060:CurrentWarrantyProvision[0] aasb1060:CurrentProvisions[0] = aasb1060:CurrentRestorationProvision[0] + aasb1060:CurrentEmployeeBenefitsProvision[0] + aasb1060:CurrentOtherMiscellaneousProvisions[0] + aasb1060:CurrentWarrantyProvision[0]
8 | calculation | aasb1060:DeferredTaxAssetsLiabilities (in DeferredTaxAssetsAndLiabilitiesItems) ok:2 failed:0 |  | total= -DeferredTaxLiabilities_2+DeferredTaxAssets_1 2 instances: aasb1060:DeferredTaxAssetsLiabilities[0] = - aasb1060:DeferredTaxLiabilities[0] + aasb1060:DeferredTaxAssets[0] aasb1060:DeferredTaxAssetsLiabilities[0] = - aasb1060:DeferredTaxLiabilities[0] + aasb1060:DeferredTaxAssets[0]
9 | calculation | aasb1060:FinanceCostsIncome (in FinanceCostsIncomeItems) ok:1 failed:0 |  | total=FinanceCosts_2+ -FinanceIncome_1 1 instance: aasb1060:FinanceCostsIncome[0] = aasb1060:FinanceCosts[0] + - aasb1060:FinanceIncome[0]
10 | calculation | aasb1060:FuturePaymentsPayableByLessee (in FutureLeasePaymentsLessee) ok:1 failed:0 |  | total=FuturePaymentsPayableByLesseeLaterThanFiveYears_3+(FuturePaymentsPayableByLesseeNotLaterThanOneYear_2+FuturePaymentsPayableByLesseeLaterThanOneYearAndNotLaterThanFiveYears_1) 1 instance: aasb1060:FuturePaymentsPayableByLessee[0] = aasb1060:FuturePaymentsPayableByLesseeLaterThanFiveYears[0] + aasb1060:FuturePaymentsPayableByLesseeNotLaterThanOneYear[0] + aasb1060:FuturePaymentsPayableByLesseeLaterThanOneYearAndNotLaterThanFiveYears[0]
11 | calculation | aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases (in FutureLeasePaymentsUnderNoncancellableOperatingLeases) ok:1 failed:0 |  | total=FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears_3+(FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears_2+FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear_1) 1 instance: aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases[0] = aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears[0] + aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears[0] + aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear[0]
12 | calculation | aasb1060:Goodwill (in GoodwillItems) ok:2 failed:0 |  | total=GoodwillGross_2+ -AccumulatedImpairmentLossesRelatedToGoodwill_1 2 instances: aasb1060:Goodwill[0] = aasb1060:GoodwillGross[0] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0] aasb1060:Goodwill[0] = aasb1060:GoodwillGross[0] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0]
13 | calculation | aasb1060:IntangibleAssetsOtherThanGoodwill (in IntangibleAssetsOtherThanGoodwillItems) ok:20 failed:0 |  | total=IntangibleAssetsOtherThanGoodwillGross_2+ -AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill_1 20 instances: aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0] aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]
14 | calculation | aasb1060:Inventories (in InventoriesItems) ok:2 failed:0 |  | total=OtherMiscellaneousInventories_4+(RawMaterialsInventories_3+(FinishedGoodsInventories_2+WorkInProgressInventories_1)) 2 instances: aasb1060:Inventories[0] = aasb1060:OtherMiscellaneousInventories[0] + aasb1060:RawMaterialsInventories[0] + aasb1060:FinishedGoodsInventories[0] + aasb1060:WorkInProgressInventories[0] aasb1060:Inventories[0] = aasb1060:OtherMiscellaneousInventories[0] + aasb1060:RawMaterialsInventories[0] + aasb1060:FinishedGoodsInventories[0] + aasb1060:WorkInProgressInventories[0]
15 | calculation | aasb1060:InvestmentProperty (in InvestmentPropertyItems) ok:2 failed:0 |  | total= -AccumulatedDepreciationAndImpairmentOfInvestmentProperty_2+InvestmentPropertyGross_1 2 instances: aasb1060:InvestmentProperty[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] + aasb1060:InvestmentPropertyGross[0] aasb1060:InvestmentProperty[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0] + aasb1060:InvestmentPropertyGross[0]
16 | calculation | aasb1060:InvestmentsInAssociates (in InvestmentsInAssociatesItems) ok:2 failed:0 |  | total=InvestmentsInAssociatesMeasuredUsingEquityMethod_3+(InvestmentsInAssociatesMeasuredUsingCostMethod_2+InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss_1) 2 instances: aasb1060:InvestmentsInAssociates[0] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss[0] aasb1060:InvestmentsInAssociates[0] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss[0]
17 | calculation | aasb1060:InvestmentsInJointVentures (in InvestmentsInJointVenturesItems) ok:2 failed:0 |  | total=InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss_2+InvestmentsInJointVenturesMeasuredUsingEquityMethod_1 2 instances: aasb1060:InvestmentsInJointVentures[0] = aasb1060:InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss[0] + aasb1060:InvestmentsInJointVenturesMeasuredUsingEquityMethod[0] aasb1060:InvestmentsInJointVentures[0] = aasb1060:InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss[0] + aasb1060:InvestmentsInJointVenturesMeasuredUsingEquityMethod[0]
18 | calculation | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale (in LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems) ok:2 failed:0 |  | total=OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale_2+OtherFinancialLiabilitiesClassifiedAsHeldForSale_1 2 instances: aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale[0] + aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale[0] aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale[0] + aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale[0]
19 | calculation | aasb1060:NoncurrentBiologicalAssets (in NoncurrentBiologicalAssetsItems) ok:8 failed:0 |  | total= -AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets_2+NoncurrentBiologicalAssetsGross_1 8 instances: aasb1060:NoncurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] + aasb1060:NoncurrentBiologicalAssetsGross[0] aasb1060:NoncurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] + aasb1060:NoncurrentBiologicalAssetsGross[0] aasb1060:NoncurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] + aasb1060:NoncurrentBiologicalAssetsGross[0] aasb1060:NoncurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] + aasb1060:NoncurrentBiologicalAssetsGross[0] aasb1060:NoncurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] + aasb1060:NoncurrentBiologicalAssetsGross[0] aasb1060:NoncurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] + aasb1060:NoncurrentBiologicalAssetsGross[0] aasb1060:NoncurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] + aasb1060:NoncurrentBiologicalAssetsGross[0] aasb1060:NoncurrentBiologicalAssets[0] = - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0] + aasb1060:NoncurrentBiologicalAssetsGross[0]
20 | calculation | aasb1060:NoncurrentInventories (in NoncurrentInventoriesItems) ok:2 failed:0 |  | total=NoncurrentWorkInProgressInventories_4+(NoncurrentFinishedGoodsInventories_3+(NoncurrentRawMaterialsInventories_2+NoncurrentOtherMiscellaneousInventories_1)) 2 instances: aasb1060:NoncurrentInventories[0] = aasb1060:NoncurrentWorkInProgressInventories[0] + aasb1060:NoncurrentFinishedGoodsInventories[0] + aasb1060:NoncurrentRawMaterialsInventories[0] + aasb1060:NoncurrentOtherMiscellaneousInventories[0] aasb1060:NoncurrentInventories[0] = aasb1060:NoncurrentWorkInProgressInventories[0] + aasb1060:NoncurrentFinishedGoodsInventories[0] + aasb1060:NoncurrentRawMaterialsInventories[0] + aasb1060:NoncurrentOtherMiscellaneousInventories[0]
21 | calculation | aasb1060:NoncurrentProvisions (in NoncurrentProvisionsItems) ok:2 failed:0 |  | total=NoncurrentWarrantyProvision_4+(NoncurrentRestorationProvision_3+(NoncurrentEmployeeBenefitsProvision_2+NoncurrentOtherMiscellaneousProvisions_1)) 2 instances: aasb1060:NoncurrentProvisions[0] = aasb1060:NoncurrentWarrantyProvision[0] + aasb1060:NoncurrentRestorationProvision[0] + aasb1060:NoncurrentEmployeeBenefitsProvision[0] + aasb1060:NoncurrentOtherMiscellaneousProvisions[0] aasb1060:NoncurrentProvisions[0] = aasb1060:NoncurrentWarrantyProvision[0] + aasb1060:NoncurrentRestorationProvision[0] + aasb1060:NoncurrentEmployeeBenefitsProvision[0] + aasb1060:NoncurrentOtherMiscellaneousProvisions[0]
22 | calculation | aasb1060:OperatingExpensesExcludingCostOfSales (in OperatingExpensesExcludingCostOfSalesItems) ok:1 failed:0 |  | total=Depreciation_8+(EmployeeBenefits_7+(AdministrativeExpenses_6+(ExpensesOfRestructuringActivities_5+(AdvertisingCosts_4+(OccupancyExpenses_3+(OtherOperatingExpensesByFunction_2+ResearchAndDevelopmentExpenses_1)))))) 1 instance: aasb1060:OperatingExpensesExcludingCostOfSales[0] = aasb1060:Depreciation[0] + aasb1060:EmployeeBenefits[0] + aasb1060:AdministrativeExpenses[0] + aasb1060:ExpensesOfRestructuringActivities[0] + aasb1060:AdvertisingCosts[0] + aasb1060:OccupancyExpenses[0] + aasb1060:OtherOperatingExpensesByFunction[0] + aasb1060:ResearchAndDevelopmentExpenses[0]
23 | calculation | aasb1060:OperatingExpenses (in OperatingExpensesItems) ok:1 failed:0 |  | total=ResearchAndDevelopmentExpenses_9+(OccupancyExpenses_8+(AdvertisingCosts_7+(OtherOperatingExpensesByNature_6+(TransportationCosts_5+(RawMaterialsAndConsumablesUsed_4+(Depreciation_3+(AdministrativeExpenses_2+EmployeeBenefits_1))))))) 1 instance: aasb1060:OperatingExpenses[0] = aasb1060:ResearchAndDevelopmentExpenses[0] + aasb1060:OccupancyExpenses[0] + aasb1060:AdvertisingCosts[0] + aasb1060:OtherOperatingExpensesByNature[0] + aasb1060:TransportationCosts[0] + aasb1060:RawMaterialsAndConsumablesUsed[0] + aasb1060:Depreciation[0] + aasb1060:AdministrativeExpenses[0] + aasb1060:EmployeeBenefits[0]
24 | calculation | aasb1060:OtherCurrentFinancialAssets (in OtherCurrentFinancialAssetsItems) ok:2 failed:0 |  | total=OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss_4+(OtherCurrentFinancialAssetsMeasuredAtFairValue_3+(OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI_2+OtherCurrentFinancialAssetsMeasuredAtAmortisedCost_1)) 2 instances: aasb1060:OtherCurrentFinancialAssets[0] = aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValue[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtAmortisedCost[0] aasb1060:OtherCurrentFinancialAssets[0] = aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValue[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtAmortisedCost[0]
25 | calculation | aasb1060:OtherCurrentFinancialLiabilities (in OtherCurrentFinancialLiabilitiesItems) ok:2 failed:0 |  | total=OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss_2+OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost_1 2 instances: aasb1060:OtherCurrentFinancialLiabilities[0] = aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0] aasb1060:OtherCurrentFinancialLiabilities[0] = aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0]
26 | calculation | aasb1060:OtherFinancialAssets (in OtherFinancialAssetsItems) ok:2 failed:0 |  | total=OtherFinancialAssetsMeasuredAtFairValue_4+(OtherFinancialAssetsMeasuredAtAmortisedCost_3+(OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss_2+OtherFinancialAssetsMeasuredAtFairValueThroughOCI_1)) 2 instances: aasb1060:OtherFinancialAssets[0] = aasb1060:OtherFinancialAssetsMeasuredAtFairValue[0] + aasb1060:OtherFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughOCI[0] aasb1060:OtherFinancialAssets[0] = aasb1060:OtherFinancialAssetsMeasuredAtFairValue[0] + aasb1060:OtherFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughOCI[0]
27 | calculation | aasb1060:OtherFinancialLiabilities (in OtherFinancialLiabilitiesItems) ok:2 failed:0 |  | total=OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss_2+OtherFinancialLiabilitiesMeasuredAtAmortisedCost_1 2 instances: aasb1060:OtherFinancialLiabilities[0] = aasb1060:OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialLiabilitiesMeasuredAtAmortisedCost[0] aasb1060:OtherFinancialLiabilities[0] = aasb1060:OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialLiabilitiesMeasuredAtAmortisedCost[0]
28 | calculation | aasb1060:OtherMiscellaneousAssets (in OtherMiscellaneousAssetsItems) ok:2 failed:0 |  | total=Prepayments_5+(DeferredCharges_4+(ContractAssets_3+(OtherSundryAssets_2+RestrictedCashCashEquivalents_1))) 2 instances: aasb1060:OtherMiscellaneousAssets[0] = aasb1060:Prepayments[0] + aasb1060:DeferredCharges[0] + aasb1060:ContractAssets[0] + aasb1060:OtherSundryAssets[0] + aasb1060:RestrictedCashCashEquivalents[0] aasb1060:OtherMiscellaneousAssets[0] = aasb1060:Prepayments[0] + aasb1060:DeferredCharges[0] + aasb1060:ContractAssets[0] + aasb1060:OtherSundryAssets[0] + aasb1060:RestrictedCashCashEquivalents[0]
29 | calculation | aasb1060:OtherMiscellaneousCurrentAssets (in OtherMiscellaneousCurrentAssetsItems) ok:2 failed:0 |  | total=CurrentPrepayments_5+(CurrentContractAssets_4+(CurrentRestrictedCashAndCashEquivalents_3+(CurrentDeferredCharges_2+OtherSundryCurrentAssets_1))) 2 instances: aasb1060:OtherMiscellaneousCurrentAssets[0] = aasb1060:CurrentPrepayments[0] + aasb1060:CurrentContractAssets[0] + aasb1060:CurrentRestrictedCashAndCashEquivalents[0] + aasb1060:CurrentDeferredCharges[0] + aasb1060:OtherSundryCurrentAssets[0] aasb1060:OtherMiscellaneousCurrentAssets[0] = aasb1060:CurrentPrepayments[0] + aasb1060:CurrentContractAssets[0] + aasb1060:CurrentRestrictedCashAndCashEquivalents[0] + aasb1060:CurrentDeferredCharges[0] + aasb1060:OtherSundryCurrentAssets[0]
30 | calculation | aasb1060:OtherMiscellaneousCurrentLiabilities (in OtherMiscellaneousCurrentLiabilitiesItems) ok:2 failed:0 |  | total=CurrentDeferredIncome_4+(CurrentGovernmentGrants_3+(CurrentRefundLiability_2+OtherSundryCurrentLiabilities_1)) 2 instances: aasb1060:OtherMiscellaneousCurrentLiabilities[0] = aasb1060:CurrentDeferredIncome[0] + aasb1060:CurrentGovernmentGrants[0] + aasb1060:CurrentRefundLiability[0] + aasb1060:OtherSundryCurrentLiabilities[0] aasb1060:OtherMiscellaneousCurrentLiabilities[0] = aasb1060:CurrentDeferredIncome[0] + aasb1060:CurrentGovernmentGrants[0] + aasb1060:CurrentRefundLiability[0] + aasb1060:OtherSundryCurrentLiabilities[0]
31 | calculation | aasb1060:OtherMiscellaneousLiabilities (in OtherMiscellaneousLiabilitiesItems) ok:2 failed:0 |  | total=DeferredIncome_4+(RefundLiability_3+(GovernmentGrants_2+OtherSundryLiabilities_1)) 2 instances: aasb1060:OtherMiscellaneousLiabilities[0] = aasb1060:DeferredIncome[0] + aasb1060:RefundLiability[0] + aasb1060:GovernmentGrants[0] + aasb1060:OtherSundryLiabilities[0] aasb1060:OtherMiscellaneousLiabilities[0] = aasb1060:DeferredIncome[0] + aasb1060:RefundLiability[0] + aasb1060:GovernmentGrants[0] + aasb1060:OtherSundryLiabilities[0]
32 | calculation | aasb1060:OtherMiscellaneousNoncurrentAssets (in OtherMiscellaneousNoncurrentAssetsItems) ok:2 failed:0 |  | total=OtherSundryNoncurrentAssets_5+(NoncurrentRestrictedCashAndCashEquivalents_4+(NoncurrentContractAssets_3+(NoncurrentPrepayments_2+NoncurrentDeferredCharges_1))) 2 instances: aasb1060:OtherMiscellaneousNoncurrentAssets[0] = aasb1060:OtherSundryNoncurrentAssets[0] + aasb1060:NoncurrentRestrictedCashAndCashEquivalents[0] + aasb1060:NoncurrentContractAssets[0] + aasb1060:NoncurrentPrepayments[0] + aasb1060:NoncurrentDeferredCharges[0] aasb1060:OtherMiscellaneousNoncurrentAssets[0] = aasb1060:OtherSundryNoncurrentAssets[0] + aasb1060:NoncurrentRestrictedCashAndCashEquivalents[0] + aasb1060:NoncurrentContractAssets[0] + aasb1060:NoncurrentPrepayments[0] + aasb1060:NoncurrentDeferredCharges[0]
33 | calculation | aasb1060:OtherMiscellaneousNoncurrentLiabilities (in OtherMiscellaneousNoncurrentLiabilitiesItems) ok:2 failed:0 |  | total=NoncurrentRefundLiability_4+(NoncurrentDeferredIncome_3+(NoncurrentGovernmentGrants_2+OtherSundryNoncurrentLiabilities_1)) 2 instances: aasb1060:OtherMiscellaneousNoncurrentLiabilities[0] = aasb1060:NoncurrentRefundLiability[0] + aasb1060:NoncurrentDeferredIncome[0] + aasb1060:NoncurrentGovernmentGrants[0] + aasb1060:OtherSundryNoncurrentLiabilities[0] aasb1060:OtherMiscellaneousNoncurrentLiabilities[0] = aasb1060:NoncurrentRefundLiability[0] + aasb1060:NoncurrentDeferredIncome[0] + aasb1060:NoncurrentGovernmentGrants[0] + aasb1060:OtherSundryNoncurrentLiabilities[0]
34 | calculation | aasb1060:OtherNoncurrentFinancialAssets (in OtherNoncurrentFinancialAssetsItems) ok:2 failed:0 |  | total=OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost_4+(OtherNoncurrentFinancialAssetsMeasuredAtFairValue_3+(OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI_2+OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss_1)) 2 instances: aasb1060:OtherNoncurrentFinancialAssets[0] = aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValue[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0] aasb1060:OtherNoncurrentFinancialAssets[0] = aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValue[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0]
35 | calculation | aasb1060:OtherNoncurrentFinancialLiabilities (in OtherNoncurrentFinancialLiabilitiesItems) ok:2 failed:0 |  | total=OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost_2+OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss_1 2 instances: aasb1060:OtherNoncurrentFinancialLiabilities[0] = aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0] + aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0] aasb1060:OtherNoncurrentFinancialLiabilities[0] = aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0] + aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0]
36 | calculation | aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense (in OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems) ok:1 failed:0 |  | total=NetForeignExchangeGainsLosses_2+OtherSundryNonoperatingIncomeExpense_1 1 instance: aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0] = aasb1060:NetForeignExchangeGainsLosses[0] + aasb1060:OtherSundryNonoperatingIncomeExpense[0]
37 | calculation | aasb1060:OtherOperatingIncome (in OtherOperatingIncomeItems) ok:1 failed:0 |  | total=OtherSundryOperatingIncome_4+(GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss_3+(FairValueAdjustmentsToInvestmentProperty_2+NetGainsLossesOnDisposalPropertyPlantAndEquipment_1)) 1 instance: aasb1060:OtherOperatingIncome[0] = aasb1060:OtherSundryOperatingIncome[0] + aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss[0] + aasb1060:FairValueAdjustmentsToInvestmentProperty[0] + aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment[0]
38 | calculation | aasb1060:PropertyPlantAndEquipmentNet (in PropertyPlantAndEquipmentItems) ok:18 failed:0 |  | total=PropertyPlantAndEquipmentGross_2+ -AccumulatedDepreciationAmortisationAndImpairment_1 18 instances: aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0] aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]
39 | calculation | aasb1060:Provisions (in ProvisionsChanges) ok:2 failed:0 |  | total=NoncurrentProvisions_2+CurrentProvisions_1 2 instances: aasb1060:Provisions[0] = aasb1060:NoncurrentProvisions[0] + aasb1060:CurrentProvisions[0] aasb1060:Provisions[0] = aasb1060:NoncurrentProvisions[0] + aasb1060:CurrentProvisions[0]
40 | calculation | aasb1060:Provisions (in ProvisionsItems) ok:2 failed:0 |  | total=OtherMiscellaneousProvisions_4+(EmployeeBenefitsProvision_3+(WarrantyProvision_2+RestorationProvision_1)) 2 instances: aasb1060:Provisions[0] = aasb1060:OtherMiscellaneousProvisions[0] + aasb1060:EmployeeBenefitsProvision[0] + aasb1060:WarrantyProvision[0] + aasb1060:RestorationProvision[0] aasb1060:Provisions[0] = aasb1060:OtherMiscellaneousProvisions[0] + aasb1060:EmployeeBenefitsProvision[0] + aasb1060:WarrantyProvision[0] + aasb1060:RestorationProvision[0]
41 | calculation | aasb1060:Revenue (in RevenueItems) ok:1 failed:0 |  | total=RevenueFromRenderingOfServices_2+RevenueFromSaleOfGoods_1 1 instance: aasb1060:Revenue[0] = aasb1060:RevenueFromRenderingOfServices[0] + aasb1060:RevenueFromSaleOfGoods[0]
42 | calculation | aasb1060:CashFlowsFromUsedInFinancingActivities (in StatementOfCashFlowsDirectMethod) ok:1 failed:0 |  | total= -CashPaymentsToOwnersToAquireOrRedeemEntitysShares_5+(CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings_4+(-CashPaymentsByLesseeForLease_3+(CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments_2+ -CashPaymentsToRepayShorttermOrLongtermBorrowings_1))) 1 instance: aasb1060:CashFlowsFromUsedInFinancingActivities[0] = - aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares[0] + aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsByLesseeForLease[0] + aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments[0] + - aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings[0]
43 | calculation | aasb1060:CashFlowsFromUsedInInvestingActivities (in StatementOfCashFlowsDirectMethod) ok:1 failed:0 |  | total= -CashPaymentsToAquireInvesmentProperty_10+(CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties_9+(-CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities_8+(CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities_7+(-CashPaymentsFromAdvancesAndLoansMadeToOtherParties_6+(CashReceiptsFromSalesOfPropertyPlantAndEquipment_5+(CashReceiptsFromFuturesForwardOptionAndSwapContracts_4+(-CashPaymentsToAquirePropertyPlantAndEquipment_3+(CashReceiptsFromSalesOfInvestmentProperty_2+ -CashPaymentsForFuturesForwardOptionAndSwapContracts_1)))))))) 1 instance: aasb1060:CashFlowsFromUsedInInvestingActivities[0] = - aasb1060:CashPaymentsToAquireInvesmentProperty[0] + aasb1060:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties[0] + - aasb1060:CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities[0] + aasb1060:CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities[0] + - aasb1060:CashPaymentsFromAdvancesAndLoansMadeToOtherParties[0] + aasb1060:CashReceiptsFromSalesOfPropertyPlantAndEquipment[0] + aasb1060:CashReceiptsFromFuturesForwardOptionAndSwapContracts[0] + - aasb1060:CashPaymentsToAquirePropertyPlantAndEquipment[0] + aasb1060:CashReceiptsFromSalesOfInvestmentProperty[0] + - aasb1060:CashPaymentsForFuturesForwardOptionAndSwapContracts[0]
44 | calculation | aasb1060:CashFlowsFromUsedInOperatingActivities (in StatementOfCashFlowsDirectMethod) ok:1 failed:0 |  | total= -CashPaymentsToAndOnBehalfOfEmployees_5+(-CashPaymentsToSuppliersForGoodsAndServices_4+(CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue_3+(CashReceiptsFromSaleOfGoodsAndRenderingOfServices_2+ -CashPaymentsRefundsOfIncomeTax_1))) 1 instance: aasb1060:CashFlowsFromUsedInOperatingActivities[0] = - aasb1060:CashPaymentsToAndOnBehalfOfEmployees[0] + - aasb1060:CashPaymentsToSuppliersForGoodsAndServices[0] + aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices[0] + - aasb1060:CashPaymentsRefundsOfIncomeTax[0]
45 | calculation | aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents (in StatementOfCashFlowsDirectMethod) ok:1 failed:0 |  | total=CashFlowsFromUsedInFinancingActivities_4+(EffectOfExchangeRateChangesOnCashAndCashEquivalents_3+(CashFlowsFromUsedInOperatingActivities_2+CashFlowsFromUsedInInvestingActivities_1)) 1 instance: aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents[0] = aasb1060:CashFlowsFromUsedInFinancingActivities[0] + aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0] + aasb1060:CashFlowsFromUsedInOperatingActivities[0] + aasb1060:CashFlowsFromUsedInInvestingActivities[0]
46 | calculation | aasb1060:Assets (in StatementOfFinancialPositionClassified) ok:2 failed:0 |  | total=CurrentAssets_2+NoncurrentAssets_1 2 instances: aasb1060:Assets[0] = aasb1060:CurrentAssets[0] + aasb1060:NoncurrentAssets[0] aasb1060:Assets[0] = aasb1060:CurrentAssets[0] + aasb1060:NoncurrentAssets[0]
47 | calculation | aasb1060:CurrentAssets (in StatementOfFinancialPositionClassified) ok:2 failed:0 |  | total=TradeAndOtherCurrentReceivables_8+(CashAndCashEquivalents_7+(CurrentInventories_6+(OtherCurrentFinancialAssets_5+(CurrentTaxAssets_4+(OtherMiscellaneousCurrentAssets_3+(CurrentBiologicalAssets_2+AssetsOrDisposalGroupsClassifiedAsHeldForSale_1)))))) 2 instances: aasb1060:CurrentAssets[0] = aasb1060:TradeAndOtherCurrentReceivables[0] + aasb1060:CashAndCashEquivalents[0] + aasb1060:CurrentInventories[0] + aasb1060:OtherCurrentFinancialAssets[0] + aasb1060:CurrentTaxAssets[0] + aasb1060:OtherMiscellaneousCurrentAssets[0] + aasb1060:CurrentBiologicalAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] aasb1060:CurrentAssets[0] = aasb1060:TradeAndOtherCurrentReceivables[0] + aasb1060:CashAndCashEquivalents[0] + aasb1060:CurrentInventories[0] + aasb1060:OtherCurrentFinancialAssets[0] + aasb1060:CurrentTaxAssets[0] + aasb1060:OtherMiscellaneousCurrentAssets[0] + aasb1060:CurrentBiologicalAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0]
48 | calculation | aasb1060:CurrentLiabilities (in StatementOfFinancialPositionClassified) ok:2 failed:0 |  | total=OtherCurrentFinancialLiabilities_6+(TradeAndOtherCurrentPayables_5+(OtherMiscellaneousCurrentLiabilities_4+(CurrentTaxLiabilities_3+(CurrentProvisions_2+LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale_1)))) 2 instances: aasb1060:CurrentLiabilities[0] = aasb1060:OtherCurrentFinancialLiabilities[0] + aasb1060:TradeAndOtherCurrentPayables[0] + aasb1060:OtherMiscellaneousCurrentLiabilities[0] + aasb1060:CurrentTaxLiabilities[0] + aasb1060:CurrentProvisions[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] aasb1060:CurrentLiabilities[0] = aasb1060:OtherCurrentFinancialLiabilities[0] + aasb1060:TradeAndOtherCurrentPayables[0] + aasb1060:OtherMiscellaneousCurrentLiabilities[0] + aasb1060:CurrentTaxLiabilities[0] + aasb1060:CurrentProvisions[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0]
49 | calculation | aasb1060:Equity (in StatementOfFinancialPositionClassified) ok:2 failed:0 |  | total=NoncontrollingInterests_2+EquityAttributableToOwnersOfParent_1 2 instances: aasb1060:Equity[0] = aasb1060:NoncontrollingInterests[0] + aasb1060:EquityAttributableToOwnersOfParent[0] aasb1060:Equity[0] = aasb1060:NoncontrollingInterests[0] + aasb1060:EquityAttributableToOwnersOfParent[0]
50 | calculation | aasb1060:EquityAttributableToOwnersOfParent (in StatementOfFinancialPositionClassified) ok:2 failed:0 |  | total=IssuedCapital_6+(-TreasuryShares_5+(OtherEquityInterest_4+(RetainedEarnings_3+(SharePremium_2+OtherReserves_1)))) 2 instances: aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + aasb1060:OtherReserves[0] aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + aasb1060:OtherReserves[0]
51 | calculation | aasb1060:Liabilities (in StatementOfFinancialPositionClassified) ok:2 failed:0 |  | total=NoncurrentLiabilities_2+CurrentLiabilities_1 2 instances: aasb1060:Liabilities[0] = aasb1060:NoncurrentLiabilities[0] + aasb1060:CurrentLiabilities[0] aasb1060:Liabilities[0] = aasb1060:NoncurrentLiabilities[0] + aasb1060:CurrentLiabilities[0]
52 | calculation | aasb1060:NetAssets (in StatementOfFinancialPositionClassified) ok:2 failed:0 |  | total= -Liabilities_2+Assets_1 2 instances: aasb1060:NetAssets[0] = - aasb1060:Liabilities[0] + aasb1060:Assets[0] aasb1060:NetAssets[0] = - aasb1060:Liabilities[0] + aasb1060:Assets[0]
53 | calculation | aasb1060:NoncurrentAssets (in StatementOfFinancialPositionClassified) ok:2 failed:0 |  | total=NoncurrentInventories_12+(TradeAndOtherNoncurrentReceivables_11+(DeferredTaxAssets_10+(OtherNoncurrentFinancialAssets_9+(PropertyPlantAndEquipmentNet_8+(InvestmentsInJointVentures_7+(OtherMiscellaneousNoncurrentAssets_6+(Goodwill_5+(NoncurrentBiologicalAssets_4+(InvestmentProperty_3+(IntangibleAssetsOtherThanGoodwill_2+InvestmentsInAssociates_1)))))))))) 2 instances: aasb1060:NoncurrentAssets[0] = aasb1060:NoncurrentInventories[0] + aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:OtherNoncurrentFinancialAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0] + aasb1060:Goodwill[0] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentProperty[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:InvestmentsInAssociates[0] aasb1060:NoncurrentAssets[0] = aasb1060:NoncurrentInventories[0] + aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:OtherNoncurrentFinancialAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0] + aasb1060:Goodwill[0] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentProperty[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:InvestmentsInAssociates[0]
54 | calculation | aasb1060:NoncurrentLiabilities (in StatementOfFinancialPositionClassified) ok:2 failed:0 |  | total=NoncurrentProvisions_5+(TradeAndOtherNoncurrentPayables_4+(DeferredTaxLiabilities_3+(OtherMiscellaneousNoncurrentLiabilities_2+OtherNoncurrentFinancialLiabilities_1))) 2 instances: aasb1060:NoncurrentLiabilities[0] = aasb1060:NoncurrentProvisions[0] + aasb1060:TradeAndOtherNoncurrentPayables[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[0] + aasb1060:OtherNoncurrentFinancialLiabilities[0] aasb1060:NoncurrentLiabilities[0] = aasb1060:NoncurrentProvisions[0] + aasb1060:TradeAndOtherNoncurrentPayables[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[0] + aasb1060:OtherNoncurrentFinancialLiabilities[0]
55 | calculation | aasb1060:Assets (in StatementOfFinancialPositionClassifiedAlternative) ok:2 failed:0 |  | total=CurrentAssets_2+NoncurrentAssets_1 2 instances: aasb1060:Assets[0] = aasb1060:CurrentAssets[0] + aasb1060:NoncurrentAssets[0] aasb1060:Assets[0] = aasb1060:CurrentAssets[0] + aasb1060:NoncurrentAssets[0]
56 | calculation | aasb1060:CurrentAssets (in StatementOfFinancialPositionClassifiedAlternative) ok:2 failed:0 |  | total=TradeAndOtherCurrentReceivables_8+(CashAndCashEquivalents_7+(OtherCurrentFinancialAssets_6+(CurrentTaxAssets_5+(CurrentInventories_4+(CurrentBiologicalAssets_3+(OtherMiscellaneousCurrentAssets_2+AssetsOrDisposalGroupsClassifiedAsHeldForSale_1)))))) 2 instances: aasb1060:CurrentAssets[0] = aasb1060:TradeAndOtherCurrentReceivables[0] + aasb1060:CashAndCashEquivalents[0] + aasb1060:OtherCurrentFinancialAssets[0] + aasb1060:CurrentTaxAssets[0] + aasb1060:CurrentInventories[0] + aasb1060:CurrentBiologicalAssets[0] + aasb1060:OtherMiscellaneousCurrentAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] aasb1060:CurrentAssets[0] = aasb1060:TradeAndOtherCurrentReceivables[0] + aasb1060:CashAndCashEquivalents[0] + aasb1060:OtherCurrentFinancialAssets[0] + aasb1060:CurrentTaxAssets[0] + aasb1060:CurrentInventories[0] + aasb1060:CurrentBiologicalAssets[0] + aasb1060:OtherMiscellaneousCurrentAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0]
57 | calculation | aasb1060:CurrentLiabilities (in StatementOfFinancialPositionClassifiedAlternative) ok:2 failed:0 |  | total=OtherCurrentFinancialLiabilities_6+(TradeAndOtherCurrentPayables_5+(CurrentTaxLiabilities_4+(CurrentProvisions_3+(OtherMiscellaneousCurrentLiabilities_2+LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale_1)))) 2 instances: aasb1060:CurrentLiabilities[0] = aasb1060:OtherCurrentFinancialLiabilities[0] + aasb1060:TradeAndOtherCurrentPayables[0] + aasb1060:CurrentTaxLiabilities[0] + aasb1060:CurrentProvisions[0] + aasb1060:OtherMiscellaneousCurrentLiabilities[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] aasb1060:CurrentLiabilities[0] = aasb1060:OtherCurrentFinancialLiabilities[0] + aasb1060:TradeAndOtherCurrentPayables[0] + aasb1060:CurrentTaxLiabilities[0] + aasb1060:CurrentProvisions[0] + aasb1060:OtherMiscellaneousCurrentLiabilities[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0]
58 | calculation | aasb1060:Equity (in StatementOfFinancialPositionClassifiedAlternative) ok:2 failed:0 |  | total=NoncontrollingInterests_2+EquityAttributableToOwnersOfParent_1 2 instances: aasb1060:Equity[0] = aasb1060:NoncontrollingInterests[0] + aasb1060:EquityAttributableToOwnersOfParent[0] aasb1060:Equity[0] = aasb1060:NoncontrollingInterests[0] + aasb1060:EquityAttributableToOwnersOfParent[0]
59 | calculation | aasb1060:EquityAttributableToOwnersOfParent (in StatementOfFinancialPositionClassifiedAlternative) ok:2 failed:0 |  | total=IssuedCapital_6+(OtherEquityInterest_5+(RetainedEarnings_4+(SharePremium_3+(-TreasuryShares_2+OtherReserves_1)))) 2 instances: aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + aasb1060:OtherEquityInterest[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherReserves[0] aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + aasb1060:OtherEquityInterest[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherReserves[0]
60 | calculation | aasb1060:Liabilities (in StatementOfFinancialPositionClassifiedAlternative) ok:2 failed:0 |  | total=NoncurrentLiabilities_2+CurrentLiabilities_1 2 instances: aasb1060:Liabilities[0] = aasb1060:NoncurrentLiabilities[0] + aasb1060:CurrentLiabilities[0] aasb1060:Liabilities[0] = aasb1060:NoncurrentLiabilities[0] + aasb1060:CurrentLiabilities[0]
61 | calculation | aasb1060:LiabilitiesEquity (in StatementOfFinancialPositionClassifiedAlternative) ok:2 failed:0 |  | total=Equity_2+Liabilities_1 2 instances: aasb1060:LiabilitiesEquity[0] = aasb1060:Equity[0] + aasb1060:Liabilities[0] aasb1060:LiabilitiesEquity[0] = aasb1060:Equity[0] + aasb1060:Liabilities[0]
62 | calculation | aasb1060:NoncurrentAssets (in StatementOfFinancialPositionClassifiedAlternative) ok:2 failed:0 |  | total=NoncurrentInventories_12+(TradeAndOtherNoncurrentReceivables_11+(DeferredTaxAssets_10+(OtherNoncurrentFinancialAssets_9+(PropertyPlantAndEquipmentNet_8+(IntangibleAssetsOtherThanGoodwill_7+(InvestmentProperty_6+(InvestmentsInAssociates_5+(OtherMiscellaneousNoncurrentAssets_4+(NoncurrentBiologicalAssets_3+(InvestmentsInJointVentures_2+Goodwill_1)))))))))) 2 instances: aasb1060:NoncurrentAssets[0] = aasb1060:NoncurrentInventories[0] + aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:OtherNoncurrentFinancialAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:InvestmentProperty[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:Goodwill[0] aasb1060:NoncurrentAssets[0] = aasb1060:NoncurrentInventories[0] + aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:OtherNoncurrentFinancialAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:InvestmentProperty[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:Goodwill[0]
63 | calculation | aasb1060:NoncurrentLiabilities (in StatementOfFinancialPositionClassifiedAlternative) ok:2 failed:0 |  | total=TradeAndOtherNoncurrentPayables_5+(NoncurrentProvisions_4+(DeferredTaxLiabilities_3+(OtherNoncurrentFinancialLiabilities_2+OtherMiscellaneousNoncurrentLiabilities_1))) 2 instances: aasb1060:NoncurrentLiabilities[0] = aasb1060:TradeAndOtherNoncurrentPayables[0] + aasb1060:NoncurrentProvisions[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:OtherNoncurrentFinancialLiabilities[0] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[0] aasb1060:NoncurrentLiabilities[0] = aasb1060:TradeAndOtherNoncurrentPayables[0] + aasb1060:NoncurrentProvisions[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:OtherNoncurrentFinancialLiabilities[0] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[0]
64 | calculation | aasb1060:Assets (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total=CashAndCashEquivalents_14+(DeferredTaxAssets_13+(PropertyPlantAndEquipmentNet_12+(Goodwill_11+(Inventories_10+(BiologicalAssets_9+(InvestmentProperty_8+(OtherMiscellaneousAssets_7+(AssetsOrDisposalGroupsClassifiedAsHeldForSale_6+(InvestmentsInAssociates_5+(TradeAndOtherReceivables_4+(IntangibleAssetsOtherThanGoodwill_3+(OtherFinancialAssets_2+InvestmentsInJointVentures_1)))))))))))) 2 instances: aasb1060:Assets[0] = aasb1060:CashAndCashEquivalents[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:Goodwill[0] + aasb1060:Inventories[0] + aasb1060:BiologicalAssets[0] + aasb1060:InvestmentProperty[0] + aasb1060:OtherMiscellaneousAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:TradeAndOtherReceivables[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:OtherFinancialAssets[0] + aasb1060:InvestmentsInJointVentures[0] aasb1060:Assets[0] = aasb1060:CashAndCashEquivalents[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:Goodwill[0] + aasb1060:Inventories[0] + aasb1060:BiologicalAssets[0] + aasb1060:InvestmentProperty[0] + aasb1060:OtherMiscellaneousAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:TradeAndOtherReceivables[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:OtherFinancialAssets[0] + aasb1060:InvestmentsInJointVentures[0]
65 | calculation | aasb1060:Equity (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total=NoncontrollingInterests_2+EquityAttributableToOwnersOfParent_1 2 instances: aasb1060:Equity[0] = aasb1060:NoncontrollingInterests[0] + aasb1060:EquityAttributableToOwnersOfParent[0] aasb1060:Equity[0] = aasb1060:NoncontrollingInterests[0] + aasb1060:EquityAttributableToOwnersOfParent[0]
66 | calculation | aasb1060:EquityAttributableToOwnersOfParent (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total=IssuedCapital_6+(OtherEquityInterest_5+(-TreasuryShares_4+(RetainedEarnings_3+(SharePremium_2+OtherReserves_1)))) 2 instances: aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + aasb1060:OtherEquityInterest[0] + - aasb1060:TreasuryShares[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + aasb1060:OtherReserves[0] aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + aasb1060:OtherEquityInterest[0] + - aasb1060:TreasuryShares[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + aasb1060:OtherReserves[0]
67 | calculation | aasb1060:Liabilities (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total=DeferredTaxLiabilities_6+(TradeAndOtherPayables_5+(OtherMiscellaneousLiabilities_4+(Provisions_3+(LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale_2+OtherFinancialLiabilities_1)))) 2 instances: aasb1060:Liabilities[0] = aasb1060:DeferredTaxLiabilities[0] + aasb1060:TradeAndOtherPayables[0] + aasb1060:OtherMiscellaneousLiabilities[0] + aasb1060:Provisions[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] + aasb1060:OtherFinancialLiabilities[0] aasb1060:Liabilities[0] = aasb1060:DeferredTaxLiabilities[0] + aasb1060:TradeAndOtherPayables[0] + aasb1060:OtherMiscellaneousLiabilities[0] + aasb1060:Provisions[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] + aasb1060:OtherFinancialLiabilities[0]
68 | calculation | aasb1060:NetAssets (in StatementOfFinancialPositionLiquidity) ok:2 failed:0 |  | total= -Liabilities_2+Assets_1 2 instances: aasb1060:NetAssets[0] = - aasb1060:Liabilities[0] + aasb1060:Assets[0] aasb1060:NetAssets[0] = - aasb1060:Liabilities[0] + aasb1060:Assets[0]
69 | calculation | aasb1060:ComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome) ok:1 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1 1 instance: aasb1060:ComprehensiveIncomeLoss[0] = aasb1060:ProfitLoss[0] + aasb1060:OtherComprehensiveIncomeLoss[0]
70 | calculation | aasb1060:OtherComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome) ok:1 failed:0 |  | total=OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss_3+(OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss_2+ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax_1) 1 instance: aasb1060:OtherComprehensiveIncomeLoss[0] = aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] + aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] + aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax[0]
71 | calculation | aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome) ok:1 failed:0 |  | total=OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax_1 1 instance: aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax[0]
72 | calculation | aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome) ok:1 failed:0 |  | total=OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax_3+(OtherComprehensiveIncomeLossFromRevaluationNetOfTax_2+OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax_1) 1 instance: aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax[0]
73 | calculation | aasb1060:GrossProfit (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=Revenue_2+ -CostOfSales_1 1 instance: aasb1060:GrossProfit[0] = aasb1060:Revenue[0] + - aasb1060:CostOfSales[0]
74 | calculation | aasb1060:NonoperatingIncomeExpense (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1 1 instance: aasb1060:NonoperatingIncomeExpense[0] = aasb1060:IncomeLossFromEquityAccountedEntities[0] + aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]
75 | calculation | aasb1060:OperatingIncomeLoss (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=OtherOperatingIncome_2+GrossProfit_1 1 instance: aasb1060:OperatingIncomeLoss[0] = aasb1060:OtherOperatingIncome[0] + aasb1060:GrossProfit[0]
76 | calculation | aasb1060:ProfitLoss (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1 1 instance: aasb1060:ProfitLoss[0] = aasb1060:ProfitLossFromContinuingOperations[0] + aasb1060:ProfitLossFromDiscontinuedOperations[0]
77 | calculation | aasb1060:ProfitLossBeforeFinanceCostsTaxExpense (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total=ProfitLossFromOperatingActivities_2+NonoperatingIncomeExpense_1 1 instance: aasb1060:ProfitLossBeforeFinanceCostsTaxExpense[0] = aasb1060:ProfitLossFromOperatingActivities[0] + aasb1060:NonoperatingIncomeExpense[0]
78 | calculation | aasb1060:ProfitLossBeforeTax (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total= -FinanceCostsIncome_2+ProfitLossBeforeFinanceCostsTaxExpense_1 1 instance: aasb1060:ProfitLossBeforeTax[0] = - aasb1060:FinanceCostsIncome[0] + aasb1060:ProfitLossBeforeFinanceCostsTaxExpense[0]
79 | calculation | aasb1060:ProfitLossFromContinuingOperations (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total= -TaxExpenseIncome_2+ProfitLossBeforeTax_1 1 instance: aasb1060:ProfitLossFromContinuingOperations[0] = - aasb1060:TaxExpenseIncome[0] + aasb1060:ProfitLossBeforeTax[0]
80 | calculation | aasb1060:ProfitLossFromOperatingActivities (in StatementOfProfitOrLossByFunction) ok:1 failed:0 |  | total= -OperatingExpensesExcludingCostOfSales_2+OperatingIncomeLoss_1 1 instance: aasb1060:ProfitLossFromOperatingActivities[0] = - aasb1060:OperatingExpensesExcludingCostOfSales[0] + aasb1060:OperatingIncomeLoss[0]
81 | calculation | aasb1060:NonoperatingIncomeExpense (in StatementOfProfitOrLossByNature) ok:1 failed:0 |  | total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1 1 instance: aasb1060:NonoperatingIncomeExpense[0] = aasb1060:IncomeLossFromEquityAccountedEntities[0] + aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]
82 | calculation | aasb1060:OperatingExpenses (in StatementOfProfitOrLossByNature) ok:1 failed:0 |  | total=PurchasesMaterials_8+(EmployeeBenefits_7+(Depreciation_6+(OtherOperatingExpensesByNature_5+(TransportationCosts_4+(OccupancyExpenses_3+(AdvertisingCosts_2+AdministrativeExpenses_1)))))) 1 instance: aasb1060:OperatingExpenses[0] = aasb1060:PurchasesMaterials[0] + aasb1060:EmployeeBenefits[0] + aasb1060:Depreciation[0] + aasb1060:OtherOperatingExpensesByNature[0] + aasb1060:TransportationCosts[0] + aasb1060:OccupancyExpenses[0] + aasb1060:AdvertisingCosts[0] + aasb1060:AdministrativeExpenses[0]
83 | calculation | aasb1060:OperatingIncome (in StatementOfProfitOrLossByNature) ok:1 failed:0 |  | total=Revenue_2+OtherOperatingIncome_1 1 instance: aasb1060:OperatingIncome[0] = aasb1060:Revenue[0] + aasb1060:OtherOperatingIncome[0]
84 | calculation | aasb1060:ProfitLoss (in StatementOfProfitOrLossByNature) ok:1 failed:0 |  | total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperations_1 1 instance: aasb1060:ProfitLoss[0] = aasb1060:ProfitLossFromDiscontinuedOperations[0] + aasb1060:ProfitLossFromContinuingOperations[0]
85 | calculation | aasb1060:ProfitLossBeforeTax (in StatementOfProfitOrLossByNature) ok:1 failed:0 |  | total= -FinanceCostsIncome_3+(NonoperatingIncomeExpense_2+ProfitLossFromOperatingActivities_1) 1 instance: aasb1060:ProfitLossBeforeTax[0] = - aasb1060:FinanceCostsIncome[0] + aasb1060:NonoperatingIncomeExpense[0] + aasb1060:ProfitLossFromOperatingActivities[0]
86 | calculation | aasb1060:ProfitLossFromContinuingOperations (in StatementOfProfitOrLossByNature) ok:1 failed:0 |  | total=ProfitLossBeforeTax_2+ -TaxExpenseIncome_1 1 instance: aasb1060:ProfitLossFromContinuingOperations[0] = aasb1060:ProfitLossBeforeTax[0] + - aasb1060:TaxExpenseIncome[0]
87 | calculation | aasb1060:ProfitLossFromOperatingActivities (in StatementOfProfitOrLossByNature) ok:1 failed:0 |  | total= -OperatingExpenses_2+OperatingIncome_1 1 instance: aasb1060:ProfitLossFromOperatingActivities[0] = - aasb1060:OperatingExpenses[0] + aasb1060:OperatingIncome[0]
88 | calculation | aasb1060:TaxExpenseIncome (in TaxExpenseIncomeItems) ok:1 failed:0 |  | total=CurrentTaxExpenseIncome_3+(DeferredTaxExpenseIncome_2+IncreasesDecreasesInEstimatesRelatedToPriorYearsTax_1) 1 instance: aasb1060:TaxExpenseIncome[0] = aasb1060:CurrentTaxExpenseIncome[0] + aasb1060:DeferredTaxExpenseIncome[0] + aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax[0]
89 | calculation | aasb1060:TradeAndOtherCurrentPayables (in TradeAndOtherCurrentPayablesItems) ok:2 failed:0 |  | total=CurrentAccruals_5+(OtherMiscellaneousCurrentPayables_4+(CurrentTradePayables_3+(CurrentContractLiabilitiesFromContractsWithCustomers_2+CurrentDueToRelatedParties_1))) 2 instances: aasb1060:TradeAndOtherCurrentPayables[0] = aasb1060:CurrentAccruals[0] + aasb1060:OtherMiscellaneousCurrentPayables[0] + aasb1060:CurrentTradePayables[0] + aasb1060:CurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:CurrentDueToRelatedParties[0] aasb1060:TradeAndOtherCurrentPayables[0] = aasb1060:CurrentAccruals[0] + aasb1060:OtherMiscellaneousCurrentPayables[0] + aasb1060:CurrentTradePayables[0] + aasb1060:CurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:CurrentDueToRelatedParties[0]
90 | calculation | aasb1060:TradeAndOtherCurrentReceivables (in TradeAndOtherCurrentReceivablesItems) ok:2 failed:0 |  | total=CurrentDueFromRelatedParties_3+(CurrentTradeReceivables_2+CurrentOtherReceivables_1) 2 instances: aasb1060:TradeAndOtherCurrentReceivables[0] = aasb1060:CurrentDueFromRelatedParties[0] + aasb1060:CurrentTradeReceivables[0] + aasb1060:CurrentOtherReceivables[0] aasb1060:TradeAndOtherCurrentReceivables[0] = aasb1060:CurrentDueFromRelatedParties[0] + aasb1060:CurrentTradeReceivables[0] + aasb1060:CurrentOtherReceivables[0]
91 | calculation | aasb1060:TradeAndOtherNoncurrentPayables (in TradeAndOtherNoncurrentPayablesItems) ok:2 failed:0 |  | total=NoncurrentDueToRelatedParties_5+(NoncurrentContractLiabilitiesFromContractsWithCustomers_4+(NoncurrentAccruals_3+(NoncurrentTradePayables_2+OtherMiscellaneousNoncurrentPayables_1))) 2 instances: aasb1060:TradeAndOtherNoncurrentPayables[0] = aasb1060:NoncurrentDueToRelatedParties[0] + aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:NoncurrentAccruals[0] + aasb1060:NoncurrentTradePayables[0] + aasb1060:OtherMiscellaneousNoncurrentPayables[0] aasb1060:TradeAndOtherNoncurrentPayables[0] = aasb1060:NoncurrentDueToRelatedParties[0] + aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:NoncurrentAccruals[0] + aasb1060:NoncurrentTradePayables[0] + aasb1060:OtherMiscellaneousNoncurrentPayables[0]
92 | calculation | aasb1060:TradeAndOtherNoncurrentReceivables (in TradeAndOtherNoncurrentReceivablesItems) ok:2 failed:0 |  | total=NoncurrentOtherReceivables_3+(NoncurrentDueFromRelatedParties_2+NoncurrentTradeReceivables_1) 2 instances: aasb1060:TradeAndOtherNoncurrentReceivables[0] = aasb1060:NoncurrentOtherReceivables[0] + aasb1060:NoncurrentDueFromRelatedParties[0] + aasb1060:NoncurrentTradeReceivables[0] aasb1060:TradeAndOtherNoncurrentReceivables[0] = aasb1060:NoncurrentOtherReceivables[0] + aasb1060:NoncurrentDueFromRelatedParties[0] + aasb1060:NoncurrentTradeReceivables[0]
93 | calculation | aasb1060:TradeAndOtherPayables (in TradeAndOtherPayablesItems) ok:2 failed:0 |  | total=DueToRelatedParties_5+(ContractLiabilitiesFromContractsWithCustomers_4+(OtherMiscellaneousPayables_3+(Accruals_2+TradePayables_1))) 2 instances: aasb1060:TradeAndOtherPayables[0] = aasb1060:DueToRelatedParties[0] + aasb1060:ContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:OtherMiscellaneousPayables[0] + aasb1060:Accruals[0] + aasb1060:TradePayables[0] aasb1060:TradeAndOtherPayables[0] = aasb1060:DueToRelatedParties[0] + aasb1060:ContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:OtherMiscellaneousPayables[0] + aasb1060:Accruals[0] + aasb1060:TradePayables[0]
94 | calculation | aasb1060:TradeAndOtherReceivables (in TradeAndOtherReceivablesItems) ok:2 failed:0 |  | total=OtherReceivables_3+(DueFromRelatedParties_2+TradeReceivables_1) 2 instances: aasb1060:TradeAndOtherReceivables[0] = aasb1060:OtherReceivables[0] + aasb1060:DueFromRelatedParties[0] + aasb1060:TradeReceivables[0] aasb1060:TradeAndOtherReceivables[0] = aasb1060:OtherReceivables[0] + aasb1060:DueFromRelatedParties[0] + aasb1060:TradeReceivables[0]
95 | calculation | fac:FreeCashFlow (in CashFlow) Added ok:0 failed:0 |  | total=NetCashFlowFromOperatingActivities_2+NetCashFlowFromInvestingActivities_1
96 | calculation | fac:NetCashFlow (in CashFlow) Added ok:1 failed:0 |  | total=NetCashFlowFromOperatingActivities_4+(NetCashFlowFromInvestingActivities_3+(NetCashFlowFromFinancingActivities_2+EffectOfExchangeRateChanges_1)) 1 instance: fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]
97 | calculation | fac:ComprehensiveIncomeLoss (in ComprehensiveIncome) Added ok:1 failed:0 |  | total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1 1 instance: fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]
98 | calculation | fac:Equity (in EquityBreakdown) Added ok:2 failed:0 |  | total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1 2 instances: fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0] fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]
99 | calculation | fac:NonoperatingIncomeExpense (in IncomeByNature) Added ok:1 failed:0 |  | total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1 1 instance: fac:NonoperatingIncomeExpense[0] = fac:IncomeLossFromEquityAccountedEntities[0] + fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]
100 | calculation | fac:OperatingIncome (in IncomeByNature) Added ok:1 failed:0 |  | total=Revenue_2+OtherOperatingIncome_1 1 instance: fac:OperatingIncome[0] = fac:Revenue[0] + fac:OtherOperatingIncome[0]
101 | calculation | fac:ProfitLoss (in IncomeByNature) Added ok:1 failed:0 |  | total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperationsAfterTax_1 1 instance: fac:ProfitLoss[0] = fac:ProfitLossFromDiscontinuedOperations[0] + fac:ProfitLossFromContinuingOperationsAfterTax[0]
102 | calculation | fac:ProfitLossBeforeFinanceCostsOrTaxExpense (in IncomeByNature) Added ok:1 failed:0 |  | total=NonoperatingIncomeExpense_2+ProfitLossFromOperatingActivities_1 1 instance: fac:ProfitLossBeforeFinanceCostsOrTaxExpense[0] = fac:NonoperatingIncomeExpense[0] + fac:ProfitLossFromOperatingActivities[0]
103 | calculation | fac:ProfitLossFromContinuingOperationsAfterTax (in IncomeByNature) Added ok:1 failed:0 |  | total= -TaxExpenseIncome_2+ProfitLossFromContinuingOperationsBeforeTax_1 1 instance: fac:ProfitLossFromContinuingOperationsAfterTax[0] = - fac:TaxExpenseIncome[0] + fac:ProfitLossFromContinuingOperationsBeforeTax[0]
104 | calculation | fac:ProfitLossFromContinuingOperationsBeforeTax (in IncomeByNature) Added ok:1 failed:0 |  | total= -FinanceCostsIncome_2+ProfitLossBeforeFinanceCostsOrTaxExpense_1 1 instance: fac:ProfitLossFromContinuingOperationsBeforeTax[0] = - fac:FinanceCostsIncome[0] + fac:ProfitLossBeforeFinanceCostsOrTaxExpense[0]
105 | calculation | fac:ProfitLossFromOperatingActivities (in IncomeByNature) Added ok:1 failed:0 |  | total= -OperatingExpenses_2+OperatingIncome_1 1 instance: fac:ProfitLossFromOperatingActivities[0] = - fac:OperatingExpenses[0] + fac:OperatingIncome[0]
106 | calculation | fac:NetAssets (in NetAssetsClassified) Added ok:2 failed:0 |  | total=Assets_2+ -Liabilities_1 2 instances: fac:NetAssets[0] = fac:Assets[0] + - fac:Liabilities[0] fac:NetAssets[0] = fac:Assets[0] + - fac:Liabilities[0]
107 | calculation | fac:ProfitLoss (in ProfitLossBreakdown) Added ok:1 failed:0 |  | total=ProfitLossAttributableToControllingInterests_2+ProfitLossAttributableToNoncontrollingInterests_1 1 instance: fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

The colours used for the rules are significant, and have the following meanings:

- When all intervening facts have been checked by consistency rules these are are in green
- Rules with inconsistent facts in red
- Rules that were not evaluated, because they had no facts to bind, in yellow
- Derivation rules (if any) that have derived (imputed) facts which have not been checked are in blue

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