Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T14:59:26+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
formula | 11 | 0 | 3 | 0 | 0

#### Derivation Rules

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | formula | FAC_IMPUTE_BS_DER_31 Added derived:1 |  | if EquityAttributableToControllingInterests eq null and exists(Equity)and EquityAttributableToNoncontrollingInterests eq null then Equity else null derives fac:EquityAttributableToControllingInterests 1 instance: if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[0] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[0] else null derived fac:EquityAttributableToControllingInterests[0]
2 | formula | FAC_IMPUTE_BS_DER_32 Added derived:1 |  | if EquityAttributableToNoncontrollingInterests eq null and exists(Equity)and exists(EquityAttributableToControllingInterests)then Equity-EquityAttributableToControllingInterests else null derives fac:EquityAttributableToNoncontrollingInterests 1 instance: if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[0] and exists fac:EquityAttributableToControllingInterests[0] then fac:Equity[0] - fac:EquityAttributableToControllingInterests[0] else null derived fac:EquityAttributableToNoncontrollingInterests[0]
3 | formula | FAC_IMPUTE_BS_Impute_01 Added derived:0 |  | if exists(LiabilitiesAndEquity)and exists(CurrentAssets)and Assets eq null and NoncurrentAssets eq null then CurrentAssets else null derives fac:Assets
4 | formula | FAC_IMPUTE_BS_Impute_02 Added derived:0 |  | if exists(LiabilitiesAndEquity)and exists(CurrentAssets)and exists(LiabilitiesAndEquity)and Assets eq null and NoncurrentAssets eq null then CurrentAssets else null derives fac:Assets
5 | formula | FAC_IMPUTE_BS_Impute_03 Added derived:0 |  | if Assets eq null and NoncurrentAssets eq null and exists(Liabilities)and exists(Equity)and exists(LiabilitiesAndEquity)and LiabilitiesAndEquity=Liabilities+Equity then CurrentAssets else null derives fac:Assets
6 | formula | FAC_IMPUTE_BS_Impute_04 Added derived:0 |  | if Assets eq null and NoncurrentAssets eq null and exists(CurrentAssets)then Assets-CurrentAssets else null derives fac:NoncurrentAssets
7 | formula | FAC_IMPUTE_BS_Impute_05 Added derived:0 |  | if LiabilitiesAndEquity eq null and exists(Assets)then Assets else null derives fac:LiabilitiesAndEquity
8 | formula | FAC_IMPUTE_BS_Impute_12 Added derived:0 |  | if NoncurrentLiabilities eq null and exists(Liabilities)and exists(CurrentLiabilities)then Liabilities-CurrentLiabilities else null derives fac:NoncurrentLiabilities
9 | formula | FAC_IMPUTE_BS_Impute_14 Added derived:0 |  | if Liabilities eq null and exists(CurrentLiabilities)and exists(NoncurrentLiabilities)then CurrentLiabilities+NoncurrentLiabilities else null derives fac:Liabilities
10 | formula | FAC_IMPUTE_BS_Impute_56 Added derived:0 |  | if NoncurrentLiabilities eq null and exists(CurrentLiabilities)and exists(Liabilities)then Liabilities-CurrentLiabilities else null derives fac:NoncurrentLiabilities
11 | formula | FAC_IMPUTE_IS_DER_25 Added derived:1 |  | if ProfitLossBeforeFinanceCostsOrTaxExpense eq null and exists(ProfitLossFromContinuingOperationsBeforeTax)and exists(FinanceCostsIncome)then ProfitLossFromContinuingOperationsBeforeTax+FinanceCostsIncome else null derives fac:ProfitLossBeforeFinanceCostsOrTaxExpense 1 instance: if fac:ProfitLossBeforeFinanceCostsOrTaxExpense[0] eq null and exists fac:ProfitLossFromContinuingOperationsBeforeTax[0] and exists fac:FinanceCostsIncome[0] then fac:ProfitLossFromContinuingOperationsBeforeTax[0] + fac:FinanceCostsIncome[0] else null derived fac:ProfitLossBeforeFinanceCostsOrTaxExpense[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

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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