Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T14:59:22+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 102-Statement-Statement of Financial Position, Classified (Alternative) (https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative)
Table | Statement of Financial Position, Classified, Alternative [Hypercube]

Concept arrangement pattern: Assets [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative,aasb1060:NoncurrentAssets), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative,aasb1060:CurrentAssets), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative,aasb1060:Assets)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Concept arrangement pattern: Liabilities and Equity [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative,aasb1060:NoncurrentLiabilities), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative,aasb1060:CurrentLiabilities), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative,aasb1060:Liabilities), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative,aasb1060:EquityAttributableToOwnersOfParent), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative,aasb1060:Equity), calculation(https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative,aasb1060:LiabilitiesEquity)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 102-Statement-Statement of Financial Position, Classified (Alternative) (https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative)
Table | Statement of Financial Position, Classified, Alternative [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

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 | 102-Statement-Statement of Financial Position, Classified (Alternative) (https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative)
Table | Statement of Financial Position, Classified, Alternative [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Cash and Cash Equivalents | null | 0 |  | iso4217:AUD | INF |  | Reported
2 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Cash and Cash Equivalents | null | 0 |  | iso4217:AUD | INF |  | Reported
3 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Issued Capital | null | 0 |  | iso4217:AUD | INF |  | Reported
4 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Issued Capital | null | 0 |  | iso4217:AUD | INF |  | Reported
5 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Trade and Other Current Payables | null | 0 |  | iso4217:AUD | INF |  | Reported
6 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Trade and Other Current Payables | null | 0 |  | iso4217:AUD | INF |  | Reported
7 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Trade and Other Non-current Payables | null | 0 |  | iso4217:AUD | INF |  | Reported
8 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Trade and Other Non-current Payables | null | 0 |  | iso4217:AUD | INF |  | Reported
9 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Trade and Other Non-current Receivables | null | 0 |  | iso4217:AUD | INF |  | Reported
10 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Trade and Other Non-current Receivables | null | 0 |  | iso4217:AUD | INF |  | Reported
11 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-controlling Interests | null | 0 |  | iso4217:AUD | INF |  | Reported
12 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-controlling Interests | null | 0 |  | iso4217:AUD | INF |  | Reported
13 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Provisions | null | 0 |  | iso4217:AUD | INF |  | Reported
14 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Provisions | null | 0 |  | iso4217:AUD | INF |  | Reported
15 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Current Financial Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
16 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Current Financial Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
17 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Non-current Financial Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
18 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Non-current Financial Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
19 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Retained Earnings | null | 0 |  | iso4217:AUD | INF |  | Reported
20 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Retained Earnings | null | 0 |  | iso4217:AUD | INF |  | Reported
21 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Trade and Other Current Receivables | null | 0 |  | iso4217:AUD | INF |  | Reported
22 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Trade and Other Current Receivables | null | 0 |  | iso4217:AUD | INF |  | Reported
23 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
24 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
25 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Provisions | null | 0 |  | iso4217:AUD | INF |  | Reported
26 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Provisions | null | 0 |  | iso4217:AUD | INF |  | Reported
27 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Tax Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
28 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Tax Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
29 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Equity | null | 0 |  | iso4217:AUD | INF |  | Reported
30 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Equity | null | 0 |  | iso4217:AUD | INF |  | Reported
31 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
32 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
33 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Liabilities and Equity | null | 0 |  | iso4217:AUD | INF |  | Reported
34 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Liabilities and Equity | null | 0 |  | iso4217:AUD | INF |  | Reported
35 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Inventories | null | 0 |  | iso4217:AUD | INF |  | Reported
36 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Inventories | null | 0 |  | iso4217:AUD | INF |  | Reported
37 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Non-current Financial Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
38 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Non-current Financial Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
39 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Share Premium | null | 0 |  | iso4217:AUD | INF |  | Reported
40 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Share Premium | null | 0 |  | iso4217:AUD | INF |  | Reported
41 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Tax Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
42 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Tax Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
43 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Deferred Tax Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
44 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Deferred Tax Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
45 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Current Financial Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
46 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Current Financial Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
47 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Net | null | 0 |  | iso4217:AUD | INF |  | Reported
48 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Net | null | 0 |  | iso4217:AUD | INF |  | Reported
49 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Treasury Shares | null | 0 |  | iso4217:AUD | INF |  | Reported
50 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Treasury Shares | null | 0 |  | iso4217:AUD | INF |  | Reported
51 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Inventories | null | 0 |  | iso4217:AUD | INF |  | Reported
52 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Inventories | null | 0 |  | iso4217:AUD | INF |  | Reported
53 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Investment Property | null | 0 |  | iso4217:AUD | INF |  | Reported
54 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Investment Property | null | 0 |  | iso4217:AUD | INF |  | Reported
55 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Equity Interest | null | 0 |  | iso4217:AUD | INF |  | Reported
56 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Equity Interest | null | 0 |  | iso4217:AUD | INF |  | Reported
57 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Miscellaneous Current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
58 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Miscellaneous Current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
59 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Miscellaneous Non-current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
60 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Miscellaneous Non-current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
61 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Biological Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
62 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Biological Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
63 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Intangible Assets Other than Goodwill | null | 0 |  | iso4217:AUD | INF |  | Reported
64 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Intangible Assets Other than Goodwill | null | 0 |  | iso4217:AUD | INF |  | Reported
65 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Liabilities or Disposal Groups Classified as Held for Sale | null | 0 |  | iso4217:AUD | INF |  | Reported
66 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Liabilities or Disposal Groups Classified as Held for Sale | null | 0 |  | iso4217:AUD | INF |  | Reported
67 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
68 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
69 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Reserves | null | 0 |  | iso4217:AUD | INF |  | Reported
70 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Reserves | null | 0 |  | iso4217:AUD | INF |  | Reported
71 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
72 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
73 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Equity Attributable to Owners of Parent | null | 0 |  | iso4217:AUD | INF |  | Reported
74 | Liabilities and Equity [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Equity Attributable to Owners of Parent | null | 0 |  | iso4217:AUD | INF |  | Reported
75 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Goodwill | null | 0 |  | iso4217:AUD | INF |  | Reported
76 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Goodwill | null | 0 |  | iso4217:AUD | INF |  | Reported
77 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Miscellaneous Current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
78 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Miscellaneous Current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
79 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Assets or Disposal Groups Classified as Held for Sale | null | 0 |  | iso4217:AUD | INF |  | Reported
80 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Assets or Disposal Groups Classified as Held for Sale | null | 0 |  | iso4217:AUD | INF |  | Reported
81 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Biological Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
82 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Biological Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
83 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
84 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
85 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Investments in Associates | null | 0 |  | iso4217:AUD | INF |  | Reported
86 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Investments in Associates | null | 0 |  | iso4217:AUD | INF |  | Reported
87 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Investments in Joint Ventures | null | 0 |  | iso4217:AUD | INF |  | Reported
88 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Investments in Joint Ventures | null | 0 |  | iso4217:AUD | INF |  | Reported
89 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Deferred Tax Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
90 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Deferred Tax Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
91 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Miscellaneous Non-current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
92 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Miscellaneous Non-current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
93 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Non-current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported
94 | Assets [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Non-current Assets | null | 0 |  | iso4217:AUD | INF |  | Reported

Model Structure
Network | 102-Statement-Statement of Financial Position, Classified (Alternative) (https://xbrlsite.azurewebsites.net/report/role/StatementOfFinancialPositionClassifiedAlternative)
Table | Statement of Financial Position, Classified, Alternative [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of Financial Position, Classified, Alternative [Hypercube] | Hypercube |  |  | aasb1060:StatementOfFinancialPositionClassifiedAlternativeHypercube
2 | Statement of Financial Position, Classified, Alternative [Line Items] | LineItems |  |  | aasb1060:StatementOfFinancialPositionClassifiedAlternativeLineItems
3 | Assets [Roll Up] | Abstract |  |  | aasb1060:AssetsRollUp
4 | Current Assets [Roll Up] | Abstract |  |  | aasb1060:CurrentAssetsRollUp
5 | Cash and Cash Equivalents | Concept (Monetary) | instant | debit | aasb1060:CashAndCashEquivalents
6 | Trade and Other Current Receivables | Concept (Monetary) | instant | debit | aasb1060:TradeAndOtherCurrentReceivables
7 | Current Tax Assets | Concept (Monetary) | instant | debit | aasb1060:CurrentTaxAssets
8 | Other Current Financial Assets | Concept (Monetary) | instant | debit | aasb1060:OtherCurrentFinancialAssets
9 | Current Inventories | Concept (Monetary) | instant | debit | aasb1060:CurrentInventories
10 | Current Biological Assets | Concept (Monetary) | instant | debit | aasb1060:CurrentBiologicalAssets
11 | Other Miscellaneous Current Assets | Concept (Monetary) | instant | debit | aasb1060:OtherMiscellaneousCurrentAssets
12 | Assets or Disposal Groups Classified as Held for Sale | Concept (Monetary) | instant | debit | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale
13 | Current Assets | Concept (Monetary) | instant | debit | aasb1060:CurrentAssets
14 | Non-current Assets [Roll Up] | Abstract |  |  | aasb1060:NoncurrentAssetsRollUp
15 | Trade and Other Non-current Receivables | Concept (Monetary) | instant | debit | aasb1060:TradeAndOtherNoncurrentReceivables
16 | Other Non-current Financial Assets | Concept (Monetary) | instant | debit | aasb1060:OtherNoncurrentFinancialAssets
17 | Non-current Inventories | Concept (Monetary) | instant | debit | aasb1060:NoncurrentInventories
18 | Property, Plant and Equipment, Net | Concept (Monetary) | instant | debit | aasb1060:PropertyPlantAndEquipmentNet
19 | Investment Property | Concept (Monetary) | instant | debit | aasb1060:InvestmentProperty
20 | Intangible Assets Other than Goodwill | Concept (Monetary) | instant | debit | aasb1060:IntangibleAssetsOtherThanGoodwill
21 | Goodwill | Concept (Monetary) | instant | debit | aasb1060:Goodwill
22 | Non-current Biological Assets | Concept (Monetary) | instant | debit | aasb1060:NoncurrentBiologicalAssets
23 | Investments in Associates | Concept (Monetary) | instant | debit | aasb1060:InvestmentsInAssociates
24 | Investments in Joint Ventures | Concept (Monetary) | instant | debit | aasb1060:InvestmentsInJointVentures
25 | Deferred Tax Assets | Concept (Monetary) | instant | debit | aasb1060:DeferredTaxAssets
26 | Other Miscellaneous Non-current Assets | Concept (Monetary) | instant | debit | aasb1060:OtherMiscellaneousNoncurrentAssets
27 | Non-current Assets | Concept (Monetary) | instant | debit | aasb1060:NoncurrentAssets
28 | Assets | Concept (Monetary) | instant | debit | aasb1060:Assets
29 | Liabilities and Equity [Roll Up] | Abstract |  |  | aasb1060:LiabilitiesAndEquityRollUp
30 | Liabilities [Roll Up] | Abstract |  |  | aasb1060:LiabilitiesRollUp
31 | Current Liabilities [Roll Up] | Abstract |  |  | aasb1060:CurrentLiabilitiesRollUp
32 | Trade and Other Current Payables | Concept (Monetary) | instant | credit | aasb1060:TradeAndOtherCurrentPayables
33 | Other Current Financial Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherCurrentFinancialLiabilities
34 | Current Provisions | Concept (Monetary) | instant | credit | aasb1060:CurrentProvisions
35 | Current Tax Liabilities | Concept (Monetary) | instant | credit | aasb1060:CurrentTaxLiabilities
36 | Other Miscellaneous Current Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherMiscellaneousCurrentLiabilities
37 | Liabilities or Disposal Groups Classified as Held for Sale | Concept (Monetary) | instant | credit | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale
38 | Current Liabilities | Concept (Monetary) | instant | credit | aasb1060:CurrentLiabilities
39 | Non-current Liabilities [Roll Up] | Abstract |  |  | aasb1060:NoncurrentLiabilitiesRollUp
40 | Trade and Other Non-current Payables | Concept (Monetary) | instant | credit | aasb1060:TradeAndOtherNoncurrentPayables
41 | Non-current Provisions | Concept (Monetary) | instant | credit | aasb1060:NoncurrentProvisions
42 | Other Non-current Financial Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherNoncurrentFinancialLiabilities
43 | Deferred Tax Liabilities | Concept (Monetary) | instant | credit | aasb1060:DeferredTaxLiabilities
44 | Other Miscellaneous Non-current Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherMiscellaneousNoncurrentLiabilities
45 | Non-current Liabilities | Concept (Monetary) | instant | credit | aasb1060:NoncurrentLiabilities
46 | Liabilities | Concept (Monetary) | instant | credit | aasb1060:Liabilities
47 | Equity [Roll Up] | Abstract |  |  | aasb1060:EquityRollUp
48 | Equity Attributable to Owners of Parent [Roll Up] | Abstract |  |  | aasb1060:EquityAttributableToOwnersOfParentRollUp
49 | Issued Capital | Concept (Monetary) | instant | credit | aasb1060:IssuedCapital
50 | Retained Earnings | Concept (Monetary) | instant | credit | aasb1060:RetainedEarnings
51 | Share Premium | Concept (Monetary) | instant | credit | aasb1060:SharePremium
52 | Treasury Shares | Concept (Monetary) | instant | debit | aasb1060:TreasuryShares
53 | Other Equity Interest | Concept (Monetary) | instant | credit | aasb1060:OtherEquityInterest
54 | Other Reserves | Concept (Monetary) | instant | credit | aasb1060:OtherReserves
55 | Equity Attributable to Owners of Parent | Concept (Monetary) | instant | credit | aasb1060:EquityAttributableToOwnersOfParent
56 | Non-controlling Interests | Concept (Monetary) | instant | credit | aasb1060:NoncontrollingInterests
57 | Equity | Concept (Monetary) | instant | credit | aasb1060:Equity
58 | Liabilities and Equity | Concept (Monetary) | instant | credit | aasb1060:LiabilitiesEquity

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