Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:44+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 261-Disaggregation-Non-current Inventories Items (http://luca.pacioli.ai/report/role/NoncurrentInventoriesItems)
Table | Non-current Inventories Components [Hypercube]

Concept arrangement pattern: Non-current Inventories [RollUp] calculation(http://luca.pacioli.ai/report/role/NoncurrentInventoriesItems,aasb1060:NoncurrentInventories)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 261-Disaggregation-Non-current Inventories Items (http://luca.pacioli.ai/report/role/NoncurrentInventoriesItems)
Table | Non-current Inventories Components [Hypercube]

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

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 | 261-Disaggregation-Non-current Inventories Items (http://luca.pacioli.ai/report/role/NoncurrentInventoriesItems)
Table | Non-current Inventories Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Non-current Inventories [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Finished Goods Inventories | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Non-current Inventories [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Work in Progress Inventories | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Non-current Inventories [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Raw Materials Inventories | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Non-current Inventories [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Other Miscellaneous Inventories | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Non-current Inventories [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Inventories | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 261-Disaggregation-Non-current Inventories Items (http://luca.pacioli.ai/report/role/NoncurrentInventoriesItems)
Table | Non-current Inventories Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Non-current Inventories Components [Hypercube] | Hypercube |  |  | aasb1060:NoncurrentInventoriesComponentsHypercube
2 | Non-current Inventories Components [Line Items] | LineItems |  |  | aasb1060:NoncurrentInventoriesComponentsLineItems
3 | Non-current Inventories [Roll Up] | Abstract |  |  | aasb1060:NoncurrentInventoriesRollUp
4 | Non-current Finished Goods Inventories | Concept (xbrli:monetary) | instant | debit | aasb1060:NoncurrentFinishedGoodsInventories
5 | Non-current Work in Progress Inventories | Concept (xbrli:monetary) | instant | debit | aasb1060:NoncurrentWorkInProgressInventories
6 | Non-current Raw Materials Inventories | Concept (xbrli:monetary) | instant | debit | aasb1060:NoncurrentRawMaterialsInventories
7 | Non-current Other Miscellaneous Inventories | Concept (xbrli:monetary) | instant | debit | aasb1060:NoncurrentOtherMiscellaneousInventories
8 | Non-current Inventories | Concept (xbrli:monetary) | instant | debit | aasb1060:NoncurrentInventories

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