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 | 262-Disaggregation-Property, Plant and Equipment Items (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentItems)
Table | Property, Plant and Equipment by Class [Hypercube]

Concept arrangement pattern: Property, Plant and Equipment, Net [RollUp] calculation(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentItems,aasb1060:PropertyPlantAndEquipmentNet)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD
Class [Dimension]: All Classes [Member]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 262-Disaggregation-Property, Plant and Equipment Items (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentItems)
Table | Property, Plant and Equipment by Class [Hypercube]

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD
Class [Dimension]: All Classes [Member]

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 | 262-Disaggregation-Property, Plant and Equipment Items (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentItems)
Table | Property, Plant and Equipment by Class [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment, Net [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, Plant and Equipment, Gross | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Property, Plant and Equipment, Net [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Accumulated Depreciation, Amortisation, and Impairment | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Property, Plant and Equipment, Net [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, Plant and Equipment, Net | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 262-Disaggregation-Property, Plant and Equipment Items (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentItems)
Table | Property, Plant and Equipment by Class [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment by Class [Hypercube] | Hypercube |  |  | aasb1060:PropertyPlantAndEquipmentByClassHypercube
2 | Class [Dimension] | Dimension |  |  | aasb1060:ClassDimension
3 | All Classes [Member] | Member |  |  | aasb1060:AllClassesMember
4 | Freehold Land [Member] | Member |  |  | aasb1060:FreeholdLandMember
5 | Buildings [Member] | Member |  |  | aasb1060:BuildingsMember
6 | Plant and Machinery [Member] | Member |  |  | aasb1060:PlantAndMachineryMember
7 | Furniture and Fittings [Member] | Member |  |  | aasb1060:FurnitureAndFittingsMember
8 | Office Equipment [Member] | Member |  |  | aasb1060:OfficeEquipmentMember
9 | Tangible Exploration and Evaluation Assets [Member] | Member |  |  | aasb1060:TangibleExplorationAndEvaluationAssetsMember
10 | Construction in Progress [Member] | Member |  |  | aasb1060:ConstructionInProgressMember
11 | Other Miscellaneous Property, Plant and Equipment [Member] | Member |  |  | aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember
12 | Property, Plant and Equipment by Class [Line Items] | LineItems |  |  | aasb1060:PropertyPlantAndEquipmentByClassLineItems
13 | Property, Plant and Equipment, Net [Roll Up] | Abstract |  |  | aasb1060:PropertyPlantAndEquipmentNetRollUp
14 | Property, Plant and Equipment, Gross | Concept (xbrli:monetary) | instant | debit | aasb1060:PropertyPlantAndEquipmentGross
15 | Accumulated Depreciation, Amortisation, and Impairment | Concept (xbrli:monetary) | instant | credit | aasb1060:AccumulatedDepreciationAmortisationAndImpairment
16 | Property, Plant and Equipment, Net | Concept (xbrli:monetary) | instant | debit | aasb1060:PropertyPlantAndEquipmentNet

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