Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:42+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 112-Statement-Statement of Profit or Loss (by Nature) (http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature)
Table | Statement of Profit or Loss, by Nature [Hypercube]

Concept arrangement pattern: Profit (Loss) [RollUp] calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature,aasb1060:OperatingIncome), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature,aasb1060:OperatingExpenses), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature,aasb1060:ProfitLossFromOperatingActivities), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature,aasb1060:NonoperatingIncomeExpense), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature,aasb1060:ProfitLossBeforeTax), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature,aasb1060:ProfitLossFromContinuingOperations), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature,aasb1060:ProfitLoss)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Breakdown of Profit (Loss) [Set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 112-Statement-Statement of Profit or Loss (by Nature) (http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature)
Table | Statement of Profit or Loss, by Nature [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 | 112-Statement-Statement of Profit or Loss (by Nature) (http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature)
Table | Statement of Profit or Loss, by Nature [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Income (Loss) from Equity Accounted Entities | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Breakdown of Profit (Loss) [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) Attributable to Non-controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Purchases of Materials | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Operating Income | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Breakdown of Profit (Loss) [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) Attributable to Owners of Parent | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Discontinued Operations | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Tax Expense (Income) | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Finance Costs (Income) | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Non-operating Income (Expense) | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Operating Income | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Continuing Operations | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Operating Activities | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transportation Costs | null | 0 |  | iso4217:USD | INF |  | Reported
18 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Occupancy Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
19 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) Before Tax | null | 0 |  | iso4217:USD | INF |  | Reported
20 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Administrative Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
21 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Employee Benefits | null | 0 |  | iso4217:USD | INF |  | Reported
22 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Advertising Costs | null | 0 |  | iso4217:USD | INF |  | Reported
23 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Operating Expenses by Nature | null | 0 |  | iso4217:USD | INF |  | Reported
24 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Operating Expenses | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 112-Statement-Statement of Profit or Loss (by Nature) (http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature)
Table | Statement of Profit or Loss, by Nature [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of Profit or Loss, by Nature [Hypercube] | Hypercube |  |  | aasb1060:StatementOfProfitOrLossByNatureHypercube
2 | Statement of Profit or Loss, by Nature [Line Items] | LineItems |  |  | aasb1060:StatementOfProfitOrLossByNatureLineItems
3 | Profit (Loss) [Roll Up] | Abstract |  |  | aasb1060:ProfitLossRollUp
4 | Profit (Loss) from Continuing Operations [Roll Up] | Abstract |  |  | aasb1060:ProfitLossFromContinuingOperationsRollUp
5 | Profit (Loss) Before Tax [Roll Up] | Abstract |  |  | aasb1060:ProfitLossBeforeTaxRollUp
6 | Profit (Loss) from Operating Activities [Roll Up] | Abstract |  |  | aasb1060:ProfitLossFromOperatingActivitiesRollUp
7 | Operating Income [Roll Up] | Abstract |  |  | aasb1060:OperatingIncomeRollUp
8 | Revenue | Concept (xbrli:monetary) | duration | credit | aasb1060:Revenue
9 | Other Operating Income | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherOperatingIncome
10 | Operating Income | Concept (xbrli:monetary) | duration | credit | aasb1060:OperatingIncome
11 | Operating Expenses [Roll Up] | Abstract |  |  | aasb1060:OperatingExpensesRollUp
12 | Purchases of Materials | Concept (xbrli:monetary) | duration | debit | aasb1060:PurchasesMaterials
13 | Depreciation | Concept (xbrli:monetary) | duration | debit | aasb1060:Depreciation
14 | Transportation Costs | Concept (xbrli:monetary) | duration | debit | aasb1060:TransportationCosts
15 | Occupancy Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:OccupancyExpenses
16 | Administrative Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:AdministrativeExpenses
17 | Employee Benefits | Concept (xbrli:monetary) | duration | debit | aasb1060:EmployeeBenefits
18 | Advertising Costs | Concept (xbrli:monetary) | duration | debit | aasb1060:AdvertisingCosts
19 | Other Operating Expenses by Nature | Concept (xbrli:monetary) | duration | debit | aasb1060:OtherOperatingExpensesByNature
20 | Operating Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:OperatingExpenses
21 | Profit (Loss) from Operating Activities | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossFromOperatingActivities
22 | Non-operating Income (Expenses) [Roll Up] | Abstract |  |  | aasb1060:NonoperatingIncomeExpensesRollUp
23 | Income (Loss) from Equity Accounted Entities | Concept (xbrli:monetary) | duration | credit | aasb1060:IncomeLossFromEquityAccountedEntities
24 | Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense
25 | Non-operating Income (Expense) | Concept (xbrli:monetary) | duration | credit | aasb1060:NonoperatingIncomeExpense
26 | Finance Costs (Income) | Concept (xbrli:monetary) | duration | debit | aasb1060:FinanceCostsIncome
27 | Profit (Loss) Before Tax | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossBeforeTax
28 | Tax Expense (Income) | Concept (xbrli:monetary) | duration | debit | aasb1060:TaxExpenseIncome
29 | Profit (Loss) from Continuing Operations | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossFromContinuingOperations
30 | Profit (Loss) from Discontinued Operations | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossFromDiscontinuedOperations
31 | Profit (Loss) | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLoss
32 | Breakdown of Profit (Loss) [Set] | Abstract |  |  | aasb1060:BreakdownOfProfitLossSet
33 | Profit (Loss) Attributable to Non-controlling Interests | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossAttributableToNoncontrollingInterests
34 | Profit (Loss) Attributable to Owners of Parent | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossAttributableToOwnersOfParent

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