Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:46+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 486-Disaggregation-Operating Expenses (http://luca.pacioli.ai/report/role/OperatingExpensesItems)
Table | Operating Expenses Components [Hypercube]

Concept arrangement pattern: Operating Expenses [RollUp] calculation(http://luca.pacioli.ai/report/role/OperatingExpensesItems,aasb1060:OperatingExpenses)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 486-Disaggregation-Operating Expenses (http://luca.pacioli.ai/report/role/OperatingExpensesItems)
Table | Operating Expenses 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 | 486-Disaggregation-Operating Expenses (http://luca.pacioli.ai/report/role/OperatingExpensesItems)
Table | Operating Expenses Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Raw Materials and Consumables Used | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transportation Costs | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Occupancy Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Administrative Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Research and Development Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Employee Benefits | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Advertising Costs | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Operating Expenses by Nature | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Operating Expenses [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Operating Expenses | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 486-Disaggregation-Operating Expenses (http://luca.pacioli.ai/report/role/OperatingExpensesItems)
Table | Operating Expenses Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Operating Expenses Components [Hypercube] | Hypercube |  |  | aasb1060:OperatingExpensesComponentsHypercube
2 | Operating Expenses Components [Line Items] | LineItems |  |  | aasb1060:OperatingExpensesComponentsLineItems
3 | Operating Expenses [Roll Up] | Abstract |  |  | aasb1060:OperatingExpensesRollUp
4 | Raw Materials and Consumables Used | Concept (xbrli:monetary) | duration | debit | aasb1060:RawMaterialsAndConsumablesUsed
5 | Depreciation | Concept (xbrli:monetary) | duration | debit | aasb1060:Depreciation
6 | Transportation Costs | Concept (xbrli:monetary) | duration | debit | aasb1060:TransportationCosts
7 | Occupancy Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:OccupancyExpenses
8 | Administrative Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:AdministrativeExpenses
9 | Research and Development Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:ResearchAndDevelopmentExpenses
10 | Employee Benefits | Concept (xbrli:monetary) | duration | debit | aasb1060:EmployeeBenefits
11 | Advertising Costs | Concept (xbrli:monetary) | duration | debit | aasb1060:AdvertisingCosts
12 | Other Operating Expenses by Nature | Concept (xbrli:monetary) | duration | debit | aasb1060:OtherOperatingExpensesByNature
13 | Operating Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:OperatingExpenses

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