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 | 461-Disaggregation-Other Operating Income Items (http://luca.pacioli.ai/report/role/OtherOperatingIncomeItems)
Table | Other Operating Income Components [Hypercube]

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 461-Disaggregation-Other Operating Income Items (http://luca.pacioli.ai/report/role/OtherOperatingIncomeItems)
Table | Other Operating Income 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 | 461-Disaggregation-Other Operating Income Items (http://luca.pacioli.ai/report/role/OtherOperatingIncomeItems)
Table | Other Operating Income Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Other Operating Income [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Net Gains (Losses) on Disposal of Property, Plant, and Equipment | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Other Operating Income [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gains on Derivative Instruments at Fair Value Through Profit or Loss | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Other Operating Income [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Fair Value Adjustments to Investment Property | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Other Operating Income [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Sundry Operating Income | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Other Operating Income [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Operating Income | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 461-Disaggregation-Other Operating Income Items (http://luca.pacioli.ai/report/role/OtherOperatingIncomeItems)
Table | Other Operating Income Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Other Operating Income Components [Hypercube] | Hypercube |  |  | aasb1060:OtherOperatingIncomeComponentsHypercube
2 | Other Operating Income Components [Line Items] | LineItems |  |  | aasb1060:OtherOperatingIncomeComponentsLineItems
3 | Other Operating Income [Roll Up] | Abstract |  |  | aasb1060:OtherOperatingIncomeRollUp
4 | Net Gains (Losses) on Disposal of Property, Plant, and Equipment | Concept (xbrli:monetary) | duration | credit | aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment
5 | Gains on Derivative Instruments at Fair Value Through Profit or Loss | Concept (xbrli:monetary) | duration | credit | aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss
6 | Fair Value Adjustments to Investment Property | Concept (xbrli:monetary) | duration | credit | aasb1060:FairValueAdjustmentsToInvestmentProperty
7 | Other Sundry Operating Income | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherSundryOperatingIncome
8 | Other Operating Income | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherOperatingIncome

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