Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:48+0000 for myAUDTaddress. Return to MAIN PAGE |

Type | Defined | Bound | Derived | OK | Fail
--- | --- | --- | --- | --- | ---
disclosureCheck | 95 | 95 | 0 | 94 | 0

#### Report Checklist Rules

# | Type | Name |  | Rule Expression
--- | --- | --- | --- | ---
1 | disclosureCheck | aasb1060:TradeAndOtherCurrentPayables reportingLineItem-requiresDisclosure [disclosures:TradeAndOtherCurrentPayablesRollUp] Added ok:1 failed:0 |  | If line items term aasb1060:TradeAndOtherCurrentPayables present, require disclosure: disclosures:TradeAndOtherCurrentPayablesRollUp 1 instance: Detected fact See link above
2 | disclosureCheck | aasb1060:TradeAndOtherCurrentPayables reportingLineItem-requiresDisclosure [disclosures:TradeAndOtherPayablesPolicies] Added ok:1 failed:0 |  | If line items term aasb1060:TradeAndOtherCurrentPayables present, require disclosure: disclosures:TradeAndOtherPayablesPolicies 1 instance: Detected fact See link above
3 | disclosureCheck | aasb1060:TradeAndOtherCurrentReceivables reportingLineItem-requiresDisclosure [disclosures:TradeAndOtherCurrentReceivablesRollUp] Added ok:1 failed:0 |  | If line items term aasb1060:TradeAndOtherCurrentReceivables present, require disclosure: disclosures:TradeAndOtherCurrentReceivablesRollUp 1 instance: Detected fact See link above
4 | disclosureCheck | aasb1060:TradeAndOtherCurrentReceivables reportingLineItem-requiresDisclosure [disclosures:TradeAndOtherReceivablesPolicies] Added ok:1 failed:0 |  | If line items term aasb1060:TradeAndOtherCurrentReceivables present, require disclosure: disclosures:TradeAndOtherReceivablesPolicies 1 instance: Detected fact See link above
5 | disclosureCheck | reportsConcept [aasb1060:TradeAndOtherCurrentPayables] Added ok:1 failed:0 |  | Require fact for concept: aasb1060:TradeAndOtherCurrentPayables 1 instance: Detected fact
6 | disclosureCheck | reportsConcept [aasb1060:TradeAndOtherCurrentReceivables] Added ok:1 failed:0 |  | Require fact for concept: aasb1060:TradeAndOtherCurrentReceivables 1 instance: Detected fact
7 | disclosureCheck | possibleDisclosure [disclosures:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp 1 instance: See link above
8 | disclosureCheck | possibleDisclosure [disclosures:AssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:AssetsRollUp 1 instance: See link above
9 | disclosureCheck | require [disclosures:BasisOfPresentationTextBlock] Added ok:1 failed:0 |  | Require disclosure: disclosures:BasisOfPresentationTextBlock 1 instance: See link above
10 | disclosureCheck | possibleDisclosure [disclosures:BiologicalAssetsCostModelRollForward] Added ok:1 failed:0 |  | Possible disclosure: disclosures:BiologicalAssetsCostModelRollForward 1 instance: See link above
11 | disclosureCheck | possibleDisclosure [disclosures:BiologicalAssetsFairValueModelRollForward] Added ok:1 failed:0 |  | Possible disclosure: disclosures:BiologicalAssetsFairValueModelRollForward 1 instance: See link above
12 | disclosureCheck | possibleDisclosure [disclosures:BiologicalAssetsPolicies] Added ok:1 failed:0 |  | Possible disclosure: disclosures:BiologicalAssetsPolicies 1 instance: See link above
13 | disclosureCheck | possibleDisclosure [disclosures:BiologicalAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:BiologicalAssetsRollUp 1 instance: See link above
14 | disclosureCheck | possibleDisclosure [disclosures:CashAndCashEquivalentsPolicies] Added ok:1 failed:0 |  | Possible disclosure: disclosures:CashAndCashEquivalentsPolicies 1 instance: See link above
15 | disclosureCheck | require [disclosures:CashAndCashEquivalentsRollForward] Added ok:1 failed:0 |  | Require disclosure: disclosures:CashAndCashEquivalentsRollForward 1 instance: See link above
16 | disclosureCheck | possibleDisclosure [disclosures:CashAndCashEquivalentsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:CashAndCashEquivalentsRollUp 1 instance: See link above
17 | disclosureCheck | possibleDisclosure [disclosures:CostOfSalesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:CostOfSalesRollUp 1 instance: See link above
18 | disclosureCheck | possibleDisclosure [disclosures:CurrentBiologicalAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:CurrentBiologicalAssetsRollUp 1 instance: See link above
19 | disclosureCheck | possibleDisclosure [disclosures:CurrentInventoriesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:CurrentInventoriesRollUp 1 instance: See link above
20 | disclosureCheck | possibleDisclosure [disclosures:CurrentProvisionsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:CurrentProvisionsRollUp 1 instance: See link above
21 | disclosureCheck | possibleDisclosure [disclosures:DeferredTaxAssetsAndLiabilitiesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:DeferredTaxAssetsAndLiabilitiesRollUp 1 instance: See link above
22 | disclosureCheck | possibleDisclosure [disclosures:EquityPolicies] Added ok:1 failed:0 |  | Possible disclosure: disclosures:EquityPolicies 1 instance: See link above
23 | disclosureCheck | possibleDisclosure [disclosures:EquityRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:EquityRollUp 1 instance: See link above
24 | disclosureCheck | possibleDisclosure [disclosures:FinanceCostsIncomeRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:FinanceCostsIncomeRollUp 1 instance: See link above
25 | disclosureCheck | possibleDisclosure [disclosures:FutureLeasePaymentsLesseeRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:FutureLeasePaymentsLesseeRollUp 1 instance: See link above
26 | disclosureCheck | possibleDisclosure [disclosures:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp 1 instance: See link above
27 | disclosureCheck | possibleDisclosure [disclosures:GoodwillPolicies] Added ok:1 failed:0 |  | Possible disclosure: disclosures:GoodwillPolicies 1 instance: See link above
28 | disclosureCheck | possibleDisclosure [disclosures:GoodwillRollForward] Added ok:1 failed:0 |  | Possible disclosure: disclosures:GoodwillRollForward 1 instance: See link above
29 | disclosureCheck | possibleDisclosure [disclosures:GoodwillRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:GoodwillRollUp 1 instance: See link above
30 | disclosureCheck | possibleDisclosure [disclosures:IntangibleAssetsOtherThanGoodwillPolicies] Added ok:1 failed:0 |  | Possible disclosure: disclosures:IntangibleAssetsOtherThanGoodwillPolicies 1 instance: See link above
31 | disclosureCheck | possibleDisclosure [disclosures:IntangibleAssetsOtherThanGoodwillRollForward] Added ok:1 failed:0 |  | Possible disclosure: disclosures:IntangibleAssetsOtherThanGoodwillRollForward 1 instance: See link above
32 | disclosureCheck | possibleDisclosure [disclosures:IntangibleAssetsOtherThanGoodwillRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:IntangibleAssetsOtherThanGoodwillRollUp 1 instance: See link above
33 | disclosureCheck | possibleDisclosure [disclosures:InventoriesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:InventoriesRollUp 1 instance: See link above
34 | disclosureCheck | possibleDisclosure [disclosures:InvestmentPropertyPolicies] Added ok:1 failed:0 |  | Possible disclosure: disclosures:InvestmentPropertyPolicies 1 instance: See link above
35 | disclosureCheck | possibleDisclosure [disclosures:InvestmentPropertyRollForward] Added ok:1 failed:0 |  | Possible disclosure: disclosures:InvestmentPropertyRollForward 1 instance: See link above
36 | disclosureCheck | possibleDisclosure [disclosures:InvestmentPropertyRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:InvestmentPropertyRollUp 1 instance: See link above
37 | disclosureCheck | possibleDisclosure [disclosures:InvestmentsInAssociatesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:InvestmentsInAssociatesRollUp 1 instance: See link above
38 | disclosureCheck | possibleDisclosure [disclosures:InvestmentsInJointVenturesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:InvestmentsInJointVenturesRollUp 1 instance: See link above
39 | disclosureCheck | require [disclosures:JudgementsOfManagementTextBlock] Added ok:1 failed:0 |  | Require disclosure: disclosures:JudgementsOfManagementTextBlock 1 instance: See link above
40 | disclosureCheck | possibleDisclosure [disclosures:LiabilitiesAndEquityRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:LiabilitiesAndEquityRollUp 1 instance: See link above
41 | disclosureCheck | possibleDisclosure [disclosures:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp 1 instance: See link above
42 | disclosureCheck | require [disclosures:NatureOfOperationsTextBlock] Added ok:1 failed:0 |  | Require disclosure: disclosures:NatureOfOperationsTextBlock 1 instance: See link above
43 | disclosureCheck | possibleDisclosure [disclosures:NetAssetsLiquidityRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:NetAssetsLiquidityRollUp 1 instance: See link above
44 | disclosureCheck | possibleDisclosure [disclosures:NetAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:NetAssetsRollUp 1 instance: See link above
45 | disclosureCheck | require [disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp] Added ok:1 failed:0 |  | Require disclosure: disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp 1 instance: See link above
46 | disclosureCheck | possibleDisclosure [disclosures:NoncurrentBiologicalAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:NoncurrentBiologicalAssetsRollUp 1 instance: See link above
47 | disclosureCheck | possibleDisclosure [disclosures:NoncurrentInventoriesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:NoncurrentInventoriesRollUp 1 instance: See link above
48 | disclosureCheck | possibleDisclosure [disclosures:NoncurrentProvisionsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:NoncurrentProvisionsRollUp 1 instance: See link above
49 | disclosureCheck | possibleDisclosure [disclosures:NumberOfShareOptionsOutstandingRollForward] Added ok:1 failed:0 |  | Possible disclosure: disclosures:NumberOfShareOptionsOutstandingRollForward 1 instance: See link above
50 | disclosureCheck | possibleDisclosure [disclosures:OperatingExpensesExclusingCostOfSalesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OperatingExpensesExclusingCostOfSalesRollUp 1 instance: See link above
51 | disclosureCheck | possibleDisclosure [disclosures:OperatingExpensesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OperatingExpensesRollUp 1 instance: See link above
52 | disclosureCheck | possibleDisclosure [disclosures:OtherCurrentFinancialAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherCurrentFinancialAssetsRollUp 1 instance: See link above
53 | disclosureCheck | possibleDisclosure [disclosures:OtherCurrentFinancialLiabilitiesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherCurrentFinancialLiabilitiesRollUp 1 instance: See link above
54 | disclosureCheck | possibleDisclosure [disclosures:OtherFinancialAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherFinancialAssetsRollUp 1 instance: See link above
55 | disclosureCheck | possibleDisclosure [disclosures:OtherFinancialLiabilitiesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherFinancialLiabilitiesRollUp 1 instance: See link above
56 | disclosureCheck | possibleDisclosure [disclosures:OtherMiscellaneousAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherMiscellaneousAssetsRollUp 1 instance: See link above
57 | disclosureCheck | possibleDisclosure [disclosures:OtherMiscellaneousCurrentAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherMiscellaneousCurrentAssetsRollUp 1 instance: See link above
58 | disclosureCheck | possibleDisclosure [disclosures:OtherMiscellaneousCurrentLiabilitiesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherMiscellaneousCurrentLiabilitiesRollUp 1 instance: See link above
59 | disclosureCheck | possibleDisclosure [disclosures:OtherMiscellaneousLiabilitiesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherMiscellaneousLiabilitiesRollUp 1 instance: See link above
60 | disclosureCheck | possibleDisclosure [disclosures:OtherMiscellaneousNoncurrentAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherMiscellaneousNoncurrentAssetsRollUp 1 instance: See link above
61 | disclosureCheck | possibleDisclosure [disclosures:OtherMiscellaneousNoncurrentLiabilitiesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherMiscellaneousNoncurrentLiabilitiesRollUp 1 instance: See link above
62 | disclosureCheck | possibleDisclosure [disclosures:OtherNoncurrentFinancialAssetsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherNoncurrentFinancialAssetsRollUp 1 instance: See link above
63 | disclosureCheck | possibleDisclosure [disclosures:OtherNoncurrentFinancialLiabilitiesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherNoncurrentFinancialLiabilitiesRollUp 1 instance: See link above
64 | disclosureCheck | possibleDisclosure [disclosures:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp 1 instance: See link above
65 | disclosureCheck | possibleDisclosure [disclosures:OtherOperatingIncomeRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:OtherOperatingIncomeRollUp 1 instance: See link above
66 | disclosureCheck | possibleDisclosure [disclosures:PropertyPlantAndEquipmentNetRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:PropertyPlantAndEquipmentNetRollUp 1 instance: See link above
67 | disclosureCheck | possibleDisclosure [disclosures:PropertyPlantAndEquipmentPolicies] Added ok:1 failed:0 |  | Possible disclosure: disclosures:PropertyPlantAndEquipmentPolicies 1 instance: See link above
68 | disclosureCheck | possibleDisclosure [disclosures:PropertyPlantAndEquipmentPoliciesSet] Added ok:1 failed:0 |  | Possible disclosure: disclosures:PropertyPlantAndEquipmentPoliciesSet 1 instance: See link above
69 | disclosureCheck | possibleDisclosure [disclosures:PropertyPlantAndEquipmentRollForward] Added ok:1 failed:0 |  | Possible disclosure: disclosures:PropertyPlantAndEquipmentRollForward 1 instance: See link above
70 | disclosureCheck | possibleDisclosure [disclosures:ProvisionsBreakdownRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:ProvisionsBreakdownRollUp 1 instance: See link above
71 | disclosureCheck | possibleDisclosure [disclosures:ProvisionsPolicies] Added ok:1 failed:0 |  | Possible disclosure: disclosures:ProvisionsPolicies 1 instance: See link above
72 | disclosureCheck | possibleDisclosure [disclosures:ProvisionsRollForward] Added ok:1 failed:0 |  | Possible disclosure: disclosures:ProvisionsRollForward 1 instance: See link above
73 | disclosureCheck | possibleDisclosure [disclosures:ProvisionsRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:ProvisionsRollUp 1 instance: See link above
74 | disclosureCheck | require [disclosures:ReportInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReportInformation 1 instance: See link above
75 | disclosureCheck | require [disclosures:ReportingEntityInformation] Added ok:1 failed:0 |  | Require disclosure: disclosures:ReportingEntityInformation 1 instance: See link above
76 | disclosureCheck | possibleDisclosure [disclosures:RetrospectiveRestatementOfEquityAdjustment] Added ok:0 failed:0 |  | Possible disclosure: disclosures:RetrospectiveRestatementOfEquityAdjustment
77 | disclosureCheck | require [disclosures:RevenueRecognitionPolicies] Added ok:1 failed:0 |  | Require disclosure: disclosures:RevenueRecognitionPolicies 1 instance: See link above
78 | disclosureCheck | possibleDisclosure [disclosures:RevenueRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:RevenueRollUp 1 instance: See link above
79 | disclosureCheck | possibleDisclosure [disclosures:SharebasedPaymentArrangementGeneralInformationSet] Added ok:1 failed:0 |  | Possible disclosure: disclosures:SharebasedPaymentArrangementGeneralInformationSet 1 instance: See link above
80 | disclosureCheck | possibleDisclosure [disclosures:SharebasedPaymentsExercisableSet] Added ok:1 failed:0 |  | Possible disclosure: disclosures:SharebasedPaymentsExercisableSet 1 instance: See link above
81 | disclosureCheck | possibleDisclosure [disclosures:StatementOfCashFlowsDirectMethod] Added ok:1 failed:0 |  | Possible disclosure: disclosures:StatementOfCashFlowsDirectMethod 1 instance: See link above
82 | disclosureCheck | require [disclosures:StatementOfCashFlowsDirectMethod] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfCashFlowsDirectMethod 1 instance: See link above
83 | disclosureCheck | require [disclosures:StatementOfChangesInEquity] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfChangesInEquity 1 instance: See link above
84 | disclosureCheck | require [disclosures:StatementOfFinancialPositionClassified] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfFinancialPositionClassified 1 instance: See link above
85 | disclosureCheck | possibleDisclosure [disclosures:StatementOfFinancialPositionClassifiedAlternative] Added ok:1 failed:0 |  | Possible disclosure: disclosures:StatementOfFinancialPositionClassifiedAlternative 1 instance: See link above
86 | disclosureCheck | possibleDisclosure [disclosures:StatementOfFinancialPositionLiquidity] Added ok:1 failed:0 |  | Possible disclosure: disclosures:StatementOfFinancialPositionLiquidity 1 instance: See link above
87 | disclosureCheck | require [disclosures:StatementOfIncomeByFunction] Added ok:1 failed:0 |  | Require disclosure: disclosures:StatementOfIncomeByFunction 1 instance: See link above
88 | disclosureCheck | possibleDisclosure [disclosures:StatementOfIncomeSummarized] Added ok:1 failed:0 |  | Possible disclosure: disclosures:StatementOfIncomeSummarized 1 instance: See link above
89 | disclosureCheck | possibleDisclosure [disclosures:StatementOfOtherComprehensiveIncome] Added ok:1 failed:0 |  | Possible disclosure: disclosures:StatementOfOtherComprehensiveIncome 1 instance: See link above
90 | disclosureCheck | possibleDisclosure [disclosures:TaxExpenseIncomeRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:TaxExpenseIncomeRollUp 1 instance: See link above
91 | disclosureCheck | possibleDisclosure [disclosures:TradeAndOtherNoncurrentPayablesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:TradeAndOtherNoncurrentPayablesRollUp 1 instance: See link above
92 | disclosureCheck | possibleDisclosure [disclosures:TradeAndOtherNoncurrentReceivablesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:TradeAndOtherNoncurrentReceivablesRollUp 1 instance: See link above
93 | disclosureCheck | possibleDisclosure [disclosures:TradeAndOtherPayablesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:TradeAndOtherPayablesRollUp 1 instance: See link above
94 | disclosureCheck | possibleDisclosure [disclosures:TradeAndOtherReceivablesRollUp] Added ok:1 failed:0 |  | Possible disclosure: disclosures:TradeAndOtherReceivablesRollUp 1 instance: See link above
95 | disclosureCheck | possibleDisclosure [disclosures:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo] Added ok:1 failed:0 |  | Possible disclosure: disclosures:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo 1 instance: See link above

The colours used for the rules are significant, and have the following meanings:

- When all intervening facts have been checked by consistency rules these are are in green
- Rules with inconsistent facts in red
- Rules that were not evaluated, because they had no facts to bind, in yellow
- Derivation rules (if any) that have derived (imputed) facts which have not been checked are in blue

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