Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:43+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 252-Disaggregation-Trade and Other Current Receivables Items (http://luca.pacioli.ai/report/role/TradeAndOtherCurrentReceivablesItems)
Table | Trade and Other Current Receivables Components [Hypercube]

Concept arrangement pattern: Trade and Other Current Receivables [RollUp] calculation(http://luca.pacioli.ai/report/role/TradeAndOtherCurrentReceivablesItems,aasb1060:TradeAndOtherCurrentReceivables)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 252-Disaggregation-Trade and Other Current Receivables Items (http://luca.pacioli.ai/report/role/TradeAndOtherCurrentReceivablesItems)
Table | Trade and Other Current Receivables 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 | 252-Disaggregation-Trade and Other Current Receivables Items (http://luca.pacioli.ai/report/role/TradeAndOtherCurrentReceivablesItems)
Table | Trade and Other Current Receivables Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Trade and Other Current Receivables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current Trade Receivables | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Trade and Other Current Receivables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current Other Receivables | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Trade and Other Current Receivables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current Due from Related Parties | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Trade and Other Current Receivables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Trade and Other Current Receivables | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 252-Disaggregation-Trade and Other Current Receivables Items (http://luca.pacioli.ai/report/role/TradeAndOtherCurrentReceivablesItems)
Table | Trade and Other Current Receivables Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Trade and Other Current Receivables Components [Hypercube] | Hypercube |  |  | aasb1060:TradeAndOtherCurrentReceivablesComponentsHypercube
2 | Trade and Other Current Receivables Components [Line Items] | LineItems |  |  | aasb1060:TradeAndOtherCurrentReceivablesComponentsLineItems
3 | Trade and Other Current Receivables [Roll Up] | Abstract |  |  | aasb1060:TradeAndOtherCurrentReceivablesRollUp
4 | Current Trade Receivables | Concept (xbrli:monetary) | instant | debit | aasb1060:CurrentTradeReceivables
5 | Current Other Receivables | Concept (xbrli:monetary) | instant | debit | aasb1060:CurrentOtherReceivables
6 | Current Due from Related Parties | Concept (xbrli:monetary) | instant | debit | aasb1060:CurrentDueFromRelatedParties
7 | Trade and Other Current Receivables | Concept (xbrli:monetary) | instant | debit | aasb1060:TradeAndOtherCurrentReceivables

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