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 | 258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items (http://luca.pacioli.ai/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems)
Table | Assets or Disposal Groups Classified as Held for Sale Components [Hypercube]

Concept arrangement pattern: Assets or Disposal Groups Classified as Held for Sale [RollUp] calculation(http://luca.pacioli.ai/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems,aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items (http://luca.pacioli.ai/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems)
Table | Assets or Disposal Groups Classified as Held for Sale 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 | 258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items (http://luca.pacioli.ai/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems)
Table | Assets or Disposal Groups Classified as Held for Sale Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Assets or Disposal Groups Classified as Held for Sale [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Inventories Classified as Held for Sale | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Assets or Disposal Groups Classified as Held for Sale [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, Plant and Equpment Classified as Held for Sale | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Assets or Disposal Groups Classified as Held for Sale [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other Miscelleneous Assets Classified as Held for Sale | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Assets or Disposal Groups Classified as Held for Sale [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Assets or Disposal Groups Classified as Held for Sale | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items (http://luca.pacioli.ai/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems)
Table | Assets or Disposal Groups Classified as Held for Sale Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Assets or Disposal Groups Classified as Held for Sale Components [Hypercube] | Hypercube |  |  | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleComponentsHypercube
2 | Assets or Disposal Groups Classified as Held for Sale Components [Line Items] | LineItems |  |  | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleComponentsLineItems
3 | Assets or Disposal Groups Classified as Held for Sale [Roll Up] | Abstract |  |  | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp
4 | Inventories Classified as Held for Sale | Concept (xbrli:monetary) | instant | debit | aasb1060:InventoriesClassifiedAsHeldForSale
5 | Property, Plant and Equpment Classified as Held for Sale | Concept (xbrli:monetary) | instant | debit | aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale
6 | Other Miscelleneous Assets Classified as Held for Sale | Concept (xbrli:monetary) | instant | debit | aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale
7 | Assets or Disposal Groups Classified as Held for Sale | Concept (xbrli:monetary) | instant | debit | aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale

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