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 | 466-Disaggregation-Operating Expenses Excluding Cost of Sales Items (http://luca.pacioli.ai/report/role/OperatingExpensesExcludingCostOfSalesItems)
Table | Operating Expenses Exclusing Cost of Sales Components [Hypercube]

Concept arrangement pattern: Operating Expenses Excluding Cost of Sales [RollUp] calculation(http://luca.pacioli.ai/report/role/OperatingExpensesExcludingCostOfSalesItems,aasb1060:OperatingExpensesExcludingCostOfSales)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 466-Disaggregation-Operating Expenses Excluding Cost of Sales Items (http://luca.pacioli.ai/report/role/OperatingExpensesExcludingCostOfSalesItems)
Table | Operating Expenses Exclusing Cost of Sales 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 | 466-Disaggregation-Operating Expenses Excluding Cost of Sales Items (http://luca.pacioli.ai/report/role/OperatingExpensesExcludingCostOfSalesItems)
Table | Operating Expenses Exclusing Cost of Sales Components [Hypercube]

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

Model Structure
Network | 466-Disaggregation-Operating Expenses Excluding Cost of Sales Items (http://luca.pacioli.ai/report/role/OperatingExpensesExcludingCostOfSalesItems)
Table | Operating Expenses Exclusing Cost of Sales Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Operating Expenses Exclusing Cost of Sales Components [Hypercube] | Hypercube |  |  | aasb1060:OperatingExpensesExclusingCostOfSalesComponentsHypercube
2 | Operating Expenses Exclusing Cost of Sales Components [Line Items] | LineItems |  |  | aasb1060:OperatingExpensesExclusingCostOfSalesComponentsLineItems
3 | Operating Expenses Exclusing Cost of Sales [Roll Up] | Abstract |  |  | aasb1060:OperatingExpensesExclusingCostOfSalesRollUp
4 | Depreciation | Concept (xbrli:monetary) | duration | debit | aasb1060:Depreciation
5 | Occupancy Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:OccupancyExpenses
6 | Administrative Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:AdministrativeExpenses
7 | Research and Development Expenses | Concept (xbrli:monetary) | duration | debit | aasb1060:ResearchAndDevelopmentExpenses
8 | Expenses of Restructuring Activities | Concept (xbrli:monetary) | duration | debit | aasb1060:ExpensesOfRestructuringActivities
9 | Employee Benefits | Concept (xbrli:monetary) | duration | debit | aasb1060:EmployeeBenefits
10 | Advertising Costs | Concept (xbrli:monetary) | duration | debit | aasb1060:AdvertisingCosts
11 | Other Operating Expenses by Function | Concept (xbrli:monetary) | duration | debit | aasb1060:OtherOperatingExpensesByFunction
12 | Operating Expenses Excluding Cost of Sales | Concept (xbrli:monetary) | duration | debit | aasb1060:OperatingExpensesExcludingCostOfSales

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