Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:44+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 264-Disaggregation-Intangible Assets Other than Goodwill Items (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillItems)
Table | Intangible Assets other than Goodwill Components [Hypercube]

Concept arrangement pattern: Intangible Assets Other than Goodwill [RollUp] calculation(http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillItems,aasb1060:IntangibleAssetsOtherThanGoodwill)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD
Class [Dimension]: All Classes [Member]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 264-Disaggregation-Intangible Assets Other than Goodwill Items (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillItems)
Table | Intangible Assets other than Goodwill Components [Hypercube]

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD
Class [Dimension]: All Classes [Member]

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 | 264-Disaggregation-Intangible Assets Other than Goodwill Items (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillItems)
Table | Intangible Assets other than Goodwill Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Intangible Assets Other than Goodwill [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets Other than Goodwill, Gross | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Intangible Assets Other than Goodwill [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Intangible Assets Other than Goodwill [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets Other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 264-Disaggregation-Intangible Assets Other than Goodwill Items (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillItems)
Table | Intangible Assets other than Goodwill Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Intangible Assets other than Goodwill Components [Hypercube] | Hypercube |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillComponentsHypercube
2 | Class [Dimension] | Dimension |  |  | aasb1060:ClassDimension
3 | All Classes [Member] | Member |  |  | aasb1060:AllClassesMember
4 | Brand Names [Member] | Member |  |  | aasb1060:BrandNamesMember
5 | Mastheads and Publishing Titles [Member] | Member |  |  | aasb1060:MastheadsAndPublishingTitlesMember
6 | Computer Software [Member] | Member |  |  | aasb1060:ComputerSoftwareMember
7 | Licences and Franchises [Member] | Member |  |  | aasb1060:LicencesAndFranchisesMember
8 | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | Member |  |  | aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember
9 | Intangible Exploration and Evaluation Assets [Member] | Member |  |  | aasb1060:IntangibleExplorationAndEvaluationAssetsMember
10 | Recipes, Formulae, Models, Designs and Prototypes [Member] | Member |  |  | aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember
11 | Intangible Assets Under Development [Member] | Member |  |  | aasb1060:IntangibleAssetsUnderDevelopmentMember
12 | Other Miscellaneous Intangible Assets [Member] | Member |  |  | aasb1060:OtherMiscellaneousIntangibleAssetsMember
13 | Intangible Assets Other than Goodwill Components [Line Items] | LineItems |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillComponentsLineItems
14 | Intangible Assets Other than Goodwill [Roll Up] | Abstract |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillRollUp
15 | Intangible Assets Other than Goodwill, Gross | Concept (xbrli:monetary) | instant | debit | aasb1060:IntangibleAssetsOtherThanGoodwillGross
16 | Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | Concept (xbrli:monetary) | instant | credit | aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill
17 | Intangible Assets Other than Goodwill | Concept (xbrli:monetary) | instant | debit | aasb1060:IntangibleAssetsOtherThanGoodwill

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