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

Block Pivots (one per detected block)
Network | 361-Disaggregation-Other Miscellaneous Non-current Liabilities Items (http://luca.pacioli.ai/report/role/OtherMiscellaneousNoncurrentLiabilitiesItems)
Table | Other Miscellaneous Non-current Liabilities Components [Hypercube]

Concept arrangement pattern: Other Miscellaneous Non-current Liabilities [RollUp] calculation(http://luca.pacioli.ai/report/role/OtherMiscellaneousNoncurrentLiabilitiesItems,aasb1060:OtherMiscellaneousNoncurrentLiabilities)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 361-Disaggregation-Other Miscellaneous Non-current Liabilities Items (http://luca.pacioli.ai/report/role/OtherMiscellaneousNoncurrentLiabilitiesItems)
Table | Other Miscellaneous Non-current Liabilities 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 | 361-Disaggregation-Other Miscellaneous Non-current Liabilities Items (http://luca.pacioli.ai/report/role/OtherMiscellaneousNoncurrentLiabilitiesItems)
Table | Other Miscellaneous Non-current Liabilities Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Other Miscellaneous Non-current Liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Refund Liability | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Other Miscellaneous Non-current Liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Deferred Income | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Other Miscellaneous Non-current Liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Government Grants | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Other Miscellaneous Non-current Liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other Sundry Non-current Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Other Miscellaneous Non-current Liabilities [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other Miscellaneous Non-current Liabilities | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 361-Disaggregation-Other Miscellaneous Non-current Liabilities Items (http://luca.pacioli.ai/report/role/OtherMiscellaneousNoncurrentLiabilitiesItems)
Table | Other Miscellaneous Non-current Liabilities Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Other Miscellaneous Non-current Liabilities Components [Hypercube] | Hypercube |  |  | aasb1060:OtherMiscellaneousNoncurrentLiabilitiesComponentsHypercube
2 | Other Miscellaneous Non-current Liabilities Components [Line Items] | LineItems |  |  | aasb1060:OtherMiscellaneousNoncurrentLiabilitiesComponentsLineItems
3 | Other Miscellaneous Non-current Liabilities [Roll Up] | Abstract |  |  | aasb1060:OtherMiscellaneousNoncurrentLiabilitiesRollUp
4 | Non-current Refund Liability | Concept (xbrli:monetary) | instant | credit | aasb1060:NoncurrentRefundLiability
5 | Non-current Deferred Income | Concept (xbrli:monetary) | instant | credit | aasb1060:NoncurrentDeferredIncome
6 | Non-current Government Grants | Concept (xbrli:monetary) | instant | credit | aasb1060:NoncurrentGovernmentGrants
7 | Other Sundry Non-current Liabilities | Concept (xbrli:monetary) | instant | credit | aasb1060:OtherSundryNoncurrentLiabilities
8 | Other Miscellaneous Non-current Liabilities | Concept (xbrli:monetary) | instant | credit | aasb1060:OtherMiscellaneousNoncurrentLiabilities

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