Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:47+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 506-Movements-Biological Assets Cost Model Changes (http://luca.pacioli.ai/report/role/BiologicalAssetsCostModelChanges)
Table | Biological Assets, Cost Model, Movements [Hypercube]

Concept arrangement pattern: Biological Assets, Beginning Balance [RollForward] RollForward_RF65_BiologicalAssetsCostMethod
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 | 506-Movements-Biological Assets Cost Model Changes (http://luca.pacioli.ai/report/role/BiologicalAssetsCostModelChanges)
Table | Biological Assets, Cost Model, Movements [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 | 506-Movements-Biological Assets Cost Model Changes (http://luca.pacioli.ai/report/role/BiologicalAssetsCostModelChanges)
Table | Biological Assets, Cost Model, Movements [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Biological Assets, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Biological Assets, Beginning Balance | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Biological Assets, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Biological Assets, Beginning Balance | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Biological Assets, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Increases from Purchases of Biological Assets | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Biological Assets, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Decreases from Harvest of Biological Assets | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Biological Assets, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation of Biological Assets | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Biological Assets, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Biological Assets, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Increaes (Decreases) in Biological Assets | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 506-Movements-Biological Assets Cost Model Changes (http://luca.pacioli.ai/report/role/BiologicalAssetsCostModelChanges)
Table | Biological Assets, Cost Model, Movements [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Biological Assets, Cost Model, Movements [Hypercube] | Hypercube |  |  | aasb1060:BiologicalAssetsCostModelMovementsHypercube
2 | Class [Dimension] | Dimension |  |  | aasb1060:ClassDimension
3 | All Classes [Member] | Member |  |  | aasb1060:AllClassesMember
4 | Crops [Member] | Member |  |  | aasb1060:CropsMember
5 | Livestock [Member] | Member |  |  | aasb1060:LivestockMember
6 | Other Miscellaneous Biological Assets [Member] | Member |  |  | aasb1060:OtherMiscellaneousBiologicalAssetsMember
7 | Biological Assets, Cost Model, Movements [Line Items] | LineItems |  |  | aasb1060:BiologicalAssetsCostModelMovementsLineItems
8 | Biological Assets [Roll Forward] | Abstract |  |  | aasb1060:BiologicalAssetsRollForward
9 | Biological Assets, Beginning Balance | Concept (xbrli:monetary) | instant | debit | aasb1060:BiologicalAssets
10 | Increases from Purchases of Biological Assets | Concept (xbrli:monetary) | duration | debit | aasb1060:IncreasesFromPurchasesOfBiologicalAssets
11 | Decreases from Harvest of Biological Assets | Concept (xbrli:monetary) | duration | credit | aasb1060:DecreasesFromHarvestOfBiologicalAssets
12 | Depreciation of Biological Assets | Concept (xbrli:monetary) | duration | credit | aasb1060:DepreciationOfBiologicalAssets
13 | Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss | Concept (xbrli:monetary) | duration | credit | aasb1060:ImpairmentLossesRecognizedReversedOfBiologicalAssetsInProfitOrLoss
14 | Other Increaes (Decreases) in Biological Assets | Concept (xbrli:monetary) | duration | debit | aasb1060:OtherIncreaesDecreasesInBiologicalAssets
15 | Biological Assets, Ending Balance | Concept (xbrli:monetary) | instant | debit | aasb1060:BiologicalAssets

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