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 | 503-Movements-Intangible Assets Other than Goodwill Changes (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillChanges)
Table | Intangible Assets Other than Goodwill Movements [Hypercube]

Concept arrangement pattern: Intangible Assets other than Goodwill, Beginning Balance [RollForward] RollForward_RF08_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 | 503-Movements-Intangible Assets Other than Goodwill Changes (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillChanges)
Table | Intangible Assets Other than Goodwill 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 | 503-Movements-Intangible Assets Other than Goodwill Changes (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillChanges)
Table | Intangible Assets Other than Goodwill Movements [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 503-Movements-Intangible Assets Other than Goodwill Changes (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillChanges)
Table | Intangible Assets Other than Goodwill Movements [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Intangible Assets Other than Goodwill Movements [Hypercube] | Hypercube |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillMovementsHypercube
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 Movements [Line Items] | LineItems |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillMovementsLineItems
14 | Intangible Assets Other than Goodwill [Roll Forward] | Abstract |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillRollForward
15 | Intangible Assets other than Goodwill, Beginning Balance | Concept (xbrli:monetary) | instant | debit | aasb1060:IntangibleAssetsOtherThanGoodwill
16 | Additions to Intangible Assets other than Goodwill | Concept (xbrli:monetary) | duration | debit | aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill
17 | Classified as Held for Sale Intangible Assets other than Goodwill | Concept (xbrli:monetary) | duration | credit | aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill
18 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Concept (xbrli:monetary) | duration | debit | aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations
19 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Concept (xbrli:monetary) | duration | credit | aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome
20 | Amortization of Intangible Assets other than Goodwill | Concept (xbrli:monetary) | duration | credit | aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill
21 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Concept (xbrli:monetary) | duration | credit | aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss
22 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill
23 | Intangible Assets other than Goodwill, Ending Balance | 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