Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:43+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 257-Disaggregation-Other Miscelleneous Current Assets Items (http://luca.pacioli.ai/report/role/OtherMiscellaneousCurrentAssetsItems)
Table | Other Miscellaneous Current Assets Components [Hypercube]

Concept arrangement pattern: Other Miscellaneous Current Assets [RollUp] calculation(http://luca.pacioli.ai/report/role/OtherMiscellaneousCurrentAssetsItems,aasb1060:OtherMiscellaneousCurrentAssets)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 257-Disaggregation-Other Miscelleneous Current Assets Items (http://luca.pacioli.ai/report/role/OtherMiscellaneousCurrentAssetsItems)
Table | Other Miscellaneous Current Assets 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 | 257-Disaggregation-Other Miscelleneous Current Assets Items (http://luca.pacioli.ai/report/role/OtherMiscellaneousCurrentAssetsItems)
Table | Other Miscellaneous Current Assets Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Other Miscellaneous Current Assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current Restricted Cash and Cash Equivalents | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Other Miscellaneous Current Assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current Prepayments | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Other Miscellaneous Current Assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current Deferred Charges | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Other Miscellaneous Current Assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current Contract Assets | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Other Miscellaneous Current Assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other Sundry Current Assets | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Other Miscellaneous Current Assets [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other Miscellaneous Current Assets | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 257-Disaggregation-Other Miscelleneous Current Assets Items (http://luca.pacioli.ai/report/role/OtherMiscellaneousCurrentAssetsItems)
Table | Other Miscellaneous Current Assets Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Other Miscellaneous Current Assets Components [Hypercube] | Hypercube |  |  | aasb1060:OtherMiscellaneousCurrentAssetsComponentsHypercube
2 | Other Miscellaneous Current Assets Components [Line Items] | LineItems |  |  | aasb1060:OtherMiscellaneousCurrentAssetsComponentsLineItems
3 | Other Miscellaneous Current Assets [Roll Up] | Abstract |  |  | aasb1060:OtherMiscellaneousCurrentAssetsRollUp
4 | Current Restricted Cash and Cash Equivalents | Concept (xbrli:monetary) | instant | debit | aasb1060:CurrentRestrictedCashAndCashEquivalents
5 | Current Prepayments | Concept (xbrli:monetary) | instant | debit | aasb1060:CurrentPrepayments
6 | Current Deferred Charges | Concept (xbrli:monetary) | instant | debit | aasb1060:CurrentDeferredCharges
7 | Current Contract Assets | Concept (xbrli:monetary) | instant | debit | aasb1060:CurrentContractAssets
8 | Other Sundry Current Assets | Concept (xbrli:monetary) | instant | debit | aasb1060:OtherSundryCurrentAssets
9 | Other Miscellaneous Current Assets | Concept (xbrli:monetary) | instant | debit | aasb1060:OtherMiscellaneousCurrentAssets

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