Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:42+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) (http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome)
Table | Statement of Other Comprehensive Income [Hypercube]

Concept arrangement pattern: Comprehensive Income (Loss) [RollUp] calculation(http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome,aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss), calculation(http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome,aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss), calculation(http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome,aasb1060:OtherComprehensiveIncomeLoss), calculation(http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome,aasb1060:ComprehensiveIncomeLoss)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Breakdown of Comprehensive Income (Loss) [Set] [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) (http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome)
Table | Statement of Other Comprehensive Income [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 | 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) (http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome)
Table | Statement of Other Comprehensive Income [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Breakdown of Comprehensive Income (Loss) [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Comprehensive Income (Loss) Attributable to Non-controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Breakdown of Comprehensive Income (Loss) [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Comprehensive Income (Loss) Attributable to Owners of Parent | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Comprehensive Income (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Comprehensive Income (Loss) from Revaluation, Net of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Comprehensive Income (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Comprehensive Income (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) (http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome)
Table | Statement of Other Comprehensive Income [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of Other Comprehensive Income [Hypercube] | Hypercube |  |  | aasb1060:StatementOfOtherComprehensiveIncomeHypercube
2 | Statement of Other Comprehensive Income [Line Items] | LineItems |  |  | aasb1060:StatementOfOtherComprehensiveIncomeLineItems
3 | Comprehensive Income (Loss) [Roll Up] | Abstract |  |  | aasb1060:ComprehensiveIncomeLossRollUp
4 | Profit (Loss) | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLoss
5 | Other Comprehensive Income (Loss) [Roll Up] | Abstract |  |  | aasb1060:OtherComprehensiveIncomeLossRollUp
6 | Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) [Roll Up] | Abstract |  |  | aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLossRollUp
7 | Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax
8 | Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax
9 | Other Comprehensive Income (Loss) from Revaluation, Net of Tax | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax
10 | Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss
11 | Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) [Roll Up] | Abstract |  |  | aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLossRollUp
12 | Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax
13 | Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss
14 | Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax | Concept (xbrli:monetary) | duration | credit | aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax
15 | Other Comprehensive Income (Loss) | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherComprehensiveIncomeLoss
16 | Comprehensive Income (Loss) | Concept (xbrli:monetary) | duration | credit | aasb1060:ComprehensiveIncomeLoss
17 | Breakdown of Comprehensive Income (Loss) [Set] | Abstract |  |  | aasb1060:BreakdownOfComprehensiveIncomeLossSet
18 | Comprehensive Income (Loss) Attributable to Non-controlling Interests | Concept (xbrli:monetary) | duration | credit | aasb1060:ComprehensiveIncomeLossAttributableToNoncontrollingInterests
19 | Comprehensive Income (Loss) Attributable to Owners of Parent | Concept (xbrli:monetary) | duration | credit | aasb1060:ComprehensiveIncomeLossAttributableToOwnersOfParent

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