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 | 111-Statement-Statement of Profit or Loss (by Function) (http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction)
Table | Statement of Profit or Loss, by Function [Hypercube]

Concept arrangement pattern: Profit (Loss) [RollUp] calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction,aasb1060:GrossProfit), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction,aasb1060:OperatingIncomeLoss), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction,aasb1060:ProfitLossFromOperatingActivities), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction,aasb1060:NonoperatingIncomeExpense), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction,aasb1060:ProfitLossBeforeFinanceCostsTaxExpense), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction,aasb1060:ProfitLossBeforeTax), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction,aasb1060:ProfitLossFromContinuingOperations), calculation(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction,aasb1060:ProfitLoss)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 111-Statement-Statement of Profit or Loss (by Function) (http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction)
Table | Statement of Profit or Loss, by Function [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 | 111-Statement-Statement of Profit or Loss (by Function) (http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction)
Table | Statement of Profit or Loss, by Function [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Income (Loss) from Equity Accounted Entities | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Breakdown of Profit (Loss) [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) Attributable to Non-controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Cost of Sales | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Finance Costs (Income) | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Operating Expenses Excluding Cost of Sales | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Operating Income | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Breakdown of Profit (Loss) [Set] [Set] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) Attributable to Owners of Parent | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Discontinued Operations | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Tax Expense (Income) | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Gross Profit | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Non-operating Income (Expense) | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Operating Income (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) Before Finance Costs and Tax Expense | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) Before Tax | null | 0 |  | iso4217:USD | INF |  | Reported
18 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Continuing Operations | null | 0 |  | iso4217:USD | INF |  | Reported
19 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Operating Activities | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 111-Statement-Statement of Profit or Loss (by Function) (http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByFunction)
Table | Statement of Profit or Loss, by Function [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of Profit or Loss, by Function [Hypercube] | Hypercube |  |  | aasb1060:StatementOfProfitOrLossByFunctionHypercube
2 | Statement of Profit or Loss, by Function [Line Items] | LineItems |  |  | aasb1060:StatementOfProfitOrLossByFunctionLineItems
3 | Profit (Loss) [Roll Up] | Abstract |  |  | aasb1060:ProfitLossRollUp
4 | Profit (Loss) from Continuing Operations [Roll Up] | Abstract |  |  | aasb1060:ProfitLossFromContinuingOperationsRollUp
5 | Profit (Loss) Before Tax [Roll Up] | Abstract |  |  | aasb1060:ProfitLossBeforeTaxRollUp
6 | Profit (Loss) Before Finance Costs and Tax Expense [Roll Up] | Abstract |  |  | aasb1060:ProfitLossBeforeFinanceCostsTaxExpenseRollUp
7 | Profit (Loss) from Operating Activities [Roll Up] | Abstract |  |  | aasb1060:ProfitLossFromOperatingActivitiesRollUp
8 | Operating Income (Loss) [Roll Up] | Abstract |  |  | aasb1060:OperatingIncomeLossRollUp
9 | Gross Profit (Loss) [Roll Up] | Abstract |  |  | aasb1060:GrossProfitLossRollUp
10 | Revenue | Concept (xbrli:monetary) | duration | credit | aasb1060:Revenue
11 | Cost of Sales | Concept (xbrli:monetary) | duration | debit | aasb1060:CostOfSales
12 | Gross Profit | Concept (xbrli:monetary) | duration | credit | aasb1060:GrossProfit
13 | Other Operating Income | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherOperatingIncome
14 | Operating Income (Loss) | Concept (xbrli:monetary) | duration | credit | aasb1060:OperatingIncomeLoss
15 | Operating Expenses Excluding Cost of Sales | Concept (xbrli:monetary) | duration | debit | aasb1060:OperatingExpensesExcludingCostOfSales
16 | Profit (Loss) from Operating Activities | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossFromOperatingActivities
17 | Non-operating Income (Expenses) [Roll Up] | Abstract |  |  | aasb1060:NonoperatingIncomeExpensesRollUp
18 | Income (Loss) from Equity Accounted Entities | Concept (xbrli:monetary) | duration | credit | aasb1060:IncomeLossFromEquityAccountedEntities
19 | Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense
20 | Non-operating Income (Expense) | Concept (xbrli:monetary) | duration | credit | aasb1060:NonoperatingIncomeExpense
21 | Profit (Loss) Before Finance Costs and Tax Expense | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossBeforeFinanceCostsTaxExpense
22 | Finance Costs (Income) | Concept (xbrli:monetary) | duration | debit | aasb1060:FinanceCostsIncome
23 | Profit (Loss) Before Tax | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossBeforeTax
24 | Tax Expense (Income) | Concept (xbrli:monetary) | duration | debit | aasb1060:TaxExpenseIncome
25 | Profit (Loss) from Continuing Operations | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossFromContinuingOperations
26 | Profit (Loss) from Discontinued Operations | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossFromDiscontinuedOperations
27 | Profit (Loss) | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLoss
28 | Breakdown of Profit (Loss) [Set] | Abstract |  |  | aasb1060:BreakdownOfProfitLossSet
29 | Profit (Loss) Attributable to Non-controlling Interests | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossAttributableToNoncontrollingInterests
30 | Profit (Loss) Attributable to Owners of Parent | Concept (xbrli:monetary) | duration | credit | aasb1060:ProfitLossAttributableToOwnersOfParent

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