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 | 471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items (http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
Table | Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

Concept arrangement pattern: Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp] calculation(http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems,aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items (http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
Table | Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense 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 | 471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items (http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
Table | Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Net Foreign Exchange Gains (Losses) | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Sundry Non-operating Income (Expense) | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [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

Model Structure
Network | 471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items (http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
Table | Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube] | Hypercube |  |  | aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsHypercube
2 | Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Line Items] | LineItems |  |  | aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsLineItems
3 | Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up] | Abstract |  |  | aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp
4 | Net Foreign Exchange Gains (Losses) | Concept (xbrli:monetary) | duration | credit | aasb1060:NetForeignExchangeGainsLosses
5 | Other Sundry Non-operating Income (Expense) | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherSundryNonoperatingIncomeExpense
6 | Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense | Concept (xbrli:monetary) | duration | credit | aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense

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