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

Block Pivots (one per detected block)
Network | 356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items (http://luca.pacioli.ai/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems)
Table | Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube]

Concept arrangement pattern: Liabilities or Disposal Groups Classified as Held for Sale [RollUp] calculation(http://luca.pacioli.ai/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems,aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items (http://luca.pacioli.ai/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems)
Table | Liabilities or Disposal Groups Classified as Held for Sale 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 | 356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items (http://luca.pacioli.ai/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems)
Table | Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Liabilities or Disposal Groups Classified as Held for Sale [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other Financial Liabilities Classified as Held for Sale | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Liabilities or Disposal Groups Classified as Held for Sale [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other Miscellaneous Liabilities Classified as Held for Sale | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Liabilities or Disposal Groups Classified as Held for Sale [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Liabilities or Disposal Groups Classified as Held for Sale | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items (http://luca.pacioli.ai/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems)
Table | Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube] | Hypercube |  |  | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleComponentsHypercube
2 | Liabilities or Disposal Groups Classified as Held for Sale Components [Line Items] | LineItems |  |  | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleComponentsLineItems
3 | Liabilities or Disposal Groups Classified as Held for Sale [Roll Up] | Abstract |  |  | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp
4 | Other Financial Liabilities Classified as Held for Sale | Concept (xbrli:monetary) | instant | credit | aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale
5 | Other Miscellaneous Liabilities Classified as Held for Sale | Concept (xbrli:monetary) | instant | credit | aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale
6 | Liabilities or Disposal Groups Classified as Held for Sale | Concept (xbrli:monetary) | instant | credit | aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale

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