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 | 504-Movements-Goodwill Changes (http://luca.pacioli.ai/report/role/GoodwillChanges)
Table | Goodwill Movements [Hypercube]

Concept arrangement pattern: Goodwill, Beginning Balance [RollForward] RollForward_RF25_Goodwill
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 504-Movements-Goodwill Changes (http://luca.pacioli.ai/report/role/GoodwillChanges)
Table | Goodwill Movements [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 | 504-Movements-Goodwill Changes (http://luca.pacioli.ai/report/role/GoodwillChanges)
Table | Goodwill Movements [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Goodwill, Beginning Balance | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Goodwill, Beginning Balance | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Changes Arising from New Business Combinations | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses Impacting Goodwill | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Disposals of Previously Acquired Businesses | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Increases (Decreases) in Goodwill | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 504-Movements-Goodwill Changes (http://luca.pacioli.ai/report/role/GoodwillChanges)
Table | Goodwill Movements [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Goodwill Movements [Hypercube] | Hypercube |  |  | aasb1060:GoodwillMovementsHypercube
2 | Goodwill Movements [Line Items] | LineItems |  |  | aasb1060:GoodwillMovementsLineItems
3 | Goodwill [Roll Forward] | Abstract |  |  | aasb1060:GoodwillRollForward
4 | Goodwill, Beginning Balance | Concept (xbrli:monetary) | instant | debit | aasb1060:Goodwill
5 | Changes Arising from New Business Combinations | Concept (xbrli:monetary) | duration | debit | aasb1060:ChangesArisingFromNewBusinessCombinations
6 | Impairment Losses Impacting Goodwill | Concept (xbrli:monetary) | duration | credit | aasb1060:ImpairmentLossesImpactingGoodwill
7 | Disposals of Previously Acquired Businesses | Concept (xbrli:monetary) | duration | credit | aasb1060:DisposalsOfPreviouslyAcquiredBusinesses
8 | Other Increases (Decreases) in Goodwill | Concept (xbrli:monetary) | duration | debit | aasb1060:OtherIncreasesDecreasesInGoodwill
9 | Goodwill, Ending Balance | Concept (xbrli:monetary) | instant | debit | aasb1060:Goodwill

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