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 | 501-Movements-Property, Plant, and Equipment Changes (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentChanges)
Table | Property, Plant and Equipment Movements [Hypercube]

Concept arrangement pattern: Property, Plant and Equipment, Net, Beginning Balance [RollForward] RollForward_RF02_PPE
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD
Class [Dimension]: All Classes [Member]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 501-Movements-Property, Plant, and Equipment Changes (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentChanges)
Table | Property, Plant and Equipment Movements [Hypercube]

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD
Class [Dimension]: All Classes [Member]

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 | 501-Movements-Property, Plant, and Equipment Changes (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentChanges)
Table | Property, Plant and Equipment Movements [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Property, Plant and Equipment, Net, Beginning Balance | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Property, Plant and Equipment, Net, Beginning Balance | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Property, Plant, and Equipment | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Property, Plant, and Equipment | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Property, Plant, and Equipment Through Business Combinations | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transfers (to) from Investment Property | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses (Recognized) Reversed in Profit or Loss | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation of Property, Plant and Equipment | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Property, Plant and Equipment, Net, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Property, Plant and Equipment | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 501-Movements-Property, Plant, and Equipment Changes (http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentChanges)
Table | Property, Plant and Equipment Movements [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Property, Plant and Equipment Movements [Hypercube] | Hypercube |  |  | aasb1060:PropertyPlantAndEquipmentMovementsHypercube
2 | Class [Dimension] | Dimension |  |  | aasb1060:ClassDimension
3 | All Classes [Member] | Member |  |  | aasb1060:AllClassesMember
4 | Freehold Land [Member] | Member |  |  | aasb1060:FreeholdLandMember
5 | Buildings [Member] | Member |  |  | aasb1060:BuildingsMember
6 | Plant and Machinery [Member] | Member |  |  | aasb1060:PlantAndMachineryMember
7 | Furniture and Fittings [Member] | Member |  |  | aasb1060:FurnitureAndFittingsMember
8 | Office Equipment [Member] | Member |  |  | aasb1060:OfficeEquipmentMember
9 | Tangible Exploration and Evaluation Assets [Member] | Member |  |  | aasb1060:TangibleExplorationAndEvaluationAssetsMember
10 | Construction in Progress [Member] | Member |  |  | aasb1060:ConstructionInProgressMember
11 | Other Miscellaneous Property, Plant and Equipment [Member] | Member |  |  | aasb1060:OtherMiscellaneousPropertyPlantAndEquipmentMember
12 | Property, Plant and Equipment Movements [Line Items] | LineItems |  |  | aasb1060:PropertyPlantAndEquipmentMovementsLineItems
13 | Property, Plant, and Equipment [Roll Forward] | Abstract |  |  | aasb1060:PropertyPlantAndEquipmentRollForward
14 | Property, Plant and Equipment, Net, Beginning Balance | Concept (xbrli:monetary) | instant | debit | aasb1060:PropertyPlantAndEquipmentNet
15 | Additions to Property, Plant, and Equipment | Concept (xbrli:monetary) | duration | debit | aasb1060:AdditionsToPropertyPlantAndEquipment
16 | Classified as Held for Sale Property, Plant, and Equipment | Concept (xbrli:monetary) | duration | credit | aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment
17 | Acquisitions of Property, Plant, and Equipment Through Business Combinations | Concept (xbrli:monetary) | duration | debit | aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations
18 | Revaluations from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Concept (xbrli:monetary) | duration | credit | aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome
19 | Transfers (to) from Investment Property | Concept (xbrli:monetary) | duration | credit | aasb1060:TransfersToFromInvestmentProperty
20 | Impairment Losses (Recognized) Reversed in Profit or Loss | Concept (xbrli:monetary) | duration | credit | aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss
21 | Depreciation of Property, Plant and Equipment | Concept (xbrli:monetary) | duration | credit | aasb1060:DepreciationOfPropertyPlantAndEquipment
22 | Other Miscellaneous Increases (Decreases) in Property, Plant and Equipment | Concept (xbrli:monetary) | duration | debit | aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment
23 | Property, Plant and Equipment, Net, Ending Balance | Concept (xbrli:monetary) | instant | debit | aasb1060:PropertyPlantAndEquipmentNet

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