Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T14:50:11+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ProvisionForWarrantyObligationsRollUp)
Table | (implied)

Concept arrangement pattern: Total warranty provision [RollUp] calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ProvisionForWarrantyObligationsRollUp,ifrs-smes:WarrantyProvision)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ProvisionForWarrantyObligationsRollUp)
Table | (implied)

Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

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 | [318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ProvisionForWarrantyObligationsRollUp)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Non-current warranty provision | null | 0 |  | iso4217:EUR | INF |  | Reported
2 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Non-current warranty provision | null | 0 |  | iso4217:EUR | INF |  | Reported
3 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Current warranty provision | null | 4200 |  | iso4217:EUR | INF |  | Reported
4 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Current warranty provision | null | 5040 |  | iso4217:EUR | INF |  | Reported
5 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total warranty provision | null | 4200 |  | iso4217:EUR | INF |  | Reported
6 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total warranty provision | null | 5040 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/ProvisionForWarrantyObligationsRollUp)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Warranty provision [roll up] | Abstract |  |  | ifrs-smes:WarrantyProvisionAbstract
2 | Non-current warranty provision | Concept (Monetary) | instant | credit | ifrs-smes:LongtermWarrantyProvision
3 | Current warranty provision | Concept (Monetary) | instant | credit | ifrs-smes:ShorttermWarrantyProvision
4 | Total warranty provision | Concept (Monetary) | instant | credit | ifrs-smes:WarrantyProvision

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