Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T14:50:08+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [110] General information (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/GeneralInformation)
Table | General Information [hypercube]

Concept arrangement pattern: Disclosure of general information about financial statements [set] [Set]
Entity: 1111111 (http://example.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [110] General information (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/GeneralInformation)
Table | General Information [hypercube]

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

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 | [110] General information (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/GeneralInformation)
Table | General Information [hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of general information about financial statements [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of financial statements | null | Consolidated statement of comprehensive income and retained earnings for the year ended 31 December 2025. |  |  |  |  | Reported
2 | Disclosure of general information about financial statements [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Name of reporting entity or other means of identification | null | XYZ Group |  |  |  |  | Reported
3 | Disclosure of general information about financial statements [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Date of end of reporting period | null | 2025-12-31 |  |  |  |  | Reported
4 | Disclosure of general information about financial statements [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Period covered by financial statements | null | Year ended December 31, 2025 with comparable information. |  |  |  |  | Reported
5 | Disclosure of general information about financial statements [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Description of presentation currency | null | Euros |  |  |  |  | Reported
6 | Disclosure of general information about financial statements [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Level of rounding used in financial statements | null | Information is rounded to the nearest Euro. |  |  |  |  | Reported

Model Structure
Network | [110] General information (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/GeneralInformation)
Table | General Information [hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | General Information [hypercube] | Hypercube |  |  | report:GeneralInformationHypercube
2 | General Information [line items] | LineItems |  |  | report:GeneralInformationLineItems
3 | Disclosure of general information about financial statements [set] | Abstract |  |  | report:DisclosureOfGeneralInformationAboutFinancialStatementsSet
4 | Description of nature of financial statements | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureOfFinancialStatements
5 | Name of reporting entity or other means of identification | Concept (String) | duration |  | ifrs-smes:NameOfReportingEntityOrOtherMeansOfIdentification
6 | Date of end of reporting period | Concept (Date) | duration |  | ifrs-smes:DateOfEndOfReportingPeriod2013
7 | Period covered by financial statements | Concept (String) | duration |  | ifrs-smes:PeriodCoveredByFinancialStatements
8 | Description of presentation currency | Concept (String) | duration |  | ifrs-smes:DescriptionOfPresentationCurrency
9 | Level of rounding used in financial statements | Concept (String) | duration |  | ifrs-smes:LevelOfRoundingUsedInFinancialStatements

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