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 | FAC-202-Income Statement, By Nature (https://github.com/seattlemethod/ifrs-smes/enhancements/fac/role/IncomeByNature)
Table | Income Statement [Hypercube]

Concept arrangement pattern: Profit (Loss) [Roll Up] [Set]
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Concept arrangement pattern: Profit (Loss) [RollUp] calculation(https://github.com/seattlemethod/ifrs-smes/enhancements/fac/role/IncomeByNature,fac:ProfitLossFromContinuingOperationsAfterTax), calculation(https://github.com/seattlemethod/ifrs-smes/enhancements/fac/role/IncomeByNature,fac:ProfitLoss)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | FAC-202-Income Statement, By Nature (https://github.com/seattlemethod/ifrs-smes/enhancements/fac/role/IncomeByNature)
Table | Income Statement [Hypercube]

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 | FAC-202-Income Statement, By Nature (https://github.com/seattlemethod/ifrs-smes/enhancements/fac/role/IncomeByNature)
Table | Income Statement [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Continuing Operations Before Tax | null | 654956 |  | iso4217:EUR | INF |  | Reported
2 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (Loss) from Continuing Operations Before Tax | null | 457147 |  | iso4217:EUR | INF |  | Reported
3 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Discontinued Operations | null | 0 |  | iso4217:EUR | INF |  | Reported
4 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (Loss) from Discontinued Operations | null | 0 |  | iso4217:EUR | INF |  | Reported
5 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Tax Expense (Income) | null | 270250 |  | iso4217:EUR | INF |  | Reported
6 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Tax Expense (Income) | null | 189559 |  | iso4217:EUR | INF |  | Reported
7 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) | null | 384706 |  | iso4217:EUR | INF |  | Reported
8 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (Loss) | null | 267588 |  | iso4217:EUR | INF |  | Reported
9 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Continuing Operations After Tax | null | 384706 |  | iso4217:EUR | INF |  | Reported
10 | Profit (Loss) [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (Loss) from Continuing Operations After Tax | null | 267588 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | FAC-202-Income Statement, By Nature (https://github.com/seattlemethod/ifrs-smes/enhancements/fac/role/IncomeByNature)
Table | Income Statement [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Income Statement [Hypercube] | Hypercube |  |  | fac:IncomeStatementHypercube
2 | Income Statement [Line Items] | LineItems |  |  | fac:IncomeStatementLineItems
3 | Profit (Loss) from Continuing Operations After Tax [Roll Up] | Abstract |  |  | fac:ProfitLossFromContinuingOperationsAfterTaxRollUp
4 | Profit (Loss) from Continuing Operations Before Tax | Concept (Monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsBeforeTax
5 | Tax Expense (Income) | Concept (Monetary) | duration | debit | fac:TaxExpenseIncome
6 | Profit (Loss) from Continuing Operations After Tax | Concept (Monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsAfterTax
7 | Profit (Loss) [Roll Up] | Abstract |  |  | fac:ProfitLossRollUp
8 | Profit (Loss) from Continuing Operations After Tax | Concept (Monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsAfterTax
9 | Profit (Loss) from Discontinued Operations | Concept (Monetary) | duration | credit | fac:ProfitLossFromDiscontinuedOperations
10 | Profit (Loss) | Concept (Monetary) | duration | credit | fac:ProfitLoss

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