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] Notes - Provision for Warranty Obligations (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/OtherProvisions)
Table | Disclosure of other provisions [table]

Concept arrangement pattern: Other provisions at beginning of period [RollForward] OPRF1
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [318] Notes - Provision for Warranty Obligations (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/OtherProvisions)
Table | Disclosure of other provisions [table]

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] Notes - Provision for Warranty Obligations (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/OtherProvisions)
Table | Disclosure of other provisions [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Other provisions at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Other provisions at beginning of period | Other provisions [member] | 4200 |  | iso4217:EUR | INF |  | Reported
2 | Other provisions at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Other provisions at beginning of period | Warranty provision [member] | 4200 |  | iso4217:EUR | INF |  | Reported
3 | Other provisions at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Other provisions at beginning of period | Other provisions [member] | 5040 |  | iso4217:EUR | INF |  | Reported
4 | Other provisions at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Other provisions at beginning of period | Warranty provision [member] | 5040 |  | iso4217:EUR | INF |  | Reported
5 | Other provisions at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Additional provisions, other provisions | Other provisions [member] | 5260 |  | iso4217:EUR | INF |  | Reported
6 | Other provisions at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Additional provisions, other provisions | Warranty provision [member] | 5260 |  | iso4217:EUR | INF |  | Reported
7 | Other provisions at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Provision used, other provisions | Other provisions [member] | (6100) |  | iso4217:EUR | INF |  | Reported
8 | Other provisions at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Provision used, other provisions | Warranty provision [member] | (6100) |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [318] Notes - Provision for Warranty Obligations (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/OtherProvisions)
Table | Disclosure of other provisions [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of other provisions [table] | Hypercube |  |  | ifrs-smes:DisclosureOfOtherProvisionsTable
2 | Classes of other provisions [axis] | Dimension |  |  | ifrs-smes:ClassesOfProvisionsAxis
3 | Other provisions [member] | Member |  |  | ifrs-smes:OtherProvisionsMember
4 | Warranty provision [member] | Member |  |  | ifrs-smes:WarrantyProvisionMember
5 | Disclosure of other provisions [line items] | LineItems |  |  | ifrs-smes:DisclosureOfOtherProvisionsLineItems
6 | Reconciliation of changes in other provisions [roll forward] | Abstract |  |  | ifrs-smes:ReconciliationOfChangesInOtherProvisionsAbstract
7 | Other provisions at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:OtherProvisions
8 | Additional provisions, other provisions | Concept (Monetary) | duration | credit | ifrs-smes:AdditionalProvisionsOtherProvisions
9 | Provision used, other provisions | Concept (Monetary) | duration | debit | ifrs-smes:ProvisionUsedOtherProvisions
10 | Other provisions at end of period | Concept (Monetary) | instant | credit | ifrs-smes:OtherProvisions

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