Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T14:50:09+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [130] Balance Sheet (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet)
Table | (implied)

Concept arrangement pattern: Total assets [RollUp] calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:NoncurrentAssets), calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:CurrentAssets), calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:Assets)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Concept arrangement pattern: Total equity and liabilities [RollUp] calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:NoncurrentProvisions), calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:NoncurrentLiabilities), calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:CurrentProvisions), calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:CurrentLiabilities), calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:Liabilities), calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:EquityAttributableToOwnersOfParent), calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:Equity), calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet,ifrs-smes:EquityAndLiabilities)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [130] Balance Sheet (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet)
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 | [130] Balance Sheet (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Cash and cash equivalents | null | 28700 |  | iso4217:EUR | INF |  | Reported
2 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Cash and cash equivalents | null | 22075 |  | iso4217:EUR | INF |  | Reported
3 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Cash and cash equivalents | null | 18478 |  | iso4217:EUR | INF |  | Reported
4 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Current provisions for employee benefits | null | 4944 |  | iso4217:EUR | INF |  | Reported
5 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Current provisions for employee benefits | null | 4754 |  | iso4217:EUR | INF |  | Reported
6 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Current provisions for employee benefits | null | 4571 |  | iso4217:EUR | INF |  | Reported
7 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Investments in associates | null | 107500 |  | iso4217:EUR | INF |  | Reported
8 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Investments in associates | null | 107500 |  | iso4217:EUR | INF |  | Reported
9 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Investments in associates | null | 107500 |  | iso4217:EUR | INF |  | Reported
10 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Issued capital | null | 30000 |  | iso4217:EUR | INF |  | Reported
11 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Issued capital | null | 30000 |  | iso4217:EUR | INF |  | Reported
12 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Issued capital | null | 30000 |  | iso4217:EUR | INF |  | Reported
13 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Non-current provisions for employee benefits | null | 5679 |  | iso4217:EUR | INF |  | Reported
14 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Non-current provisions for employee benefits | null | 5076 |  | iso4217:EUR | INF |  | Reported
15 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Non-current provisions for employee benefits | null | 5066 |  | iso4217:EUR | INF |  | Reported
16 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Other non-current provisions | null | 0 |  | iso4217:EUR | INF |  | Reported
17 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Other non-current provisions | null | 0 |  | iso4217:EUR | INF |  | Reported
18 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Other non-current provisions | null | 0 |  | iso4217:EUR | INF |  | Reported
19 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Other current provisions | null | 4200 |  | iso4217:EUR | INF |  | Reported
20 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Other current provisions | null | 5040 |  | iso4217:EUR | INF |  | Reported
21 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Other current provisions | null | 2000 |  | iso4217:EUR | INF |  | Reported
22 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Retained earnings | null | 2406059 |  | iso4217:EUR | INF |  | Reported
23 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Retained earnings | null | 2171353 |  | iso4217:EUR | INF |  | Reported
24 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Retained earnings | null | 2003765 |  | iso4217:EUR | INF |  | Reported
25 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Trade and other current payables | null | 433480 |  | iso4217:EUR | INF |  | Reported
26 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Trade and other current payables | null | 421720 |  | iso4217:EUR | INF |  | Reported
27 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Trade and other current payables | null | 412690 |  | iso4217:EUR | INF |  | Reported
28 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Trade and other current receivables | null | 585548 |  | iso4217:EUR | INF |  | Reported
29 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Trade and other current receivables | null | 573862 |  | iso4217:EUR | INF |  | Reported
30 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Trade and other current receivables | null | 521234 |  | iso4217:EUR | INF |  | Reported
31 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total assets | null | 3334233 |  | iso4217:EUR | INF |  | Reported
32 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total assets | null | 3158274 |  | iso4217:EUR | INF |  | Reported
33 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total assets | null | 2884669 |  | iso4217:EUR | INF |  | Reported
34 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total current provisions | null | 9144 |  | iso4217:EUR | INF |  | Reported
35 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total current provisions | null | 9794 |  | iso4217:EUR | INF |  | Reported
36 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total current provisions | null | 6571 |  | iso4217:EUR | INF |  | Reported
37 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Current tax liabilities, current | null | 271647 |  | iso4217:EUR | INF |  | Reported
38 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Current tax liabilities, current | null | 190316 |  | iso4217:EUR | INF |  | Reported
39 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Current tax liabilities, current | null | 173211 |  | iso4217:EUR | INF |  | Reported
40 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total equity and liabilities | null | 3334233 |  | iso4217:EUR | INF |  | Reported
41 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total equity and liabilities | null | 3158274 |  | iso4217:EUR | INF |  | Reported
42 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total equity and liabilities | null | 2884669 |  | iso4217:EUR | INF |  | Reported
43 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total liabilities | null | 898174 |  | iso4217:EUR | INF |  | Reported
44 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total liabilities | null | 956921 |  | iso4217:EUR | INF |  | Reported
45 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total liabilities | null | 850904 |  | iso4217:EUR | INF |  | Reported
46 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total non-current provisions | null | 5679 |  | iso4217:EUR | INF |  | Reported
47 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total non-current provisions | null | 5076 |  | iso4217:EUR | INF |  | Reported
48 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total non-current provisions | null | 5066 |  | iso4217:EUR | INF |  | Reported
49 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Other current financial liabilities | null | 83600 |  | iso4217:EUR | INF |  | Reported
50 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Other current financial liabilities | null | 115507 |  | iso4217:EUR | INF |  | Reported
51 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Other current financial liabilities | null | 20435 |  | iso4217:EUR | INF |  | Reported
52 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Other current non-financial liabilities | null | 21461 |  | iso4217:EUR | INF |  | Reported
53 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Other current non-financial liabilities | null | 19884 |  | iso4217:EUR | INF |  | Reported
54 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Other current non-financial liabilities | null | 18423 |  | iso4217:EUR | INF |  | Reported
55 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Other non-current financial liabilities | null | 50000 |  | iso4217:EUR | INF |  | Reported
56 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Other non-current financial liabilities | null | 150000 |  | iso4217:EUR | INF |  | Reported
57 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Other non-current financial liabilities | null | 150000 |  | iso4217:EUR | INF |  | Reported
58 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Property, plant and equipment | null | 2549945 |  | iso4217:EUR | INF |  | Reported
59 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Property, plant and equipment | null | 2401455 |  | iso4217:EUR | INF |  | Reported
60 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Property, plant and equipment | null | 2186002 |  | iso4217:EUR | INF |  | Reported
61 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total current liabilities | null | 819332 |  | iso4217:EUR | INF |  | Reported
62 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total current liabilities | null | 757221 |  | iso4217:EUR | INF |  | Reported
63 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total current liabilities | null | 631330 |  | iso4217:EUR | INF |  | Reported
64 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Intangible assets other than goodwill | null | 850 |  | iso4217:EUR | INF | If the entity classifies its expenses by nature in its income statement, this would say ‘included in depreciation and amortisation expense’. | Reported
65 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Intangible assets other than goodwill | null | 2550 |  | iso4217:EUR | INF |  | Reported
66 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Intangible assets other than goodwill | null | 4250 |  | iso4217:EUR | INF |  | Reported
67 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Other non-current non-financial liabilities | null | 23163 |  | iso4217:EUR | INF |  | Reported
68 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Other non-current non-financial liabilities | null | 44624 |  | iso4217:EUR | INF |  | Reported
69 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Other non-current non-financial liabilities | null | 64508 |  | iso4217:EUR | INF |  | Reported
70 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total equity attributable to owners of parent | null | 2436059 |  | iso4217:EUR | INF |  | Reported
71 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total equity attributable to owners of parent | null | 2201353 |  | iso4217:EUR | INF |  | Reported
72 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total equity attributable to owners of parent | null | 2033765 |  | iso4217:EUR | INF |  | Reported
73 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total non-current liabilities | null | 78842 |  | iso4217:EUR | INF |  | Reported
74 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total non-current liabilities | null | 199700 |  | iso4217:EUR | INF |  | Reported
75 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total non-current liabilities | null | 219574 |  | iso4217:EUR | INF |  | Reported
76 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Current inventories | null | 57381 |  | iso4217:EUR | INF |  | Reported
77 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Current inventories | null | 47920 |  | iso4217:EUR | INF |  | Reported
78 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Current inventories | null | 45050 |  | iso4217:EUR | INF |  | Reported
79 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Non-controlling interests | null | 0 |  | iso4217:EUR | INF |  | Reported
80 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Non-controlling interests | null | 0 |  | iso4217:EUR | INF |  | Reported
81 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Non-controlling interests | null | 0 |  | iso4217:EUR | INF |  | Reported
82 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total equity | null | 2436059 |  | iso4217:EUR | INF |  | Reported
83 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total equity | null | 2201353 |  | iso4217:EUR | INF |  | Reported
84 | Total equity and liabilities [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total equity | null | 2033765 |  | iso4217:EUR | INF |  | Reported
85 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total current assets | null | 671629 |  | iso4217:EUR | INF |  | Reported
86 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total current assets | null | 643857 |  | iso4217:EUR | INF |  | Reported
87 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total current assets | null | 584762 |  | iso4217:EUR | INF |  | Reported
88 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Deferred tax asset | null | (-4309) |  | iso4217:EUR | INF |  | Reported
89 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Deferred tax asset | null | (-2912) |  | iso4217:EUR | INF |  | Reported
90 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Deferred tax asset | null | (-2155) |  | iso4217:EUR | INF |  | Reported
91 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total non-current assets | null | 2662604 |  | iso4217:EUR | INF |  | Reported
92 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total non-current assets | null | 2514417 |  | iso4217:EUR | INF |  | Reported
93 | Total assets [RollUp] | 1111111 (http://example.gov/id) | 2023-12-31 | Total non-current assets | null | 2299907 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [130] Balance Sheet (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/BalanceSheet)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of financial position [abstract] | Abstract |  |  | ifrs-smes:StatementOfFinancialPositionAbstract
2 | Assets [roll up] | Abstract |  |  | ifrs-smes:AssetsAbstract
3 | Current assets [roll up] | Abstract |  |  | ifrs-smes:CurrentAssetsAbstract
4 | Cash and cash equivalents | Concept (Monetary) | instant | debit | ifrs-smes:CashAndCashEquivalents
5 | Trade and other current receivables | Concept (Monetary) | instant | debit | ifrs-smes:TradeAndOtherCurrentReceivables
6 | Current inventories | Concept (Monetary) | instant | debit | ifrs-smes:Inventories
7 | Total current assets | Concept (Monetary) | instant | debit | ifrs-smes:CurrentAssets
8 | Non-current assets [roll up] | Abstract |  |  | ifrs-smes:NoncurrentAssetsAbstract
9 | Investments in associates | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentsInAssociates
10 | Property, plant and equipment | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipment
11 | Intangible assets other than goodwill | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsOtherThanGoodwill
12 | Deferred tax asset | Concept (Monetary) | instant | credit | ifrs-smes:DeferredTaxLiabilityAsset
13 | Total non-current assets | Concept (Monetary) | instant | debit | ifrs-smes:NoncurrentAssets
14 | Total assets | Concept (Monetary) | instant | debit | ifrs-smes:Assets
15 | Equity and liabilities [roll up] | Abstract |  |  | ifrs-smes:EquityAndLiabilitiesAbstract
16 | Liabilities [roll up] | Abstract |  |  | ifrs-smes:LiabilitiesAbstract
17 | Current liabilities [roll up] | Abstract |  |  | ifrs-smes:CurrentLiabilitiesAbstract
18 | Current provisions [roll up] | Abstract |  |  | ifrs-smes:CurrentProvisionsAbstract
19 | Current provisions for employee benefits | Concept (Monetary) | instant | credit | ifrs-smes:CurrentProvisionsForEmployeeBenefits
20 | Other current provisions | Concept (Monetary) | instant | credit | ifrs-smes:OtherShorttermProvisions
21 | Total current provisions | Concept (Monetary) | instant | credit | ifrs-smes:CurrentProvisions
22 | Trade and other current payables | Concept (Monetary) | instant | credit | ifrs-smes:TradeAndOtherCurrentPayables
23 | Current tax liabilities, current | Concept (Monetary) | instant | credit | ifrs-smes:CurrentTaxLiabilitiesCurrent
24 | Other current financial liabilities | Concept (Monetary) | instant | credit | ifrs-smes:OtherCurrentFinancialLiabilities
25 | Other current non-financial liabilities | Concept (Monetary) | instant | credit | ifrs-smes:OtherCurrentNonfinancialLiabilities
26 | Total current liabilities | Concept (Monetary) | instant | credit | ifrs-smes:CurrentLiabilities
27 | Non-current liabilities [roll up] | Abstract |  |  | ifrs-smes:NoncurrentLiabilitiesAbstract
28 | Non-current provisions [roll up] | Abstract |  |  | ifrs-smes:NoncurrentProvisionsAbstract
29 | Non-current provisions for employee benefits | Concept (Monetary) | instant | credit | ifrs-smes:NoncurrentProvisionsForEmployeeBenefits
30 | Other non-current provisions | Concept (Monetary) | instant | credit | ifrs-smes:OtherLongtermProvisions
31 | Total non-current provisions | Concept (Monetary) | instant | credit | ifrs-smes:NoncurrentProvisions
32 | Other non-current financial liabilities | Concept (Monetary) | instant | credit | ifrs-smes:OtherNoncurrentFinancialLiabilities
33 | Other non-current non-financial liabilities | Concept (Monetary) | instant | credit | ifrs-smes:OtherNoncurrentNonfinancialLiabilities
34 | Total non-current liabilities | Concept (Monetary) | instant | credit | ifrs-smes:NoncurrentLiabilities
35 | Total liabilities | Concept (Monetary) | instant | credit | ifrs-smes:Liabilities
36 | Equity [roll up] | Abstract |  |  | ifrs-smes:EquityAbstract
37 | Issued capital | Concept (Monetary) | instant | credit | ifrs-smes:IssuedCapital
38 | Retained earnings | Concept (Monetary) | instant | credit | ifrs-smes:RetainedEarnings
39 | Total equity attributable to owners of parent | Concept (Monetary) | instant | credit | ifrs-smes:EquityAttributableToOwnersOfParent
40 | Non-controlling interests | Concept (Monetary) | instant | credit | ifrs-smes:NoncontrollingInterests
41 | Total equity | Concept (Monetary) | instant | credit | ifrs-smes:Equity
42 | Total equity and liabilities | Concept (Monetary) | instant | credit | ifrs-smes:EquityAndLiabilities

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