Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-18T14:50:12+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [325] Notes - Events after Reporting Period (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/EventsAfterEndOfReportingPeriod)
Table | Disclosure of non-adjusting events after reporting period [table]

Concept arrangement pattern: Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock]
Entity: 1111111 (http://example.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [325] Notes - Events after Reporting Period (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/EventsAfterEndOfReportingPeriod)
Table | Disclosure of non-adjusting events after reporting period [table]

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 | [325] Notes - Events after Reporting Period (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/EventsAfterEndOfReportingPeriod)
Table | Disclosure of non-adjusting events after reporting period [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of financial effect of non-adjusting event after reporting period [text block] | Non-adjusting events after reporting period [member] | <p>EMPTY</p> |  |  |  |  | Reported
2 | Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of financial effect of non-adjusting event after reporting period [text block] | Destruction of major production plant [member] | <p>On 25 January 2026 there was a flood in one of the candle storage rooms. The cost of refurbishment is expected to be 36,000 Euros. The reimbursements from insurance are estimated to be 16,000 Euros.</p> |  |  |  |  | Reported
3 | Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of financial effect of non-adjusting event after reporting period [text block] | Issues or repurchases of entity's debt or equity instruments [member] | <p>On 14 February 2026 the directors voted to declare a dividend of 1.00 Euros per share (30,000 Euros total) payable on 15 April 2026 to registered shareholders on 31 March 2026. Because the obligation arose in 2026, a liability is not shown in the statement of financial position at 31 December 2025.</p> |  |  |  |  | Reported

Model Structure
Network | [325] Notes - Events after Reporting Period (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/EventsAfterEndOfReportingPeriod)
Table | Disclosure of non-adjusting events after reporting period [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of non-adjusting events after reporting period [table] | Hypercube |  |  | ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable
2 | Non-adjusting events after reporting period [axis] | Dimension |  |  | ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis
3 | Non-adjusting events after reporting period [member] | Member |  |  | ifrs-smes:NonadjustingEventsMember
4 | Destruction of major production plant [member] | Member |  |  | ifrs-smes:DestructionOfMajorProductionPlantMember
5 | Issues or repurchases of entity's debt or equity instruments [member] | Member |  |  | ifrs-smes:IssuesOrRepurchasesOfEntitysDebtOrEquityInstrumentsMember
6 | Disclosure of non-adjusting events after reporting period [line items] | LineItems |  |  | ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems
7 | Explanation of financial effect of non-adjusting event after reporting period [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:ExplanationOfFinancialEffectOfNonadjustingEventAfterReportingPeriod

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