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 | [125] Statement of comprehensive income (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/StatementOfComprehensiveIncome)
Table | (implied)

Concept arrangement pattern: Other comprehensive income [Set]
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Concept arrangement pattern: Total comprehensive income [RollUp] calculation(https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/StatementOfComprehensiveIncome,ifrs-smes:ComprehensiveIncome)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Concept arrangement pattern: Comprehensive income attributable to [set] [Set]
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [125] Statement of comprehensive income (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/StatementOfComprehensiveIncome)
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 | [125] Statement of comprehensive income (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/StatementOfComprehensiveIncome)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Total comprehensive income [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | null | 384706 |  | iso4217:EUR | INF |  | Reported
2 | Total comprehensive income [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | null | 267588 |  | iso4217:EUR | INF |  | Reported
3 | Other comprehensive income [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | null | 0 |  | iso4217:EUR | INF |  | Reported
4 | Other comprehensive income [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | null | 0 |  | iso4217:EUR | INF |  | Reported
5 | Comprehensive income attributable to [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Comprehensive income, attributable to owners of parent | null | 384706 |  | iso4217:EUR | INF |  | Reported
6 | Comprehensive income attributable to [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Comprehensive income, attributable to owners of parent | null | 267588 |  | iso4217:EUR | INF |  | Reported
7 | Comprehensive income attributable to [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Comprehensive income, attributable to non-controlling interests | null | 0 |  | iso4217:EUR | INF |  | Reported
8 | Comprehensive income attributable to [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Comprehensive income, attributable to non-controlling interests | null | 0 |  | iso4217:EUR | INF |  | Reported
9 | Total comprehensive income [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Total comprehensive income | null | 384706 |  | iso4217:EUR | INF |  | Reported
10 | Total comprehensive income [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | null | 267588 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [125] Statement of comprehensive income (https://xbrlsite.azurewebsites.net/ifrs-smes/model/report/role/StatementOfComprehensiveIncome)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of comprehensive income [abstract] | Abstract |  |  | ifrs-smes:StatementOfComprehensiveIncomeAbstract
2 | Comprehensive income [roll up] | Abstract |  |  | ifrs-smes:ComprehensiveIncomeAbstract
3 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss
4 | Other comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncome
5 | Total comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:ComprehensiveIncome
6 | Comprehensive income attributable to [set] | Abstract |  |  | ifrs-smes:ComprehensiveIncomeAttributableToAbstract
7 | Comprehensive income, attributable to owners of parent | Concept (Monetary) | duration | credit | ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent
8 | Comprehensive income, attributable to non-controlling interests | Concept (Monetary) | duration | credit | ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests

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