Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-16T14:00:51+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | FAC-202-Income Statement, By Nature (https://github.com/seattlemethod/aasb1060/fac/role/IncomeByNature)
Table | Income Statement [Hypercube]

Concept arrangement pattern: Profit (Loss) [RollUp] calculation(https://github.com/seattlemethod/aasb1060/fac/role/IncomeByNature,fac:OperatingIncome), calculation(https://github.com/seattlemethod/aasb1060/fac/role/IncomeByNature,fac:ProfitLossFromOperatingActivities), calculation(https://github.com/seattlemethod/aasb1060/fac/role/IncomeByNature,fac:NonoperatingIncomeExpense), calculation(https://github.com/seattlemethod/aasb1060/fac/role/IncomeByNature,fac:ProfitLossBeforeFinanceCostsOrTaxExpense), calculation(https://github.com/seattlemethod/aasb1060/fac/role/IncomeByNature,fac:ProfitLossFromContinuingOperationsBeforeTax), calculation(https://github.com/seattlemethod/aasb1060/fac/role/IncomeByNature,fac:ProfitLossFromContinuingOperationsAfterTax), calculation(https://github.com/seattlemethod/aasb1060/fac/role/IncomeByNature,fac:ProfitLoss)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | FAC-202-Income Statement, By Nature (https://github.com/seattlemethod/aasb1060/fac/role/IncomeByNature)
Table | Income Statement [Hypercube]

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

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/aasb1060/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://asab.gov/id) | 2025-01-01 to 2025-12-31 | Income (Loss) from Equity Accounted Entities | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Finance Costs (Income) | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Operating Expenses | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Nonoperating Income (Expense) Not Including Finance Costs or Tax Expense | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Operating Income | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Discontinued Operations | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Tax Expense (Income) | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Nonoperating Income (Expense) | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Operating Income | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) Before Finance Costs or Tax Expense | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Continuing Operations After Tax | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Continuing Operations Before Tax | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Profit (Loss) [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Profit (Loss) from Operating Activities | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | FAC-202-Income Statement, By Nature (https://github.com/seattlemethod/aasb1060/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) [Roll Up] | Abstract |  |  | fac:ProfitLossRollUp
4 | Profit (Loss) from Continuing Operations After Tax [Roll Up] | Abstract |  |  | fac:ProfitLossFromContinuingOperationsAfterTaxRollUp
5 | Profit (Loss) from Continuing Operations Before Tax [Roll Up] | Abstract |  |  | fac:ProfitLossFromContinuingOperationsBeforeTaxRollUp
6 | Profit (Loss) Before Finance Costs or Tax Expense [Roll Up] | Abstract |  |  | fac:ProfitLossBeforeFinanceCostsOrTaxExpenseRollUp
7 | Profit (Loss) from Operating Activities [Roll Up] | Abstract |  |  | fac:ProfitLossFromOperatingActivitiesRollUp
8 | Operating Income [Roll Up] | Abstract |  |  | fac:OperatingIncomeRollUp
9 | Revenue | Concept (Monetary) | duration | credit | fac:Revenue
10 | Other Operating Income | Concept (Monetary) | duration | credit | fac:OtherOperatingIncome
11 | Operating Income | Concept (Monetary) | duration | credit | fac:OperatingIncome
12 | Operating Expenses | Concept (Monetary) | duration | debit | fac:OperatingExpenses
13 | Profit (Loss) from Operating Activities | Concept (Monetary) | duration | credit | fac:ProfitLossFromOperatingActivities
14 | Nonoperating Income (Expenses) [Roll Up] | Abstract |  |  | fac:NonoperatingIncomeExpensesRollUp
15 | Income (Loss) from Equity Accounted Entities | Concept (Monetary) | duration | credit | fac:IncomeLossFromEquityAccountedEntities
16 | Other Nonoperating Income (Expense) Not Including Finance Costs or Tax Expense | Concept (Monetary) | duration | credit | fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense
17 | Nonoperating Income (Expense) | Concept (Monetary) | duration | credit | fac:NonoperatingIncomeExpense
18 | Profit (Loss) Before Finance Costs or Tax Expense | Concept (Monetary) | duration | credit | fac:ProfitLossBeforeFinanceCostsOrTaxExpense
19 | Finance Costs (Income) | Concept (Monetary) | duration | debit | fac:FinanceCostsIncome
20 | Profit (Loss) from Continuing Operations Before Tax | Concept (Monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsBeforeTax
21 | Tax Expense (Income) | Concept (Monetary) | duration | debit | fac:TaxExpenseIncome
22 | Profit (Loss) from Continuing Operations After Tax | Concept (Monetary) | duration | credit | fac:ProfitLossFromContinuingOperationsAfterTax
23 | Profit (Loss) from Discontinued Operations | Concept (Monetary) | duration | credit | fac:ProfitLossFromDiscontinuedOperations
24 | 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