Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-16T14:00:50+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 507-Movements-Provisions Changes (http://luca.pacioli.ai/report/role/ProvisionsChanges)
Table | Provisions Movements [Hypercube]

Concept arrangement pattern: Provisions, Beginning Balance [RollForward] RollForward_RF85_Provisions
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Provisions, Beginning Balance [RollUp] calculation(http://luca.pacioli.ai/report/role/ProvisionsChanges,aasb1060:Provisions)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Concept arrangement pattern: Provisions [Set]
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 507-Movements-Provisions Changes (http://luca.pacioli.ai/report/role/ProvisionsChanges)
Table | Provisions Movements [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 | 507-Movements-Provisions Changes (http://luca.pacioli.ai/report/role/ProvisionsChanges)
Table | Provisions Movements [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Provisions, Beginning Balance [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Current Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Provisions, Beginning Balance [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Current Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Provisions, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Provisions, Beginning Balance [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Provisions, Beginning Balance [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Provisions, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Charged Against Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Provisions, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Provisions, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Provisions, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Unused Provisions Reversed | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 507-Movements-Provisions Changes (http://luca.pacioli.ai/report/role/ProvisionsChanges)
Table | Provisions Movements [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Provisions Movements [Hypercube] | Hypercube |  |  | aasb1060:ProvisionsMovementsHypercube
2 | Provisions Movements [Line Items] | LineItems |  |  | aasb1060:ProvisionsMovementsLineItems
3 | Provisions [Roll Forward] | Abstract |  |  | aasb1060:ProvisionsRollForward
4 | Provisions, Beginning Balance | Concept (Monetary) | instant | credit | aasb1060:Provisions
5 | Additions to Provisions | Concept (Monetary) | duration | credit | aasb1060:AdditionsToProvisions
6 | Charged Against Provisions | Concept (Monetary) | duration | debit | aasb1060:ChargedAgainstProvisions
7 | Unused Provisions Reversed | Concept (Monetary) | duration | debit | aasb1060:UnusedProvisionsReversed
8 | Provisions, Ending Balance | Concept (Monetary) | instant | credit | aasb1060:Provisions
9 | Provisions Breakdown [Roll Up] | Abstract |  |  | aasb1060:ProvisionsBreakdownRollUp
10 | Current Provisions | Concept (Monetary) | instant | credit | aasb1060:CurrentProvisions
11 | Non-current Provisions | Concept (Monetary) | instant | credit | aasb1060:NoncurrentProvisions
12 | Provisions | Concept (Monetary) | instant | credit | aasb1060:Provisions

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