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 | 503-Movements-Intangible Assets Other than Goodwill Changes (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillChanges)
Table | Intangible Assets Other than Goodwill Movements [Hypercube]

Concept arrangement pattern: Intangible Assets other than Goodwill, Beginning Balance [RollForward] RollForward_RF08_IntangibleAssetsOtherThanGoodwill
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 503-Movements-Intangible Assets Other than Goodwill Changes (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillChanges)
Table | Intangible Assets Other than Goodwill 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 | 503-Movements-Intangible Assets Other than Goodwill Changes (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillChanges)
Table | Intangible Assets Other than Goodwill Movements [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Brand Names [Member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Computer Software [Member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Intangible Assets Under Development [Member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Licences and Franchises [Member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:USD | INF |  | Reported
11 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Brand Names [Member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Computer Software [Member] | 0 |  | iso4217:USD | INF |  | Reported
14 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Intangible Assets Under Development [Member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Licences and Franchises [Member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
20 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2024-12-31 | Intangible Assets other than Goodwill, Beginning Balance | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
22 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | Brand Names [Member] | 0 |  | iso4217:USD | INF |  | Reported
23 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | Computer Software [Member] | 0 |  | iso4217:USD | INF |  | Reported
24 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:USD | INF |  | Reported
25 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | Intangible Assets Under Development [Member] | 0 |  | iso4217:USD | INF |  | Reported
26 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
27 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | Licences and Franchises [Member] | 0 |  | iso4217:USD | INF |  | Reported
28 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:USD | INF |  | Reported
29 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
30 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Additions to Intangible Assets other than Goodwill | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:USD | INF |  | Reported
31 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
32 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | Brand Names [Member] | 0 |  | iso4217:USD | INF |  | Reported
33 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | Computer Software [Member] | 0 |  | iso4217:USD | INF |  | Reported
34 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:USD | INF |  | Reported
35 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | Intangible Assets Under Development [Member] | 0 |  | iso4217:USD | INF |  | Reported
36 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
37 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | Licences and Franchises [Member] | 0 |  | iso4217:USD | INF |  | Reported
38 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:USD | INF |  | Reported
39 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
40 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Classified as Held for Sale Intangible Assets other than Goodwill | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:USD | INF |  | Reported
41 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
42 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Brand Names [Member] | 0 |  | iso4217:USD | INF |  | Reported
43 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Computer Software [Member] | 0 |  | iso4217:USD | INF |  | Reported
44 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:USD | INF |  | Reported
45 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Intangible Assets Under Development [Member] | 0 |  | iso4217:USD | INF |  | Reported
46 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
47 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Licences and Franchises [Member] | 0 |  | iso4217:USD | INF |  | Reported
48 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:USD | INF |  | Reported
49 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
50 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:USD | INF |  | Reported
51 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
52 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Brand Names [Member] | 0 |  | iso4217:USD | INF |  | Reported
53 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Computer Software [Member] | 0 |  | iso4217:USD | INF |  | Reported
54 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:USD | INF |  | Reported
55 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Intangible Assets Under Development [Member] | 0 |  | iso4217:USD | INF |  | Reported
56 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
57 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Licences and Franchises [Member] | 0 |  | iso4217:USD | INF |  | Reported
58 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:USD | INF |  | Reported
59 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
60 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:USD | INF |  | Reported
61 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
62 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | Brand Names [Member] | 0 |  | iso4217:USD | INF |  | Reported
63 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | Computer Software [Member] | 0 |  | iso4217:USD | INF |  | Reported
64 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:USD | INF |  | Reported
65 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | Intangible Assets Under Development [Member] | 0 |  | iso4217:USD | INF |  | Reported
66 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
67 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | Licences and Franchises [Member] | 0 |  | iso4217:USD | INF |  | Reported
68 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:USD | INF |  | Reported
69 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
70 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Amortization of Intangible Assets other than Goodwill | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:USD | INF |  | Reported
71 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
72 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Brand Names [Member] | 0 |  | iso4217:USD | INF |  | Reported
73 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Computer Software [Member] | 0 |  | iso4217:USD | INF |  | Reported
74 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:USD | INF |  | Reported
75 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Intangible Assets Under Development [Member] | 0 |  | iso4217:USD | INF |  | Reported
76 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
77 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Licences and Franchises [Member] | 0 |  | iso4217:USD | INF |  | Reported
78 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:USD | INF |  | Reported
79 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
80 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:USD | INF |  | Reported
81 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | All Classes [Member] | 0 |  | iso4217:USD | INF |  | Reported
82 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Brand Names [Member] | 0 |  | iso4217:USD | INF |  | Reported
83 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Computer Software [Member] | 0 |  | iso4217:USD | INF |  | Reported
84 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | 0 |  | iso4217:USD | INF |  | Reported
85 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Intangible Assets Under Development [Member] | 0 |  | iso4217:USD | INF |  | Reported
86 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Intangible Exploration and Evaluation Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
87 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Licences and Franchises [Member] | 0 |  | iso4217:USD | INF |  | Reported
88 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Mastheads and Publishing Titles [Member] | 0 |  | iso4217:USD | INF |  | Reported
89 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Other Miscellaneous Intangible Assets [Member] | 0 |  | iso4217:USD | INF |  | Reported
90 | Intangible Assets other than Goodwill, Beginning Balance [RollForward] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Recipes, Formulae, Models, Designs and Prototypes [Member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 503-Movements-Intangible Assets Other than Goodwill Changes (http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillChanges)
Table | Intangible Assets Other than Goodwill Movements [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Intangible Assets Other than Goodwill Movements [Hypercube] | Hypercube |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillMovementsHypercube
2 | Class [Dimension] | Dimension |  |  | aasb1060:ClassDimension
3 | All Classes [Member] | Member |  |  | aasb1060:AllClassesMember
4 | Brand Names [Member] | Member |  |  | aasb1060:BrandNamesMember
5 | Mastheads and Publishing Titles [Member] | Member |  |  | aasb1060:MastheadsAndPublishingTitlesMember
6 | Computer Software [Member] | Member |  |  | aasb1060:ComputerSoftwareMember
7 | Licences and Franchises [Member] | Member |  |  | aasb1060:LicencesAndFranchisesMember
8 | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | Member |  |  | aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember
9 | Intangible Exploration and Evaluation Assets [Member] | Member |  |  | aasb1060:IntangibleExplorationAndEvaluationAssetsMember
10 | Recipes, Formulae, Models, Designs and Prototypes [Member] | Member |  |  | aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember
11 | Intangible Assets Under Development [Member] | Member |  |  | aasb1060:IntangibleAssetsUnderDevelopmentMember
12 | Other Miscellaneous Intangible Assets [Member] | Member |  |  | aasb1060:OtherMiscellaneousIntangibleAssetsMember
13 | Intangible Assets Other than Goodwill Movements [Line Items] | LineItems |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillMovementsLineItems
14 | Intangible Assets Other than Goodwill [Roll Forward] | Abstract |  |  | aasb1060:IntangibleAssetsOtherThanGoodwillRollForward
15 | Intangible Assets other than Goodwill, Beginning Balance | Concept (Monetary) | instant | debit | aasb1060:IntangibleAssetsOtherThanGoodwill
16 | Additions to Intangible Assets other than Goodwill | Concept (Monetary) | duration | debit | aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill
17 | Classified as Held for Sale Intangible Assets other than Goodwill | Concept (Monetary) | duration | credit | aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill
18 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Concept (Monetary) | duration | debit | aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations
19 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Concept (Monetary) | duration | credit | aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome
20 | Amortization of Intangible Assets other than Goodwill | Concept (Monetary) | duration | credit | aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill
21 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Concept (Monetary) | duration | credit | aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss
22 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Concept (Monetary) | duration | credit | aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill
23 | Intangible Assets other than Goodwill, Ending Balance | Concept (Monetary) | instant | debit | aasb1060:IntangibleAssetsOtherThanGoodwill

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