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 | 972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases (http://luca.pacioli.ai/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases)
Table | Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube]

Concept arrangement pattern: Future Payments Receivable Under Non-cancellable Operating Leases [RollUp] calculation(http://luca.pacioli.ai/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases,aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases (http://luca.pacioli.ai/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases)
Table | Future Lease Payments Receivable Under Non-cancellable Operating Leases [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 | 972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases (http://luca.pacioli.ai/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases)
Table | Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Future Payments Receivable Under Non-cancellable Operating Leases [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Future Payments Receivable Under Non-cancellable Operating Leases Not Later than One Year | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Future Payments Receivable Under Non-cancellable Operating Leases [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Future Payments Receivable Under Non-cancellable Operating Leases Later than One Year and Not Later than Five Years | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Future Payments Receivable Under Non-cancellable Operating Leases [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Future Payments Receivable Under Non-cancellable Operating Leases Later than Five Years | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Future Payments Receivable Under Non-cancellable Operating Leases [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Future Payments Receivable Under Non-cancellable Operating Leases | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases (http://luca.pacioli.ai/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases)
Table | Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube] | Hypercube |  |  | aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesHypercube
2 | Future Lease Payments Receivable Under Non-cancellable Operating Leases [Line Items] | LineItems |  |  | aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesLineItems
3 | Future Lease Payments Receivable Under Non-cancellable Operating Leases [Roll Up] | Abstract |  |  | aasb1060:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp
4 | Future Payments Receivable Under Non-cancellable Operating Leases Not Later than One Year | Concept (Monetary) | duration | credit | aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear
5 | Future Payments Receivable Under Non-cancellable Operating Leases Later than One Year and Not Later than Five Years | Concept (Monetary) | duration | credit | aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears
6 | Future Payments Receivable Under Non-cancellable Operating Leases Later than Five Years | Concept (Monetary) | duration | credit | aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears
7 | Future Payments Receivable Under Non-cancellable Operating Leases | Concept (Monetary) | duration | credit | aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases

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