Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-16T14:00:48+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 357-Disaggregation-Trade and Other Non-current Payables Items (http://luca.pacioli.ai/report/role/TradeAndOtherNoncurrentPayablesItems)
Table | Trade and Other Non-current Payables Components [Hypercube]

Concept arrangement pattern: Trade and Other Non-current Payables [RollUp] calculation(http://luca.pacioli.ai/report/role/TradeAndOtherNoncurrentPayablesItems,aasb1060:TradeAndOtherNoncurrentPayables)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 357-Disaggregation-Trade and Other Non-current Payables Items (http://luca.pacioli.ai/report/role/TradeAndOtherNoncurrentPayablesItems)
Table | Trade and Other Non-current Payables Components [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 | 357-Disaggregation-Trade and Other Non-current Payables Items (http://luca.pacioli.ai/report/role/TradeAndOtherNoncurrentPayablesItems)
Table | Trade and Other Non-current Payables Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Trade Payables | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Trade Payables | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Accruals | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Accruals | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Contract Liabilities from Contracts with Customers | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Contract Liabilities from Contracts with Customers | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Due to Related Parties | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Due to Related Parties | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Other Miscellaneous Non-current Payables | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Other Miscellaneous Non-current Payables | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Trade and Other Non-current Payables | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Trade and Other Non-current Payables [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Trade and Other Non-current Payables | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 357-Disaggregation-Trade and Other Non-current Payables Items (http://luca.pacioli.ai/report/role/TradeAndOtherNoncurrentPayablesItems)
Table | Trade and Other Non-current Payables Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Trade and Other Non-current Payables Components [Hypercube] | Hypercube |  |  | aasb1060:TradeAndOtherNoncurrentPayablesComponentsHypercube
2 | Trade and Other Non-current Payables Components [Line Items] | LineItems |  |  | aasb1060:TradeAndOtherNoncurrentPayablesComponentsLineItems
3 | Trade and Other Non-current Payables [Roll Up] | Abstract |  |  | aasb1060:TradeAndOtherNoncurrentPayablesRollUp
4 | Non-current Trade Payables | Concept (Monetary) | instant | credit | aasb1060:NoncurrentTradePayables
5 | Non-current Accruals | Concept (Monetary) | instant | credit | aasb1060:NoncurrentAccruals
6 | Non-current Contract Liabilities from Contracts with Customers | Concept (Monetary) | instant | credit | aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers
7 | Non-current Due to Related Parties | Concept (Monetary) | instant | credit | aasb1060:NoncurrentDueToRelatedParties
8 | Other Miscellaneous Non-current Payables | Concept (Monetary) | instant | credit | aasb1060:OtherMiscellaneousNoncurrentPayables
9 | Trade and Other Non-current Payables | Concept (Monetary) | instant | credit | aasb1060:TradeAndOtherNoncurrentPayables

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