Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-16T14:00:49+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 358-Disaggregation-Non-current Provisions Items (http://luca.pacioli.ai/report/role/NoncurrentProvisionsItems)
Table | Non-current Provisions Components [Hypercube]

Concept arrangement pattern: Non-current Provisions [RollUp] calculation(http://luca.pacioli.ai/report/role/NoncurrentProvisionsItems,aasb1060:NoncurrentProvisions)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 358-Disaggregation-Non-current Provisions Items (http://luca.pacioli.ai/report/role/NoncurrentProvisionsItems)
Table | Non-current Provisions 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 | 358-Disaggregation-Non-current Provisions Items (http://luca.pacioli.ai/report/role/NoncurrentProvisionsItems)
Table | Non-current Provisions Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Employee Benefits Provision | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Employee Benefits Provision | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Warranty Provision | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Warranty Provision | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Restoration Provision | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Restoration Provision | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Other Miscellaneous Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Other Miscellaneous Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2025-12-31 | Non-current Provisions | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Non-current Provisions [RollUp] | 1111111 (http://asab.gov/id) | 2024-12-31 | Non-current Provisions | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 358-Disaggregation-Non-current Provisions Items (http://luca.pacioli.ai/report/role/NoncurrentProvisionsItems)
Table | Non-current Provisions Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Non-current Provisions Components [Hypercube] | Hypercube |  |  | aasb1060:NoncurrentProvisionsComponentsHypercube
2 | Non-current Provisions Components [Line Items] | LineItems |  |  | aasb1060:NoncurrentProvisionsComponentsLineItems
3 | Non-current Provisions [Roll Up] | Abstract |  |  | aasb1060:NoncurrentProvisionsRollUp
4 | Non-current Employee Benefits Provision | Concept (Monetary) | instant | credit | aasb1060:NoncurrentEmployeeBenefitsProvision
5 | Non-current Warranty Provision | Concept (Monetary) | instant | credit | aasb1060:NoncurrentWarrantyProvision
6 | Non-current Restoration Provision | Concept (Monetary) | instant | credit | aasb1060:NoncurrentRestorationProvision
7 | Non-current Other Miscellaneous Provisions | Concept (Monetary) | instant | credit | aasb1060:NoncurrentOtherMiscellaneousProvisions
8 | Non-current Provisions | Concept (Monetary) | instant | credit | aasb1060:NoncurrentProvisions

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