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 | 381-Disaggregation-Trade and Other Payables Items (http://luca.pacioli.ai/report/role/TradeAndOtherPayablesItems)
Table | Trade and Other Payables Components [Hypercube]

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 381-Disaggregation-Trade and Other Payables Items (http://luca.pacioli.ai/report/role/TradeAndOtherPayablesItems)
Table | Trade and Other 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 | 381-Disaggregation-Trade and Other Payables Items (http://luca.pacioli.ai/report/role/TradeAndOtherPayablesItems)
Table | Trade and Other Payables Components [Hypercube]

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

Model Structure
Network | 381-Disaggregation-Trade and Other Payables Items (http://luca.pacioli.ai/report/role/TradeAndOtherPayablesItems)
Table | Trade and Other Payables Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Trade and Other Payables Components [Hypercube] | Hypercube |  |  | aasb1060:TradeAndOtherPayablesComponentsHypercube
2 | Trade and Other Payables Components [Line Items] | LineItems |  |  | aasb1060:TradeAndOtherPayablesComponentsLineItems
3 | Trade and Other Payables [Roll Up] | Abstract |  |  | aasb1060:TradeAndOtherPayablesRollUp
4 | Trade Payables | Concept (Monetary) | instant | credit | aasb1060:TradePayables
5 | Accruals | Concept (Monetary) | instant | credit | aasb1060:Accruals
6 | Contract Liabilities from Contracts with Customers | Concept (Monetary) | instant | credit | aasb1060:ContractLiabilitiesFromContractsWithCustomers
7 | Due to Related Parties | Concept (Monetary) | instant | credit | aasb1060:DueToRelatedParties
8 | Other Miscellaneous Payables | Concept (Monetary) | instant | credit | aasb1060:OtherMiscellaneousPayables
9 | Trade and Other Payables | Concept (Monetary) | instant | credit | aasb1060:TradeAndOtherPayables

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