Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-14T15:56:23+0000 for myAUDTaddress. Return to MAIN PAGE  
TypeDefinedBoundDerivedOKFail
calculation11160160

Calculations

#TypeName Rule Expression
1calculationcommon:Assets (in BalanceSheet)
  • ok:2
  • failed:0
 

total=CurrentAssets_2+NoncurrentAssets_1

2 instances:

common:Assets[0] = common:CurrentAssets[0] + common:NoncurrentAssets[0]

common:Assets[0] = common:CurrentAssets[0] + common:NoncurrentAssets[0]

2calculationcommon:Equity (in BalanceSheet)
  • ok:2
  • failed:0
 

total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1

2 instances:

common:Equity[0] = common:EquityAttributableToControllingInterests[0] + common:EquityAttributableToNoncontrollingInterests[0]

common:Equity[0] = common:EquityAttributableToControllingInterests[0] + common:EquityAttributableToNoncontrollingInterests[0]

3calculationcommon:Liabilities (in BalanceSheet)
  • ok:2
  • failed:0
 

total=CurrentLiabilities_2+NoncurrentLiabilities_1

2 instances:

common:Liabilities[0] = common:CurrentLiabilities[0] + common:NoncurrentLiabilities[0]

common:Liabilities[0] = common:CurrentLiabilities[0] + common:NoncurrentLiabilities[0]

4calculationcommon:LiabilitiesAndEquity (in BalanceSheet)
  • ok:2
  • failed:0
 

total=Liabilities_2+Equity_1

2 instances:

common:LiabilitiesAndEquity[0] = common:Liabilities[0] + common:Equity[0]

common:LiabilitiesAndEquity[0] = common:Liabilities[0] + common:Equity[0]

5calculationcommon:NetCashFlow (in CashFlow)
  • ok:1
  • failed:0
 

total=NetCashFlowOperatingActivities_3+(NetCashFlowInvestingActivities_2+NetCashFlowFinancingActivities_1)

1 instance:

common:NetCashFlow[0] = common:NetCashFlowOperatingActivities[0] + common:NetCashFlowInvestingActivities[0] + common:NetCashFlowFinancingActivities[0]

6calculationcommon:ComprehensiveIncome (in ComprehensiveIncomeStatement)
  • ok:1
  • failed:0
 

total=NetIncome_2+OtherComprehensiveIncome_1

1 instance:

common:ComprehensiveIncome[0] = common:NetIncome[0] + common:OtherComprehensiveIncome[0]

7calculationcommon:NetIncome (in IncomeStatement)
  • ok:1
  • failed:0
 

total=Revenues_4+(-Expenses_3+(Gains_2+ -Losses_1))

1 instance:

common:NetIncome[0] = common:Revenues[0] + - common:Expenses[0] + common:Gains[0] + - common:Losses[0]

8calculationcommon:NetIncome (in IncomeStatementAlternative)
  • ok:1
  • failed:0
 

total=IncomeFromNormalActivitiesOfEntity_2+IncomeFromPeripheralOrIncidentalTransactionsOfEntity_1

1 instance:

common:NetIncome[0] = common:IncomeFromNormalActivitiesOfEntity[0] + common:IncomeFromPeripheralOrIncidentalTransactionsOfEntity[0]

9calculationcommon:NetAssets (in NetAssets)
  • ok:2
  • failed:0
 

total=Assets_2+ -Liabilities_1

2 instances:

common:NetAssets[0] = common:Assets[0] + - common:Liabilities[0]

common:NetAssets[0] = common:Assets[0] + - common:Liabilities[0]

10calculationfac:NetCashFlow (in CashFlowsStatement) Added
  • ok:1
  • failed:0
 

total=NetCashFlowOperating_3+(NetCashFlowFinancing_2+NetCashFlowInvesting_1)

1 instance:

fac:NetCashFlow[0] = fac:NetCashFlowOperating[0] + fac:NetCashFlowFinancing[0] + fac:NetCashFlowInvesting[0]

11calculationfac:ComprehensiveIncome (in ComprehensiveIncome) Added
  • ok:1
  • failed:0
 

total=Revenues_4+(-Expenses_3+(Gains_2+ -Losses_1))

1 instance:

fac:ComprehensiveIncome[0] = fac:Revenues[0] + - fac:Expenses[0] + fac:Gains[0] + - fac:Losses[0]

The colours used for the rules are significant, and have the following meanings:

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