Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-07T22:47:05+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 9840 - Analysis - Net Income (Loss) Available To Common Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossAvailableToCommonBreakdown)
Table | Profit (Loss) Available To Controlling Interests Breakdown [Hypercube]

Concept arrangement pattern: Profit (Loss) Available To Controlling Interests, Basic [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossAvailableToCommonBreakdown,fac:ProfitLossAvailableToControllingInterestsBasic)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9840 - Analysis - Net Income (Loss) Available To Common Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossAvailableToCommonBreakdown)
Table | Profit (Loss) Available To Controlling Interests Breakdown [Hypercube]

Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
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 | 9840 - Analysis - Net Income (Loss) Available To Common Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossAvailableToCommonBreakdown)
Table | Profit (Loss) Available To Controlling Interests Breakdown [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 2050 |  | iso4217:USD | INF |  | Reported
6 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) Attributable To Controlling Interests | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Preference Shares Dividends and Other Adjustments | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Preference Shares Dividends and Other Adjustments | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Preference Shares Dividends and Other Adjustments | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Preference Shares Dividends and Other Adjustments | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Preference Shares Dividends and Other Adjustments | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Preference Shares Dividends and Other Adjustments | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2022-01-01 to 2022-12-31 | Profit (Loss) Available To Controlling Interests, Basic | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2020-01-01 to 2020-12-31 | Profit (Loss) Available To Controlling Interests, Basic | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2019-01-01 to 2019-12-31 | Profit (Loss) Available To Controlling Interests, Basic | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2023-01-01 to 2023-12-31 | Profit (Loss) Available To Controlling Interests, Basic | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2024-01-01 to 2024-12-31 | Profit (Loss) Available To Controlling Interests, Basic | null | 2050 |  | iso4217:USD | INF |  | Reported
18 | Profit (Loss) Available To Controlling Interests, Basic [RollUp] | 30810137d58f76b84afd (http://standards.iso.org/iso/17442) | 2021-01-01 to 2021-12-31 | Profit (Loss) Available To Controlling Interests, Basic | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 9840 - Analysis - Net Income (Loss) Available To Common Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/NetIncomeLossAvailableToCommonBreakdown)
Table | Profit (Loss) Available To Controlling Interests Breakdown [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Profit (Loss) Available To Controlling Interests Breakdown [Hypercube] | Hypercube |  |  | fac:ProfitLossAvailableToControllingInterestsBreakdownHypercube
2 | Profit (Loss) Available To Controlling Interests Breakdown [Line Items] | LineItems |  |  | fac:ProfitLossAvailableToControllingInterestsBreakdownLineItems
3 | Profit (Loss) Available To Controlling Interests Basic [Roll Up] | Abstract |  |  | fac:ProfitLossAvailableToControllingInterestsBasicRollUp
4 | Profit (Loss) Attributable To Controlling Interests | Concept (Monetary) | duration | credit | fac:ProfitLossAttributableToControllingInterests
5 | Preference Shares Dividends and Other Adjustments | Concept (Monetary) | duration | debit | fac:PreferenceSharesDividendsOtherAdjustments
6 | Profit (Loss) Available To Controlling Interests, Basic | Concept (Monetary) | duration | credit | fac:ProfitLossAvailableToControllingInterestsBasic

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