Generated by Pacioli version 45d7c8c (updated 3 years ago). Analysis at 2026-05-07T22:47:06+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 9880 - Analysis - Comprehensive Income Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown)
Table | Comprehensive Income Loss Breakdown [Hypercube]

Concept arrangement pattern: Comprehensive Income (Loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown,fac:ComprehensiveIncomeLoss)
Entity: 30810137d58f76b84afd (http://standards.iso.org/iso/17442)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 9880 - Analysis - Comprehensive Income Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown)
Table | Comprehensive Income Loss 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 | 9880 - Analysis - Comprehensive Income Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown)
Table | Comprehensive Income Loss Breakdown [Hypercube]

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

Model Structure
Network | 9880 - Analysis - Comprehensive Income Breakdown (https://xbrlsite.azurewebsites.net/report/ekg/role/ComprehensiveIncomeBreakdown)
Table | Comprehensive Income Loss Breakdown [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Comprehensive Income Loss Breakdown [Hypercube] | Hypercube |  |  | fac:ComprehensiveIncomeLossBreakdownHypercube
2 | Comprehensive Income Loss Breakdown [Line Items] | LineItems |  |  | fac:ComprehensiveIncomeLossBreakdownLineItems
3 | Comprehensive Income Loss [Roll Up] | Abstract |  |  | fac:ComprehensiveIncomeLossRollUp
4 | Comprehensive Income (Loss) Attributable to Parent | Concept (Monetary) | duration | credit | fac:ComprehensiveIncomeLossAttributableToParent
5 | Comprehensive Income (Loss) Attributable To Noncontrolling Interest | Concept (Monetary) | duration | credit | fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
6 | Comprehensive Income (Loss) | Concept (Monetary) | duration | credit | fac:ComprehensiveIncomeLoss

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