Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:48+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [140] Statement of changes in equity (https://xbrlsite.azurewebsites.net/report/role/StatementOfChangesInEquity)
Table | Statement of changes in equity [table]

Concept arrangement pattern: Equity at beginning of period [RollForward] RF_55025681
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [140] Statement of changes in equity (https://xbrlsite.azurewebsites.net/report/role/StatementOfChangesInEquity)
Table | Statement of changes in equity [table]

Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

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 | [140] Statement of changes in equity (https://xbrlsite.azurewebsites.net/report/role/StatementOfChangesInEquity)
Table | Statement of changes in equity [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Equity at beginning of period | Equity [member] | 2436059 |  | iso4217:EUR | INF |  | Reported
2 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Equity at beginning of period | Issued capital [member] | 30000 |  | iso4217:EUR | INF |  | Reported
3 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Equity at beginning of period | Retained earnings [member] | 2406059 |  | iso4217:EUR | INF |  | Reported
4 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Equity at beginning of period | Equity [member] | 2201353 |  | iso4217:EUR | INF |  | Reported
5 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Equity at beginning of period | Issued capital [member] | 30000 |  | iso4217:EUR | INF |  | Reported
6 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Equity at beginning of period | Retained earnings [member] | 2171353 |  | iso4217:EUR | INF |  | Reported
7 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2023-12-31 | Equity at beginning of period | Equity [member] | 2033765 |  | iso4217:EUR | INF |  | Reported
8 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2023-12-31 | Equity at beginning of period | Issued capital [member] | 30000 |  | iso4217:EUR | INF |  | Reported
9 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2023-12-31 | Equity at beginning of period | Retained earnings [member] | 2003765 |  | iso4217:EUR | INF |  | Reported
10 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Equity [member] | 384706 |  | iso4217:EUR | INF |  | Reported
11 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Issued capital [member] | 0 |  | iso4217:EUR | INF |  | Reported
12 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Profit (loss) | Retained earnings [member] | 384706 |  | iso4217:EUR | INF |  | Reported
13 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Equity [member] | 267588 |  | iso4217:EUR | INF |  | Reported
14 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Issued capital [member] | 0 |  | iso4217:EUR | INF |  | Reported
15 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | Retained earnings [member] | 267588 |  | iso4217:EUR | INF |  | Reported
16 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Equity [member] | 0 |  | iso4217:EUR | INF |  | Reported
17 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Issued capital [member] | 0 |  | iso4217:EUR | INF |  | Reported
18 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Other comprehensive income | Retained earnings [member] | 0 |  | iso4217:EUR | INF |  | Reported
19 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Equity [member] | 0 |  | iso4217:EUR | INF |  | Reported
20 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Issued capital [member] | 0 |  | iso4217:EUR | INF |  | Reported
21 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income | Retained earnings [member] | 0 |  | iso4217:EUR | INF |  | Reported
22 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Equity [member] | (150000) |  | iso4217:EUR | INF |  | Reported
23 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Issued capital [member] | (0) |  | iso4217:EUR | INF |  | Reported
24 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Dividends recognised as distributions to owners | Retained earnings [member] | (150000) |  | iso4217:EUR | INF |  | Reported
25 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Equity [member] | (100000) |  | iso4217:EUR | INF |  | Reported
26 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Issued capital [member] | (0) |  | iso4217:EUR | INF |  | Reported
27 | Equity at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Dividends recognised as distributions to owners | Retained earnings [member] | (100000) |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [140] Statement of changes in equity (https://xbrlsite.azurewebsites.net/report/role/StatementOfChangesInEquity)
Table | Statement of changes in equity [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of changes in equity [table] | Hypercube |  |  | ifrs-smes:StatementOfChangesInEquityTable
2 | Components of equity [axis] | Dimension |  |  | ifrs-smes:ComponentsOfEquityAxis
3 | Equity [member] | Member |  |  | ifrs-smes:EquityMember
4 | Issued capital [member] | Member |  |  | ifrs-smes:IssuedCapitalMember
5 | Retained earnings [member] | Member |  |  | ifrs-smes:RetainedEarningsMember
6 | Statement of changes in equity [line items] | LineItems |  |  | ifrs-smes:StatementOfChangesInEquityLineItems
7 | Changes in equity [roll forward] | Abstract |  |  | ifrs-smes:ChangesInEquityAbstract
8 | Equity at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:Equity
9 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss
10 | Other comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncome
11 | Dividends recognised as distributions to owners | Concept (Monetary) | duration | debit | ifrs-smes:DividendsPaid
12 | Equity at end of period | Concept (Monetary) | instant | credit | ifrs-smes:Equity

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