Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:49+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [240] Notes - Property, plant and equipment - Depreciation (https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipmentDepreciation)
Table | Property, plant and equipment [table]

Concept arrangement pattern: Property, plant, and equipment details [set] [Set]
Entity: 1111111 (http://example.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [240] Notes - Property, plant and equipment - Depreciation (https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipmentDepreciation)
Table | Property, plant and equipment [table]

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

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 | [240] Notes - Property, plant and equipment - Depreciation (https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipmentDepreciation)
Table | Property, plant and equipment [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Property, plant, and equipment details [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Property, plant and equipment [member] | EMPTY |  |  |  |  | Reported
2 | Property, plant, and equipment details [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Buildings [member] | Cost less accumulated depreciation and impairment losses |  |  |  |  | Reported
3 | Property, plant, and equipment details [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Measurement bases, property, plant and equipment | Fixtures and fittings [member] | Cost less accumulated depreciation and impairment losses |  |  |  |  | Reported
4 | Property, plant, and equipment details [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Property, plant and equipment [member] | EMPTY |  |  |  |  | Reported
5 | Property, plant, and equipment details [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Buildings [member] | Straight line |  |  |  |  | Reported
6 | Property, plant, and equipment details [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Depreciation method, property, plant and equipment | Fixtures and fittings [member] | Straight line |  |  |  |  | Reported
7 | Property, plant, and equipment details [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Property, plant and equipment [member] | EMPTY |  |  |  |  | Reported
8 | Property, plant, and equipment details [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Buildings [member] | 2 percent per year |  |  |  |  | Reported
9 | Property, plant, and equipment details [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Useful lives or depreciation rates, property, plant and equipment | Fixtures and fittings [member] | 10 to 30 percent per year |  |  |  |  | Reported

Model Structure
Network | [240] Notes - Property, plant and equipment - Depreciation (https://xbrlsite.azurewebsites.net/report/role/PropertyPlantAndEquipmentDepreciation)
Table | Property, plant and equipment [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Property, plant and equipment [table] | Hypercube |  |  | ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable
2 | Classes of property, plant and equipment [axis] | Dimension |  |  | ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis
3 | Property, plant and equipment [member] | Member |  |  | ifrs-smes:PropertyPlantAndEquipmentMember
4 | Buildings [member] | Member |  |  | ifrs-smes:BuildingsMember
5 | Fixtures and fittings [member] | Member |  |  | ifrs-smes:FixturesAndFittingsMember
6 | Disclosure of detailed information about property, plant and equipment [line items] | LineItems |  |  | ifrs-smes:DisclosureOfPropertyPlantAndEquipmentLineItems
7 | Property, plant, and equipment details [set] | Abstract |  |  | report:PropertyPlantAndEquipmentDetailsSet
8 | Measurement bases, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:MeasurementBasesPropertyPlantAndEquipment
9 | Depreciation method, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:DepreciationMethodPropertyPlantAndEquipment
10 | Useful lives or depreciation rates, property, plant and equipment | Concept (String) | duration |  | ifrs-smes:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment

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