Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:51+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [314] Notes - Intangible assets (https://xbrlsite.azurewebsites.net/report/role/IntangibleAssets)
Table | Intantible assets [table]

Concept arrangement pattern: Intangible assets at beginning of period [RollForward] RF_2d46df17B
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Concept arrangement pattern: Disposals [Set]
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [314] Notes - Intangible assets (https://xbrlsite.azurewebsites.net/report/role/IntangibleAssets)
Table | Intantible assets [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 | [314] Notes - Intangible assets (https://xbrlsite.azurewebsites.net/report/role/IntangibleAssets)
Table | Intantible assets [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Intangible assets at beginning of period | Carrying amount [member] | Intangible assets other than goodwill [member] | 850 |  | iso4217:EUR | INF | If the entity classifies its expenses by nature in its income statement, this would say ‘included in depreciation and amortisation expense’. | Reported
2 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Intangible assets at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 7650 |  | iso4217:EUR | INF |  | Reported
3 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Intangible assets at beginning of period | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 8500 |  | iso4217:EUR | INF |  | Reported
4 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Intangible assets at beginning of period | Carrying amount [member] | Software [member] | 850 |  | iso4217:EUR | INF |  | Reported
5 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Intangible assets at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Software [member] | 7650 |  | iso4217:EUR | INF |  | Reported
6 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Intangible assets at beginning of period | Gross carrying amount [member] | Software [member] | 8500 |  | iso4217:EUR | INF |  | Reported
7 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Intangible assets at beginning of period | Carrying amount [member] | Intangible assets other than goodwill [member] | 2550 |  | iso4217:EUR | INF |  | Reported
8 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Intangible assets at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 5950 |  | iso4217:EUR | INF |  | Reported
9 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Intangible assets at beginning of period | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 8500 |  | iso4217:EUR | INF |  | Reported
10 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Intangible assets at beginning of period | Carrying amount [member] | Software [member] | 2550 |  | iso4217:EUR | INF |  | Reported
11 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Intangible assets at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Software [member] | 5950 |  | iso4217:EUR | INF |  | Reported
12 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Intangible assets at beginning of period | Gross carrying amount [member] | Software [member] | 8500 |  | iso4217:EUR | INF |  | Reported
13 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Additions | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 |  | iso4217:EUR | INF |  | Reported
14 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Additions | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 |  | iso4217:EUR | INF |  | Reported
15 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Additions | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 |  | iso4217:EUR | INF |  | Reported
16 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Additions | Carrying amount [member] | Software [member] | 0 |  | iso4217:EUR | INF |  | Reported
17 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Additions | Accumulated depreciation, amortisation and impairment [member] | Software [member] | 0 |  | iso4217:EUR | INF |  | Reported
18 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Additions | Gross carrying amount [member] | Software [member] | 0 |  | iso4217:EUR | INF |  | Reported
19 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Amortization | Carrying amount [member] | Intangible assets other than goodwill [member] | (1700) |  | iso4217:EUR | INF |  | Reported
20 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Amortization | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | (-1700) |  | iso4217:EUR | INF |  | Reported
21 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Amortization | Gross carrying amount [member] | Intangible assets other than goodwill [member] | (0) |  | iso4217:EUR | INF |  | Reported
22 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Amortization | Carrying amount [member] | Software [member] | (1700) |  | iso4217:EUR | INF |  | Reported
23 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Amortization | Accumulated depreciation, amortisation and impairment [member] | Software [member] | (-1700) |  | iso4217:EUR | INF |  | Reported
24 | Intangible assets at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Amortization | Gross carrying amount [member] | Software [member] | (0) |  | iso4217:EUR | INF |  | Reported
25 | Disposals [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Disposals | Carrying amount [member] | Intangible assets other than goodwill [member] | (0) |  | iso4217:EUR | INF |  | Reported
26 | Disposals [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Disposals | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | (0) |  | iso4217:EUR | INF |  | Reported
27 | Disposals [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Disposals | Gross carrying amount [member] | Intangible assets other than goodwill [member] | (0) |  | iso4217:EUR | INF |  | Reported
28 | Disposals [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Disposals | Carrying amount [member] | Software [member] | (0) |  | iso4217:EUR | INF |  | Reported
29 | Disposals [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Disposals | Accumulated depreciation, amortisation and impairment [member] | Software [member] | (0) |  | iso4217:EUR | INF |  | Reported
30 | Disposals [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Disposals | Gross carrying amount [member] | Software [member] | (0) |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [314] Notes - Intangible assets (https://xbrlsite.azurewebsites.net/report/role/IntangibleAssets)
Table | Intantible assets [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Intantible assets [table] | Hypercube |  |  | ifrs-smes:DisclosureOfIntangibleAssetsTable
2 | Classes of intangible assets [axis] | Dimension |  |  | ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis
3 | Intangible assets other than goodwill [member] | Member |  |  | ifrs-smes:IntangibleAssetsOtherThanGoodwillMember
4 | Software [member] | Member |  |  | ifrs-smes:ComputerSoftwareMember
5 | Valuation [axis] | Dimension |  |  | ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis
6 | Carrying amount [member] | Member |  |  | ifrs-smes:CarryingAmountMember
7 | Gross carrying amount [member] | Member |  |  | ifrs-smes:GrossCarryingAmountMember
8 | Accumulated depreciation, amortisation and impairment [member] | Member |  |  | ifrs-smes:AccumulatedDepreciationAmortisationAndImpairmentMember
9 | Disclosure of detailed information about intangible assets [line items] | LineItems |  |  | ifrs-smes:DisclosureOfIntangibleAssetsLineItems
10 | Reconciliation of changes in intangible assets [roll forward] | Abstract |  |  | ifrs-smes:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract
11 | Intangible assets at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsOtherThanGoodwill
12 | Additions | Concept (Monetary) | duration | debit | ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
13 | Amortization | Concept (Monetary) | duration |  | ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill
14 | Disposals | Concept (Monetary) | duration | credit | ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill
15 | Intangible assets at end of period | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsOtherThanGoodwill

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