Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:52+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [319.1] Notes - Employee Benefit Obligation - Long-service Payments (https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward)
Table | Disclosure of defined benefit plans [table]

Concept arrangement pattern: Defined benefit obligation, at present value at beginning of period [RollForward] EBDB1
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
Defined benefit plans [axis]: Defined benefit plans [member]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [319.1] Notes - Employee Benefit Obligation - Long-service Payments (https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward)
Table | Disclosure of defined benefit plans [table]

Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
Defined benefit plans [axis]: Defined benefit plans [member]

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 | [319.1] Notes - Employee Benefit Obligation - Long-service Payments (https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward)
Table | Disclosure of defined benefit plans [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-12-31 | Defined benefit obligation, at present value at beginning of period | Defined benefit plans [member] | 10623 |  | iso4217:EUR | INF |  | Reported
2 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2024-12-31 | Defined benefit obligation, at present value at beginning of period | Defined benefit plans [member] | 9830 |  | iso4217:EUR | INF |  | Reported
3 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through current service cost, defined benefit obligation, at present value | Defined benefit plans [member] | 7033 |  | iso4217:EUR | INF |  | Reported
4 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through interest cost, defined benefit obligation, at present value | Defined benefit plans [member] | 0 |  | iso4217:EUR | INF |  | Reported
5 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value | Defined benefit plans [member] | (0) |  | iso4217:EUR | INF |  | Reported
6 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Contributions by plan participants, defined benefit obligation, at present value | Defined benefit plans [member] | 0 |  | iso4217:EUR | INF |  | Reported
7 | Defined benefit obligation, at present value at beginning of period [RollForward] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Decrease through benefits paid, defined benefit obligation, at present value | Defined benefit plans [member] | (6240) |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [319.1] Notes - Employee Benefit Obligation - Long-service Payments (https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward)
Table | Disclosure of defined benefit plans [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of defined benefit plans [table] | Hypercube |  |  | ifrs-smes:DisclosureOfDefinedBenefitPlansTable
2 | Defined benefit plans [axis] | Dimension |  |  | ifrs-smes:DefinedBenefitPlansAxis
3 | Defined benefit plans [member] | Member |  |  | ifrs-smes:DefinedBenefitPlansMember
4 | Disclosure of defined benefit plans [line items] | LineItems |  |  | ifrs-smes:DisclosureOfDefinedBenefitPlansLineItems
5 | Reconciliation of changes in present value of defined benefit obligation [roll forward] | Abstract |  |  | ifrs-smes:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligationAbstract
6 | Defined benefit obligation, at present value at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:DefinedBenefitObligationAtPresentValue
7 | Increase (decrease) through current service cost, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughCurrentServiceCostDefinedBenefitObligationAtPresentValue
8 | Increase (decrease) through interest cost, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughInterestCostDefinedBenefitObligationAtPresentValue
9 | Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseIncreaseThroughActuarialGainsLossesDefinedBenefitObligationAtPresentValue
10 | Contributions by plan participants, defined benefit obligation, at present value | Concept (Monetary) | duration | credit | ifrs-smes:ContributionsByPlanParticipantsDefinedBenefitObligationAtPresentValue
11 | Decrease through benefits paid, defined benefit obligation, at present value | Concept (Monetary) | duration | debit | ifrs-smes:DecreaseThroughBenefitsPaidDefinedBenefitObligationAtPresentValue
12 | Defined benefit obligation, at present value at end of period | Concept (Monetary) | instant | credit | ifrs-smes:DefinedBenefitObligationAtPresentValue

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