Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:50+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [308] Notes - Disaggregation of Profit Before Tax (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfProfitBeforeTax)
Table | Profit before tax [hypercube]

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [308] Notes - Disaggregation of Profit Before Tax (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfProfitBeforeTax)
Table | Profit before tax [hypercube]

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 | [308] Notes - Disaggregation of Profit Before Tax (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfProfitBeforeTax)
Table | Profit before tax [hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit before tax [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Cost of inventories recognised as expense during period | null | 5178530 |  | iso4217:EUR | INF |  | Reported
2 | Profit before tax [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Cost of inventories recognised as expense during period | null | 4422575 |  | iso4217:EUR | INF |  | Reported
3 | Profit before tax [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Research and development expense | null | 31620 |  | iso4217:EUR | INF | Included in other expenses | Reported
4 | Profit before tax [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Research and development expense | null | 22778 |  | iso4217:EUR | INF | Included in other expenses | Reported
5 | Profit before tax [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Foreign exchange loss on trade payables | null | 1000 |  | iso4217:EUR | INF | Included in other expenses | Reported
6 | Profit before tax [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Foreign exchange loss on trade payables | null | 0 |  | iso4217:EUR | INF | Included in other expenses | Reported
7 | Profit before tax [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Warranty expense | null | 5260 |  | iso4217:EUR | INF | Included in cost of sales; If the entity classifies its expense by nature in its income statement, this would say 'included in raw materials and consumables used'. | Reported
8 | Profit before tax [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Warranty expense | null | 7340 |  | iso4217:EUR | INF | Included in cost of sales; If the entity classifies its expense by nature in its income statement, this would say 'included in raw materials and consumables used'. | Reported

Model Structure
Network | [308] Notes - Disaggregation of Profit Before Tax (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfProfitBeforeTax)
Table | Profit before tax [hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Profit before tax [hypercube] | Hypercube |  |  | report:ProfitBeforeTaxHypercube
2 | Profit before tax [hypercube] [Line Items] | LineItems |  |  | report:ProfitBeforeTaxHypercubeLineItems
3 | Profit before tax [set] | Abstract |  |  | report:ProfitBeforeTaxSet
4 | Cost of inventories recognised as expense during period | Concept (Monetary) | duration | debit | ifrs-smes:CostOfInventoriesRecognisedAsExpenseDuringPeriod
5 | Research and development expense | Concept (Monetary) | duration | debit | ifrs-smes:ResearchAndDevelopmentExpense
6 | Foreign exchange loss on trade payables | Concept (Monetary) | duration | credit | ifrs-smes:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
7 | Warranty expense | Concept (Monetary) | duration | debit | report:WarrantyExpense

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