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 | [305] Notes - Disaggregation of Revenue (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfRevenue)
Table | (implied)

Concept arrangement pattern: Total revenue [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfRevenue,ifrs-smes:Revenue)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [305] Notes - Disaggregation of Revenue (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfRevenue)
Table | (implied)

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 | [305] Notes - Disaggregation of Revenue (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfRevenue)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Total revenue [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Revenue from sale of goods | null | 6743545 |  | iso4217:EUR | INF |  | Reported
2 | Total revenue [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods | null | 5688653 |  | iso4217:EUR | INF |  | Reported
3 | Total revenue [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Royalty income | null | 120000 |  | iso4217:EUR | INF |  | Reported
4 | Total revenue [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Royalty income | null | 120000 |  | iso4217:EUR | INF |  | Reported
5 | Total revenue [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Total revenue | null | 6863545 |  | iso4217:EUR | INF |  | Reported
6 | Total revenue [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Total revenue | null | 5808653 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [305] Notes - Disaggregation of Revenue (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfRevenue)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Analysis of income and expense [abstract] | Abstract |  |  | ifrs-smes:AnalysisOfIncomeAndExpenseAbstract
2 | Revenue [roll up] | Abstract |  |  | ifrs-smes:RevenueAbstract
3 | Revenue from sale of goods | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromSaleOfGoods
4 | Royalty income | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromRoyalties
5 | Total revenue | Concept (Monetary) | duration | credit | ifrs-smes:Revenue

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