| Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:45+0000 for myAUDTaddress. Return to MAIN PAGE | ![]() |
Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]
Additional linkbases and schemas:
['https://xbrlsite.azurewebsites.net/seattlemethod/cm/model-structure-rules-strict-def.xml','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/ifrs-smes/disclosure-mechanics/dm.xsd','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/ifrs-smes/fac/reporting-styles/IFRS-SMEs-BSU-ISN-CF1-OCIN_schema.xsd','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/ifrs-smes/reporting-checklist/reporting-checklist-testing-rules-def.xml','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/ifrs-smes/types/type-subtype.xsd']
| TERMS | ||||||
| Mappings | ||||||
| FACTS (technical listing) | ||||||
| Type-subtype graph | ||||||
| Type-subtype table | ||||||
| Model Structure Validation | ||||||
| 1 | FAC-102-Balance Sheet, Unclassified (BSU) | Balance Sheet, Unclassified [Hypercube] Added | Structures | Facts | Pivots | ||
| 2 | FAC-151-Equity Breakdown | Equity Breakdown [Hypercube] Added | Structures | Facts | Pivots | ||
| 3 | FAC-202-Income Statement, By Nature | Income Statement [Hypercube] Added | Structures | Facts | Pivots | ||
| 4 | FAC-401-Comprehensive Income | Comprehensive Income (Loss) [Hypercube] Added | Structures | Facts | Pivots | ||
| 5 | FAC-451-Profit (Loss) Breakdown | Profit (Loss) Breakdown [Hypercube] Added | Structures | Facts | Pivots | ||
| 6 | FAC-501-Cash Flow | Cash Flow [Hypercube] Added | Structures | Facts | Pivots | ||
| Derivations graph | ||||||
| Blocks | ||||||
| Blocks Graph | ||||||
| Metaverse (preliminary) | ||||||
| All Rules | Derivation Rules | |||||
| Calculations | ||||||
| Value Assertions | ||||||
| Disclosure Mechanics rules | ||||||
| Report Checklist Rules | ||||||
| Messages | ||||||
| You can also see the reported or all networks | ||||||
xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)
| # | Type | Stage | Message |
|---|---|---|---|
| 1 | info | xbrlValidation(done) | XBRL syntax was verified |
| 2 | error | loadLinkBase/https://xbrlsite.azurewebsites.net/seattlemethod/platinum/ifrs-smes/disclosure-mechanics/dm.xsd/CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition-rules-def.xml | could not load linkbase: https://xbrlsite.azurewebsites.net/seattlemethod/platinum/ifrs-smes/disclosure-mechanics/dm.xsd, CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition-rules-def.xml (CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition) |
| 3 | warning | amendPresentations | Network https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward has two presentation roots: ifrs-smes:DisclosureOfDefinedBenefitPlansTable and ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValueAbstract |
| 4 | error | Type-subtype violation | item is not a subtype of the type of its sum in rollUp in network BankOverdraftAndLoan: sum report:Borrowings, item ifrs-smes:OtherNoncurrentFinancialLiabilities in calculation |
| 5 | error | Type-subtype violation | item is not a subtype of the type of its sum in rollUp in network BenefitObligationclassification: sum ifrs-smes:ProvisionsForEmployeeBenefits, item ifrs-smes:NoncurrentProvisionsForEmployeeBenefits in calculation |
| 6 | error | Type-subtype violation | item is not a subtype of the type of its sum in rollUp in network BenefitObligationclassification: sum ifrs-smes:ProvisionsForEmployeeBenefits, item ifrs-smes:CurrentProvisionsForEmployeeBenefits in calculation |
| 7 | inconsistency | RF_6a0bb736 |
DeferredTaxLiabilityAsset_PeriodStart-DeferredTaxExpenseIncomeRecognisedInProfitOrLoss=DeferredTaxLiabilityAsset_PeriodEnd |
| 8 | inconsistency | ifrs-smes:DeferredTaxLiabilityAsset (in DisaggregationOfDeferredTaxLiability) |
total=DeferredTaxLiabilities_2+ -DeferredTaxAssets_1 |
| 9 | inconsistency | require [disclosures:AccountingPolicyForDefinedBenefitPlans] |
Require disclosure:
|
| 10 | inconsistency | require [disclosures:AccountingPolicyForInvestmentsInJointVentures] |
Require disclosure:
|
| 11 | inconsistency | require [disclosures:AmountsRecognised] |
Require disclosure:
|
| 12 | inconsistency | require [disclosures:AnalysisOfChangeInDeferredTaxAssets] |
Require disclosure:
|
| 13 | inconsistency | require [disclosures:AnalysisOfChangeInDeferredTaxLiabilities] |
Require disclosure:
|
| 14 | inconsistency | require [disclosures:AssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustment] |
Require disclosure:
|
| 15 | inconsistency | require [disclosures:BiologicalAssets] |
Require disclosure:
|
| 16 | inconsistency | require [disclosures:BusinessCombinations] |
Require disclosure:
|
| 17 | inconsistency | require [disclosures:BusinessCombinationsDetail] |
Require disclosure:
|
| 18 | inconsistency | require [disclosures:CashFlowHedgeInformation] |
Require disclosure:
|
| 19 | inconsistency | require [disclosures:CashFlowStatementInformation] |
Require disclosure:
|
| 20 | inconsistency | require [disclosures:CategoriesOfCurrentFinancialAssetsAndCurrentFinancialLiabilities] |
Require disclosure:
|
| 21 | inconsistency | require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities] |
Require disclosure:
|
| 22 | inconsistency | require [disclosures:CategoriesOfFinancialAssetsAndFinancialLiabilities2] |
Require disclosure:
|
| 23 | inconsistency | require [disclosures:CategoriesOfNoncurrentFinancialAssetsAndNoncurrentFinancialLiabilities] | |
| 24 | inconsistency | require [disclosures:ChangesInAccountingEstimates] |
Require disclosure:
|
| 25 | inconsistency | require [disclosures:ClassesOfShareCapital] |
Require disclosure:
|
| 26 | inconsistency | require [disclosures:ComparativeInformationPreparedUnderPreviousGAAP] |
Require disclosure:
|
| 27 | inconsistency | require [disclosures:ConsolidatedSeparateAndCombinedFinancialStatements] |
Require disclosure:
|
| 28 | inconsistency | require [disclosures:ContingentLiabilities] |
Require disclosure:
|
| 29 | inconsistency | require [disclosures:ContingentRentsRecognisedAsIncome] |
Require disclosure:
|
| 30 | inconsistency | require [disclosures:CorporateInformation] |
Require disclosure:
|
| 31 | inconsistency | require [disclosures:CostsRelatedToDefinedBenefitPlansInformation] |
Require disclosure:
|
| 32 | inconsistency | require [disclosures:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity] | |
| 33 | inconsistency | require [disclosures:DeferredTaxAssetsAndLiabilities] |
Require disclosure:
|
| 34 | inconsistency | require [disclosures:DefinedBenefitPlanInformation] |
Require disclosure:
|
| 35 | inconsistency | require [disclosures:DefinedBenefitPlans] |
Require disclosure:
|
| 36 | inconsistency | require [disclosures:DetailedInformationAboutHedges] |
Require disclosure:
|
| 37 | inconsistency | require [disclosures:DetailedInformationAboutIntangibleAssets] |
Require disclosure:
|
| 38 | inconsistency | require [disclosures:DetailedInformationAboutIntangibleAssets2] |
Require disclosure:
|
| 39 | inconsistency | require [disclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentProperty] | |
| 40 | inconsistency | require [disclosures:DisaggregationOfEmployeeBenefitsExpense] |
Require disclosure:
|
| 41 | inconsistency | require [disclosures:EffectOfChangesInForeignExchangeRates] |
Require disclosure:
|
| 42 | inconsistency | require [disclosures:EmployeeBenefitPlansOtherInformation] |
Require disclosure:
|
| 43 | inconsistency | require [disclosures:EmployeeBenefits] |
Require disclosure:
|
| 44 | inconsistency | require [disclosures:EventsAfterReportingPeriod] |
Require disclosure:
|
| 45 | inconsistency | require [disclosures:FactThatAmountOfChangeInAccountingEstimateIsImpracticable] |
Require disclosure:
|
| 46 | inconsistency | require [disclosures:FinanceLeaseAndOperatingLeaseByLessor] |
Require disclosure:
|
| 47 | inconsistency | require [disclosures:FinanceLeaseAndOperatingLeaseByLessorDetail] |
Require disclosure:
|
| 48 | inconsistency | require [disclosures:FinancialAssets] |
Require disclosure:
|
| 49 | inconsistency | require [disclosures:FinancialAssetsPledgedOrInDefault] |
Require disclosure:
|
| 50 | inconsistency | require [disclosures:FinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognition] | |
| 51 | inconsistency | require [disclosures:FirstTimeAdoption] |
Require disclosure:
|
| 52 | inconsistency | require [disclosures:FirstTimeAdoptionOtherInformation] |
Require disclosure:
|
| 53 | inconsistency | require [disclosures:GainsLossesOnFinancialInstruments] |
Require disclosure:
|
| 54 | inconsistency | require [disclosures:GovernmentGrants] |
Require disclosure:
|
| 55 | inconsistency | require [disclosures:HedgeAccounting] |
Require disclosure:
|
| 56 | inconsistency | require [disclosures:HyperinflationaryReporting] |
Require disclosure:
|
| 57 | inconsistency | require [disclosures:ImpairmentLossAndReversalOfImpairmentLoss] |
Require disclosure:
|
| 58 | inconsistency | require [disclosures:ImpairmentLossAndReversalOfImpairmentLossDetail] |
Require disclosure:
|
| 59 | inconsistency | require [disclosures:ImpairmentOfAssets] |
Require disclosure:
|
| 60 | inconsistency | require [disclosures:IncomeAndRetainedEarningsOtherInformationSet] |
Require disclosure:
|
| 61 | inconsistency | require [disclosures:IncomeTax] |
Require disclosure:
|
| 62 | inconsistency | require [disclosures:IncomeTaxOtherInformation] |
Require disclosure:
|
| 63 | inconsistency | require [disclosures:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome] |
Require disclosure:
|
| 64 | inconsistency | require [disclosures:IncomeTaxesPaidRefund] |
Require disclosure:
|
| 65 | inconsistency | require [disclosures:InformationAboutIntangibleAssets] |
Require disclosure:
|
| 66 | inconsistency | require [disclosures:InitialApplicationOfStandardsOrInterpretations] |
Require disclosure:
|
| 67 | inconsistency | require [disclosures:IntangibleAssets] |
Require disclosure:
|
| 68 | inconsistency | require [disclosures:IntangibleAssetsMaterialToEntity] |
Require disclosure:
|
| 69 | inconsistency | require [disclosures:IntangibleAssetsOtherInformation] |
Require disclosure:
|
| 70 | inconsistency | require [disclosures:InterestIncomeExpenseForFinancialAssetsLiabilities123] |
Require disclosure:
|
| 71 | inconsistency | require [disclosures:InterestsInJointVentures] |
Require disclosure:
|
| 72 | inconsistency | require [disclosures:Inventories] |
Require disclosure:
|
| 73 | inconsistency | require [disclosures:InvestmentProperty] |
Require disclosure:
|
| 74 | inconsistency | require [disclosures:Leases] |
Require disclosure:
|
| 75 | inconsistency | require [disclosures:MeasurementBasesUsedInPreparingFinancialStatements] |
Require disclosure:
|
| 76 | inconsistency | require [disclosures:MeasurementDepreciationAndUsefulLives] |
Require disclosure:
|
| 77 | inconsistency | require [disclosures:NatureAndAmountOfChangeInAccountingEstimate] |
Require disclosure:
|
| 78 | inconsistency | require [disclosures:NatureOfAccountingErrorsInPriorPeriodsEstimate] |
Require disclosure:
|
| 79 | inconsistency | require [disclosures:NonAdjustingEventDetail] |
Require disclosure:
|
| 80 | inconsistency | require [disclosures:NumberAndWeightedAverageExercisePricesOfShareOptions] |
Require disclosure:
|
| 81 | inconsistency | require [disclosures:NumberOfShareOptionsRollForward] |
Require disclosure:
|
| 82 | inconsistency | require [disclosures:OtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements] |
Require disclosure:
|
| 83 | inconsistency | require [disclosures:OtherBusinessCombinationInformation] |
Require disclosure:
|
| 84 | inconsistency | require [disclosures:OtherInformationAboutCorrectionsAndChanges] |
Require disclosure:
|
| 85 | inconsistency | require [disclosures:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssets] | |
| 86 | inconsistency | require [disclosures:OtherLongtermBenefits] |
Require disclosure:
|
| 87 | inconsistency | require [disclosures:OtherMiscellaneousAcquisitionInformation] |
Require disclosure:
|
| 88 | inconsistency | require [disclosures:OtherMiscellaneousBiologicalAssetsInformation] |
Require disclosure:
|
| 89 | inconsistency | require [disclosures:OtherMiscellaneousInformationAboutReportingEntity] |
Require disclosure:
|
| 90 | inconsistency | require [disclosures:OtherPropertyPlantAndEquipmentInformation] |
Require disclosure:
|
| 91 | inconsistency | require [disclosures:OtherPropertyPlantAndEquipmentInformation2] |
Require disclosure:
|
| 92 | inconsistency | require [disclosures:OtherProvisions] |
Require disclosure:
|
| 93 | inconsistency | require [disclosures:OtherProvisionsContingentLiabilitiesAndContingentAssets] |
Require disclosure:
|
| 94 | inconsistency | require [disclosures:OtherProvisionsOtherInformation] |
Require disclosure:
|
| 95 | inconsistency | require [disclosures:OtherRelatedPartyTransactionInformation] |
Require disclosure:
|
| 96 | inconsistency | require [disclosures:OutstandingBalancesForRelatedPartyTransactions] |
Require disclosure:
|
| 97 | inconsistency | require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets] | |
| 98 | inconsistency | require [disclosures:PercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssetsDetail] | |
| 99 | inconsistency | require [disclosures:PlanToSellNoncurrentAssetOrDisposalGroup] |
Require disclosure:
|
| 100 | inconsistency | require [disclosures:PriorPeriodAdjustment] |
Require disclosure:
|
| 101 | inconsistency | require [disclosures:ReclassificationsOrChangesInPresentation] |
Require disclosure:
|
| 102 | inconsistency | require [disclosures:RecognisedFinanceLeaseAsAssetsByLessee] |
Require disclosure:
|
| 103 | inconsistency | require [disclosures:RecognisedRevenueFromConstructionContracts] |
Require disclosure:
|
| 104 | inconsistency | require [disclosures:ReconciliationOfChangesInBiologicalAssets] |
Require disclosure:
|
| 105 | inconsistency | require [disclosures:ReconciliationOfChangesInFairValueOfPlanAssets] |
Require disclosure:
|
| 106 | inconsistency | require [disclosures:ReconciliationOfChangesInGoodwill] |
Require disclosure:
|
| 107 | inconsistency | require [disclosures:ReconciliationOfChangesInGoodwillAlternative] |
Require disclosure:
|
| 108 | inconsistency | require [disclosures:ReconciliationOfChangesInInvestmentProperty] |
Require disclosure:
|
| 109 | inconsistency | require [disclosures:ReconciliationOfInvestmentProperty] |
Require disclosure:
|
| 110 | inconsistency | require [disclosures:ReconciliationOfNumberOfSharesOutstanding] |
Require disclosure:
|
| 111 | inconsistency | require [disclosures:ReconciliationOfReimbursementRightsAtFairValue] |
Require disclosure:
|
| 112 | inconsistency | require [disclosures:RelatedPartyTransactions] |
Require disclosure:
|
| 113 | inconsistency | require [disclosures:ReservesWithinEquity] |
Require disclosure:
|
| 114 | inconsistency | require [disclosures:Revenue] |
Require disclosure:
|
| 115 | inconsistency | require [disclosures:ShareCapitalReservesAndOtherEquityInterest] |
Require disclosure:
|
| 116 | inconsistency | require [disclosures:ShareOptionsExercisable] |
Require disclosure:
|
| 117 | inconsistency | require [disclosures:SharebasedPaymentArrangements] |
Require disclosure:
|
| 118 | inconsistency | require [disclosures:SharebasedPaymentsOtherInformation] |
Require disclosure:
|
| 119 | inconsistency | require [disclosures:StatementOfCashFlowsDirectMethod] |
Require disclosure:
|
| 120 | inconsistency | require [disclosures:StatementOfFinancialPositionOrderOfLiqudity] |
Require disclosure:
|
| 121 | inconsistency | require [disclosures:StatementOfIncomeByNature] |
Require disclosure:
|
| 122 | inconsistency | require [disclosures:StatementOfOtherComprehensiveIncomeBeforeTax] |
Require disclosure:
|
| 123 | inconsistency | require [disclosures:SubclassificationsOfCashAndCashEquivalents] |
Require disclosure:
|
| 124 | inconsistency | require [disclosures:SubclassificationsOfIntangibleAssetsAndGoodwill] |
Require disclosure:
|
| 125 | inconsistency | require [disclosures:SubclassificationsOfLegalProceedingsProvision] |
Require disclosure:
|
| 126 | inconsistency | require [disclosures:SubclassificationsOfMiscellaneousOtherProvisions] |
Require disclosure:
|
| 127 | inconsistency | require [disclosures:SubclassificationsOfNoncurrentPayables] |
Require disclosure:
|
| 128 | inconsistency | require [disclosures:SubclassificationsOfNoncurrentReceivables] |
Require disclosure:
|
| 129 | inconsistency | require [disclosures:SubclassificationsOfOnerousContractsProvision] |
Require disclosure:
|
| 130 | inconsistency | require [disclosures:SubclassificationsOfOtherProvisions] |
Require disclosure:
|
| 131 | inconsistency | require [disclosures:SubclassificationsOfOtherReserves] |
Require disclosure:
|
| 132 | inconsistency | require [disclosures:SubclassificationsOfPropertyPlantAndEquipment] |
Require disclosure:
|
| 133 | inconsistency | require [disclosures:SubclassificationsOfRefundsProvision] |
Require disclosure:
|
| 134 | inconsistency | require [disclosures:SubclassificationsOfRestructuringProvision] |
Require disclosure:
|
| 135 | inconsistency | require [disclosures:SubclassificationsOfTradeAndOtherCurrentPayables] |
Require disclosure:
|
| 136 | inconsistency | require [disclosures:SubclassificationsOfTradeAndOtherPayables] |
Require disclosure:
|
| 137 | inconsistency | require [disclosures:SubclassificationsOfTradeAndOtherReceivables] |
Require disclosure:
|
| 138 | inconsistency | require [disclosures:SummaryOfSignificantAccountingPolicies] |
Require disclosure:
|
| 139 | inconsistency | require [disclosures:TerminationBenefits] |
Require disclosure:
|
| 140 | inconsistency | require [disclosures:TermsAndConditionsOfSharebasedPaymentArrangement] |
Require disclosure:
|
| 141 | inconsistency | require [disclosures:TransactionsBetweenRelatedParties] |
Require disclosure:
|
| 142 | inconsistency | require [disclosures:UncertaintiesOfEntitysAbilityToContinueAsGoingConcern] |
Require disclosure:
|
| 143 | inconsistency | require [disclosures:VoluntaryChangeInAccountingPolicy] |
Require disclosure:
|
| 144 | inconsistency | require [disclosures:WeightedAverageExercisePricesOfShareOptions] |
Require disclosure:
|
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