Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T16:08:09+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [326.0] Notes - Related Party Transactions (https://xbrlsite.azurewebsites.net/report/role/RelatedPartyTransactions)
Table | Related party transactions [hypercube]

Concept arrangement pattern: Related party explanitory [text block] [Level1TextBlock]
Entity: 1111111 (http://example.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [326.0] Notes - Related Party Transactions (https://xbrlsite.azurewebsites.net/report/role/RelatedPartyTransactions)
Table | Related party transactions [hypercube]

Entity: 1111111 (http://example.gov/id)
Unit: null

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 | [326.0] Notes - Related Party Transactions (https://xbrlsite.azurewebsites.net/report/role/RelatedPartyTransactions)
Table | Related party transactions [hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Related party explanitory [text block] [Level1TextBlock] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Related party explanitory [text block] | null | <p>Transactions between the Company and its subsidiary, which is a related party, have been eliminated in consolidation.</p><p>The Group sells goods to its associate (see note 12), which is a related party.</p><p>The payments under the finance lease (see note 20) are personally guaranteed by a principal shareholder of the Company. No charge has been requested for this guarantee.</p><p>The total remuneration of directors and other members of key management in 2025 (including salaries and benefits) was 249,918 Euros (2024: 208,260 Euros).</p> |  |  |  |  | Reported

Model Structure
Network | [326.0] Notes - Related Party Transactions (https://xbrlsite.azurewebsites.net/report/role/RelatedPartyTransactions)
Table | Related party transactions [hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Related party transactions [hypercube] | Hypercube |  |  | report:RelatedPartyTransactionsHypercube
2 | Related party transactions [line items] | LineItems |  |  | report:RelatedPartyTransactionsLineItems
3 | Related party explanitory [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfRelatedPartyExplanatory

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