Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T16:08:06+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [220] Notes - Basis of Presentation (https://xbrlsite.azurewebsites.net/report/role/BasisOfPresentation)
Table | Basis of Presentation [Hypercube]

Concept arrangement pattern: Statement of IFRS Compliance [Level1TextBlock]
Entity: 1111111 (http://example.gov/id)
Unit: null

Concept arrangement pattern: Basis of Presentation [Set] [Set]
Entity: 1111111 (http://example.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [220] Notes - Basis of Presentation (https://xbrlsite.azurewebsites.net/report/role/BasisOfPresentation)
Table | Basis of Presentation [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 | [220] Notes - Basis of Presentation (https://xbrlsite.azurewebsites.net/report/role/BasisOfPresentation)
Table | Basis of Presentation [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Statement of IFRS Compliance [Level1TextBlock] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Statement of IFRS Compliance | null | <p>These consolidated financial statements have been prepared in accordance with the <i>International Financial Reporting Standard for Small and Medium-sized Entities</i> issued by the International Accounting Standards Board. They are presented in Euros (EUR).</p> |  |  |  |  | Reported
2 | Basis of Presentation [Set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of sources of estimation uncertainty with significant risk of causing material adjustment | null | In determining the liability for long-service payments, management must make an estimate of salary increases over the following five years, the discount rate for the next five years to use in the present value calculation, and the number of employees expected to leave before they receive the benefits. |  |  |  |  | Reported
3 | Basis of Presentation [Set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Basis of consolidation | null | The consolidated financial statements incorporate the financial statements of the Company and its wholly-owned subsidiary. All intragroup transactions, balances, income and expenses are eliminated. |  |  |  |  | Reported

Model Structure
Network | [220] Notes - Basis of Presentation (https://xbrlsite.azurewebsites.net/report/role/BasisOfPresentation)
Table | Basis of Presentation [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Basis of Presentation [Hypercube] | Hypercube |  |  | report:BasisOfPresentationHypercube
2 | Basis of Presentation [Line Items] | LineItems |  |  | report:BasisOfPresentationLineItems
3 | Statement of IFRS Compliance | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:StatementOfIFRSCompliance
4 | Basis of Presentation [Set] | Abstract |  |  | report:BasisOfPresentationSet
5 | Explanation of sources of estimation uncertainty with significant risk of causing material adjustment | Concept (String) | duration |  | ifrs-smes:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments
6 | Basis of consolidation | Concept (String) | duration |  | report:DisclosureOfBasisOfConsolidationExplanatory

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