Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T16:08:05+0000 for myAUDTaddress. Return to MAIN PAGE |

### Report for 1111111 on 2025-12-31 (Added Networks)

#### Extended Resources Added and Options Used

Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]

Additional linkbases and schemas:

['http://xbrlsite.com/seattlemethod/cm/model-structure-rules-strict-def.xml','https://xbrlsite.azurewebsites.net/2024/reporting-scheme/ifrs-smes/disclosure-mechanics/dm.xsd']

## Table of Contents - added networks only

| TERMS
| Mappings
| FACTS (technical listing)
| Type-subtype graph |
| Type-subtype table |
| Model Structure Validation |
| Derivations graph
| Blocks
| Blocks Graph
| Metaverse (preliminary)
All Rules | Calculations
Value Assertions
Disclosure Mechanics rules
| Messages

#### Messages

xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)

# | Type | Stage | Message
--- | --- | --- | ---
1 | info | xbrlValidation(done) | XBRL syntax was verified
2 | warning | amendPresentations | Network https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward has two presentation roots: ifrs-smes:DisclosureOfDefinedBenefitPlansTable and ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValueAbstract
3 | inconsistency | RF_6a0bb736 | DeferredTaxLiabilityAsset_PeriodStart-DeferredTaxExpenseIncomeRecognisedInProfitOrLoss=DeferredTaxLiabilityAsset_PeriodEnd
4 | inconsistency | ifrs-smes:DeferredTaxLiabilityAsset (in DisaggregationOfDeferredTaxLiability) | total=DeferredTaxLiabilities_2+ -DeferredTaxAssets_1

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