Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-11T16:08:07+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [311] Notes - Disaggregation of Inventories (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfInventories)
Table | Inventories [hypercube]

Concept arrangement pattern: Current inventories [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfInventories,ifrs-smes:Inventories)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [311] Notes - Disaggregation of Inventories (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfInventories)
Table | Inventories [hypercube]

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 | [311] Notes - Disaggregation of Inventories (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfInventories)
Table | Inventories [hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Current inventories [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Raw materials | null | 42601 |  | iso4217:EUR | INF |  | Reported
2 | Current inventories [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Raw materials | null | 36450 |  | iso4217:EUR | INF |  | Reported
3 | Current inventories [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Work in progress | null | 1140 |  | iso4217:EUR | INF |  | Reported
4 | Current inventories [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Work in progress | null | 900 |  | iso4217:EUR | INF |  | Reported
5 | Current inventories [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Finished goods | null | 13640 |  | iso4217:EUR | INF |  | Reported
6 | Current inventories [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Finished goods | null | 10570 |  | iso4217:EUR | INF |  | Reported
7 | Current inventories [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Current inventories | null | 57381 |  | iso4217:EUR | INF |  | Reported
8 | Current inventories [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Current inventories | null | 47920 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [311] Notes - Disaggregation of Inventories (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfInventories)
Table | Inventories [hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Inventories [hypercube] | Hypercube |  |  | report:InventoriesHypercube
2 | Inventories [Line Items] | LineItems |  |  | report:InventoriesLineItems
3 | Inventories [roll up] | Abstract |  |  | report:InventoriesRollUp
4 | Raw materials | Concept (Monetary) | instant | debit | report:RawMaterials
5 | Work in progress | Concept (Monetary) | instant | debit | report:WorkInProgress
6 | Finished goods | Concept (Monetary) | instant | debit | report:FinishedGoods
7 | Current inventories | Concept (Monetary) | instant | debit | ifrs-smes:Inventories

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