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 | [309] Notes - Disaggregation of Income Tax Expense (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense)
Table | Income tax expense [hypercube]

Concept arrangement pattern: Tax expense (income), continuing operations [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense,ifrs-smes:IncomeTaxExpenseContinuingOperations)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Concept arrangement pattern: Effective tax rate temporary [text block] [Level1TextBlock]
Entity: 1111111 (http://example.gov/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [309] Notes - Disaggregation of Income Tax Expense (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense)
Table | Income tax expense [hypercube]

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

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 | [309] Notes - Disaggregation of Income Tax Expense (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense)
Table | Income tax expense [hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Tax expense (income), continuing operations [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Current tax | null | 271647 |  | iso4217:EUR | INF |  | Reported
2 | Tax expense (income), continuing operations [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Current tax | null | 190316 |  | iso4217:EUR | INF |  | Reported
3 | Effective tax rate temporary [text block] [Level1TextBlock] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Effective tax rate temporary [text block] | null | <p>(This should be shown in tabular form, not as a narrative) Income tax is calculated at 40 per cent (2024: 40 per cent) of the estimated assessable profit for the year.</p><p>Income tax expense for the year 270,250 EUROS in 2025 (189,559 EUROS in 2024) differs from the amount that would result from applying the tax rate of 40 per cent (both 2025 and 2024) to profit before tax because, under the tax laws of A Land, some employee compensation expenses (20,670 EUROS in 2025 and 16,750 EUROS in 2024) that are recognised in measuring profit before tax are not tax-deductible.</p> |  |  |  |  | Reported
4 | Tax expense (income), continuing operations [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Deferred tax | null | -1397 |  | iso4217:EUR | INF |  | Reported
5 | Tax expense (income), continuing operations [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Deferred tax | null | -757 |  | iso4217:EUR | INF |  | Reported
6 | Tax expense (income), continuing operations [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Tax expense (income), continuing operations | null | 270250 |  | iso4217:EUR | INF |  | Reported
7 | Tax expense (income), continuing operations [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Tax expense (income), continuing operations | null | 189559 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [309] Notes - Disaggregation of Income Tax Expense (https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfIncomeTaxExpense)
Table | Income tax expense [hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Income tax expense [hypercube] | Hypercube |  |  | report:IncomeTaxExpenseHypercube
2 | Income tax expense] [Line Items] | LineItems |  |  | report:IncomeTaxExpenseLineItems
3 | Income tax expense [roll up] | Abstract |  |  | report:IncomeTaxExpenseRollUp
4 | Current tax | Concept (Monetary) | duration | debit | ifrs-smes:CurrentTaxExpenseIncome
5 | Deferred tax | Concept (Monetary) | duration | debit | report:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
6 | Tax expense (income), continuing operations | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxExpenseContinuingOperations
7 | Effective tax rate temporary [text block] | Concept (TextBlock) | duration |  | report:EffectiveTaxRateTemporaryTextBlock

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