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

Block Pivots (one per detected block)
Network | [319.2] Notes - Benefit Obligation - Classification (https://xbrlsite.azurewebsites.net/report/role/BenefitObligationclassification)
Table | (implied)

Concept arrangement pattern: Provisions for employee benefits [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/BenefitObligationclassification,ifrs-smes:ProvisionsForEmployeeBenefits)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [319.2] Notes - Benefit Obligation - Classification (https://xbrlsite.azurewebsites.net/report/role/BenefitObligationclassification)
Table | (implied)

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 | [319.2] Notes - Benefit Obligation - Classification (https://xbrlsite.azurewebsites.net/report/role/BenefitObligationclassification)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Provisions for employee benefits [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Current provisions for employee benefits | null | 4944 |  | iso4217:EUR | INF |  | Reported
2 | Provisions for employee benefits [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Current provisions for employee benefits | null | 4754 |  | iso4217:EUR | INF |  | Reported
3 | Provisions for employee benefits [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Non-current provisions for employee benefits | null | 5679 |  | iso4217:EUR | INF |  | Reported
4 | Provisions for employee benefits [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Non-current provisions for employee benefits | null | 5076 |  | iso4217:EUR | INF |  | Reported
5 | Provisions for employee benefits [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Provisions for employee benefits | null | 10623 |  | iso4217:EUR | INF |  | Reported
6 | Provisions for employee benefits [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Provisions for employee benefits | null | 9830 |  | iso4217:EUR | INF |  | Reported

Model Structure
Network | [319.2] Notes - Benefit Obligation - Classification (https://xbrlsite.azurewebsites.net/report/role/BenefitObligationclassification)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Obligation Classified [roll up] | Abstract |  |  | report:obligationClassifiedRollUp
2 | Current provisions for employee benefits | Concept (Monetary) | instant | credit | ifrs-smes:CurrentProvisionsForEmployeeBenefits
3 | Non-current provisions for employee benefits | Concept (Monetary) | instant | credit | ifrs-smes:NoncurrentProvisionsForEmployeeBenefits
4 | Provisions for employee benefits | Concept (Monetary) | instant | credit | ifrs-smes:ProvisionsForEmployeeBenefits

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