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 RulesCalculations
Value Assertions
Disclosure Mechanics rules
Messages

 

Messages

xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)

#TypeStageMessage
1infoxbrlValidation(done)XBRL syntax was verified
2warningamendPresentationsNetwork https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward has two presentation roots: ifrs-smes:DisclosureOfDefinedBenefitPlansTable and ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValueAbstract
3inconsistencyRF_6a0bb736

DeferredTaxLiabilityAsset_PeriodStart-DeferredTaxExpenseIncomeRecognisedInProfitOrLoss=DeferredTaxLiabilityAsset_PeriodEnd

4inconsistencyifrs-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