| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:36+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[827570A] Notes - Other provisions, contingent liabilities and contingent assets
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570A)
|
| Table | (implied) |
Concept arrangement pattern: Disclosure of other provisions, contingent liabilities and contingent assets [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of other provisions [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of contingent liabilities [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[827570A] Notes - Other provisions, contingent liabilities and contingent assets
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570A)
|
| Table | (implied) |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[827570A] Notes - Other provisions, contingent liabilities and contingent assets
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570A)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Disclosure of other provisions, contingent liabilities and contingent assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of other provisions, contingent liabilities and contingent assets [text block] | <p>Text Block</p> | Reported | ||||
| 2 | Disclosure of other provisions [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of other provisions [text block] | <p>Text Block</p> | Reported | ||||
| 3 | Disclosure of contingent liabilities [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of contingent liabilities [text block] | <p>Text Block</p> | Reported | ||||
| 4 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of contingent assets | String | Reported | ||||
| 5 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of estimated financial effect of contingent assets | String | Reported | ||||
| 6 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Estimated financial effect of contingent assets | 0 | iso4217:USD | INF | Reported | ||
| 7 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Statement that estimate of financial effect of contingent assets would involve undue cost or effort | String | Reported | ||||
| 8 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of reasons why estimating financial effect of contingent assets would involve undue cost or effort | String | Reported | ||||
| 9 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Information about contingent liabilities that disclosure is not practicable | String | Reported | ||||
| 10 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision | String | Reported | ||||
| 11 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability | String | Reported | ||||
| 12 | Other information related to other provisions, contingent liabilities, and contingent assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset | String | Reported |
| Model Structure | |
|---|---|
| Network |
[827570A] Notes - Other provisions, contingent liabilities and contingent assets
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570A)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Other provisions, contingent liabilities, and contingent assets [abstract] | Abstract | report:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract | ||
| 2 | Disclosure of other provisions, contingent liabilities and contingent assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory | |
| 3 | Disclosure of other provisions [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfOtherProvisionsExplanatory | |
| 4 | Disclosure of contingent liabilities [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfContingentLiabilitiesExplanatory | |
| 5 | Other information related to other provisions, contingent liabilities, and contingent assets [set] | Abstract | report:OtherInformationRelatedToOtherProvisionsContingentLiabilitiesAndContingentAssetsSet | ||
| 6 | Description of nature of contingent assets | Concept (String) | duration | ifrs-smes:DescriptionOfNatureOfContingentAssets | |
| 7 | Explanation of estimated financial effect of contingent assets | Concept (String) | duration | ifrs-smes:ExplanationOfEstimatedFinancialEffectOfContingentAssets | |
| 8 | Estimated financial effect of contingent assets | Concept (Monetary) | instant | ifrs-smes:EstimatedFinancialEffectOfContingentAssets | |
| 9 | Statement that estimate of financial effect of contingent assets would involve undue cost or effort | Concept (String) | duration | ifrs-smes:StatementThatEstimateOfFinancialEffectOfContingentAssetsWouldInvolveUndueCostOrEffort | |
| 10 | Description of reasons why estimating financial effect of contingent assets would involve undue cost or effort | Concept (String) | duration | ifrs-smes:DescriptionOfReasonsWhyEstimatingFinancialEffectOfContingentAssetsWouldInvolveUndueCostOrEffort | |
| 11 | Information about contingent liabilities that disclosure is not practicable | Concept (String) | duration | ifrs-smes:InformationAboutContingentLiabilitiesThatDisclosureIsNotPracticable | |
| 12 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision | Concept (String) | duration | ifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingProvision | |
| 13 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability | Concept (String) | duration | ifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingContingentLiability | |
| 14 | Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset | Concept (String) | duration | ifrs-smes:ExplanationOfReasonForNondisclosureOfInformationRegardingContingentAsset |
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