| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:35+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[825480A] Notes - Consolidated, combined and separate financial statements
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825480A)
|
| Table | (implied) |
Concept arrangement pattern: Disclosure of consolidated, separate and combined financial statements [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of consolidated, separate, and combined financial statements [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[825480A] Notes - Consolidated, combined and separate financial statements
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825480A)
|
| 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 |
[825480A] Notes - Consolidated, combined and separate financial statements
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825480A)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Disclosure of consolidated, separate and combined financial statements [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of consolidated, separate and combined financial statements [text block] | <p>Text Block</p> | Reported | ||||
| 2 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights | String | Reported | ||||
| 3 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Date of end of reporting period of financial statements of subsidiary | 2025-04-26 | Reported | ||||
| 4 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature and extent of significant restrictions on transfer of funds to entity | String | Reported | ||||
| 5 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of financial statements | String | Reported | ||||
| 6 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Investments in subsidiaries not consolidated at reporting date | 0 | iso4217:USD | INF | Reported | ||
| 7 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of reasons why combined financial statements are prepared | String | Reported | ||||
| 8 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of basis for determining which entities are included in combined financial statements | String | Reported | ||||
| 9 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of basis of preparation of combined financial statements | String | Reported | ||||
| 10 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Method used to account for investments in subsidiaries | String | Reported | ||||
| 11 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Method used to account for investments in jointly controlled entities | String | Reported | ||||
| 12 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Method used to account for investments in associates | String | Reported | ||||
| 13 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of identification of financial statements to which separate financial statements relate | String | Reported |
| Model Structure | |
|---|---|
| Network |
[825480A] Notes - Consolidated, combined and separate financial statements
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825480A)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Consolidated, combined, and separate financial statements [abstract] | Abstract | report:ConsolidatedCombinedAndSeparateFinancialStatementsAbstract | ||
| 2 | Disclosure of consolidated, separate and combined financial statements [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsExplanatory | |
| 3 | Disclosure of consolidated, separate, and combined financial statements [set] | Abstract | report:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsSet | ||
| 4 | Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights | Concept (String) | duration | ifrs-smes:DescriptionOfNatureOfRelationshipWithSubsidiaryWhereParentHasDirectlyOrIndirectlyLessThanHalfOfVotingPower | |
| 5 | Date of end of reporting period of financial statements of subsidiary | Concept (Date) | duration | ifrs-smes:DateOfEndOfReportingPeriodOfFinancialStatementsOfSubsidiary | |
| 6 | Description of nature and extent of significant restrictions on transfer of funds to entity | Concept (String) | duration | ifrs-smes:DescriptionOfNatureAndExtentOfSignificantRestrictionsOnTransferOfFundsToParent | |
| 7 | Description of nature of financial statements | Concept (String) | duration | ifrs-smes:DescriptionOfNatureOfFinancialStatements | |
| 8 | Investments in subsidiaries not consolidated at reporting date | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentsInSubsidiariesNotConsolidatedAtReportingDate |
| 9 | Explanation of reasons why combined financial statements are prepared | Concept (String) | duration | ifrs-smes:ExplanationOfReasonsWhyCombinedFinancialStatementsArePrepared | |
| 10 | Description of basis for determining which entities are included in combined financial statements | Concept (String) | duration | ifrs-smes:BasisForDeterminingWhichEntitiesAreIncludedInCombinedFinancialStatements | |
| 11 | Description of basis of preparation of combined financial statements | Concept (String) | duration | ifrs-smes:BasisOfPreparationOfCombinedFinancialStatements | |
| 12 | Method used to account for investments in subsidiaries | Concept (String) | duration | ifrs-smes:MethodUsedToAccountForInvestmentsInSubsidiaries | |
| 13 | Method used to account for investments in jointly controlled entities | Concept (String) | duration | ifrs-smes:MethodUsedToAccountForInvestmentsInJointlyControlledEntities | |
| 14 | Method used to account for investments in associates | Concept (String) | duration | ifrs-smes:MethodUsedToAccountForInvestmentsInAssociates | |
| 15 | Description of identification of financial statements to which separate financial statements relate | Concept (String) | duration | ifrs-smes:DescriptionOfIdentificationOfFinancialStatementsToWhichSeparateFinancialStatementsRelate |
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