| 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 |
[824180B] Notes - Agriculture - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B)
|
| Table | Disclosure of reconciliation of changes in biological assets [table] |
Concept arrangement pattern: Biological assets at start of period [RollForward] BARF1
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Total increase (decrease) in biological assets [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B,ifrs-smes:ChangesInBiologicalAssets)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[824180B] Notes - Agriculture - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B)
|
| Table | Disclosure of reconciliation of changes in biological assets [table] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[824180B] Notes - Agriculture - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B)
|
| Table | Disclosure of reconciliation of changes in biological assets [table] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological assets at start of period | Carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 2 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 3 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological assets at start of period | Gross carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 4 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological assets at start of period | Carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 5 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 6 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological assets at start of period | Gross carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 7 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological assets at start of period | Carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 8 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 9 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological assets at start of period | Gross carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 10 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Biological assets at start of period | Carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 11 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 12 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Biological assets at start of period | Gross carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 13 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Biological assets at start of period | Carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 14 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 15 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Biological assets at start of period | Gross carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 16 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Biological assets at start of period | Carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 17 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Biological assets at start of period | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 18 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Biological assets at start of period | Gross carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 19 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gains (losses) on fair value adjustment, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 20 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gains (losses) on fair value adjustment, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 21 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gains (losses) on fair value adjustment, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 22 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gains (losses) on fair value adjustment, biological assets | Carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 23 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gains (losses) on fair value adjustment, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 24 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gains (losses) on fair value adjustment, biological assets | Gross carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 25 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gains (losses) on fair value adjustment, biological assets | Carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 26 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gains (losses) on fair value adjustment, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 27 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gains (losses) on fair value adjustment, biological assets | Gross carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 28 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 29 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 30 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 31 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, biological assets | Carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 32 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 33 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, biological assets | Gross carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 34 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, biological assets | Carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 35 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 36 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, biological assets | Gross carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 37 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease due to harvest, biological assets | Carrying amount [member] | Aggregated measurement [member] | (0) | iso4217:USD | INF | Reported | ||
| 38 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease due to harvest, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | (0) | iso4217:USD | INF | Reported | ||
| 39 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease due to harvest, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | (0) | iso4217:USD | INF | Reported | ||
| 40 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease due to harvest, biological assets | Carrying amount [member] | At cost [member] | (0) | iso4217:USD | INF | Reported | ||
| 41 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease due to harvest, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | (0) | iso4217:USD | INF | Reported | ||
| 42 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease due to harvest, biological assets | Gross carrying amount [member] | At cost [member] | (0) | iso4217:USD | INF | Reported | ||
| 43 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease due to harvest, biological assets | Carrying amount [member] | At fair value [member] | (0) | iso4217:USD | INF | Reported | ||
| 44 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease due to harvest, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | (0) | iso4217:USD | INF | Reported | ||
| 45 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Decrease due to harvest, biological assets | Gross carrying amount [member] | At fair value [member] | (0) | iso4217:USD | INF | Reported | ||
| 46 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 47 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 48 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 49 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, biological assets | Carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 50 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 51 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, biological assets | Gross carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 52 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, biological assets | Carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 53 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 54 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, biological assets | Gross carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 55 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 56 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 57 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 58 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, biological assets | Carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 59 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 60 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, biological assets | Gross carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 61 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, biological assets | Carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 62 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 63 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, biological assets | Gross carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 64 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 65 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 66 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 67 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, biological assets | Carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 68 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 69 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, biological assets | Gross carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 70 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, biological assets | Carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 71 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 72 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, biological assets | Gross carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 73 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, biological assets | Carrying amount [member] | Aggregated measurement [member] | (0) | iso4217:USD | INF | Reported | ||
| 74 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | (0) | iso4217:USD | INF | Reported | ||
| 75 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, biological assets | Gross carrying amount [member] | Aggregated measurement [member] | (0) | iso4217:USD | INF | Reported | ||
| 76 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, biological assets | Carrying amount [member] | At cost [member] | (0) | iso4217:USD | INF | Reported | ||
| 77 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | (0) | iso4217:USD | INF | Reported | ||
| 78 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, biological assets | Gross carrying amount [member] | At cost [member] | (0) | iso4217:USD | INF | Reported | ||
| 79 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, biological assets | Carrying amount [member] | At fair value [member] | (0) | iso4217:USD | INF | Reported | ||
| 80 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | (0) | iso4217:USD | INF | Reported | ||
| 81 | Total increase (decrease) in biological assets [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, biological assets | Gross carrying amount [member] | At fair value [member] | (0) | iso4217:USD | INF | Reported | ||
| 82 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in biological assets | Carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 83 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in biological assets | Accumulated depreciation, amortisation and impairment [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 84 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in biological assets | Gross carrying amount [member] | Aggregated measurement [member] | 0 | iso4217:USD | INF | Reported | ||
| 85 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in biological assets | Carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 86 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in biological assets | Accumulated depreciation, amortisation and impairment [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 87 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in biological assets | Gross carrying amount [member] | At cost [member] | 0 | iso4217:USD | INF | Reported | ||
| 88 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in biological assets | Carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 89 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in biological assets | Accumulated depreciation, amortisation and impairment [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported | ||
| 90 | Biological assets at start of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in biological assets | Gross carrying amount [member] | At fair value [member] | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[824180B] Notes - Agriculture - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B)
|
| Table | Disclosure of reconciliation of changes in biological assets [table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of reconciliation of changes in biological assets [table] | Hypercube | ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsTable | ||
| 2 | Measurement [axis] | Dimension | ifrs-smes:MeasurementAxis | ||
| 3 | Aggregated measurement [member] | Member | ifrs-smes:AggregatedMeasurementMember | ||
| 4 | At fair value [member] | Member | ifrs-smes:AtFairValueMember | ||
| 5 | At cost [member] | Member | ifrs-smes:AtCostMember | ||
| 6 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Dimension | ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis | ||
| 7 | Carrying amount [member] | Member | ifrs-smes:CarryingAmountMember | ||
| 8 | Gross carrying amount [member] | Member | ifrs-smes:GrossCarryingAmountMember | ||
| 9 | Accumulated depreciation, amortisation and impairment [member] | Member | ifrs-smes:AccumulatedDepreciationAmortisationAndImpairmentMember | ||
| 10 | Disclosure of reconciliation of changes in biological assets [line items] | LineItems | ifrs-smes:DisclosureOfReconciliationOfChangesInBiologicalAssetsLineItems | ||
| 11 | Reconciliation of changes in biological assets [roll forward] | Abstract | ifrs-smes:ReconciliationOfChangesInBiologicalAssetsAbstract | ||
| 12 | Biological assets at start of period | Concept (Monetary) | instant | debit | ifrs-smes:BiologicalAssets |
| 13 | Changes in biological assets [roll up] | Abstract | ifrs-smes:ChangesInBiologicalAssetsAbstract | ||
| 14 | Gains (losses) on fair value adjustment, biological assets | Concept (Monetary) | duration | ifrs-smes:GainsLossesOnFairValueAdjustmentBiologicalAssets | |
| 15 | Additions other than through business combinations, biological assets | Concept (Monetary) | duration | debit | ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsBiologicalAssets |
| 16 | Decrease due to harvest, biological assets | Concept (Monetary) | duration | credit | ifrs-smes:DecreaseDueToHarvestBiologicalAssets |
| 17 | Acquisitions through business combinations, biological assets | Concept (Monetary) | duration | debit | ifrs-smes:AcquisitionsThroughBusinessCombinationsBiologicalAssets |
| 18 | Increase (decrease) through net exchange differences, biological assets | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesBiologicalAssets |
| 19 | Increase (decrease) through other changes, biological assets | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets |
| 20 | Disposals, biological assets | Concept (Monetary) | duration | credit | ifrs-smes:DisposalsBiologicalAssets |
| 21 | Total increase (decrease) in biological assets | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInBiologicalAssets |
| 22 | Biological assets at end of period | Concept (Monetary) | instant | debit | ifrs-smes:BiologicalAssets |
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