| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:30+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[800200] Notes - Analysis of income and expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200)
|
| Table | (implied) |
Concept arrangement pattern: Total revenue [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200,ifrs-smes:Revenue)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Total employee benefits expense [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200,ifrs-smes:EmployeeBenefitsExpense)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[800200] Notes - Analysis of income and expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200)
|
| Table | (implied) |
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 |
[800200] Notes - Analysis of income and expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods | 0 | iso4217:USD | INF | Reported | ||
| 2 | Total employee benefits expense [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Wages and salaries | 0 | iso4217:USD | INF | Reported | ||
| 3 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from rendering of services | 0 | iso4217:USD | INF | Reported | ||
| 4 | Total employee benefits expense [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Social security contributions | 0 | iso4217:USD | INF | Reported | ||
| 5 | Total employee benefits expense [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other short-term employee benefits | 0 | iso4217:USD | INF | Reported | ||
| 6 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from construction contracts | 0 | iso4217:USD | INF | Reported | ||
| 7 | Total employee benefits expense [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Post-employment benefit expense, defined contribution plans | 0 | iso4217:USD | INF | Reported | ||
| 8 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Royalty income | 0 | iso4217:USD | INF | Reported | ||
| 9 | Total employee benefits expense [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Post-employment benefit expense, defined benefit plans | 0 | iso4217:USD | INF | Reported | ||
| 10 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Interest income | 0 | iso4217:USD | INF | Reported | ||
| 11 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividend income | 0 | iso4217:USD | INF | Reported | ||
| 12 | Total employee benefits expense [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Termination benefits expense | 0 | iso4217:USD | INF | Reported | ||
| 13 | Total employee benefits expense [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other long-term employee benefits | 0 | iso4217:USD | INF | Reported | ||
| 14 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from commissions | 0 | iso4217:USD | INF | Reported | ||
| 15 | Total employee benefits expense [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other employee expense | 0 | iso4217:USD | INF | Reported | ||
| 16 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Income from government grants | 0 | iso4217:USD | INF | Reported | ||
| 17 | Total employee benefits expense [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total employee benefits expense | 0 | iso4217:USD | INF | Reported | ||
| 18 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from franchise fees | 0 | iso4217:USD | INF | Reported | ||
| 19 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other revenue | 0 | iso4217:USD | INF | Reported | ||
| 20 | Total revenue [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total revenue | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[800200] Notes - Analysis of income and expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Analysis of income and expense [abstract] | Abstract | ifrs-smes:AnalysisOfIncomeAndExpenseAbstract | ||
| 2 | Revenue [roll up] | Abstract | ifrs-smes:RevenueAbstract | ||
| 3 | Revenue from sale of goods | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromSaleOfGoods |
| 4 | Revenue from rendering of services | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromRenderingOfServices |
| 5 | Revenue from construction contracts | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromConstructionContracts |
| 6 | Royalty income | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromRoyalties |
| 7 | Interest income | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromInterest |
| 8 | Dividend income | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromDividends |
| 9 | Revenue from commissions | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromCommissions |
| 10 | Income from government grants | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromGovernmentGrants |
| 11 | Revenue from franchise fees | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromFranchiseFees |
| 12 | Other revenue | Concept (Monetary) | duration | credit | ifrs-smes:OtherRevenue |
| 13 | Total revenue | Concept (Monetary) | duration | credit | ifrs-smes:Revenue |
| 14 | Classes of employee benefits expense [roll up] | Abstract | ifrs-smes:ClassesOfEmployeeBenefitsExpenseAbstract | ||
| 15 | Wages and salaries | Concept (Monetary) | duration | debit | ifrs-smes:WagesAndSalaries |
| 16 | Social security contributions | Concept (Monetary) | duration | debit | ifrs-smes:SocialSecurityContributions |
| 17 | Other short-term employee benefits | Concept (Monetary) | duration | debit | ifrs-smes:OtherShorttermEmployeeBenefits |
| 18 | Post-employment benefit expense, defined contribution plans | Concept (Monetary) | duration | debit | ifrs-smes:PostemploymentBenefitExpenseDefinedContributionPlans |
| 19 | Post-employment benefit expense, defined benefit plans | Concept (Monetary) | duration | debit | ifrs-smes:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 20 | Termination benefits expense | Concept (Monetary) | duration | debit | ifrs-smes:TerminationBenefitsExpense |
| 21 | Other long-term employee benefits | Concept (Monetary) | duration | debit | ifrs-smes:OtherLongtermBenefits |
| 22 | Other employee expense | Concept (Monetary) | duration | debit | ifrs-smes:OtherEmployeeExpense |
| 23 | Total employee benefits expense | Concept (Monetary) | duration | debit | ifrs-smes:EmployeeBenefitsExpense |
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