| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:34+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[823180A] Notes - Intangible assets
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180A)
|
| Table | (implied) |
Concept arrangement pattern: Disclosure of intangible assets [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of detailed information about intangible assets [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of intangible assets material to entity [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Intangible assets other information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[823180A] Notes - Intangible assets
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180A)
|
| 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 |
[823180A] Notes - Intangible assets
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180A)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Disclosure of intangible assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of intangible assets [text block] | <p>Text Block</p> | Reported | ||||
| 2 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets acquired by way of government grant, fair value initially recognised | 0 | iso4217:USD | INF | Reported | ||
| 3 | Disclosure of detailed information about intangible assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of detailed information about intangible assets [text block] | <p>Text Block</p> | Reported | ||||
| 4 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets acquired by way of government grant | 0 | iso4217:USD | INF | Reported | ||
| 5 | Disclosure of intangible assets material to entity [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of intangible assets material to entity [text block] | <p>Text Block</p> | Reported | ||||
| 6 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets whose title is restricted | 0 | iso4217:USD | INF | Reported | ||
| 7 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets pledged as security for liabilities | 0 | iso4217:USD | INF | Reported | ||
| 8 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Contractual commitments for acquisition of intangible assets | 0 | iso4217:USD | INF | Reported | ||
| 9 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Research and development expense | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[823180A] Notes - Intangible assets
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180A)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Intangible assets [abstract] | Abstract | report:IntangibleAssetsAbstract | ||
| 2 | Disclosure of intangible assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfIntangibleAssetsExplanatory | |
| 3 | Disclosure of detailed information about intangible assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory | |
| 4 | Disclosure of intangible assets material to entity [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory | |
| 5 | Intangible assets other information [set] | Abstract | report:IntangibleAssetsOtherInformationSet | ||
| 6 | Intangible assets acquired by way of government grant, fair value initially recognised | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsAcquiredByWayOfGovernmentGrantAtFairValue |
| 7 | Intangible assets acquired by way of government grant | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsAcquiredByWayOfGovernmentGrant |
| 8 | Intangible assets whose title is restricted | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsWhoseTitleIsRestricted |
| 9 | Intangible assets pledged as security for liabilities | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsPledgedAsSecurityForLiabilities |
| 10 | Contractual commitments for acquisition of intangible assets | Concept (Monetary) | instant | credit | ifrs-smes:ContractualCommitmentsForAcquisitionOfIntangibleAssets |
| 11 | Research and development expense | Concept (Monetary) | duration | debit | ifrs-smes:ResearchAndDevelopmentExpense |
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