[861200C] Notes - Share capital, reserves and other equity interest

Block Pivots (one per detected block)
Network	[861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-861200C)
Table	Disclosure of reserves within equity [table]

Block Pivots (one per detected block)

Network

[861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-861200C)

Table

Disclosure of reserves within equity [table]

Concept arrangement pattern: Reserves within equity information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	[861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-861200C)
Table	Disclosure of reserves within equity [table]

Component as one Pivot (ALL facts, but ignoring presentation hints)

Network

[861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-861200C)

Table

Disclosure of reserves within equity [table]

Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

The colours used for the fact values are significant, and have the following meanings:

Facts that have been checked by consistency rules are in green
Derived (imputed) facts that have not been checked are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	[861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-861200C)
Table	Disclosure of reserves within equity [table]

Fact Table

Network

[861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-861200C)

Table

Disclosure of reserves within equity [table]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Origin
1	Reserves within equity information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of nature and purpose of reserves within equity	Other reserves [member]	String	Reported
2	Reserves within equity information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of nature and purpose of reserves within equity	Reserve of cash flow hedges [member]	String	Reported
3	Reserves within equity information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of nature and purpose of reserves within equity	Reserve of exchange differences on translation [member]	String	Reported
4	Reserves within equity information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of nature and purpose of reserves within equity	Revaluation surplus [member]	String	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Noncore Dimensions

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Reserves within equity information [set] [Set]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Description of nature and purpose of reserves within equity

Other reserves [member]

String

Reported

Reserves within equity information [set] [Set]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Description of nature and purpose of reserves within equity

Reserve of cash flow hedges [member]

String

Reported

Reserves within equity information [set] [Set]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Description of nature and purpose of reserves within equity

Reserve of exchange differences on translation [member]

String

Reported

Reserves within equity information [set] [Set]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Description of nature and purpose of reserves within equity

Revaluation surplus [member]

String

Reported

Model Structure
Network	[861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-861200C)
Table	Disclosure of reserves within equity [table]

Model Structure

Network

[861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-861200C)

Table

Disclosure of reserves within equity [table]

#	Label	Report Element Class	Period Type	Name
1	Disclosure of reserves within equity [table]	Hypercube		ifrs-smes:DisclosureOfReservesWithinEquityTable
2	Reserves within equity [axis]	Dimension		ifrs-smes:ReservesWithinEquityAxis
3	Other reserves [member]	Member		ifrs-smes:OtherReservesMember
4	Reserve of exchange differences on translation [member]	Member		ifrs-smes:ReserveOfExchangeDifferencesOnTranslationMember
5	Reserve of cash flow hedges [member]	Member		ifrs-smes:ReserveOfCashFlowHedgesMember
6	Revaluation surplus [member]	Member		ifrs-smes:RevaluationSurplusMember
7	Disclosure of reserves within equity [line items]	LineItems		ifrs-smes:DisclosureOfReservesWithinEquityLineItems
8	Reserves within equity information [set]	Abstract		report:reservesWithinEquityInformationSet
9	Description of nature and purpose of reserves within equity	Concept (String)	duration	ifrs-smes:DescriptionOfNatureAndPurposeOfReservesWithinEquity

Label

Report Element Class

Period Type

Balance

Name

Disclosure of reserves within equity [table]

Hypercube

ifrs-smes:DisclosureOfReservesWithinEquityTable

Reserves within equity [axis]

Dimension

ifrs-smes:ReservesWithinEquityAxis

Other reserves [member]

Member

ifrs-smes:OtherReservesMember

Reserve of exchange differences on translation [member]

Member

ifrs-smes:ReserveOfExchangeDifferencesOnTranslationMember

Reserve of cash flow hedges [member]

Member

ifrs-smes:ReserveOfCashFlowHedgesMember

Revaluation surplus [member]

Member

ifrs-smes:RevaluationSurplusMember

Disclosure of reserves within equity [line items]

LineItems

ifrs-smes:DisclosureOfReservesWithinEquityLineItems

Reserves within equity information [set]

Abstract

report:reservesWithinEquityInformationSet

Description of nature and purpose of reserves within equity

Concept (String)

duration

ifrs-smes:DescriptionOfNatureAndPurposeOfReservesWithinEquity

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