[810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks)

Block Pivots (one per detected block)
Network	[810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A)
Table	(implied)

Block Pivots (one per detected block)

Network

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A)

Table

(implied)

Concept arrangement pattern: Statement of compliance with IFRS for SMEs [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Explanation of measurement bases used in preparing financial statements [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Description of other accounting policies relevant to understanding of financial statements [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of uncertainties of entity's ability to continue as going concern [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of reclassifications or changes in presentation [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of summary of significant accounting policies [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of assets and liabilities with significant risk of material adjustment [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

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

Concept arrangement pattern: Other miscellaneous disclosures [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	[810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A)
Table	(implied)

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

Network

[810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks)

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A)

Table

(implied)

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	[810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A)
Table	(implied)

Fact Table

Network

[810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks)

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A)

Table

(implied)

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Origin
1	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Name of reporting entity or other means of identification	null	String	Reported
2	Statement of compliance with IFRS for SMEs [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Statement of compliance with IFRS for SMEs [text block]	null	Text Block	Reported
3	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Domicile of entity	null	String	Reported
4	Explanation of measurement bases used in preparing financial statements [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of measurement bases used in preparing financial statements [text block]	null	Text Block	Reported
5	Description of other accounting policies relevant to understanding of financial statements [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of other accounting policies relevant to understanding of financial statements [text block]	null	Text Block	Reported
6	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Legal form of entity	null	String	Reported
7	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Country of incorporation	null	String	Reported
8	Disclosure of uncertainties of entity's ability to continue as going concern [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Disclosure of uncertainties of entity's ability to continue as going concern [text block]	null	Text Block	Reported
9	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Address of entity's registered office	null	String	Reported
10	Disclosure of reclassifications or changes in presentation [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Disclosure of reclassifications or changes in presentation [text block]	null	Text Block	Reported
11	Disclosure of summary of significant accounting policies [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Disclosure of summary of significant accounting policies [text block]	null	Text Block	Reported
12	Disclosure of assets and liabilities with significant risk of material adjustment [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Disclosure of assets and liabilities with significant risk of material adjustment [text block]	null	Text Block	Reported
13	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Principal place of business	null	String	Reported
14	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of nature of entity's operations and principal activities	null	String	Reported
15	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Name of parent entity	null	String	Reported
16	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Name of ultimate parent of group	null	String	Reported
17	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Management conclusion on fair presentation as consequence of departure	null	String	Reported
18	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of departure from IFRS for SMEs	null	String	Reported
19	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of nature of requirement in IFRS for SMEs and conclusion why requirement is in conflict with objective of financial statements	null	String	Reported
20	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of adjustments that would be necessary to achieve fair presentation	null	String	Reported
21	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of fact and basis for preparation of financial statements when not going concern basis	null	String	Reported
22	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of why entity not regarded as going concern	null	String	Reported
23	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of reason for using longer or shorter reporting period	null	String	Reported
24	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of fact that amounts presented in financial statements are not entirely comparable	null	String	Reported
25	Other miscellaneous disclosures [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of reason why reclassification of comparative amounts is impracticable	null	String	Reported
26	Corporate information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of sources of estimation uncertainty with significant risk of causing material adjustment	null	String	Reported
27	Other miscellaneous disclosures [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Statement that fair value of assets other than cash to be distributed to owners cannot be measured reliably without undue cost or effort	null	String	Reported
28	Other miscellaneous disclosures [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of reasons why reliable fair value measurement of assets other than cash to be distributed to owners would involve undue cost or effort	null	String	Reported
29	Other miscellaneous disclosures [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Explanation of management judgements in applying entity's accounting policies with significant effect on recognised amounts	null	String	Reported
30	Other miscellaneous disclosures [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of basis for preparing and presenting information not required by IFRS for SMEs	null	String	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Corporate information [set] [Set]

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

2024-01-01 to 2024-12-31

Name of reporting entity or other means of identification

String

#	Label	Report Element Class	Period Type	Name
1	Corporate information and statement of IFRS compliance [abstract]	Abstract		report:RootAbstract
2	Statement of compliance with IFRS for SMEs [text block]	Concept (dtr-types:xmlNodesItemType)	duration	ifrs-smes:StatementOfIFRSCompliance
3	Explanation of measurement bases used in preparing financial statements [text block]	Concept (dtr-types:xmlNodesItemType)	duration	ifrs-smes:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements
4	Description of other accounting policies relevant to understanding of financial statements [text block]	Concept (dtr-types:xmlNodesItemType)	duration	ifrs-smes:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements
5	Disclosure of uncertainties of entity's ability to continue as going concern [text block]	Concept (dtr-types:xmlNodesItemType)	duration	ifrs-smes:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern
6	Disclosure of reclassifications or changes in presentation [text block]	Concept (dtr-types:xmlNodesItemType)	duration	ifrs-smes:DisclosureOfReclassificationsOrChangesInPresentationExplanatory
7	Disclosure of summary of significant accounting policies [text block]	Concept (dtr-types:xmlNodesItemType)	duration	ifrs-smes:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
8	Disclosure of assets and liabilities with significant risk of material adjustment [text block]	Concept (dtr-types:xmlNodesItemType)	duration	ifrs-smes:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory
9	Corporate information [set]	Abstract		report:CorporateInformationSet
10	Name of reporting entity or other means of identification	Concept (String)	duration	ifrs-smes:NameOfReportingEntityOrOtherMeansOfIdentification
11	Domicile of entity	Concept (String)	duration	ifrs-smes:DomicileOfEntity
12	Legal form of entity	Concept (String)	duration	ifrs-smes:LegalFormOfEntity
13	Country of incorporation	Concept (String)	duration	ifrs-smes:CountryOfIncorporation
14	Address of entity's registered office	Concept (String)	duration	ifrs-smes:AddressOfRegisteredOfficeOfEntity
15	Principal place of business	Concept (String)	duration	ifrs-smes:PrincipalPlaceOfBusiness
16	Description of nature of entity's operations and principal activities	Concept (String)	duration	ifrs-smes:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities
17	Name of parent entity	Concept (String)	duration	ifrs-smes:NameOfParentEntity
18	Name of ultimate parent of group	Concept (String)	duration	ifrs-smes:NameOfUltimateParentOfGroup
19	Management conclusion on fair presentation as consequence of departure	Concept (String)	duration	ifrs-smes:ManagementConclusionOnFairPresentationAsConsequenceOfDeparture
20	Explanation of departure from IFRS for SMEs	Concept (String)	duration	ifrs-smes:ExplanationOfDepartureFromIFRS
21	Explanation of nature of requirement in IFRS for SMEs and conclusion why requirement is in conflict with objective of financial statements	Concept (String)	duration	ifrs-smes:ExplanationOfNatureOfRequirementInIFRSAndConclusionWhyRequirementIsInConflictWithFairPresentation
22	Explanation of adjustments that would be necessary to achieve fair presentation	Concept (String)	duration	ifrs-smes:ExplanationOfAdjustmentsThatWouldBeNecessaryToAchieveFairPresentation
23	Explanation of fact and basis for preparation of financial statements when not going concern basis	Concept (String)	duration	ifrs-smes:ExplanationOfFactAndBasisForPreparationOfFinancialStatementsWhenNotGoingConcernBasis
24	Explanation of why entity not regarded as going concern	Concept (String)	duration	ifrs-smes:ExplanationWhyFinancialStatementsNotPreparedOnGoingConcernBasis
25	Description of reason for using longer or shorter reporting period	Concept (String)	duration	ifrs-smes:DescriptionOfReasonForUsingLongerOrShorterReportingPeriod
26	Description of fact that amounts presented in financial statements are not entirely comparable	Concept (String)	duration	ifrs-smes:DescriptionOfReasonWhyFinancialStatementsAreNotEntirelyComparable
27	Explanation of sources of estimation uncertainty with significant risk of causing material adjustment	Concept (String)	duration	ifrs-smes:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments
28	Other miscellaneous disclosures [set]	Abstract		report:OtherMiscellaneousDisclosuresSet
29	Description of reason why reclassification of comparative amounts is impracticable	Concept (String)	duration	ifrs-smes:DescriptionOfReasonWhyReclassificationOfComparativeAmountsIsImpracticable
30	Statement that fair value of assets other than cash to be distributed to owners cannot be measured reliably without undue cost or effort	Concept (String)	duration	ifrs-smes:StatementThatFairValueOfAssetsOtherThanCashToBeDistributedToOwnersCannotBeMeasuredReliablyWithoutUndueCostOrEffort
31	Description of reasons why reliable fair value measurement of assets other than cash to be distributed to owners would involve undue cost or effort	Concept (String)	duration	ifrs-smes:DescriptionOfReasonsWhyReliableFairValueMeasurementOfAssetsOtherThanCashToBeDistributedToOwnersWouldInvolveUndueCostOrEffort
32	Explanation of management judgements in applying entity's accounting policies with significant effect on recognised amounts	Concept (String)	duration	ifrs-smes:ExplanationOfManagementJudgementsInApplyingEntitysAccountingPoliciesWithSignificantEffectOnRecognisedAmounts
33	Description of basis for preparing and presenting information not required by IFRS for SMEs	Concept (String)	duration	ifrs-smes:DescriptionOfBasisForPreparingAndPresentingInformationNotRequiredByIFRSForSMEs