| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:37+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[834480A] Notes - Employee benefits
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480A)
|
| Table | (implied) |
Concept arrangement pattern: Disclosure of employee benefits [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of defined benefit plans [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of other long-term employee benefits [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of termination benefits [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Employee benefit plans other information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[834480A] Notes - Employee benefits
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480A)
|
| Table | (implied) |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[834480A] Notes - Employee benefits
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480A)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Disclosure of employee benefits [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of employee benefits [text block] | <p>Text Block</p> | Reported | ||||
| 2 | Disclosure of defined benefit plans [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of defined benefit plans [text block] | <p>Text Block</p> | Reported | ||||
| 3 | Disclosure of other long-term employee benefits [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of other long-term employee benefits [text block] | <p>Text Block</p> | Reported | ||||
| 4 | Disclosure of termination benefits [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of termination benefits [text block] | <p>Text Block</p> | Reported | ||||
| 5 | Employee benefit plans other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of obligation, termination benefits contingent liability | String | Reported | ||||
| 6 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | <p>Text Block</p> | Reported | ||||
| 7 | Employee benefit plans other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of fact that multi-employer or state plan is defined benefit plan | String | Reported |
| Model Structure | |
|---|---|
| Network |
[834480A] Notes - Employee benefits
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480A)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Employee benefits [abstract] | Abstract | report:EmployeeBenefitsAbstract | ||
| 2 | Disclosure of employee benefits [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfEmployeeBenefitsExplanatory | |
| 3 | Disclosure of defined benefit plans [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfDefinedBenefitPlansExplanatory | |
| 4 | Disclosure of other long-term employee benefits [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfOtherLongtermBenefitsExplanatory | |
| 5 | Disclosure of termination benefits [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfTerminationBenefitsExplanatory | |
| 6 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets | |
| 7 | Employee benefit plans other information [set] | Abstract | report:EmployeeBenefitPlansOtherInformationSet | ||
| 8 | Description of nature of obligation, termination benefits contingent liability | Concept (String) | duration | ifrs-smes:DescriptionOfNatureOfObligationTerminationBenefitsContingentLiability | |
| 9 | Description of fact that multi-employer or state plan is defined benefit plan | Concept (String) | duration | ifrs-smes:DescriptionOfFactThatMultiemployerPlanIsDefinedBenefitPlan |
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