| 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 |
[832600A] Notes - Leases
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-832600A)
|
| Table | (implied) |
Concept arrangement pattern: Disclosure of leases [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of recognised finance lease as assets by lessee [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of finance lease and operating lease by lessee [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of finance lease and operating lease by lessor [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Finance lease and operating lease by lessee information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Concept arrangement pattern: Total contingent rents recognised as income [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-832600A,ifrs-smes:ContingentRentsRecognisedAsIncome)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Finance lease and operating lease by lessor information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[832600A] Notes - Leases
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-832600A)
|
| 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 |
[832600A] Notes - Leases
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-832600A)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Disclosure of leases [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of leases [text block] | <p>Text Block</p> | Reported | ||||
| 2 | Disclosure of recognised finance lease as assets by lessee [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of recognised finance lease as assets by lessee [text block] | <p>Text Block</p> | Reported | ||||
| 3 | Disclosure of finance lease and operating lease by lessee [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of finance lease and operating lease by lessee [text block] | <p>Text Block</p> | Reported | ||||
| 4 | Disclosure of finance lease and operating lease by lessor [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of finance lease and operating lease by lessor [text block] | <p>Text Block</p> | Reported | ||||
| 5 | Total contingent rents recognised as income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Contingent rents recognised as income, classified as finance lease | 0 | iso4217:USD | INF | Reported | ||
| 6 | Total contingent rents recognised as income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Contingent rents recognised as income, classified as operating lease | 0 | iso4217:USD | INF | Reported | ||
| 7 | Finance lease and operating lease by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Lease and sublease payments recognised as expense | 0 | iso4217:USD | INF | Reported | ||
| 8 | Total contingent rents recognised as income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total contingent rents recognised as income | 0 | iso4217:USD | INF | Reported | ||
| 9 | Finance lease and operating lease by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant leasing arrangements by lessee classified as finance lease | String | Reported | ||||
| 10 | Finance lease and operating lease by lessor information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of unguaranteed residual values accruing to benefit of lessor | String | Reported | ||||
| 11 | Finance lease and operating lease by lessor information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Accumulated allowance for uncollectible minimum lease payments receivable | 0 | iso4217:USD | INF | Reported | ||
| 12 | Finance lease and operating lease by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant leasing arrangements by lessee classified as operating lease | String | Reported | ||||
| 13 | Finance lease and operating lease by lessor information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant leasing arrangements by lessor classified as finance lease | String | Reported | ||||
| 14 | Finance lease and operating lease by lessor information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant leasing arrangements by lessor classified as operating lease | String | Reported |
| Model Structure | |
|---|---|
| Network |
[832600A] Notes - Leases
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-832600A)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Leases [abstract] | Abstract | report:LeasesAbstract | ||
| 2 | Disclosure of leases [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfLeasesExplanatory | |
| 3 | Disclosure of recognised finance lease as assets by lessee [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeExplanatory | |
| 4 | Disclosure of finance lease and operating lease by lessee [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory | |
| 5 | Disclosure of finance lease and operating lease by lessor [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory | |
| 6 | Finance lease and operating lease by lessee information [set] | Abstract | report:FinanceLeaseAndOperatingLeaseByLesseeInformationSet | ||
| 7 | Lease and sublease payments recognised as expense | Concept (Monetary) | duration | debit | ifrs-smes:LeaseAndSubleasePaymentsRecognisedAsExpense |
| 8 | Description of significant leasing arrangements by lessee classified as finance lease | Concept (String) | duration | ifrs-smes:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsFinanceLease | |
| 9 | Description of significant leasing arrangements by lessee classified as operating lease | Concept (String) | duration | ifrs-smes:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsOperatingLease | |
| 10 | Contingent rents recognised as income [roll up] | Abstract | ifrs-smes:ContingentRentsRecognisedAsIncomeAbstract | ||
| 11 | Contingent rents recognised as income, classified as finance lease | Concept (Monetary) | duration | credit | ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsFinanceLease |
| 12 | Contingent rents recognised as income, classified as operating lease | Concept (Monetary) | duration | credit | ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease |
| 13 | Total contingent rents recognised as income | Concept (Monetary) | duration | credit | ifrs-smes:ContingentRentsRecognisedAsIncome |
| 14 | Finance lease and operating lease by lessor information [set] | Abstract | report:FinanceLeaseAndOperatingLeaseByLessorInformationSet | ||
| 15 | Explanation of unguaranteed residual values accruing to benefit of lessor | Concept (String) | duration | ifrs-smes:ExplanationOfUnguaranteedResidualValuesAccruingToBenefitOfLessor | |
| 16 | Accumulated allowance for uncollectible minimum lease payments receivable | Concept (Monetary) | instant | credit | ifrs-smes:AccumulatedAllowanceForUncollectibleMinimumLeasePaymentsReceivable |
| 17 | Description of significant leasing arrangements by lessor classified as finance lease | Concept (String) | duration | ifrs-smes:DescriptionOfMaterialLeasingArrangementsByLessorClassifiedAsFinanceLease | |
| 18 | Description of significant leasing arrangements by lessor classified as operating lease | Concept (String) | duration | ifrs-smes:DescriptionOfMaterialLeasingArrangementsByLessorClassifiedAsOperatingLease |
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