| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:30+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[650000] Statement of income and retained earnings, additional disclosures
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-650000)
|
| Table | (implied) |
Concept arrangement pattern: Statement of income and retained earnings other information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[650000] Statement of income and retained earnings, additional disclosures
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-650000)
|
| Table | (implied) |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[650000] Statement of income and retained earnings, additional disclosures
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-650000)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Statement of income and retained earnings other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through corrections of errors, retained earnings | 0 | iso4217:USD | INF | Reported | ||
| 2 | Statement of income and retained earnings other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through changes in accounting policies, retained earnings | 0 | iso4217:USD | INF | Reported | ||
| 3 | Statement of income and retained earnings other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Retained earnings | 0 | iso4217:USD | INF | Reported | ||
| 4 | Statement of income and retained earnings other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Retained earnings | 0 | iso4217:USD | INF | Reported | ||
| 5 | Statement of income and retained earnings other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends declared and paid or payable | (0) | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[650000] Statement of income and retained earnings, additional disclosures
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-650000)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Statement of income and retained earnings, additional disclosures [abstract] | Abstract | ifrs-smes:StatementOfIncomeAndRetainedEarningsAbstract | ||
| 2 | Statement of income and retained earnings other information [set] | Abstract | report:StatementOfIncomeAndRetainedEarningsOtherInformationSet | ||
| 3 | Increase (decrease) through corrections of errors, retained earnings | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughCorrectionsOfErrorsRetainedEarnings |
| 4 | Increase (decrease) through changes in accounting policies, retained earnings | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughChangesInAccountingPoliciesRetainedEarnings |
| 5 | Retained earnings | Concept (Monetary) | instant | credit | ifrs-smes:RetainedEarnings |
| 6 | Dividends declared and paid or payable | Concept (Monetary) | duration | debit | ifrs-smes:DividendsDeclaredAndPaidOrPayable |
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