Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:27+0000 for myAUDTaddress.
Return to
MAIN PAGE
%3
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
[220000] Statement of financial position, order of liquidity rollUp Total assets
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
[210000] Statement of financial position, current/non-current rollUp Total assets
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
[ifrs-smes:Assets,ifrs-smes:CashAndCashEquivalents,ifrs-smes:DeferredTaxAssets,ifrs-smes:Goodwill,ifrs-smes:IntangibleAssetsOtherThanGoodwill,ifrs-smes:InvestmentProperty,ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis,ifrs-smes:InvestmentsInAssociates,ifrs-smes:InvestmentsInJointVentures,ifrs-smes:PropertyPlantAndEquipment]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
[220000] Statement of financial position, order of liquidity rollUp Total equity and liabilities
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
[210000] Statement of financial position, current/non-current rollUp Total equity and liabilities
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
[ifrs-smes:DeferredTaxLiabilities,ifrs-smes:Equity,ifrs-smes:EquityAndLiabilities,ifrs-smes:EquityAttributableToOwnersOfParent,ifrs-smes:IssuedCapital,ifrs-smes:Liabilities,ifrs-smes:NoncontrollingInterests,ifrs-smes:OtherEquityInterest,ifrs-smes:OtherReserves,ifrs-smes:RetainedEarnings,ifrs-smes:SharePremium,ifrs-smes:TreasuryShares]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
[320000] Income statement, by nature of expense rollUp Profit (loss)
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
[310000] Income statement, by function of expense rollUp Profit (loss)
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
[ifrs-smes:FinanceCosts,ifrs-smes:FinanceIncome,ifrs-smes:IncomeTaxExpenseContinuingOperations,ifrs-smes:OtherGainsLosses,ifrs-smes:OtherIncome,ifrs-smes:ProfitLoss,ifrs-smes:ProfitLossBeforeTax,ifrs-smes:ProfitLossFromContinuingOperations,ifrs-smes:ProfitLossFromDiscontinuedOperations,ifrs-smes:Revenue,ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,2],set,[],'ifrs-smes':'ProfitLossAttributableToAbstract')
[320000] Income statement, by nature of expense set Profit (loss), attributable to [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,2],set,[],'ifrs-smes':'ProfitLossAttributableToAbstract')
[310000] Income statement, by function of expense set Profit (loss), attributable to [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,2],set,[],'ifrs-smes':'ProfitLossAttributableToAbstract')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,2],set,[],'ifrs-smes':'ProfitLossAttributableToAbstract')
[ifrs-smes:ProfitLossAttributableToNoncontrollingInterests,ifrs-smes:ProfitLossAttributableToOwnersOfParent]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation')
[410000] Statement of comprehensive income, OCI components presented net of tax rollUp Total comprehensive income
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')
[420000] Statement of comprehensive income, OCI components presented before tax rollUp Total comprehensive income
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation')
[ifrs-smes:ComprehensiveIncome,ifrs-smes:OtherComprehensiveIncome,ifrs-smes:ProfitLoss]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,2],set,[],'ifrs-smes':'ComprehensiveIncomeAttributableToAbstract')
[420000] Statement of comprehensive income, OCI components presented before tax set Comprehensive income attributable to [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,2],set,[],'ifrs-smes':'ComprehensiveIncomeAttributableToAbstract')
[410000] Statement of comprehensive income, OCI components presented net of tax set Comprehensive income attributable to [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,2],set,[],'ifrs-smes':'ComprehensiveIncomeAttributableToAbstract')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,2],set,[],'ifrs-smes':'ComprehensiveIncomeAttributableToAbstract')
[ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests,ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rollForward,['CFD'],'ifrs-smes':'CashAndCashEquivalents')
[510000] Statement of cash flows, direct method rollForward Cash and cash equivalents at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rollForward,['CFD'],'ifrs-smes':'CashAndCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rollForward,['CFD'],'ifrs-smes':'CashAndCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'ReceiptsFromSalesOfGoodsAndRenderingOfServices')
[510000] Statement of cash flows, direct method rollUp Increase (decrease) in cash and cash equivalents
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rollForward,['CFD'],'ifrs-smes':'CashAndCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'ReceiptsFromSalesOfGoodsAndRenderingOfServices')
'ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')
[520000] Statement of cash flows, indirect method rollUp Increase (decrease) in cash and cash equivalents
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rollForward,['CFD'],'ifrs-smes':'CashAndCashEquivalents')
'ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'ReceiptsFromSalesOfGoodsAndRenderingOfServices')
[ifrs-smes:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities,ifrs-smes:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities,ifrs-smes:CashFlowsFromUsedInFinancingActivities,ifrs-smes:CashFlowsFromUsedInInvestingActivities,ifrs-smes:CashFlowsFromUsedInOperatingActivities,ifrs-smes:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities,ifrs-smes:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities,ifrs-smes:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities,ifrs-smes:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities,ifrs-smes:DividendsPaidClassifiedAsFinancingActivities,ifrs-smes:DividendsPaidClassifiedAsOperatingActivities,ifrs-smes:DividendsReceivedClassifiedAsInvestingActivities,ifrs-smes:DividendsReceivedClassifiedAsOperatingActivities,ifrs-smes:EffectOfExchangeRateChangesOnCashAndCashEquivalents,ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities,ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities,ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities,ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents,ifrs-smes:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges,ifrs-smes:InterestPaidClassifiedAsFinancingActivities,ifrs-smes:InterestPaidClassifiedAsInvestingActivities,ifrs-smes:InterestPaidClassifiedAsOperatingActivities,ifrs-smes:InterestReceivedClassifiedAsInvestingActivities,ifrs-smes:InterestReceivedClassifiedAsOperatingActivities,ifrs-smes:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities,ifrs-smes:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities,ifrs-smes:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities,ifrs-smes:OtherCashReceiptsFromSalesOfInterestsInJointVenturesClassifiedAsInvestingActivities,ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities,ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities,ifrs-smes:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities,ifrs-smes:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities,ifrs-smes:PaymentsOfOtherEquityInstruments,ifrs-smes:PaymentsToAcquireOrRedeemEntitysShares,ifrs-smes:ProceedsFromBorrowingsClassifiedAsFinancingActivities,ifrs-smes:ProceedsFromIssuingOtherEquityInstruments,ifrs-smes:ProceedsFromIssuingShares,ifrs-smes:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities,ifrs-smes:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities,ifrs-smes:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities,ifrs-smes:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities,ifrs-smes:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities,ifrs-smes:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities,ifrs-smes:RepaymentsOfBorrowingsClassifiedAsFinancingActivities]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rulelessRollForward,[],'ifrs-smes':'CashAndCashEquivalents')
[520000] Statement of cash flows, indirect method rulelessRollForward Cash and cash equivalents at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rulelessRollForward,[],'ifrs-smes':'CashAndCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rulelessRollForward,[],'ifrs-smes':'CashAndCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rulelessRollForward,[],'ifrs-smes':'CashAndCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rollForward,['CFD'],'ifrs-smes':'CashAndCashEquivalents')
[ifrs-smes:CashAndCashEquivalents,ifrs-smes:IncreaseDecreaseInCashAndCashEquivalents]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rulelessRollForward,[],'ifrs-smes':'CashAndCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'ReceiptsFromSalesOfGoodsAndRenderingOfServices')
'ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rulelessRollForward,[],'ifrs-smes':'CashAndCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')
'ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,1],rollForward,['RF_cb8f5b1b'],'ifrs-smes':'Equity')
[610000] Statement of changes in equity rollForward Equity at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,1],rollForward,['RF_cb8f5b1b'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,1],rollForward,['RF_cb8f5b1b'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ChangesInEquity')],'ifrs-smes':'ProfitLoss')
[610000] Statement of changes in equity rollUp Total increase (decrease) in equity
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ChangesInEquity')],'ifrs-smes':'ProfitLoss')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ChangesInEquity')],'ifrs-smes':'ProfitLoss')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ChangesInEquity')],'ifrs-smes':'ProfitLoss')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation')
[ifrs-smes:ComprehensiveIncome,ifrs-smes:OtherComprehensiveIncome,ifrs-smes:ProfitLoss]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ChangesInEquity')],'ifrs-smes':'ProfitLoss')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')
[ifrs-smes:ComprehensiveIncome,ifrs-smes:OtherComprehensiveIncome,ifrs-smes:ProfitLoss]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ChangesInEquity')],'ifrs-smes':'ProfitLoss')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ChangesInEquity')],'ifrs-smes':'ProfitLoss')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,1],rollForward,['RF_cb8f5b1b'],'ifrs-smes':'Equity')
'ifrs-smes':'ChangesInEquity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000A','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1],set,[],report:'EquitySet')
[610000A] Statement of changes in equity - Prior Period Adjustment set Equity [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000A','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1],set,[],report:'EquitySet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000A','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1],set,[],report:'EquitySet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000A','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1],set,[],report:'EquitySet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,1],rollForward,['RF_cb8f5b1b'],'ifrs-smes':'Equity')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')
[610000B] Statement of changes in equity - Simplified rollForward Equity at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation')
[ifrs-smes:OtherComprehensiveIncome,ifrs-smes:ProfitLoss]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')
[ifrs-smes:OtherComprehensiveIncome,ifrs-smes:ProfitLoss]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,1],rollForward,['RF_cb8f5b1b'],'ifrs-smes':'Equity')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ChangesInEquity')],'ifrs-smes':'ProfitLoss')
[ifrs-smes:DividendsPaid,ifrs-smes:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl,ifrs-smes:IncreaseDecreaseThroughOtherContributionsByOwners,ifrs-smes:IncreaseDecreaseThroughOtherDistributionsToOwners,ifrs-smes:IncreaseDecreaseThroughSharebasedPaymentTransactions,ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesEquity,ifrs-smes:IncreaseDecreaseThroughTreasuryShareTransactions,ifrs-smes:IssueOfEquity,ifrs-smes:OtherComprehensiveIncome,ifrs-smes:ProfitLoss]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000A','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1],set,[],report:'EquitySet')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-650000','ifrs-smes':'StatementOfIncomeAndRetainedEarningsAbstract',[1,1],set,[],report:'StatementOfIncomeAndRetainedEarningsOtherInformationSet')
[650000] Statement of income and retained earnings, additional disclosures set Statement of income and retained earnings other information [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-650000','ifrs-smes':'StatementOfIncomeAndRetainedEarningsAbstract',[1,1],set,[],report:'StatementOfIncomeAndRetainedEarningsOtherInformationSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'RetainedEarnings'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-650000','ifrs-smes':'StatementOfIncomeAndRetainedEarningsAbstract',[1,1],set,[],report:'StatementOfIncomeAndRetainedEarningsOtherInformationSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'RetainedEarnings'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Vehicles'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'LandAndBuildings'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'PropertyPlantAndEquipment')],'ifrs-smes':'Ships')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total property, plant and equipment
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Vehicles'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'LandAndBuildings'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'PropertyPlantAndEquipment')],'ifrs-smes':'Ships')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'PropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Vehicles'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'LandAndBuildings'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'PropertyPlantAndEquipment')],'ifrs-smes':'Ships')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'PropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsOtherThanGoodwill'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsAndGoodwill')],'ifrs-smes':'BrandNames')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total intangible assets and goodwill
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsOtherThanGoodwill'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsAndGoodwill')],'ifrs-smes':'BrandNames')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
[ifrs-smes:Goodwill,ifrs-smes:IntangibleAssetsOtherThanGoodwill]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsOtherThanGoodwill'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsAndGoodwill')],'ifrs-smes':'BrandNames')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
[ifrs-smes:Goodwill,ifrs-smes:IntangibleAssetsOtherThanGoodwill]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,3,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Inventories')],'ifrs-smes':'Inventories')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total current inventories
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,3,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Inventories')],'ifrs-smes':'Inventories')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'Inventories'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,4,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'NoncurrentReceivables')],'ifrs-smes':'NoncurrentReceivables')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total trade and other non-current receivables
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,4,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'NoncurrentReceivables')],'ifrs-smes':'NoncurrentReceivables')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'NoncurrentReceivables'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,5,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'TradeAndOtherCurrentReceivables')],'ifrs-smes':'TradeAndOtherCurrentReceivables')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total trade and other current receivables
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,5,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'TradeAndOtherCurrentReceivables')],'ifrs-smes':'TradeAndOtherCurrentReceivables')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'TradeAndOtherCurrentReceivables'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,6,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'TradeAndOtherReceivables')],'ifrs-smes':'TradeAndOtherReceivables')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total trade and other receivables
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,6,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'TradeAndOtherReceivables')],'ifrs-smes':'TradeAndOtherReceivables')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'TradeAndOtherReceivables'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,7,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashEquivalents'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Cash'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashAndCashEquivalents')],'ifrs-smes':'ShorttermDepositsClassifiedAsCashEquivalents')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total cash and cash equivalents
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,7,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashEquivalents'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Cash'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashAndCashEquivalents')],'ifrs-smes':'ShorttermDepositsClassifiedAsCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,7,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashEquivalents'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Cash'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashAndCashEquivalents')],'ifrs-smes':'ShorttermDepositsClassifiedAsCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,7,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashEquivalents'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Cash'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashAndCashEquivalents')],'ifrs-smes':'ShorttermDepositsClassifiedAsCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rollForward,['CFD'],'ifrs-smes':'CashAndCashEquivalents')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,7,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashEquivalents'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Cash'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashAndCashEquivalents')],'ifrs-smes':'ShorttermDepositsClassifiedAsCashEquivalents')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rulelessRollForward,[],'ifrs-smes':'CashAndCashEquivalents')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,8,7,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'OtherProvisions')],'ifrs-smes':'OtherProvisions')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total other provisions
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,8,7,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'OtherProvisions')],'ifrs-smes':'OtherProvisions')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'OtherProvisions'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,8,7,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'OtherProvisions')],'ifrs-smes':'OtherProvisions')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
[ifrs-smes:OtherLongtermProvisions,ifrs-smes:OtherShorttermProvisions]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,9,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'NoncurrentPayables')],'ifrs-smes':'NoncurrentPayables')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total trade and other non-current payables
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,9,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'NoncurrentPayables')],'ifrs-smes':'NoncurrentPayables')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'NoncurrentPayables'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,10,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'TradeAndOtherCurrentPayables')],'ifrs-smes':'TradeAndOtherCurrentPayables')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total trade and other current payables
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,10,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'TradeAndOtherCurrentPayables')],'ifrs-smes':'TradeAndOtherCurrentPayables')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'TradeAndOtherCurrentPayables'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,11,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'TradeAndOtherPayables')],'ifrs-smes':'TradeAndOtherPayables')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total trade and other payables
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,11,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'TradeAndOtherPayables')],'ifrs-smes':'TradeAndOtherPayables')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'TradeAndOtherPayables'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,15,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'OtherReserves')],'ifrs-smes':'OtherReserves')
[800100] Notes - Subclassifications of assets, liabilities and equities rollUp Total other reserves
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,15,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'OtherReserves')],'ifrs-smes':'OtherReserves')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'OtherReserves'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,15,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'OtherReserves')],'ifrs-smes':'OtherReserves')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'OtherReserves'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,1,11],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'Revenue')],'ifrs-smes':'Revenue')
[800200] Notes - Analysis of income and expense rollUp Total revenue
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,1,11],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'Revenue')],'ifrs-smes':'Revenue')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'Revenue'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,1,11],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'Revenue')],'ifrs-smes':'Revenue')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'Revenue'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,2,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'EmployeeBenefitsExpense')],'ifrs-smes':'EmployeeBenefitsExpense')
[800200] Notes - Analysis of income and expense rollUp Total employee benefits expense
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,2,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'EmployeeBenefitsExpense')],'ifrs-smes':'EmployeeBenefitsExpense')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'EmployeeBenefitsExpense'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A',report:'RootAbstract',[1,8],set,[],report:'CorporateInformationSet')
[810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks) set Corporate information [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-110000',report:'GeneralInformationHypercube',[1,1,2],set,[],report:'DisclosureOfGeneralInformationAboutFinancialStatementsSet')
[110000] General information about financial statements set Disclosure of general information about financial statements [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A',report:'RootAbstract',[1,8],set,[],report:'CorporateInformationSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-110000',report:'GeneralInformationHypercube',[1,1,2],set,[],report:'DisclosureOfGeneralInformationAboutFinancialStatementsSet')
'ifrs-smes':'NameOfReportingEntityOrOtherMeansOfIdentification'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['GoodwillRF'],'ifrs-smes':'Goodwill')
[817000C] Notes - Business combinations - Goodwill rollforward rollForward Goodwill at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['GoodwillRF'],'ifrs-smes':'Goodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'Goodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['GoodwillRF'],'ifrs-smes':'Goodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'Goodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['GoodwillRF'],'ifrs-smes':'Goodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsOtherThanGoodwill'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsAndGoodwill')],'ifrs-smes':'BrandNames')
'ifrs-smes':'Goodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C',report:'ReconciliationOfChangesInGoodwillRollForward',[1,2,7],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C','ifrs-smes':'ChangesInGoodwill')],'ifrs-smes':'ChangesInGoodwill')
[817000C] Notes - Business combinations - Goodwill rollforward rollUp Total increase (decrease) in goodwill
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C',report:'ReconciliationOfChangesInGoodwillRollForward',[1,2,7],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C','ifrs-smes':'ChangesInGoodwill')],'ifrs-smes':'ChangesInGoodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['GoodwillRF'],'ifrs-smes':'Goodwill')
'ifrs-smes':'ChangesInGoodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000D',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['RFG1'],'ifrs-smes':'Goodwill')
[817000D] Notes - Business combinations - Goodwill rollforward alternative rollForward Goodwill at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000D',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['RFG1'],'ifrs-smes':'Goodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'Goodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000D',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['RFG1'],'ifrs-smes':'Goodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'Goodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000D',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['RFG1'],'ifrs-smes':'Goodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsOtherThanGoodwill'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsAndGoodwill')],'ifrs-smes':'BrandNames')
'ifrs-smes':'Goodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000D',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['RFG1'],'ifrs-smes':'Goodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['GoodwillRF'],'ifrs-smes':'Goodwill')
'ifrs-smes':'Goodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000D',report:'ReconciliationOfChangesInGoodwillRollForward',[1,1],rollForward,['RFG1'],'ifrs-smes':'Goodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C',report:'ReconciliationOfChangesInGoodwillRollForward',[1,2,7],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C','ifrs-smes':'ChangesInGoodwill')],'ifrs-smes':'ChangesInGoodwill')
[ifrs-smes:AdditionalRecognitionGoodwill,ifrs-smes:AmortisationGoodwill,ifrs-smes:DecreaseThroughDisposalOfPreviouslyAcquiredBusinessesGoodwill,ifrs-smes:ImpairmentLossRecognisedInProfitOrLossGoodwill,ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill,ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesGoodwill]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-818000A',report:'RelatedPartyAbstract',[1,2],set,[],report:'DisclosureOfRelatedPartySet')
[818000A] Notes - Related party set Disclosure of related party [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-818000A',report:'RelatedPartyAbstract',[1,2],set,[],report:'DisclosureOfRelatedPartySet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A',report:'RootAbstract',[1,8],set,[],report:'CorporateInformationSet')
[ifrs-smes:NameOfParentEntity,ifrs-smes:NameOfUltimateParentOfGroup]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')
[819100B] Notes - First time adoption - Comparative information set Comparative information prepared under previous GAAP [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,1],rollForward,['RF_cb8f5b1b'],'ifrs-smes':'Equity')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000','ifrs-smes':'ChangesInEquity')],'ifrs-smes':'ProfitLoss')
'ifrs-smes':'ProfitLoss'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000A','ifrs-smes':'StatementOfChangesInEquityTable',[1,1,2,1],set,[],report:'EquitySet')
'ifrs-smes':'Equity'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100B','ifrs-smes':'DisclosureOfComparativeInformationPreparedUnderPreviousGAAPTable',[1,2,1],set,[],report:'ComparativeInformationPreparedUnderPreviousGaapSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000B','ifrs-smes':'StatementOfChangesInEquityTable',[1,2,1,1],rollForward,['RF555'],'ifrs-smes':'Equity')
[ifrs-smes:Equity,ifrs-smes:ProfitLoss]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rollForward,['PPERF1'],'ifrs-smes':'PropertyPlantAndEquipment')
[822100B] Notes - Property, plant and equipment - Details rollForward Property, plant and equipment at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rollForward,['PPERF1'],'ifrs-smes':'PropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'PropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rollForward,['PPERF1'],'ifrs-smes':'PropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'PropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rollForward,['PPERF1'],'ifrs-smes':'PropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Vehicles'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'LandAndBuildings'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'PropertyPlantAndEquipment')],'ifrs-smes':'Ships')
'ifrs-smes':'PropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')
[822100B] Notes - Property, plant and equipment - Details rollUp Total increase (decrease) in property, plant and equipment
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rollForward,['PPERF1'],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'ChangesInPropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A',report:'PropertyPlantAndEquipmentAbstract',[1,5],set,[],report:'OtherPropertyPlantAndEquipmentInformationSet')
[822100A] Notes - Property, plant and equipment set Other property, plant, and equipment information [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A',report:'PropertyPlantAndEquipmentAbstract',[1,5],set,[],report:'OtherPropertyPlantAndEquipmentInformationSet')
'ifrs-smes':'RevaluationIncreaseDecreasePropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,1],set,[],report:'PropertyPlantAndEquipmentDetailsSet')
[822100C] Notes - Property, plant and equipment - Details Simplified set Property, plant, and equipment details [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,1],set,[],report:'PropertyPlantAndEquipmentDetailsSet')
[822100B] Notes - Property, plant and equipment - Details set Property, plant, and equipment details [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,1],set,[],report:'PropertyPlantAndEquipmentDetailsSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,1],set,[],report:'PropertyPlantAndEquipmentDetailsSet')
[ifrs-smes:DepreciationMethodPropertyPlantAndEquipment,ifrs-smes:MeasurementBasesPropertyPlantAndEquipment,ifrs-smes:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rulelessRollForward,[],'ifrs-smes':'PropertyPlantAndEquipment')
[822100C] Notes - Property, plant and equipment - Details Simplified rulelessRollForward Property, plant and equipment at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rulelessRollForward,[],'ifrs-smes':'PropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'PropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rulelessRollForward,[],'ifrs-smes':'PropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'PropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rulelessRollForward,[],'ifrs-smes':'PropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Vehicles'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'LandAndBuildings'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'PropertyPlantAndEquipment')],'ifrs-smes':'Ships')
'ifrs-smes':'PropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rulelessRollForward,[],'ifrs-smes':'PropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rollForward,['PPERF1'],'ifrs-smes':'PropertyPlantAndEquipment')
[ifrs-smes:ChangesInPropertyPlantAndEquipment,ifrs-smes:PropertyPlantAndEquipment]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rulelessRollForward,[],'ifrs-smes':'PropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')
[ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment,ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment,ifrs-smes:ChangesInPropertyPlantAndEquipment,ifrs-smes:DepreciationPropertyPlantAndEquipment,ifrs-smes:DisposalsPropertyPlantAndEquipment,ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment,ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment,ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment,ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment,ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment,ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment,ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rulelessRollForward,[],'ifrs-smes':'PropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A',report:'PropertyPlantAndEquipmentAbstract',[1,5],set,[],report:'OtherPropertyPlantAndEquipmentInformationSet')
'ifrs-smes':'RevaluationIncreaseDecreasePropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')
[822100C] Notes - Property, plant and equipment - Details Simplified rollUp Total increase (decrease) in property, plant and equipment
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rollForward,['PPERF1'],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'ChangesInPropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')
[ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment,ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment,ifrs-smes:ChangesInPropertyPlantAndEquipment,ifrs-smes:DepreciationPropertyPlantAndEquipment,ifrs-smes:DisposalsPropertyPlantAndEquipment,ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment,ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment,ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment,ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment,ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment,ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment,ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A',report:'PropertyPlantAndEquipmentAbstract',[1,5],set,[],report:'OtherPropertyPlantAndEquipmentInformationSet')
'ifrs-smes':'RevaluationIncreaseDecreasePropertyPlantAndEquipment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,2,12],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'ChangesInPropertyPlantAndEquipment')],'ifrs-smes':'ChangesInPropertyPlantAndEquipment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,2,1],rulelessRollForward,[],'ifrs-smes':'PropertyPlantAndEquipment')
[ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment,ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment,ifrs-smes:ChangesInPropertyPlantAndEquipment,ifrs-smes:DepreciationPropertyPlantAndEquipment,ifrs-smes:DisposalsPropertyPlantAndEquipment,ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment,ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment,ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment,ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment,ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment,ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment,ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,3],set,[],report:'OtherPropertyPlantAndEquipmentDisclosuresSet')
[822100C] Notes - Property, plant and equipment - Details Simplified set Other property, plant, and equipment disclosures [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,3],set,[],report:'OtherPropertyPlantAndEquipmentDisclosuresSet')
[822100B] Notes - Property, plant and equipment - Details set Other property, plant, and equipment disclosures [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,3],set,[],report:'OtherPropertyPlantAndEquipmentDisclosuresSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100B','ifrs-smes':'DisclosureOfPropertyPlantAndEquipmentTable',[1,2,3],set,[],report:'OtherPropertyPlantAndEquipmentDisclosuresSet')
[ifrs-smes:EffectiveDateOfRevaluationPropertyPlantAndEquipment,ifrs-smes:ExplanationOfInvolvementOfIndependentValuerInRevaluationPropertyPlantAndEquipment,ifrs-smes:ExplanationOfRevaluationMethodsAndSignificantAssumptionsPropertyPlantAndEquipment,ifrs-smes:PropertyPlantAndEquipmentRevaluedAssetsAtCost]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable',[1,2,1,1],rollForward,['PPEIP1'],'ifrs-smes':'InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis')
[822100D] Notes - Property, plant and equipment - Investment property roll forward rollForward Investment property at cost less accumulated depreciation and impairment at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable',[1,2,1,1],rollForward,['PPEIP1'],'ifrs-smes':'InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable',[1,2,1,1],rollForward,['PPEIP1'],'ifrs-smes':'InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable',[1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment')],'ifrs-smes':'TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss')
[822100D] Notes - Property, plant and equipment - Investment property roll forward rollUp Total increase (decrease) in investment property at cost less accumulated depreciation and impairment
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable',[1,2,1,2,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'TransferToFromInvestmentPropertyAtFairValueThroughProfitOrLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment')],'ifrs-smes':'TransferToInvestmentPropertyAtFairValueThroughProfitOrLoss')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100D','ifrs-smes':'DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentTable',[1,2,1,1],rollForward,['PPEIP1'],'ifrs-smes':'InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis')
'ifrs-smes':'IncreaseDecreaseInInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822390A',report:'FinancialInstrumentsAbstract',[1,6],set,[],'ifrs-smes':'CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract')
[822390A] Notes - Financial instruments set Categories of financial assets and financial liabilities [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,14],set,[],'ifrs-smes':'CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract')
[800100] Notes - Subclassifications of assets, liabilities and equities set Categories of financial assets and financial liabilities [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822390A',report:'FinancialInstrumentsAbstract',[1,6],set,[],'ifrs-smes':'CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,14],set,[],'ifrs-smes':'CategoriesOfFinancialAssetsAndFinancialLiabilitiesAbstract')
[ifrs-smes:FinancialAssetsAtFairValueThroughProfitOrLoss,ifrs-smes:FinancialAssetsThatAreDebtInstrumentsAtCost,ifrs-smes:FinancialAssetsThatAreEquityInstrumentsAtCost,ifrs-smes:FinancialLiabilitiesAtAmortisedCost,ifrs-smes:FinancialLiabilitiesAtFairValueThroughProfitOrLoss,ifrs-smes:LoanCommitmentsAtCost]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B','ifrs-smes':'DisclosureOfIntangibleAssetsTable',[1,3,2,1],rollForward,['RFIA1'],'ifrs-smes':'IntangibleAssetsOtherThanGoodwill')
[823180B] Notes - Intangible assets - Details rollForward Intangible assets other than goodwill at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B','ifrs-smes':'DisclosureOfIntangibleAssetsTable',[1,3,2,1],rollForward,['RFIA1'],'ifrs-smes':'IntangibleAssetsOtherThanGoodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'IntangibleAssetsOtherThanGoodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B','ifrs-smes':'DisclosureOfIntangibleAssetsTable',[1,3,2,1],rollForward,['RFIA1'],'ifrs-smes':'IntangibleAssetsOtherThanGoodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'IntangibleAssetsOtherThanGoodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B','ifrs-smes':'DisclosureOfIntangibleAssetsTable',[1,3,2,1],rollForward,['RFIA1'],'ifrs-smes':'IntangibleAssetsOtherThanGoodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsOtherThanGoodwill'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'IntangibleAssetsAndGoodwill')],'ifrs-smes':'BrandNames')
'ifrs-smes':'IntangibleAssetsOtherThanGoodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B','ifrs-smes':'DisclosureOfIntangibleAssetsTable',[1,3,2,2,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B','ifrs-smes':'ChangesInIntangibleAssetsOtherThanGoodwill')],'ifrs-smes':'ChangesInIntangibleAssetsOtherThanGoodwill')
[823180B] Notes - Intangible assets - Details rollUp Total increase (decrease) in intangible assets other than goodwill
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B','ifrs-smes':'DisclosureOfIntangibleAssetsTable',[1,3,2,2,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B','ifrs-smes':'ChangesInIntangibleAssetsOtherThanGoodwill')],'ifrs-smes':'ChangesInIntangibleAssetsOtherThanGoodwill')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B','ifrs-smes':'DisclosureOfIntangibleAssetsTable',[1,3,2,1],rollForward,['RFIA1'],'ifrs-smes':'IntangibleAssetsOtherThanGoodwill')
'ifrs-smes':'ChangesInIntangibleAssetsOtherThanGoodwill'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B','ifrs-smes':'DisclosureOfReconciliationOfChangesInBiologicalAssetsTable',[1,1,3,1,2,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B','ifrs-smes':'ChangesInBiologicalAssets')],'ifrs-smes':'ChangesInBiologicalAssets')
[824180B] Notes - Agriculture - Details rollUp Total increase (decrease) in biological assets
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B','ifrs-smes':'DisclosureOfReconciliationOfChangesInBiologicalAssetsTable',[1,1,3,1,1],rollForward,['BARF1'],'ifrs-smes':'BiologicalAssets')
[824180B] Notes - Agriculture - Details rollForward Biological assets at start of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B','ifrs-smes':'DisclosureOfReconciliationOfChangesInBiologicalAssetsTable',[1,1,3,1,2,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B','ifrs-smes':'ChangesInBiologicalAssets')],'ifrs-smes':'ChangesInBiologicalAssets')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-824180B','ifrs-smes':'DisclosureOfReconciliationOfChangesInBiologicalAssetsTable',[1,1,3,1,1],rollForward,['BARF1'],'ifrs-smes':'BiologicalAssets')
'ifrs-smes':'ChangesInBiologicalAssets'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A',report:'InvestmentPropertyAbstract',[1,3,1],rollForward,['IPRF1'],'ifrs-smes':'InvestmentProperty')
[825100A] Notes - Investment property rollForward Investment property at fair value through profit or loss at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A',report:'InvestmentPropertyAbstract',[1,3,1],rollForward,['IPRF1'],'ifrs-smes':'InvestmentProperty')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'InvestmentProperty'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A',report:'InvestmentPropertyAbstract',[1,3,1],rollForward,['IPRF1'],'ifrs-smes':'InvestmentProperty')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'InvestmentProperty'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A',report:'InvestmentPropertyAbstract',[1,3,2,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A','ifrs-smes':'TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A','ifrs-smes':'ChangesInInvestmentProperty')],'ifrs-smes':'TransferToInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment')
[825100A] Notes - Investment property rollUp Total increase (decrease) in investment property at fair value through profit or loss
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A',report:'InvestmentPropertyAbstract',[1,3,2,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A','ifrs-smes':'TransferToFromInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A','ifrs-smes':'ChangesInInvestmentProperty')],'ifrs-smes':'TransferToInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825100A',report:'InvestmentPropertyAbstract',[1,3,1],rollForward,['IPRF1'],'ifrs-smes':'InvestmentProperty')
'ifrs-smes':'ChangesInInvestmentProperty'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825480A',report:'ConsolidatedCombinedAndSeparateFinancialStatementsAbstract',[1,2],set,[],report:'DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsSet')
[825480A] Notes - Consolidated, combined and separate financial statements set Disclosure of consolidated, separate, and combined financial statements [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825480A',report:'ConsolidatedCombinedAndSeparateFinancialStatementsAbstract',[1,2],set,[],report:'DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-110000',report:'GeneralInformationHypercube',[1,1,2],set,[],report:'DisclosureOfGeneralInformationAboutFinancialStatementsSet')
'ifrs-smes':'DescriptionOfNatureOfFinancialStatements'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825500A',report:'InterestsInJointVenturesAbstract',[1,2],set,[],report:'DisclosureOfInterestsInJointVenturesSet')
[825500A] Notes - Interests in joint ventures set Disclosure of interests in joint ventures [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825500A',report:'InterestsInJointVenturesAbstract',[1,2],set,[],report:'DisclosureOfInterestsInJointVenturesSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'InvestmentsInJointVentures'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825500A',report:'InterestsInJointVenturesAbstract',[1,2],set,[],report:'DisclosureOfInterestsInJointVenturesSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'InvestmentsInJointVentures'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825600A',report:'InvestmentsInAssociatesAbstract',[1,3],set,[],report:'DisclosureOfInvestmentInAssociatesSet')
[825600A] Notes - Investments in associates set Disclosure of investment in associates [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825600A',report:'InvestmentsInAssociatesAbstract',[1,3],set,[],report:'DisclosureOfInvestmentInAssociatesSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'InvestmentsInAssociates'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825600A',report:'InvestmentsInAssociatesAbstract',[1,3],set,[],report:'DisclosureOfInvestmentInAssociatesSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'InvestmentsInAssociates'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B','ifrs-smes':'DisclosureOfOtherProvisionsTable',[1,2,1,1],rollForward,['OPRF1'],'ifrs-smes':'OtherProvisions')
[827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details rollForward Other provisions at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B','ifrs-smes':'DisclosureOfOtherProvisionsTable',[1,2,1,1],rollForward,['OPRF1'],'ifrs-smes':'OtherProvisions')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'OtherProvisions'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B','ifrs-smes':'DisclosureOfOtherProvisionsTable',[1,2,1,1],rollForward,['OPRF1'],'ifrs-smes':'OtherProvisions')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,8,7,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'OtherProvisions')],'ifrs-smes':'OtherProvisions')
'ifrs-smes':'OtherProvisions'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B','ifrs-smes':'DisclosureOfOtherProvisionsTable',[1,2,1,2,6],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B','ifrs-smes':'ChangesInOtherProvisions')],'ifrs-smes':'ChangesInOtherProvisions')
[827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details rollUp Total increase (decrease) in other provisions
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B','ifrs-smes':'DisclosureOfOtherProvisionsTable',[1,2,1,2,6],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B','ifrs-smes':'ChangesInOtherProvisions')],'ifrs-smes':'ChangesInOtherProvisions')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B','ifrs-smes':'DisclosureOfOtherProvisionsTable',[1,2,1,1],rollForward,['OPRF1'],'ifrs-smes':'OtherProvisions')
'ifrs-smes':'ChangesInOtherProvisions'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-831400A',report:'GovernmentGrantsAbstract',[1,2],set,[],report:'DisclosureOfGovernmentGrantsSet')
[831400A] Notes - Government grants set Disclosure of government grants [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-831400A',report:'GovernmentGrantsAbstract',[1,2],set,[],report:'DisclosureOfGovernmentGrantsSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,1,11],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'Revenue')],'ifrs-smes':'Revenue')
'ifrs-smes':'RevenueFromGovernmentGrants'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-831710A',report:'ConstructionConctractsAbstract',[1,2],set,[],report:'DisclosureOfRecognisedRevenueFromConstructionContractsSet')
[831710A] Notes - Construction contracts set Disclosure of recognised revenue from construction contracts [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-831710A',report:'ConstructionConctractsAbstract',[1,2],set,[],report:'DisclosureOfRecognisedRevenueFromConstructionContractsSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,1,11],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'Revenue')],'ifrs-smes':'Revenue')
'ifrs-smes':'RevenueFromConstructionContracts'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,1],set,[],report:'DefinedBenefitPlanInformationSet')
[834480B] Notes - Employee benefits - Defined benefit plan details set Defined benefit plan information [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,1],set,[],report:'DefinedBenefitPlanInformationSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')
'ifrs-smes':'OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,2,2,11],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'ChangesInDefinedBenefitObligationAtPresentValue')],'ifrs-smes':'ChangesInDefinedBenefitObligationAtPresentValue')
[834480B] Notes - Employee benefits - Defined benefit plan details rollUp Total increase (decrease) in defined benefit obligation, at present value
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,2,1],rollForward,['EBDB1'],'ifrs-smes':'DefinedBenefitObligationAtPresentValue')
[834480B] Notes - Employee benefits - Defined benefit plan details rollForward Defined benefit obligation, at present value at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,2,2,11],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'ChangesInDefinedBenefitObligationAtPresentValue')],'ifrs-smes':'ChangesInDefinedBenefitObligationAtPresentValue')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,2,1],rollForward,['EBDB1'],'ifrs-smes':'DefinedBenefitObligationAtPresentValue')
'ifrs-smes':'ChangesInDefinedBenefitObligationAtPresentValue'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,3,2,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'ChangesInPlanAssetsAtFairValue')],'ifrs-smes':'ChangesInPlanAssetsAtFairValue')
[834480B] Notes - Employee benefits - Defined benefit plan details rollUp Total increase (decrease) in plan assets, at fair value
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,3,1],rollForward,['EBFVPA1'],'ifrs-smes':'PlanAssetsAtFairValue')
[834480B] Notes - Employee benefits - Defined benefit plan details rollForward Plan assets, at fair value at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,3,2,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'ChangesInPlanAssetsAtFairValue')],'ifrs-smes':'ChangesInPlanAssetsAtFairValue')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,3,1],rollForward,['EBFVPA1'],'ifrs-smes':'PlanAssetsAtFairValue')
'ifrs-smes':'ChangesInPlanAssetsAtFairValue'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,4,2,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'ChangesInReimbursementRightsAtFairValue')],'ifrs-smes':'ChangesInReimbursementRightsAtFairValue')
[834480B] Notes - Employee benefits - Defined benefit plan details rollUp Total increase (decrease) in reimbursement rights, at fair value
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,4,1],rulelessRollForward,[],'ifrs-smes':'ReimbursementRightsAtFairValue')
[834480B] Notes - Employee benefits - Defined benefit plan details rulelessRollForward Reimbursement rights, at fair value at beginning of period
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,4,2,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'ChangesInReimbursementRightsAtFairValue')],'ifrs-smes':'ChangesInReimbursementRightsAtFairValue')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,4,1],rulelessRollForward,[],'ifrs-smes':'ReimbursementRightsAtFairValue')
[ifrs-smes:ChangesInReimbursementRightsAtFairValue,ifrs-smes:DecreaseIncreaseThroughSettlementsReimbursementRightsAtFairValue,ifrs-smes:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValue,ifrs-smes:IncreaseDecreaseThroughActuarialGainsLossesReimbursementRightsAtFairValue,ifrs-smes:IncreaseDecreaseThroughBusinessCombinationsReimbursementRightsAtFairValue,ifrs-smes:IncreaseDecreaseThroughContributionsByEmployerReimbursementRightsAtFairValue,ifrs-smes:IncreaseDecreaseThroughContributionsByPlanParticipantsReimbursementRightsAtFairValue,ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValue]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,5],set,[],report:'CostsRelatedToDefinedBenefitPlansInformationSet')
[834480B] Notes - Employee benefits - Defined benefit plan details set Costs related to defined benefit plans information [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,5],set,[],report:'CostsRelatedToDefinedBenefitPlansInformationSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'AnalysisOfIncomeAndExpenseAbstract',[1,2,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200','ifrs-smes':'EmployeeBenefitsExpense')],'ifrs-smes':'EmployeeBenefitsExpense')
'ifrs-smes':'PostemploymentBenefitExpenseDefinedBenefitPlans'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,8],textBlock,[],'ifrs-smes':'DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets')
[834480B] Notes - Employee benefits - Defined benefit plan details textBlock Description of percentage or amount which each major category contributes to fair value of total plan assets [text block]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480A',report:'EmployeeBenefitsAbstract',[1,5],textBlock,[],'ifrs-smes':'DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets')
[834480A] Notes - Employee benefits textBlock Description of percentage or amount which each major category contributes to fair value of total plan assets [text block]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480B','ifrs-smes':'DisclosureOfDefinedBenefitPlansTable',[1,2,8],textBlock,[],'ifrs-smes':'DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834480A',report:'EmployeeBenefitsAbstract',[1,5],textBlock,[],'ifrs-smes':'DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets')
'ifrs-smes':'DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A',report:'IncomeTaxAbstract',[1,3,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A','ifrs-smes':'TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A','ifrs-smes':'IncomeTaxExpenseContinuingOperations')],'ifrs-smes':'TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense')
[835110A] Notes - Income taxes rollUp Total tax expense (income)
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A',report:'IncomeTaxAbstract',[1,3,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A','ifrs-smes':'TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A','ifrs-smes':'IncomeTaxExpenseContinuingOperations')],'ifrs-smes':'TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'IncomeStatementAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'IncomeTaxExpenseContinuingOperations'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A',report:'IncomeTaxAbstract',[1,3,10],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A','ifrs-smes':'TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A','ifrs-smes':'IncomeTaxExpenseContinuingOperations')],'ifrs-smes':'TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'IncomeStatementAbstract',[1,1,16],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'GrossProfit'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLossFromContinuingOperations'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000','ifrs-smes':'ProfitLoss')],'ifrs-smes':'Revenue')
'ifrs-smes':'IncomeTaxExpenseContinuingOperations'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A',report:'IncomeTaxAbstract',[1,4,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A','ifrs-smes':'IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome')],'ifrs-smes':'IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome')
[835110A] Notes - Income taxes rollUp Aggregated income tax relating to components of other comprehensive income
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A',report:'IncomeTaxAbstract',[1,4,5],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A','ifrs-smes':'IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome')],'ifrs-smes':'IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')
'ifrs-smes':'IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A',report:'IncomeTaxAbstract',[1,6],set,[],report:'IncomeTaxOtherInformationSet')
[835110A] Notes - Income taxes set Income tax other information [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110A',report:'IncomeTaxAbstract',[1,6],set,[],report:'IncomeTaxOtherInformationSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'StatementOfComprehensiveIncomeAbstract',[1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncomeBeforeTax'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'OtherComprehensiveIncome'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000','ifrs-smes':'ComprehensiveIncome')],'ifrs-smes':'ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax')
'ifrs-smes':'IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable',[1,2,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DeferredTaxLiabilityAsset')],'ifrs-smes':'DeferredTaxLiabilityAsset')
[835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits rollUp Deferred tax liability (asset)
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable',[1,2,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DeferredTaxLiabilityAsset')],'ifrs-smes':'DeferredTaxLiabilityAsset')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'DeferredTaxAssets'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable',[1,2,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DeferredTaxLiabilityAsset')],'ifrs-smes':'DeferredTaxLiabilityAsset')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'DeferredTaxAssets'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable',[1,2,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DeferredTaxLiabilityAsset')],'ifrs-smes':'DeferredTaxLiabilityAsset')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Provisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'ProvisionsForEmployeeBenefits')
'ifrs-smes':'DeferredTaxLiabilities'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable',[1,2,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-835110B','ifrs-smes':'DeferredTaxLiabilityAsset')],'ifrs-smes':'DeferredTaxLiabilityAsset')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,2,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentProvisions'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentLiabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Liabilities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAttributableToOwnersOfParent'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Equity'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'EquityAndLiabilities')],'ifrs-smes':'NoncurrentProvisionsForEmployeeBenefits')
'ifrs-smes':'DeferredTaxLiabilities'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-842000A',report:'EffectOfChangesInForeignExchangeRatesAbstract',[1,2],set,[],report:'DisclosureOfEffectOfChangesInForeignExchangeRatesSet')
[842000A] Notes - Effects of changes in foreign exchange rates set Disclosure of effect of changes in foreign exchange rates [set]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-842000A',report:'EffectOfChangesInForeignExchangeRatesAbstract',[1,2],set,[],report:'DisclosureOfEffectOfChangesInForeignExchangeRatesSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,15,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'OtherReserves')],'ifrs-smes':'OtherReserves')
'ifrs-smes':'ReserveOfExchangeDifferencesOnTranslation'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-842000A',report:'EffectOfChangesInForeignExchangeRatesAbstract',[1,2],set,[],report:'DisclosureOfEffectOfChangesInForeignExchangeRatesSet')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-110000',report:'GeneralInformationHypercube',[1,1,2],set,[],report:'DisclosureOfGeneralInformationAboutFinancialStatementsSet')
'ifrs-smes':'DescriptionOfPresentationCurrency'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A',report:'CashFlowStatementInformationAbstract',[1,3,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A','ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')],'ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')
[851100SA] Notes - Cash flow statement rollUp Total cash and cash equivalents if different from statement of financial position
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A',report:'CashFlowStatementInformationAbstract',[1,3,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A','ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')],'ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,18],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000','ifrs-smes':'Assets')],'ifrs-smes':'Assets')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A',report:'CashFlowStatementInformationAbstract',[1,3,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A','ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')],'ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'StatementOfFinancialPositionAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'NoncurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'CurrentAssets'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000','ifrs-smes':'Assets')],'ifrs-smes':'PropertyPlantAndEquipment')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A',report:'CashFlowStatementInformationAbstract',[1,3,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A','ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')],'ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rollForward,['CFD'],'ifrs-smes':'CashAndCashEquivalents')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A',report:'CashFlowStatementInformationAbstract',[1,3,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A','ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')],'ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,2,1],rulelessRollForward,[],'ifrs-smes':'CashAndCashEquivalents')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A',report:'CashFlowStatementInformationAbstract',[1,3,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A','ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')],'ifrs-smes':'CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract',[1,7,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashEquivalents'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'Cash'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100','ifrs-smes':'CashAndCashEquivalents')],'ifrs-smes':'ShorttermDepositsClassifiedAsCashEquivalents')
'ifrs-smes':'CashAndCashEquivalents'
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A',report:'CashFlowStatementInformationAbstract',[1,4,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A','ifrs-smes':'IncomeTaxesPaidRefund')],'ifrs-smes':'IncomeTaxesPaidRefund')
[851100SA] Notes - Cash flow statement rollUp Total income taxes paid (refund)
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A',report:'CashFlowStatementInformationAbstract',[1,4,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A','ifrs-smes':'IncomeTaxesPaidRefund')],'ifrs-smes':'IncomeTaxesPaidRefund')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'ReceiptsFromSalesOfGoodsAndRenderingOfServices')
[ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities,ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities,ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities]
block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A',report:'CashFlowStatementInformationAbstract',[1,4,4],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-851100A','ifrs-smes':'IncomeTaxesPaidRefund')],'ifrs-smes':'IncomeTaxesPaidRefund')--block('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'StatementOfCashFlowsAbstract',[1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'AdjustmentsForReconcileProfitLoss'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInOperatingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInInvestingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'CashFlowsFromUsedInFinancingActivities'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges'),calculation('http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000','ifrs-smes':'IncreaseDecreaseInCashAndCashEquivalents')],'ifrs-smes':'AdjustmentsForNoncashIncomeTaxExpense')
[ifrs-smes:IncomeTaxesPaidRefundClassifiedAsFinancingActivities,ifrs-smes:IncomeTaxesPaidRefundClassifiedAsInvestingActivities,ifrs-smes:IncomeTaxesPaidRefundClassifiedAsOperatingActivities]
block('http://www.xbrlsite.com/fac/role/CashFlow',fac:'CashFlowHypercube',[1,1,2],set,[],fac:'FreeCashFlowRollUp')
FAC-501-Cash Flow set Free Cash Flow [Roll Up]
block('http://www.xbrlsite.com/fac/role/CashFlow',fac:'CashFlowHypercube',[1,1,1,5],rollUp,[calculation('http://www.xbrlsite.com/fac/role/CashFlow',fac:'NetCashFlow')],fac:'NetCashFlow')
FAC-501-Cash Flow rollUp Net Cash Flow
block('http://www.xbrlsite.com/fac/role/CashFlow',fac:'CashFlowHypercube',[1,1,2],set,[],fac:'FreeCashFlowRollUp')--block('http://www.xbrlsite.com/fac/role/CashFlow',fac:'CashFlowHypercube',[1,1,1,5],rollUp,[calculation('http://www.xbrlsite.com/fac/role/CashFlow',fac:'NetCashFlow')],fac:'NetCashFlow')
[fac:NetCashFlowFromInvestingActivities,fac:NetCashFlowFromOperatingActivities]
block('http://www.xbrlsite.com/fac/role/EquityBreakdown',fac:'EquityBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/EquityBreakdown',fac:'Equity')],fac:'Equity')
FAC-151-Equity Breakdown rollUp Equity
block('http://www.xbrlsite.com/fac/role/BSU',fac:'BalanceSheetUnclassifiedHypercube',[1,1,2,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/BSU',fac:'LiabilitiesAndEquity')],fac:'LiabilitiesAndEquity')
FAC-102-Balance Sheet, Unclassified (BSU) rollUp Liabilities and Equity
block('http://www.xbrlsite.com/fac/role/EquityBreakdown',fac:'EquityBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/EquityBreakdown',fac:'Equity')],fac:'Equity')--block('http://www.xbrlsite.com/fac/role/BSU',fac:'BalanceSheetUnclassifiedHypercube',[1,1,2,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/BSU',fac:'LiabilitiesAndEquity')],fac:'LiabilitiesAndEquity')
fac:'Equity'
block('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'IncomeStatementHypercube',[1,1,2,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'ProfitLossFromContinuingOperationsAfterTax'),calculation('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'ProfitLoss')],fac:'TaxExpenseIncome')
FAC-202-Income Statement, By Nature rollUp Profit (Loss)
block('http://www.xbrlsite.com/fac/role/ComprehensiveIncome',fac:'ComprehensiveIncomeLossHypercube',[1,1,1,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/ComprehensiveIncome',fac:'ComprehensiveIncomeLoss')],fac:'ComprehensiveIncomeLoss')
FAC-401-Comprehensive Income rollUp Comprehensive Income (Loss)
block('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'IncomeStatementHypercube',[1,1,2,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'ProfitLossFromContinuingOperationsAfterTax'),calculation('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'ProfitLoss')],fac:'TaxExpenseIncome')--block('http://www.xbrlsite.com/fac/role/ComprehensiveIncome',fac:'ComprehensiveIncomeLossHypercube',[1,1,1,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/ComprehensiveIncome',fac:'ComprehensiveIncomeLoss')],fac:'ComprehensiveIncomeLoss')
fac:'ProfitLoss'
block('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'IncomeStatementHypercube',[1,1,2],set,[],fac:'ProfitLossRollUp')
FAC-202-Income Statement, By Nature set Profit (Loss) [Roll Up]
block('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'IncomeStatementHypercube',[1,1,2,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'ProfitLossFromContinuingOperationsAfterTax'),calculation('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'ProfitLoss')],fac:'TaxExpenseIncome')--block('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'IncomeStatementHypercube',[1,1,2],set,[],fac:'ProfitLossRollUp')
fac:'ProfitLossFromContinuingOperationsAfterTax'
block('http://www.xbrlsite.com/fac/role/ProfitLossBreakdown',fac:'ProfitLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/ProfitLossBreakdown',fac:'ProfitLoss')],fac:'ProfitLoss')
FAC-451-Profit (Loss) Breakdown rollUp Profit (Loss)
block('http://www.xbrlsite.com/fac/role/ProfitLossBreakdown',fac:'ProfitLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/ProfitLossBreakdown',fac:'ProfitLoss')],fac:'ProfitLoss')--block('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'IncomeStatementHypercube',[1,1,2,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'ProfitLossFromContinuingOperationsAfterTax'),calculation('http://www.xbrlsite.com/fac/role/IncomeByNature',fac:'ProfitLoss')],fac:'TaxExpenseIncome')
fac:'ProfitLoss'
block('http://www.xbrlsite.com/fac/role/ProfitLossBreakdown',fac:'ProfitLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/ProfitLossBreakdown',fac:'ProfitLoss')],fac:'ProfitLoss')--block('http://www.xbrlsite.com/fac/role/ComprehensiveIncome',fac:'ComprehensiveIncomeLossHypercube',[1,1,1,3],rollUp,[calculation('http://www.xbrlsite.com/fac/role/ComprehensiveIncome',fac:'ComprehensiveIncomeLoss')],fac:'ComprehensiveIncomeLoss')
fac:'ProfitLoss'
