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  
Block Pivots (one per detected block)
Network
FAC-202-Income Statement, By Nature
(http://www.xbrlsite.com/fac/role/IncomeByNature)
TableIncome Statement [Hypercube]

Concept arrangement pattern: Profit (Loss) [Roll Up] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Profit (Loss) [RollUp] calculation(http://www.xbrlsite.com/fac/role/IncomeByNature,fac:ProfitLossFromContinuingOperationsAfterTax), calculation(http://www.xbrlsite.com/fac/role/IncomeByNature,fac:ProfitLoss)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
FAC-202-Income Statement, By Nature
(http://www.xbrlsite.com/fac/role/IncomeByNature)
TableIncome Statement [Hypercube]

Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD


The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
FAC-202-Income Statement, By Nature
(http://www.xbrlsite.com/fac/role/IncomeByNature)
TableIncome Statement [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Profit (Loss) [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2024-01-01 to 2024-12-31Profit (Loss) from Continuing Operations Before Taxnull0 iso4217:USDINFReported
2Profit (Loss) [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2024-01-01 to 2024-12-31Profit (Loss) from Discontinued Operationsnull0 iso4217:USDINFReported
3Profit (Loss) [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2024-01-01 to 2024-12-31Tax Expense (Income)null0 iso4217:USDINFReported
4Profit (Loss) [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2024-01-01 to 2024-12-31Profit (Loss)null0 iso4217:USDINFReported
5Profit (Loss) [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2024-01-01 to 2024-12-31Profit (Loss) from Continuing Operations After Taxnull0 iso4217:USDINFReported
Model Structure
Network
FAC-202-Income Statement, By Nature
(http://www.xbrlsite.com/fac/role/IncomeByNature)
TableIncome Statement [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Income Statement [Hypercube]Hypercubefac:IncomeStatementHypercube
2 Income Statement [Line Items]LineItemsfac:IncomeStatementLineItems
3 Profit (Loss) from Continuing Operations After Tax [Roll Up]Abstractfac:ProfitLossFromContinuingOperationsAfterTaxRollUp
4 Profit (Loss) from Continuing Operations Before TaxConcept (Monetary)durationcreditfac:ProfitLossFromContinuingOperationsBeforeTax
5 Tax Expense (Income)Concept (Monetary)durationdebitfac:TaxExpenseIncome
6 Profit (Loss) from Continuing Operations After TaxConcept (Monetary)durationcreditfac:ProfitLossFromContinuingOperationsAfterTax
7 Profit (Loss) [Roll Up]Abstractfac:ProfitLossRollUp
8 Profit (Loss) from Continuing Operations After TaxConcept (Monetary)durationcreditfac:ProfitLossFromContinuingOperationsAfterTax
9 Profit (Loss) from Discontinued OperationsConcept (Monetary)durationcreditfac:ProfitLossFromDiscontinuedOperations
10 Profit (Loss)Concept (Monetary)durationcreditfac:ProfitLoss

No graph, because there are no subclass definitions.

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes