| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:36+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B)
|
| Table | Disclosure of other provisions [table] |
Concept arrangement pattern: Other provisions at beginning of period [RollForward] OPRF1
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Total increase (decrease) in other provisions [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B,ifrs-smes:ChangesInOtherProvisions)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Other provisions other information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B)
|
| Table | Disclosure of other provisions [table] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B)
|
| Table | Disclosure of other provisions [table] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Other provisions at beginning of period | Other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 2 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Other provisions at beginning of period | Legal proceedings provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 3 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Other provisions at beginning of period | Miscellaneous other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 4 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Other provisions at beginning of period | Onerous contracts provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 5 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Other provisions at beginning of period | Refunds provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 6 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Other provisions at beginning of period | Restructuring provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 7 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Other provisions at beginning of period | Warranty provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 8 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other provisions at beginning of period | Other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 9 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other provisions at beginning of period | Legal proceedings provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 10 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other provisions at beginning of period | Miscellaneous other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 11 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other provisions at beginning of period | Onerous contracts provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 12 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other provisions at beginning of period | Refunds provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 13 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other provisions at beginning of period | Restructuring provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 14 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other provisions at beginning of period | Warranty provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 15 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additional provisions, other provisions | Legal proceedings provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 16 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additional provisions, other provisions | Miscellaneous other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 17 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additional provisions, other provisions | Onerous contracts provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 18 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additional provisions, other provisions | Refunds provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 19 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additional provisions, other provisions | Restructuring provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 20 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additional provisions, other provisions | Warranty provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 21 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of obligation, other provisions | Other provisions [member] | String | Reported | ||||
| 22 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of obligation, other provisions | Legal proceedings provision [member] | String | Reported | ||||
| 23 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of obligation, other provisions | Miscellaneous other provisions [member] | String | Reported | ||||
| 24 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of obligation, other provisions | Onerous contracts provision [member] | String | Reported | ||||
| 25 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of obligation, other provisions | Refunds provision [member] | String | Reported | ||||
| 26 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of obligation, other provisions | Restructuring provision [member] | String | Reported | ||||
| 27 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of obligation, other provisions | Warranty provision [member] | String | Reported | ||||
| 28 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision used, other provisions | Legal proceedings provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 29 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision used, other provisions | Miscellaneous other provisions [member] | (0) | iso4217:USD | INF | Reported | ||
| 30 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision used, other provisions | Onerous contracts provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 31 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision used, other provisions | Refunds provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 32 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision used, other provisions | Restructuring provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 33 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision used, other provisions | Warranty provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 34 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of expected timing of outflows, other provisions | Other provisions [member] | String | Reported | ||||
| 35 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of expected timing of outflows, other provisions | Legal proceedings provision [member] | String | Reported | ||||
| 36 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of expected timing of outflows, other provisions | Miscellaneous other provisions [member] | String | Reported | ||||
| 37 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of expected timing of outflows, other provisions | Onerous contracts provision [member] | String | Reported | ||||
| 38 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of expected timing of outflows, other provisions | Refunds provision [member] | String | Reported | ||||
| 39 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of expected timing of outflows, other provisions | Restructuring provision [member] | String | Reported | ||||
| 40 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of expected timing of outflows, other provisions | Warranty provision [member] | String | Reported | ||||
| 41 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Unused provision reversed, other provisions | Legal proceedings provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 42 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Unused provision reversed, other provisions | Miscellaneous other provisions [member] | (0) | iso4217:USD | INF | Reported | ||
| 43 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Unused provision reversed, other provisions | Onerous contracts provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 44 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Unused provision reversed, other provisions | Refunds provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 45 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Unused provision reversed, other provisions | Restructuring provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 46 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Unused provision reversed, other provisions | Warranty provision [member] | (0) | iso4217:USD | INF | Reported | ||
| 47 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, other provisions | Legal proceedings provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 48 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, other provisions | Miscellaneous other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 49 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, other provisions | Onerous contracts provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 50 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, other provisions | Refunds provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 51 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, other provisions | Restructuring provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 52 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, other provisions | Warranty provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 53 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Other provisions [member] | String | Reported | ||||
| 54 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Legal proceedings provision [member] | String | Reported | ||||
| 55 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Miscellaneous other provisions [member] | String | Reported | ||||
| 56 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Onerous contracts provision [member] | String | Reported | ||||
| 57 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Refunds provision [member] | String | Reported | ||||
| 58 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Restructuring provision [member] | String | Reported | ||||
| 59 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Indication of uncertainties of amount or timing of outflows, other provisions | Warranty provision [member] | String | Reported | ||||
| 60 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Asset recognised for expected reimbursement, other provisions | Other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 61 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Asset recognised for expected reimbursement, other provisions | Legal proceedings provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 62 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Asset recognised for expected reimbursement, other provisions | Miscellaneous other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 63 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Asset recognised for expected reimbursement, other provisions | Onerous contracts provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 64 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Asset recognised for expected reimbursement, other provisions | Refunds provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 65 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Asset recognised for expected reimbursement, other provisions | Restructuring provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 66 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Asset recognised for expected reimbursement, other provisions | Warranty provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 67 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through transfers and other changes, other provisions | Legal proceedings provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 68 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through transfers and other changes, other provisions | Miscellaneous other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 69 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through transfers and other changes, other provisions | Onerous contracts provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 70 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through transfers and other changes, other provisions | Refunds provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 71 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through transfers and other changes, other provisions | Restructuring provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 72 | Total increase (decrease) in other provisions [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through transfers and other changes, other provisions | Warranty provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 73 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in other provisions | Other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 74 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in other provisions | Legal proceedings provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 75 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in other provisions | Miscellaneous other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 76 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in other provisions | Onerous contracts provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 77 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in other provisions | Refunds provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 78 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in other provisions | Restructuring provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 79 | Other provisions at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in other provisions | Warranty provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 80 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Expected reimbursement, other provisions | Other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 81 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Expected reimbursement, other provisions | Legal proceedings provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 82 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Expected reimbursement, other provisions | Miscellaneous other provisions [member] | 0 | iso4217:USD | INF | Reported | ||
| 83 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Expected reimbursement, other provisions | Onerous contracts provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 84 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Expected reimbursement, other provisions | Refunds provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 85 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Expected reimbursement, other provisions | Restructuring provision [member] | 0 | iso4217:USD | INF | Reported | ||
| 86 | Other provisions other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Expected reimbursement, other provisions | Warranty provision [member] | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-827570B)
|
| Table | Disclosure of other provisions [table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of other provisions [table] | Hypercube | ifrs-smes:DisclosureOfOtherProvisionsTable | ||
| 2 | Classes of other provisions [axis] | Dimension | ifrs-smes:ClassesOfProvisionsAxis | ||
| 3 | Other provisions [member] | Member | ifrs-smes:OtherProvisionsMember | ||
| 4 | Warranty provision [member] | Member | ifrs-smes:WarrantyProvisionMember | ||
| 5 | Restructuring provision [member] | Member | ifrs-smes:RestructuringProvisionMember | ||
| 6 | Legal proceedings provision [member] | Member | ifrs-smes:LegalProceedingsProvisionMember | ||
| 7 | Refunds provision [member] | Member | ifrs-smes:RefundsProvisionMember | ||
| 8 | Onerous contracts provision [member] | Member | ifrs-smes:OnerousContractsProvisionMember | ||
| 9 | Miscellaneous other provisions [member] | Member | ifrs-smes:MiscellaneousOtherProvisionsMember | ||
| 10 | Disclosure of other provisions [line items] | LineItems | ifrs-smes:DisclosureOfOtherProvisionsLineItems | ||
| 11 | Reconciliation of changes in other provisions [roll forward] | Abstract | ifrs-smes:ReconciliationOfChangesInOtherProvisionsAbstract | ||
| 12 | Other provisions at beginning of period | Concept (Monetary) | instant | credit | ifrs-smes:OtherProvisions |
| 13 | Changes in other provisions [roll up] | Abstract | ifrs-smes:ChangesInOtherProvisionsAbstract | ||
| 14 | Additional provisions, other provisions | Concept (Monetary) | duration | credit | ifrs-smes:AdditionalProvisionsOtherProvisions |
| 15 | Provision used, other provisions | Concept (Monetary) | duration | debit | ifrs-smes:ProvisionUsedOtherProvisions |
| 16 | Unused provision reversed, other provisions | Concept (Monetary) | duration | debit | ifrs-smes:UnusedProvisionReversedOtherProvisions |
| 17 | Increase (decrease) through net exchange differences, other provisions | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
| 18 | Increase (decrease) through transfers and other changes, other provisions | Concept (Monetary) | duration | credit | ifrs-smes:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
| 19 | Total increase (decrease) in other provisions | Concept (Monetary) | duration | credit | ifrs-smes:ChangesInOtherProvisions |
| 20 | Other provisions at end of period | Concept (Monetary) | instant | credit | ifrs-smes:OtherProvisions |
| 21 | Other provisions other information [set] | Abstract | report:OtherProvisionsOtherInformationSet | ||
| 22 | Description of nature of obligation, other provisions | Concept (String) | duration | ifrs-smes:DescriptionOfNatureOfObligationOtherProvisions | |
| 23 | Description of expected timing of outflows, other provisions | Concept (String) | duration | ifrs-smes:DescriptionOfExpectedTimingOfOutflowsOtherProvisions | |
| 24 | Indication of uncertainties of amount or timing of outflows, other provisions | Concept (String) | duration | ifrs-smes:IndicationOfUncertaintiesOfAmountOrTimingOfOutflowsOtherProvisions | |
| 25 | Asset recognised for expected reimbursement, other provisions | Concept (Monetary) | instant | debit | ifrs-smes:AssetRecognisedForExpectedReimbursementOtherProvisions |
| 26 | Expected reimbursement, other provisions | Concept (Monetary) | instant | debit | ifrs-smes:ExpectedReimbursementOtherProvisions |
No graph, because there are no subclass definitions.
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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