| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:37+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[834120A] Notes - Share-based payment arrangements
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834120A)
|
| Table | (implied) |
Concept arrangement pattern: Disclosure of share-based payment arrangements [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of terms and conditions of share-based payment arrangement [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of number and weighted average exercise prices of share options [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] SBPARF1
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: pure
Concept arrangement pattern: Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Share options exercisable [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Concept arrangement pattern: Share-based payments other information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[834120A] Notes - Share-based payment arrangements
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834120A)
|
| Table | (implied) |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[834120A] Notes - Share-based payment arrangements
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834120A)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Disclosure of share-based payment arrangements [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of share-based payment arrangements [text block] | <p>Text Block</p> | Reported | ||||
| 2 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Number of share options outstanding in share-based payment arrangement at beginning of period | 0 | pure | INF | Reported | ||
| 3 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Number of share options outstanding in share-based payment arrangement at beginning of period | 0 | pure | INF | Reported | ||
| 4 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period | 0 | iso4217:USD | INF | Reported | ||
| 5 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period | 0 | iso4217:USD | INF | Reported | ||
| 6 | Disclosure of terms and conditions of share-based payment arrangement [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of terms and conditions of share-based payment arrangement [text block] | <p>Text Block</p> | Reported | ||||
| 7 | Disclosure of number and weighted average exercise prices of share options [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of number and weighted average exercise prices of share options [text block] | <p>Text Block</p> | Reported | ||||
| 8 | Share options exercisable [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Number of share options exercisable in share-based payment arrangement | 0 | pure | INF | Reported | ||
| 9 | Share options exercisable [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Weighted average exercise price of share options exercisable in share-based payment arrangement | 0 | iso4217:USD | INF | Reported | ||
| 10 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Number of share options granted in share-based payment arrangement | 0 | pure | INF | Reported | ||
| 11 | Share-based payments other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of measurement of fair value of goods or services received or fair value of equity instruments granted on equity-settled share-based payments | String | Reported | ||||
| 12 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Number of share options forfeited in share-based payment arrangement | 0 | pure | INF | Reported | ||
| 13 | Share-based payments other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of liability measurement for cash-settled share-based payment arrangements | String | Reported | ||||
| 14 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Number of share options exercised in share-based payment arrangement | 0 | pure | INF | Reported | ||
| 15 | Share-based payments other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of modifications, modified share-based payment arrangements | String | Reported | ||||
| 16 | Number of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Number of share options expired in share-based payment arrangement | 0 | pure | INF | Reported | ||
| 17 | Share-based payments other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of measurement of share-based payment expense on basis of reasonable allocation of expenses recognised for group | String | Reported | ||||
| 18 | Share-based payments other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Expense from share-based payment transactions | 0 | iso4217:USD | INF | Reported | ||
| 19 | Share-based payments other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Liabilities from share-based payment transactions | 0 | iso4217:USD | INF | Reported | ||
| 20 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Weighted average exercise price of share options granted in share-based payment arrangement | 0 | iso4217:USD | INF | Reported | ||
| 21 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Weighted average exercise price of share options forfeited in share-based payment arrangement | 0 | iso4217:USD | INF | Reported | ||
| 22 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Weighted average exercise price of share options exercised in share-based payment arrangement | 0 | iso4217:USD | INF | Reported | ||
| 23 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Weighted average exercise price of share options expired in share-based payment arrangement | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[834120A] Notes - Share-based payment arrangements
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-834120A)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Share-based payment arrangements [abstract] | Abstract | report:SharebasedPaymentArrangementsAbstract | ||
| 2 | Disclosure of share-based payment arrangements [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfSharebasedPaymentArrangementsExplanatory | |
| 3 | Disclosure of terms and conditions of share-based payment arrangement [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory | |
| 4 | Disclosure of number and weighted average exercise prices of share options [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory | |
| 5 | Number of share options [roll forward] | Abstract | report:NumberOfShareOptionsRollForward | ||
| 6 | Number of share options outstanding in share-based payment arrangement at beginning of period | Concept (Decimal) | instant | ifrs-smes:NumberOfOutstandingShareOptions | |
| 7 | Number of share options granted in share-based payment arrangement | Concept (Decimal) | duration | ifrs-smes:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement | |
| 8 | Number of share options forfeited in share-based payment arrangement | Concept (Decimal) | duration | ifrs-smes:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement | |
| 9 | Number of share options exercised in share-based payment arrangement | Concept (Decimal) | duration | ifrs-smes:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement | |
| 10 | Number of share options expired in share-based payment arrangement | Concept (Decimal) | duration | ifrs-smes:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement | |
| 11 | Number of share options outstanding in share-based payment arrangement at end of period | Concept (Decimal) | instant | ifrs-smes:NumberOfOutstandingShareOptions | |
| 12 | Weighted average exercise prices of share options [roll forward info] | Abstract | report:WeightedAverageExercisePricesOfShareOptionsRollForwardinfo | ||
| 13 | Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period | Concept (Monetary) | instant | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement | |
| 14 | Weighted average exercise price of share options granted in share-based payment arrangement | Concept (Monetary) | duration | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement | |
| 15 | Weighted average exercise price of share options forfeited in share-based payment arrangement | Concept (Monetary) | duration | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement | |
| 16 | Weighted average exercise price of share options exercised in share-based payment arrangement | Concept (Monetary) | duration | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement | |
| 17 | Weighted average exercise price of share options expired in share-based payment arrangement | Concept (Monetary) | duration | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement | |
| 18 | Weighted average exercise price of share options outstanding in share-based payment arrangement at end of period | Concept (Monetary) | instant | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement | |
| 19 | Share options exercisable [set] | Abstract | report:ShareOptionsExercisableSet | ||
| 20 | Number of share options exercisable in share-based payment arrangement | Concept (Decimal) | instant | ifrs-smes:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement | |
| 21 | Weighted average exercise price of share options exercisable in share-based payment arrangement | Concept (Monetary) | instant | ifrs-smes:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement | |
| 22 | Share-based payments other information [set] | Abstract | report:SharebasedPaymentsOtherInformationSet | ||
| 23 | Explanation of measurement of fair value of goods or services received or fair value of equity instruments granted on equity-settled share-based payments | Concept (String) | duration | ifrs-smes:DisclosureOfDeterminationOfFairValueOfGoodsOrServicesReceivedOrFairValueOfEquityInstrumentsGrantedOnSharebasedPaymentsExplanatory | |
| 24 | Description of liability measurement for cash-settled share-based payment arrangements | Concept (String) | duration | ifrs-smes:DescriptionOfLiabilityMeasurementForCashsettledSharebasedPaymentArrangements | |
| 25 | Explanation of modifications, modified share-based payment arrangements | Concept (String) | duration | ifrs-smes:ExplanationOfModificationsModifiedSharebasedPaymentArrangements | |
| 26 | Explanation of measurement of share-based payment expense on basis of reasonable allocation of expenses recognised for group | Concept (String) | duration | ifrs-smes:ExplanationOfRecognitionAndMeasurementOfSharebasedPaymentExpenseOnBasisOfReasonableAllocationOfExpensesRecognisedForGroup | |
| 27 | Expense from share-based payment transactions | Concept (Monetary) | duration | debit | ifrs-smes:SharebasedPaymentTransactions |
| 28 | Liabilities from share-based payment transactions | Concept (Monetary) | instant | credit | ifrs-smes:LiabilitiesFromSharebasedPaymentTransactions2011 |
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