| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:33+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[822100C] Notes - Property, plant and equipment - Details Simplified
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C)
|
| Table | Disclosure of detailed information about property, plant and equipment [table] |
Concept arrangement pattern: Property, plant, and equipment details [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Property, plant and equipment at beginning of period [RollForward]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Total increase (decrease) in property, plant and equipment [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C,ifrs-smes:ChangesInPropertyPlantAndEquipment)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Other property, plant, and equipment disclosures [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[822100C] Notes - Property, plant and equipment - Details Simplified
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C)
|
| Table | Disclosure of detailed information about property, plant and equipment [table] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[822100C] Notes - Property, plant and equipment - Details Simplified
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C)
|
| Table | Disclosure of detailed information about property, plant and equipment [table] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 2 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 3 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 4 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 5 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 6 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 7 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 8 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 9 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 10 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 11 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 12 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Property, plant and equipment at beginning of period | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 13 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 14 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 15 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 16 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 17 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 18 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 19 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 20 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 21 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 22 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 23 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 24 | Property, plant and equipment at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment at beginning of period | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 25 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 26 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 27 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 28 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 29 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 30 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 31 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 32 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 33 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 34 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 35 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 36 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 37 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Property, plant and equipment [member] | String | Reported | ||||
| 38 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Aircraft [member] | String | Reported | ||||
| 39 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Buildings [member] | String | Reported | ||||
| 40 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Construction in progress [member] | String | Reported | ||||
| 41 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Fixtures and fittings [member] | String | Reported | ||||
| 42 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Land [member] | String | Reported | ||||
| 43 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Machinery [member] | String | Reported | ||||
| 44 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Motor vehicles [member] | String | Reported | ||||
| 45 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Office equipment [member] | String | Reported | ||||
| 46 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Other property, plant and equipment [member] | String | Reported | ||||
| 47 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Ships [member] | String | Reported | ||||
| 48 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Measurement bases, property, plant and equipment | Tangible exploration and evaluation assets [member] | String | Reported | ||||
| 49 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 50 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 51 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 52 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 53 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 54 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 55 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 56 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 57 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 58 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 59 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 60 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 61 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Property, plant and equipment [member] | String | Reported | ||||
| 62 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Aircraft [member] | String | Reported | ||||
| 63 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Buildings [member] | String | Reported | ||||
| 64 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Construction in progress [member] | String | Reported | ||||
| 65 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Fixtures and fittings [member] | String | Reported | ||||
| 66 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Land [member] | String | Reported | ||||
| 67 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Machinery [member] | String | Reported | ||||
| 68 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Motor vehicles [member] | String | Reported | ||||
| 69 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Office equipment [member] | String | Reported | ||||
| 70 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Other property, plant and equipment [member] | String | Reported | ||||
| 71 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Ships [member] | String | Reported | ||||
| 72 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation method, property, plant and equipment | Tangible exploration and evaluation assets [member] | String | Reported | ||||
| 73 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 74 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 75 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 76 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 77 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 78 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 79 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 80 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 81 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 82 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 83 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 84 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 85 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Property, plant and equipment [member] | String | Reported | ||||
| 86 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Aircraft [member] | String | Reported | ||||
| 87 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Buildings [member] | String | Reported | ||||
| 88 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Construction in progress [member] | String | Reported | ||||
| 89 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Fixtures and fittings [member] | String | Reported | ||||
| 90 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Land [member] | String | Reported | ||||
| 91 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Machinery [member] | String | Reported | ||||
| 92 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Motor vehicles [member] | String | Reported | ||||
| 93 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Office equipment [member] | String | Reported | ||||
| 94 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Other property, plant and equipment [member] | String | Reported | ||||
| 95 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Ships [member] | String | Reported | ||||
| 96 | Property, plant, and equipment details [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or depreciation rates, property, plant and equipment | Tangible exploration and evaluation assets [member] | String | Reported | ||||
| 97 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Property, plant and equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 98 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Aircraft [member] | (0) | iso4217:USD | INF | Reported | ||
| 99 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Buildings [member] | (0) | iso4217:USD | INF | Reported | ||
| 100 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Construction in progress [member] | (0) | iso4217:USD | INF | Reported | ||
| 101 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Fixtures and fittings [member] | (0) | iso4217:USD | INF | Reported | ||
| 102 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Land [member] | (0) | iso4217:USD | INF | Reported | ||
| 103 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Machinery [member] | (0) | iso4217:USD | INF | Reported | ||
| 104 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Motor vehicles [member] | (0) | iso4217:USD | INF | Reported | ||
| 105 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Office equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 106 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Other property, plant and equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 107 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Ships [member] | (0) | iso4217:USD | INF | Reported | ||
| 108 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation, property, plant and equipment | Tangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 109 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Property, plant and equipment [member] | 2022-12-31 | Reported | ||||
| 110 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Aircraft [member] | 2022-12-31 | Reported | ||||
| 111 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Buildings [member] | 2022-12-31 | Reported | ||||
| 112 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Construction in progress [member] | 2022-12-31 | Reported | ||||
| 113 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Fixtures and fittings [member] | 2022-12-31 | Reported | ||||
| 114 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Land [member] | 2022-12-31 | Reported | ||||
| 115 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Machinery [member] | 2022-12-31 | Reported | ||||
| 116 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Motor vehicles [member] | 2022-12-31 | Reported | ||||
| 117 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Office equipment [member] | 2022-12-31 | Reported | ||||
| 118 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Other property, plant and equipment [member] | 2022-12-31 | Reported | ||||
| 119 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Ships [member] | 2022-12-31 | Reported | ||||
| 120 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Effective date of revaluation, property, plant and equipment | Tangible exploration and evaluation assets [member] | 2022-12-31 | Reported | ||||
| 121 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 122 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 123 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 124 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 125 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 126 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 127 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 128 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 129 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 130 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 131 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 132 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revaluation increase (decrease), property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 133 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Property, plant and equipment [member] | String | Reported | ||||
| 134 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Aircraft [member] | String | Reported | ||||
| 135 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Buildings [member] | String | Reported | ||||
| 136 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Construction in progress [member] | String | Reported | ||||
| 137 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Fixtures and fittings [member] | String | Reported | ||||
| 138 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Land [member] | String | Reported | ||||
| 139 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Machinery [member] | String | Reported | ||||
| 140 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Motor vehicles [member] | String | Reported | ||||
| 141 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Office equipment [member] | String | Reported | ||||
| 142 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Other property, plant and equipment [member] | String | Reported | ||||
| 143 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Ships [member] | String | Reported | ||||
| 144 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Tangible exploration and evaluation assets [member] | String | Reported | ||||
| 145 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Property, plant and equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 146 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Aircraft [member] | (0) | iso4217:USD | INF | Reported | ||
| 147 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Buildings [member] | (0) | iso4217:USD | INF | Reported | ||
| 148 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Construction in progress [member] | (0) | iso4217:USD | INF | Reported | ||
| 149 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Fixtures and fittings [member] | (0) | iso4217:USD | INF | Reported | ||
| 150 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Land [member] | (0) | iso4217:USD | INF | Reported | ||
| 151 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Machinery [member] | (0) | iso4217:USD | INF | Reported | ||
| 152 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Motor vehicles [member] | (0) | iso4217:USD | INF | Reported | ||
| 153 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Office equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 154 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Other property, plant and equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 155 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Ships [member] | (0) | iso4217:USD | INF | Reported | ||
| 156 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Tangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 157 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Property, plant and equipment [member] | String | Reported | ||||
| 158 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Aircraft [member] | String | Reported | ||||
| 159 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Buildings [member] | String | Reported | ||||
| 160 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Construction in progress [member] | String | Reported | ||||
| 161 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Fixtures and fittings [member] | String | Reported | ||||
| 162 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Land [member] | String | Reported | ||||
| 163 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Machinery [member] | String | Reported | ||||
| 164 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Motor vehicles [member] | String | Reported | ||||
| 165 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Office equipment [member] | String | Reported | ||||
| 166 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Other property, plant and equipment [member] | String | Reported | ||||
| 167 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Ships [member] | String | Reported | ||||
| 168 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Tangible exploration and evaluation assets [member] | String | Reported | ||||
| 169 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 170 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 171 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 172 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 173 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 174 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 175 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 176 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 177 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 178 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 179 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 180 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 181 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Property, plant and equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 182 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Aircraft [member] | (0) | iso4217:USD | INF | Reported | ||
| 183 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Buildings [member] | (0) | iso4217:USD | INF | Reported | ||
| 184 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Construction in progress [member] | (0) | iso4217:USD | INF | Reported | ||
| 185 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Fixtures and fittings [member] | (0) | iso4217:USD | INF | Reported | ||
| 186 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Land [member] | (0) | iso4217:USD | INF | Reported | ||
| 187 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Machinery [member] | (0) | iso4217:USD | INF | Reported | ||
| 188 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Motor vehicles [member] | (0) | iso4217:USD | INF | Reported | ||
| 189 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Office equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 190 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Other property, plant and equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 191 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Ships [member] | (0) | iso4217:USD | INF | Reported | ||
| 192 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, property, plant and equipment | Tangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 193 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 194 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 195 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 196 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 197 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 198 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 199 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 200 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 201 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 202 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 203 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 204 | Other property, plant, and equipment disclosures [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment, revalued assets, at cost | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 205 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 206 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 207 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 208 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 209 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 210 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 211 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 212 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 213 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 214 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 215 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 216 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 217 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 218 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 219 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 220 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 221 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 222 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 223 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 224 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 225 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 226 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 227 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 228 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 229 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Property, plant and equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 230 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Aircraft [member] | (0) | iso4217:USD | INF | Reported | ||
| 231 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Buildings [member] | (0) | iso4217:USD | INF | Reported | ||
| 232 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Construction in progress [member] | (0) | iso4217:USD | INF | Reported | ||
| 233 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Fixtures and fittings [member] | (0) | iso4217:USD | INF | Reported | ||
| 234 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Land [member] | (0) | iso4217:USD | INF | Reported | ||
| 235 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Machinery [member] | (0) | iso4217:USD | INF | Reported | ||
| 236 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Motor vehicles [member] | (0) | iso4217:USD | INF | Reported | ||
| 237 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Office equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 238 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Other property, plant and equipment [member] | (0) | iso4217:USD | INF | Reported | ||
| 239 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Ships [member] | (0) | iso4217:USD | INF | Reported | ||
| 240 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, property, plant and equipment | Tangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 241 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 242 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Aircraft [member] | 0 | iso4217:USD | INF | Reported | ||
| 243 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Buildings [member] | 0 | iso4217:USD | INF | Reported | ||
| 244 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Construction in progress [member] | 0 | iso4217:USD | INF | Reported | ||
| 245 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Fixtures and fittings [member] | 0 | iso4217:USD | INF | Reported | ||
| 246 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Land [member] | 0 | iso4217:USD | INF | Reported | ||
| 247 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Machinery [member] | 0 | iso4217:USD | INF | Reported | ||
| 248 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Motor vehicles [member] | 0 | iso4217:USD | INF | Reported | ||
| 249 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Office equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 250 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Other property, plant and equipment [member] | 0 | iso4217:USD | INF | Reported | ||
| 251 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Ships [member] | 0 | iso4217:USD | INF | Reported | ||
| 252 | Total increase (decrease) in property, plant and equipment [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in property, plant and equipment | Tangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[822100C] Notes - Property, plant and equipment - Details Simplified
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100C)
|
| Table | Disclosure of detailed information about property, plant and equipment [table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about property, plant and equipment [table] | Hypercube | ifrs-smes:DisclosureOfPropertyPlantAndEquipmentTable | ||
| 2 | Classes of property, plant and equipment [axis] | Dimension | ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis | ||
| 3 | Property, plant and equipment [member] | Member | ifrs-smes:PropertyPlantAndEquipmentMember | ||
| 4 | Land [member] | Member | ifrs-smes:LandMember | ||
| 5 | Ships [member] | Member | ifrs-smes:ShipsMember | ||
| 6 | Aircraft [member] | Member | ifrs-smes:AircraftMember | ||
| 7 | Buildings [member] | Member | ifrs-smes:BuildingsMember | ||
| 8 | Machinery [member] | Member | ifrs-smes:MachineryMember | ||
| 9 | Motor vehicles [member] | Member | ifrs-smes:MotorVehiclesMember | ||
| 10 | Fixtures and fittings [member] | Member | ifrs-smes:FixturesAndFittingsMember | ||
| 11 | Office equipment [member] | Member | ifrs-smes:OfficeEquipmentMember | ||
| 12 | Tangible exploration and evaluation assets [member] | Member | ifrs-smes:TangibleExplorationAndEvaluationAssetsMember | ||
| 13 | Construction in progress [member] | Member | ifrs-smes:ConstructionInProgressMember | ||
| 14 | Other property, plant and equipment [member] | Member | ifrs-smes:OtherPropertyPlantAndEquipmentMember | ||
| 15 | Disclosure of detailed information about property, plant and equipment [line items] | LineItems | ifrs-smes:DisclosureOfPropertyPlantAndEquipmentLineItems | ||
| 16 | Property, plant, and equipment details [set] | Abstract | report:PropertyPlantAndEquipmentDetailsSet | ||
| 17 | Measurement bases, property, plant and equipment | Concept (String) | duration | ifrs-smes:MeasurementBasesPropertyPlantAndEquipment | |
| 18 | Depreciation method, property, plant and equipment | Concept (String) | duration | ifrs-smes:DepreciationMethodPropertyPlantAndEquipment | |
| 19 | Useful lives or depreciation rates, property, plant and equipment | Concept (String) | duration | ifrs-smes:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment | |
| 20 | Reconciliation of changes in property, plant and equipment [roll forward] | Abstract | ifrs-smes:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract | ||
| 21 | Property, plant and equipment at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipment |
| 22 | Changes in property, plant and equipment [roll up] | Abstract | ifrs-smes:ChangesInPropertyPlantAndEquipmentAbstract | ||
| 23 | Additions other than through business combinations, property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 24 | Acquisitions through business combinations, property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
| 25 | Increase (decrease) through net exchange differences, property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 26 | Depreciation, property, plant and equipment | Concept (Monetary) | duration | ifrs-smes:DepreciationPropertyPlantAndEquipment | |
| 27 | Revaluation increase (decrease), property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment |
| 28 | Impairment loss recognised in other comprehensive income, property, plant and equipment | Concept (Monetary) | duration | ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment | |
| 29 | Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment | Concept (Monetary) | duration | ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment | |
| 30 | Impairment loss recognised in profit or loss, property, plant and equipment | Concept (Monetary) | duration | ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment | |
| 31 | Reversal of impairment loss recognised in profit or loss, property, plant and equipment | Concept (Monetary) | duration | ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment | |
| 32 | Increase (decrease) through other changes, property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment |
| 33 | Disposals, property, plant and equipment | Concept (Monetary) | duration | credit | ifrs-smes:DisposalsPropertyPlantAndEquipment |
| 34 | Total increase (decrease) in property, plant and equipment | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInPropertyPlantAndEquipment |
| 35 | Property, plant and equipment at end of period | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipment |
| 36 | Other property, plant, and equipment disclosures [set] | Abstract | report:OtherPropertyPlantAndEquipmentDisclosuresSet | ||
| 37 | Effective date of revaluation, property, plant and equipment | Concept (Date) | duration | ifrs-smes:EffectiveDateOfRevaluationPropertyPlantAndEquipment | |
| 38 | Explanation of involvement of independent valuer in revaluation, property, plant and equipment | Concept (String) | duration | ifrs-smes:ExplanationOfInvolvementOfIndependentValuerInRevaluationPropertyPlantAndEquipment | |
| 39 | Explanation of revaluation methods and significant assumptions, property, plant and equipment | Concept (String) | duration | ifrs-smes:ExplanationOfRevaluationMethodsAndSignificantAssumptionsPropertyPlantAndEquipment | |
| 40 | Property, plant and equipment, revalued assets, at cost | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipmentRevaluedAssetsAtCost |
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