Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:43+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [819100A] Notes - First time adoption (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-819100A)
Table | (implied)

Concept arrangement pattern: Disclosure of first-time adoption [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of comparative information prepared under previous GAAP [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of first-time adoption [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Other first-time adpotion information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [819100A] Notes - First time adoption (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-819100A)
Table | (implied)

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

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

- Facts that have been checked by consistency rules are in green
- Derived (imputed) facts that have not been checked are in blue
- Inconsistent facts in red
- ...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network | [819100A] Notes - First time adoption (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-819100A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of first-time adoption [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of first-time adoption [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
2 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of effect of transition on reported financial position | null | String |  |  |  |  | Reported
3 | Disclosure of first-time adoption [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Identification of amounts that have not been restated at date of transition to IFRS for SMEs | null | String |  |  |  |  | Reported
4 | Disclosure of first-time adoption [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of omission of disclosures required by IFRS for SMEs | null | String |  |  |  |  | Reported
5 | Disclosure of comparative information prepared under previous GAAP [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of comparative information prepared under previous GAAP [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
6 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of effect of transition on reported financial performance | null | String |  |  |  |  | Reported
7 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of effect of transition on reported cash flows | null | String |  |  |  |  | Reported
8 | Disclosure of first-time adoption [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Identification of amounts that have not been restated as result of applying amendments to IFRS for SMEs | null | String |  |  |  |  | Reported
9 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of reason why entity stopped applying IFRS for SMEs | null | String |  |  |  |  | Reported
10 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of reason why entity is resuming application of IFRS for SMEs | null | String |  |  |  |  | Reported
11 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of whether entity has applied section 35 or section 10 when applying IFRS for SMEs | null | String |  |  |  |  | Reported
12 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of fact that financial statements for previous periods not presented | null | String |  |  |  |  | Reported

Model Structure
Network | [819100A] Notes - First time adoption (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-819100A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | First time adoption [abstract] | Abstract |  |  | report:FirstTimeAdoptionAbstract
2 | Disclosure of first-time adoption [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfFirstTimeAdoptionExplanatory
3 | Disclosure of comparative information prepared under previous GAAP [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPExplanatory
4 | Disclosure of first-time adoption [set] | Abstract |  |  | report:DisclosureOfFirstTimeAdoptionSet
5 | Identification of amounts that have not been restated at date of transition to IFRS for SMEs | Concept (String) | duration |  | ifrs-smes:IdentificationOfAmountsThatHaveNotBeenRestatedAtDateOfTransitionToIFRSForSMEs
6 | Description of omission of disclosures required by IFRS for SMEs | Concept (String) | duration |  | ifrs-smes:DescriptionOfOmissionOfDisclosuresRequiredByIFRSForSMEs
7 | Identification of amounts that have not been restated as result of applying amendments to IFRS for SMEs | Concept (String) | duration |  | ifrs-smes:IdentificationOfAmountsThatHaveNotBeenRestatedAsResultOfApplyingAmendmentsToIFRSForSMEs
8 | Other first-time adpotion information [set] | Abstract |  |  | report:OtherFirstTimeAdoptionInformationSet
9 | Explanation of effect of transition on reported financial position | Concept (String) | duration |  | ifrs-smes:ExplanationOfEffectOfTransitionOnReportedFinancialPosition
10 | Explanation of effect of transition on reported financial performance | Concept (String) | duration |  | ifrs-smes:ExplanationOfEffectOfTransitionOnReportedFinancialPerformance
11 | Explanation of effect of transition on reported cash flows | Concept (String) | duration |  | ifrs-smes:ExplanationOfEffectOfTransitionOnReportedCashFlows
12 | Description of reason why entity stopped applying IFRS for SMEs | Concept (String) | duration |  | ifrs-smes:DescriptionOfReasonWhyEntityStoppedApplyingIFRSForSMEs
13 | Description of reason why entity is resuming application of IFRS for SMEs | Concept (String) | duration |  | ifrs-smes:DescriptionOfReasonWhyEntityIsResumingApplicationOfIFRSForSMEs
14 | Description of whether entity has applied section 35 or section 10 when applying IFRS for SMEs | Concept (String) | duration |  | ifrs-smes:DescriptionOfWhetherEntityHasAppliedSection35OrSection10WhenApplyingIFRSForSMEs
15 | Explanation of fact that financial statements for previous periods not presented | Concept (String) | duration |  | ifrs-smes:ExplanationOfFactThatFinancialStatementsForPreviousPeriodsNotPresented

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