Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:50+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [834480A] Notes - Employee benefits (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-834480A)
Table | (implied)

Concept arrangement pattern: Disclosure of employee benefits [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of defined benefit plans [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of other long-term employee benefits [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of termination benefits [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Employee benefit plans other information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [834480A] Notes - Employee benefits (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-834480A)
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 | [834480A] Notes - Employee benefits (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-834480A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of employee benefits [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of employee benefits [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
2 | Disclosure of defined benefit plans [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of defined benefit plans [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
3 | Disclosure of other long-term employee benefits [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of other long-term employee benefits [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
4 | Disclosure of termination benefits [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of termination benefits [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
5 | Employee benefit plans other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of obligation, termination benefits contingent liability | null | String |  |  |  |  | Reported
6 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
7 | Employee benefit plans other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of fact that multi-employer or state plan is defined benefit plan | null | String |  |  |  |  | Reported

Model Structure
Network | [834480A] Notes - Employee benefits (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-834480A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Employee benefits [abstract] | Abstract |  |  | report:EmployeeBenefitsAbstract
2 | Disclosure of employee benefits [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfEmployeeBenefitsExplanatory
3 | Disclosure of defined benefit plans [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfDefinedBenefitPlansExplanatory
4 | Disclosure of other long-term employee benefits [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfOtherLongtermBenefitsExplanatory
5 | Disclosure of termination benefits [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfTerminationBenefitsExplanatory
6 | Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DescriptionOfPercentageOrAmountWhichEachMajorCategoryContributesToFairValueOfTotalPlanAssets
7 | Employee benefit plans other information [set] | Abstract |  |  | report:EmployeeBenefitPlansOtherInformationSet
8 | Description of nature of obligation, termination benefits contingent liability | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureOfObligationTerminationBenefitsContingentLiability
9 | Description of fact that multi-employer or state plan is defined benefit plan | Concept (String) | duration |  | ifrs-smes:DescriptionOfFactThatMultiemployerPlanIsDefinedBenefitPlan

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