Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:46+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [823180C] Notes - Intangible assets - Material to entity (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-823180C)
Table | Disclosure of intangible assets material to entity [table]

Concept arrangement pattern: Intangible assets material to entity information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Intangible assets material to entity [axis]: Intangible assets material to entity [member]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [823180C] Notes - Intangible assets - Material to entity (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-823180C)
Table | Disclosure of intangible assets material to entity [table]

Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Intangible assets material to entity [axis]: Intangible assets material to entity [member]

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 | [823180C] Notes - Intangible assets - Material to entity (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-823180C)
Table | Disclosure of intangible assets material to entity [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Intangible assets material to entity information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of intangible assets material to entity | Intangible assets material to entity [member] | String |  |  |  |  | Reported
2 | Intangible assets material to entity information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets material to entity | Intangible assets material to entity [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Intangible assets material to entity information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Remaining amortisation period of intangible assets material to entity | Intangible assets material to entity [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [823180C] Notes - Intangible assets - Material to entity (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-823180C)
Table | Disclosure of intangible assets material to entity [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of intangible assets material to entity [table] | Hypercube |  |  | ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityTable
2 | Intangible assets material to entity [axis] | Dimension |  |  | ifrs-smes:IntangibleAssetsMaterialToEntityAxis
3 | Intangible assets material to entity [member] | Member |  |  | ifrs-smes:IntangibleAssetsMaterialToEntityMember
4 | Disclosure of intangible assets material to entity [line items] | LineItems |  |  | ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityLineItems
5 | Intangible assets material to entity information [set] | Abstract |  |  | report:IntangibleAssetsMaterialToEntityInformationSet
6 | Description of intangible assets material to entity | Concept (String) | duration |  | ifrs-smes:DescriptionAndCarryingAmountOfIntangibleAssetsMaterialToEntity
7 | Intangible assets material to entity | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsMaterialToEntity
8 | Remaining amortisation period of intangible assets material to entity | Concept (Decimal) | instant |  | ifrs-smes:RemainingAmortisationPeriodOfIntangibleAssetsMaterialToEntity

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