Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:38+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [310000] Income statement, by function of expense (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-310000)
Table | (implied)

Concept arrangement pattern: Profit (loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-310000,ifrs-smes:GrossProfit), calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-310000,ifrs-smes:ProfitLossBeforeTax), calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-310000,ifrs-smes:ProfitLossFromContinuingOperations), calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-310000,ifrs-smes:ProfitLoss)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Profit (loss), attributable to [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [310000] Income statement, by function of expense (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-310000)
Table | (implied)

Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

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 | [310000] Income statement, by function of expense (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-310000)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (loss), attributable to [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss), attributable to owners of parent | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Cost of sales | null | (0) |  | iso4217:USD | INF |  | Reported
4 | Profit (loss), attributable to [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss), attributable to non-controlling interests | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gross profit | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other income | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Distribution costs | null | (0) |  | iso4217:USD | INF |  | Reported
8 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Administrative expenses | null | (0) |  | iso4217:USD | INF |  | Reported
9 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other expense, by function | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other gains (losses) | null | 0 |  | iso4217:USD | INF |  | Reported
11 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Finance income | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Finance costs | null | (0) |  | iso4217:USD | INF |  | Reported
13 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Share of profit (loss) of associates and joint ventures accounted for using equity method | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) before tax | null | 0 |  | iso4217:USD | INF |  | Reported
15 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Tax expense (income), continuing operations | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) from continuing operations | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) from discontinued operations | null | 0 |  | iso4217:USD | INF |  | Reported
18 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [310000] Income statement, by function of expense (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-310000)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Profit or loss [abstract] | Abstract |  |  | ifrs-smes:IncomeStatementAbstract
2 | Profit (loss) [roll up] | Abstract |  |  | ifrs-smes:ProfitLossAbstract
3 | Revenue | Concept (Monetary) | duration | credit | ifrs-smes:Revenue
4 | Cost of sales | Concept (Monetary) | duration | debit | ifrs-smes:CostOfSales
5 | Gross profit | Concept (Monetary) | duration | credit | ifrs-smes:GrossProfit
6 | Other income | Concept (Monetary) | duration | credit | ifrs-smes:OtherIncome
7 | Distribution costs | Concept (Monetary) | duration | debit | ifrs-smes:DistributionCosts
8 | Administrative expenses | Concept (Monetary) | duration | debit | ifrs-smes:AdministrativeExpense
9 | Other expense, by function | Concept (Monetary) | duration | debit | ifrs-smes:OtherExpenseByFunction
10 | Other gains (losses) | Concept (Monetary) | duration | credit | ifrs-smes:OtherGainsLosses
11 | Finance income | Concept (Monetary) | duration | credit | ifrs-smes:FinanceIncome
12 | Finance costs | Concept (Monetary) | duration | debit | ifrs-smes:FinanceCosts
13 | Share of profit (loss) of associates and joint ventures accounted for using equity method | Concept (Monetary) | duration | credit | ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
14 | Profit (loss) before tax | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossBeforeTax
15 | Tax expense (income), continuing operations | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxExpenseContinuingOperations
16 | Profit (loss) from continuing operations | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossFromContinuingOperations
17 | Profit (loss) from discontinued operations | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossFromDiscontinuedOperations
18 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss
19 | Profit (loss), attributable to [set] | Abstract |  |  | ifrs-smes:ProfitLossAttributableToAbstract
20 | Profit (loss), attributable to owners of parent | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossAttributableToOwnersOfParent
21 | Profit (loss), attributable to non-controlling interests | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossAttributableToNoncontrollingInterests

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