Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:49+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [832600B] Notes - Leases - Recognized finance lease as asset (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600B)
Table | Disclosure of recognised finance lease as assets by lessee [table]

Concept arrangement pattern: Recognised finance lease as assets by lessee information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [832600B] Notes - Leases - Recognized finance lease as asset (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600B)
Table | Disclosure of recognised finance lease as assets by lessee [table]

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 | [832600B] Notes - Leases - Recognized finance lease as asset (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600B)
Table | Disclosure of recognised finance lease as assets by lessee [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Carrying amount [member] | Assets [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Accumulated depreciation, amortisation and impairment [member] | Assets [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Gross carrying amount [member] | Assets [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Carrying amount [member] | Biological assets [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Accumulated depreciation, amortisation and impairment [member] | Biological assets [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Gross carrying amount [member] | Biological assets [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Carrying amount [member] | Investment property [member] | 0 |  | iso4217:USD | INF |  | Reported
11 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Accumulated depreciation, amortisation and impairment [member] | Investment property [member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Gross carrying amount [member] | Investment property [member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Carrying amount [member] | Other assets [member] | 0 |  | iso4217:USD | INF |  | Reported
14 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Accumulated depreciation, amortisation and impairment [member] | Other assets [member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Gross carrying amount [member] | Other assets [member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Carrying amount [member] | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported
18 | Recognised finance lease as assets by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Recognised finance lease as assets | Gross carrying amount [member] | Property, plant and equipment [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [832600B] Notes - Leases - Recognized finance lease as asset (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600B)
Table | Disclosure of recognised finance lease as assets by lessee [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of recognised finance lease as assets by lessee [table] | Hypercube |  |  | ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeTable
2 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Dimension |  |  | ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis
3 | Carrying amount [member] | Member |  |  | ifrs-smes:CarryingAmountMember
4 | Gross carrying amount [member] | Member |  |  | ifrs-smes:GrossCarryingAmountMember
5 | Accumulated depreciation, amortisation and impairment [member] | Member |  |  | ifrs-smes:AccumulatedDepreciationAmortisationAndImpairmentMember
6 | Classes of assets [axis] | Dimension |  |  | ifrs-smes:ClassesOfAssetsAxis
7 | Assets [member] | Member |  |  | ifrs-smes:ClassesOfAssetsMember
8 | Property, plant and equipment [member] | Member |  |  | ifrs-smes:PropertyPlantAndEquipmentMember
9 | Intangible assets other than goodwill [member] | Member |  |  | ifrs-smes:IntangibleAssetsOtherThanGoodwillMember
10 | Investment property [member] | Member |  |  | ifrs-smes:InvestmentPropertyMember
11 | Biological assets [member] | Member |  |  | ifrs-smes:BiologicalAssetsMember
12 | Other assets [member] | Member |  |  | ifrs-smes:OtherAssetsMember
13 | Disclosure of recognised finance lease as assets by lessee [line items] | LineItems |  |  | ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeLineItems
14 | Recognised finance lease as assets by lessee information [set] | Abstract |  |  | report:RecognisedFinanceLeaseAsAssetsByLeaseeInformationSet
15 | Recognised finance lease as assets | Concept (Monetary) | instant | debit | ifrs-smes:RecognisedFinanceLeaseAsAssets

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