Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:47+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [825480A] Notes - Consolidated, combined and separate financial statements (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-825480A)
Table | (implied)

Concept arrangement pattern: Disclosure of consolidated, separate and combined financial statements [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of consolidated, separate, and combined financial statements [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [825480A] Notes - Consolidated, combined and separate financial statements (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-825480A)
Table | (implied)

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

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 | [825480A] Notes - Consolidated, combined and separate financial statements (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-825480A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of consolidated, separate and combined financial statements [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of consolidated, separate and combined financial statements [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
2 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights | null | String |  |  |  |  | Reported
3 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Date of end of reporting period of financial statements of subsidiary | null | 2025-04-26 |  |  |  |  | Reported
4 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature and extent of significant restrictions on transfer of funds to entity | null | String |  |  |  |  | Reported
5 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of financial statements | null | String |  |  |  |  | Reported
6 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Investments in subsidiaries not consolidated at reporting date | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of reasons why combined financial statements are prepared | null | String |  |  |  |  | Reported
8 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of basis for determining which entities are included in combined financial statements | null | String |  |  |  |  | Reported
9 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of basis of preparation of combined financial statements | null | String |  |  |  |  | Reported
10 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Method used to account for investments in subsidiaries | null | String |  |  |  |  | Reported
11 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Method used to account for investments in jointly controlled entities | null | String |  |  |  |  | Reported
12 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Method used to account for investments in associates | null | String |  |  |  |  | Reported
13 | Disclosure of consolidated, separate, and combined financial statements [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of identification of financial statements to which separate financial statements relate | null | String |  |  |  |  | Reported

Model Structure
Network | [825480A] Notes - Consolidated, combined and separate financial statements (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-825480A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Consolidated, combined, and separate financial statements [abstract] | Abstract |  |  | report:ConsolidatedCombinedAndSeparateFinancialStatementsAbstract
2 | Disclosure of consolidated, separate and combined financial statements [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsExplanatory
3 | Disclosure of consolidated, separate, and combined financial statements [set] | Abstract |  |  | report:DisclosureOfConsolidatedSeparateAndCombinedFinancialStatementsSet
4 | Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureOfRelationshipWithSubsidiaryWhereParentHasDirectlyOrIndirectlyLessThanHalfOfVotingPower
5 | Date of end of reporting period of financial statements of subsidiary | Concept (Date) | duration |  | ifrs-smes:DateOfEndOfReportingPeriodOfFinancialStatementsOfSubsidiary
6 | Description of nature and extent of significant restrictions on transfer of funds to entity | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureAndExtentOfSignificantRestrictionsOnTransferOfFundsToParent
7 | Description of nature of financial statements | Concept (String) | duration |  | ifrs-smes:DescriptionOfNatureOfFinancialStatements
8 | Investments in subsidiaries not consolidated at reporting date | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentsInSubsidiariesNotConsolidatedAtReportingDate
9 | Explanation of reasons why combined financial statements are prepared | Concept (String) | duration |  | ifrs-smes:ExplanationOfReasonsWhyCombinedFinancialStatementsArePrepared
10 | Description of basis for determining which entities are included in combined financial statements | Concept (String) | duration |  | ifrs-smes:BasisForDeterminingWhichEntitiesAreIncludedInCombinedFinancialStatements
11 | Description of basis of preparation of combined financial statements | Concept (String) | duration |  | ifrs-smes:BasisOfPreparationOfCombinedFinancialStatements
12 | Method used to account for investments in subsidiaries | Concept (String) | duration |  | ifrs-smes:MethodUsedToAccountForInvestmentsInSubsidiaries
13 | Method used to account for investments in jointly controlled entities | Concept (String) | duration |  | ifrs-smes:MethodUsedToAccountForInvestmentsInJointlyControlledEntities
14 | Method used to account for investments in associates | Concept (String) | duration |  | ifrs-smes:MethodUsedToAccountForInvestmentsInAssociates
15 | Description of identification of financial statements to which separate financial statements relate | Concept (String) | duration |  | ifrs-smes:DescriptionOfIdentificationOfFinancialStatementsToWhichSeparateFinancialStatementsRelate

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