Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:39+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [410000] Statement of comprehensive income, OCI components presented net of tax (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-410000)
Table | (implied)

Concept arrangement pattern: Total comprehensive income [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-410000,ifrs-smes:OtherComprehensiveIncome), calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-410000,ifrs-smes:ComprehensiveIncome)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [410000] Statement of comprehensive income, OCI components presented net of tax (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-410000)
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 | [410000] Statement of comprehensive income, OCI components presented net of tax (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-410000)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Total comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Comprehensive income attributable to [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Comprehensive income, attributable to owners of parent | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Total comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income, net of tax, cash flow hedges | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Total comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income, net of tax, exchange differences on translation | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Comprehensive income attributable to [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Comprehensive income, attributable to non-controlling interests | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Total comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Total comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total comprehensive income | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Total comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other comprehensive income, net of tax, gains (losses) on revaluation | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Total comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax | null | 0 |  | iso4217:USD | INF |  | Reported
10 | Total comprehensive income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total other comprehensive income | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [410000] Statement of comprehensive income, OCI components presented net of tax (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-410000)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Statement of comprehensive income [abstract] | Abstract |  |  | ifrs-smes:StatementOfComprehensiveIncomeAbstract
2 | Comprehensive income [roll up] | Abstract |  |  | ifrs-smes:ComprehensiveIncomeAbstract
3 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss
4 | Other comprehensive income [roll up] | Abstract |  |  | ifrs-smes:OtherComprehensiveIncomeAbstract
5 | Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [roll up] | Abstract |  |  | ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract
6 | Other comprehensive income, net of tax, exchange differences on translation | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
7 | Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans
8 | Other comprehensive income, net of tax, gains (losses) on revaluation | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation
9 | Components of other comprehensive income that will be reclassified to profit or loss, net of tax [roll up] | Abstract |  |  | ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract
10 | Other comprehensive income, net of tax, cash flow hedges | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
11 | Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax | Concept (Monetary) | duration | credit | ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
12 | Total other comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:OtherComprehensiveIncome
13 | Total comprehensive income | Concept (Monetary) | duration | credit | ifrs-smes:ComprehensiveIncome
14 | Comprehensive income attributable to [set] | Abstract |  |  | ifrs-smes:ComprehensiveIncomeAttributableToAbstract
15 | Comprehensive income, attributable to owners of parent | Concept (Monetary) | duration | credit | ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent
16 | Comprehensive income, attributable to non-controlling interests | Concept (Monetary) | duration | credit | ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests

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