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 | [832600A] Notes - Leases (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600A)
Table | (implied)

Concept arrangement pattern: Disclosure of leases [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of recognised finance lease as assets by lessee [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of finance lease and operating lease by lessee [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of finance lease and operating lease by lessor [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Finance lease and operating lease by lessee information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)

Concept arrangement pattern: Total contingent rents recognised as income [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600A,ifrs-smes:ContingentRentsRecognisedAsIncome)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Finance lease and operating lease by lessor information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [832600A] Notes - Leases (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600A)
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 | [832600A] Notes - Leases (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of leases [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of leases [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
2 | Disclosure of recognised finance lease as assets by lessee [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of recognised finance lease as assets by lessee [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
3 | Disclosure of finance lease and operating lease by lessee [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of finance lease and operating lease by lessee [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
4 | Disclosure of finance lease and operating lease by lessor [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of finance lease and operating lease by lessor [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
5 | Total contingent rents recognised as income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Contingent rents recognised as income, classified as finance lease | null | 0 |  | iso4217:USD | INF |  | Reported
6 | Total contingent rents recognised as income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Contingent rents recognised as income, classified as operating lease | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Finance lease and operating lease by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Lease and sublease payments recognised as expense | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Total contingent rents recognised as income [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total contingent rents recognised as income | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Finance lease and operating lease by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant leasing arrangements by lessee classified as finance lease | null | String |  |  |  |  | Reported
10 | Finance lease and operating lease by lessor information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of unguaranteed residual values accruing to benefit of lessor | null | String |  |  |  |  | Reported
11 | Finance lease and operating lease by lessor information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Accumulated allowance for uncollectible minimum lease payments receivable | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Finance lease and operating lease by lessee information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant leasing arrangements by lessee classified as operating lease | null | String |  |  |  |  | Reported
13 | Finance lease and operating lease by lessor information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant leasing arrangements by lessor classified as finance lease | null | String |  |  |  |  | Reported
14 | Finance lease and operating lease by lessor information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of significant leasing arrangements by lessor classified as operating lease | null | String |  |  |  |  | Reported

Model Structure
Network | [832600A] Notes - Leases (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Leases [abstract] | Abstract |  |  | report:LeasesAbstract
2 | Disclosure of leases [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfLeasesExplanatory
3 | Disclosure of recognised finance lease as assets by lessee [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeExplanatory
4 | Disclosure of finance lease and operating lease by lessee [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory
5 | Disclosure of finance lease and operating lease by lessor [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory
6 | Finance lease and operating lease by lessee information [set] | Abstract |  |  | report:FinanceLeaseAndOperatingLeaseByLesseeInformationSet
7 | Lease and sublease payments recognised as expense | Concept (Monetary) | duration | debit | ifrs-smes:LeaseAndSubleasePaymentsRecognisedAsExpense
8 | Description of significant leasing arrangements by lessee classified as finance lease | Concept (String) | duration |  | ifrs-smes:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsFinanceLease
9 | Description of significant leasing arrangements by lessee classified as operating lease | Concept (String) | duration |  | ifrs-smes:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsOperatingLease
10 | Contingent rents recognised as income [roll up] | Abstract |  |  | ifrs-smes:ContingentRentsRecognisedAsIncomeAbstract
11 | Contingent rents recognised as income, classified as finance lease | Concept (Monetary) | duration | credit | ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsFinanceLease
12 | Contingent rents recognised as income, classified as operating lease | Concept (Monetary) | duration | credit | ifrs-smes:ContingentRentsRecognisedAsIncomeClassifiedAsOperatingLease
13 | Total contingent rents recognised as income | Concept (Monetary) | duration | credit | ifrs-smes:ContingentRentsRecognisedAsIncome
14 | Finance lease and operating lease by lessor information [set] | Abstract |  |  | report:FinanceLeaseAndOperatingLeaseByLessorInformationSet
15 | Explanation of unguaranteed residual values accruing to benefit of lessor | Concept (String) | duration |  | ifrs-smes:ExplanationOfUnguaranteedResidualValuesAccruingToBenefitOfLessor
16 | Accumulated allowance for uncollectible minimum lease payments receivable | Concept (Monetary) | instant | credit | ifrs-smes:AccumulatedAllowanceForUncollectibleMinimumLeasePaymentsReceivable
17 | Description of significant leasing arrangements by lessor classified as finance lease | Concept (String) | duration |  | ifrs-smes:DescriptionOfMaterialLeasingArrangementsByLessorClassifiedAsFinanceLease
18 | Description of significant leasing arrangements by lessor classified as operating lease | Concept (String) | duration |  | ifrs-smes:DescriptionOfMaterialLeasingArrangementsByLessorClassifiedAsOperatingLease

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