Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:46+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [823180A] Notes - Intangible assets (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-823180A)
Table | (implied)

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

Concept arrangement pattern: Disclosure of detailed information about intangible assets [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of intangible assets material to entity [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Intangible assets other information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [823180A] Notes - Intangible assets (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-823180A)
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 | [823180A] Notes - Intangible assets (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-823180A)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Disclosure of intangible assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of intangible assets [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
2 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets acquired by way of government grant, fair value initially recognised | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Disclosure of detailed information about intangible assets [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of detailed information about intangible assets [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
4 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets acquired by way of government grant | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Disclosure of intangible assets material to entity [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of intangible assets material to entity [text block] | null | <p>Text Block</p> |  |  |  |  | Reported
6 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets whose title is restricted | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets pledged as security for liabilities | null | 0 |  | iso4217:USD | INF |  | Reported
8 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Contractual commitments for acquisition of intangible assets | null | 0 |  | iso4217:USD | INF |  | Reported
9 | Intangible assets other information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Research and development expense | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [823180A] Notes - Intangible assets (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-823180A)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Intangible assets [abstract] | Abstract |  |  | report:IntangibleAssetsAbstract
2 | Disclosure of intangible assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfIntangibleAssetsExplanatory
3 | Disclosure of detailed information about intangible assets [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
4 | Disclosure of intangible assets material to entity [text block] | Concept (dtr-types:xmlNodesItemType) | duration |  | ifrs-smes:DisclosureOfIntangibleAssetsMaterialToEntityExplanatory
5 | Intangible assets other information [set] | Abstract |  |  | report:IntangibleAssetsOtherInformationSet
6 | Intangible assets acquired by way of government grant, fair value initially recognised | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsAcquiredByWayOfGovernmentGrantAtFairValue
7 | Intangible assets acquired by way of government grant | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsAcquiredByWayOfGovernmentGrant
8 | Intangible assets whose title is restricted | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsWhoseTitleIsRestricted
9 | Intangible assets pledged as security for liabilities | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsPledgedAsSecurityForLiabilities
10 | Contractual commitments for acquisition of intangible assets | Concept (Monetary) | instant | credit | ifrs-smes:ContractualCommitmentsForAcquisitionOfIntangibleAssets
11 | Research and development expense | Concept (Monetary) | duration | debit | ifrs-smes:ResearchAndDevelopmentExpense

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