Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:38+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [320000] Income statement, by nature of expense (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-320000)
Table | (implied)

Concept arrangement pattern: Profit (loss) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-320000,ifrs-smes:ProfitLossBeforeTax), calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-320000,ifrs-smes:ProfitLossFromContinuingOperations), calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-320000,ifrs-smes:ProfitLoss)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

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

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [320000] Income statement, by nature of expense (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-320000)
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 | [320000] Income statement, by nature of expense (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-320000)
Table | (implied)

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Profit (loss), attributable to [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss), attributable to owners of parent | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other income | null | 0 |  | iso4217:USD | INF |  | Reported
4 | Profit (loss), attributable to [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss), attributable to non-controlling interests | null | 0 |  | iso4217:USD | INF |  | Reported
5 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) in inventories of finished goods and work in progress | null | (0) |  | iso4217:USD | INF |  | Reported
6 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other work performed by entity and capitalised | null | 0 |  | iso4217:USD | INF |  | Reported
7 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Raw materials and consumables used | null | (0) |  | iso4217:USD | INF |  | Reported
8 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Employee benefits expense | null | (0) |  | iso4217:USD | INF |  | Reported
9 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation and amortisation expense | null | (0) |  | iso4217:USD | INF |  | Reported
10 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss (impairment loss) recognised in profit or loss | null | (0) |  | iso4217:USD | INF |  | Reported
11 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other expenses, by nature | null | 0 |  | iso4217:USD | INF |  | Reported
12 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other gains (losses) | null | 0 |  | iso4217:USD | INF |  | Reported
13 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Finance income | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Finance costs | null | (0) |  | iso4217:USD | INF |  | Reported
15 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Share of profit (loss) of associates and joint ventures accounted for using equity method | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) before tax | null | 0 |  | iso4217:USD | INF |  | Reported
17 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Tax expense (income), continuing operations | null | 0 |  | iso4217:USD | INF |  | Reported
18 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) from continuing operations | null | 0 |  | iso4217:USD | INF |  | Reported
19 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) from discontinued operations | null | 0 |  | iso4217:USD | INF |  | Reported
20 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [320000] Income statement, by nature of expense (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-320000)
Table | (implied)

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Profit or loss [abstract] | Abstract |  |  | ifrs-smes:IncomeStatementAbstract
2 | Profit (loss) [roll up] | Abstract |  |  | ifrs-smes:ProfitLossAbstract
3 | Revenue | Concept (Monetary) | duration | credit | ifrs-smes:Revenue
4 | Other income | Concept (Monetary) | duration | credit | ifrs-smes:OtherIncome
5 | Increase (decrease) in inventories of finished goods and work in progress | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress
6 | Other work performed by entity and capitalised | Concept (Monetary) | duration | credit | ifrs-smes:OtherWorkPerformedByEntityAndCapitalised
7 | Raw materials and consumables used | Concept (Monetary) | duration | debit | ifrs-smes:RawMaterialsAndConsumablesUsed
8 | Employee benefits expense | Concept (Monetary) | duration | debit | ifrs-smes:EmployeeBenefitsExpense
9 | Depreciation and amortisation expense | Concept (Monetary) | duration | debit | ifrs-smes:DepreciationAndAmortisationExpense
10 | Reversal of impairment loss (impairment loss) recognised in profit or loss | Concept (Monetary) | duration | debit | ifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
11 | Other expenses, by nature | Concept (Monetary) | duration | debit | ifrs-smes:OtherExpenseByNature
12 | Other gains (losses) | Concept (Monetary) | duration | credit | ifrs-smes:OtherGainsLosses
13 | Finance income | Concept (Monetary) | duration | credit | ifrs-smes:FinanceIncome
14 | Finance costs | Concept (Monetary) | duration | debit | ifrs-smes:FinanceCosts
15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | Concept (Monetary) | duration | credit | ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
16 | Profit (loss) before tax | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossBeforeTax
17 | Tax expense (income), continuing operations | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxExpenseContinuingOperations
18 | Profit (loss) from continuing operations | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossFromContinuingOperations
19 | Profit (loss) from discontinued operations | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossFromDiscontinuedOperations
20 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss
21 | Profit (loss), attributable to [set] | Abstract |  |  | ifrs-smes:ProfitLossAttributableToAbstract
22 | Profit (loss), attributable to owners of parent | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossAttributableToOwnersOfParent
23 | Profit (loss), attributable to non-controlling interests | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossAttributableToNoncontrollingInterests

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