Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:50+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [832600D] Notes - Leases - Lessor (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600D)
Table | Disclosure of finance lease and operating lease by lessor [table]

Concept arrangement pattern: Finance lease and operating lease by lessor [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [832600D] Notes - Leases - Lessor (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600D)
Table | Disclosure of finance lease and operating lease by lessor [table]

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 | [832600D] Notes - Leases - Lessor (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600D)
Table | Disclosure of finance lease and operating lease by lessor [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Gross investment in finance lease | Aggregated time bands [member] | 0 |  | iso4217:USD | INF |  | Reported
2 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Gross investment in finance lease | Later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Gross investment in finance lease | Later than one year and not later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
4 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Gross investment in finance lease | Not later than one year [member] | 0 |  | iso4217:USD | INF |  | Reported
5 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Unearned finance income on finance lease | Aggregated time bands [member] | 0 |  | iso4217:USD | INF |  | Reported
6 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Unearned finance income on finance lease | Later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
7 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Unearned finance income on finance lease | Later than one year and not later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
8 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Unearned finance income on finance lease | Not later than one year [member] | 0 |  | iso4217:USD | INF |  | Reported
9 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Minimum finance lease payments receivable, at present value | Aggregated time bands [member] | 0 |  | iso4217:USD | INF |  | Reported
10 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Minimum finance lease payments receivable, at present value | Later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
11 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Minimum finance lease payments receivable, at present value | Later than one year and not later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
12 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Minimum finance lease payments receivable, at present value | Not later than one year [member] | 0 |  | iso4217:USD | INF |  | Reported
13 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Minimum lease payments receivable under non-cancellable operating lease | Aggregated time bands [member] | 0 |  | iso4217:USD | INF |  | Reported
14 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Minimum lease payments receivable under non-cancellable operating lease | Later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Minimum lease payments receivable under non-cancellable operating lease | Later than one year and not later than five years [member] | 0 |  | iso4217:USD | INF |  | Reported
16 | Finance lease and operating lease by lessor [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Minimum lease payments receivable under non-cancellable operating lease | Not later than one year [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [832600D] Notes - Leases - Lessor (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-832600D)
Table | Disclosure of finance lease and operating lease by lessor [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of finance lease and operating lease by lessor [table] | Hypercube |  |  | ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable
2 | Maturity [axis] | Dimension |  |  | ifrs-smes:MaturityAxis
3 | Aggregated time bands [member] | Member |  |  | ifrs-smes:AggregatedTimeBandsMember
4 | Not later than one year [member] | Member |  |  | ifrs-smes:NotLaterThanOneYearMember
5 | Later than one year and not later than five years [member] | Member |  |  | ifrs-smes:LaterThanOneYearAndNotLaterThanFiveYearsMember
6 | Later than five years [member] | Member |  |  | ifrs-smes:LaterThanFiveYearsMember
7 | Disclosure of finance lease and operating lease by lessor [line items] | LineItems |  |  | ifrs-smes:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorLineItems
8 | Finance lease and operating lease by lessor [set] | Abstract |  |  | report:FinanceLeaseAndOperatingLeaseByLessorSet
9 | Gross investment in finance lease | Concept (Monetary) | instant | debit | ifrs-smes:GrossInvestmentInFinanceLease
10 | Unearned finance income on finance lease | Concept (Monetary) | instant | debit | ifrs-smes:UnearnedFinanceIncomeOnFinanceLease
11 | Minimum finance lease payments receivable, at present value | Concept (Monetary) | instant | debit | ifrs-smes:MinimumFinanceLeasePaymentsReceivableAtPresentValue
12 | Minimum lease payments receivable under non-cancellable operating lease | Concept (Monetary) | instant | debit | ifrs-smes:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease

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