Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-09T17:59:42+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | [817000B] Notes - Business combinations - Details Table (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-817000B)
Table | Disclosure of detailed information about business combination [table]

Concept arrangement pattern: Acquisition information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)

Concept arrangement pattern: Identifiable assets acquired (liabilities assumed) [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-817000B,ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD

Concept arrangement pattern: Other miscellaneous acquisition information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | [817000B] Notes - Business combinations - Details Table (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-817000B)
Table | Disclosure of detailed information about business combination [table]

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 | [817000B] Notes - Business combinations - Details Table (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-817000B)
Table | Disclosure of detailed information about business combination [table]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Other miscellaneous acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gain recognised in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Other miscellaneous acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Gain recognised in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination | Business combinations [member] | 0 |  | iso4217:USD | INF |  | Reported
3 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Name of acquiree | null | String |  |  |  |  | Reported
4 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Name of acquiree | Business combinations [member] | String |  |  |  |  | Reported
5 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of acquiree | null | String |  |  |  |  | Reported
6 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of acquiree | Business combinations [member] | String |  |  |  |  | Reported
7 | Other miscellaneous acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item in statement of comprehensive income in which gain in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination is recognised | null | String |  |  |  |  | Reported
8 | Other miscellaneous acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item in statement of comprehensive income in which gain in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination is recognised | Business combinations [member] | String |  |  |  |  | Reported
9 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Date of acquisition | null | 2025-04-22 |  |  |  |  | Reported
10 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Date of acquisition | Business combinations [member] | 2025-04-22 |  |  |  |  | Reported
11 | Other miscellaneous acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of factors that make up goodwill recognised | null | String |  |  |  |  | Reported
12 | Other miscellaneous acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of factors that make up goodwill recognised | Business combinations [member] | String |  |  |  |  | Reported
13 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Financial assets recognised as of acquisition date | null | 0 |  | iso4217:USD | INF |  | Reported
14 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Financial assets recognised as of acquisition date | Business combinations [member] | 0 |  | iso4217:USD | INF |  | Reported
15 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Inventory recognised as of acquisition date | null | 0 |  | iso4217:USD | INF |  | Reported
16 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Inventory recognised as of acquisition date | Business combinations [member] | 0 |  | iso4217:USD | INF |  | Reported
17 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment recognised as of acquisition date | null | 0 |  | iso4217:USD | INF |  | Reported
18 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Property, plant and equipment recognised as of acquisition date | Business combinations [member] | 0 |  | iso4217:USD | INF |  | Reported
19 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Identifiable intangible assets recognised as of acquisition date | null | 0 |  | iso4217:USD | INF |  | Reported
20 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Identifiable intangible assets recognised as of acquisition date | Business combinations [member] | 0 |  | iso4217:USD | INF |  | Reported
21 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Cost of business combination | null | 0 |  | iso4217:USD | INF |  | Reported
22 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Cost of business combination | Business combinations [member] | 0 |  | iso4217:USD | INF |  | Reported
23 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Financial liabilities recognised as of acquisition date | null | (0) |  | iso4217:USD | INF |  | Reported
24 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Financial liabilities recognised as of acquisition date | Business combinations [member] | (0) |  | iso4217:USD | INF |  | Reported
25 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Contingent liabilities recognised as of acquisition date | null | (0) |  | iso4217:USD | INF |  | Reported
26 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Contingent liabilities recognised as of acquisition date | Business combinations [member] | (0) |  | iso4217:USD | INF |  | Reported
27 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of components of cost of business combination | null | String |  |  |  |  | Reported
28 | Acquisition information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of components of cost of business combination | Business combinations [member] | String |  |  |  |  | Reported
29 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Identifiable assets acquired (liabilities assumed) | null | 0 |  | iso4217:USD | INF |  | Reported
30 | Identifiable assets acquired (liabilities assumed) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Identifiable assets acquired (liabilities assumed) | Business combinations [member] | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | [817000B] Notes - Business combinations - Details Table (https://xbrlsite.azurewebsites.net/report/role/ifrs_for_smes_2024-03-27_role-817000B)
Table | Disclosure of detailed information about business combination [table]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Disclosure of detailed information about business combination [table] | Hypercube |  |  | ifrs-smes:DisclosureOfBusinessCombinationsTable
2 | Business combinations [axis] | Dimension |  |  | ifrs-smes:BusinessCombinationsAxis
3 | Entity's total for business combinations [member] | Member |  |  | ifrs-smes:EntitysTotalForBusinessCombinationsMember
4 | Business combinations [member] | Member |  |  | ifrs-smes:BusinessCombinationsMember
5 | Disclosure of detailed information about business combination [line items] | LineItems |  |  | ifrs-smes:DisclosureOfBusinessCombinationsLineItems
6 | Acquisition information [set] | Abstract |  |  | report:AcquisitionInformationSet
7 | Name of acquiree | Concept (String) | duration |  | ifrs-smes:NameOfAcquiree
8 | Description of acquiree | Concept (String) | duration |  | ifrs-smes:DescriptionOfAcquiree
9 | Date of acquisition | Concept (Date) | duration |  | ifrs-smes:DateOfAcquisition2013
10 | Percentage of voting equity interests acquired | Concept (xbrli:pureItemType) | instant |  | ifrs-smes:PercentageOfVotingEquityInterestsAcquired
11 | Cost of business combination | Concept (Monetary) | duration | debit | ifrs-smes:CostOfBusinessCombination
12 | Description of components of cost of business combination | Concept (String) | duration |  | ifrs-smes:DescriptionOfComponentsOfCostOfBusinessCombination
13 | Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [roll up] | Abstract |  |  | ifrs-smes:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract
14 | Financial assets recognised as of acquisition date | Concept (Monetary) | instant | debit | ifrs-smes:FinancialAssetsRecognisedAsOfAcquisitionDate
15 | Inventory recognised as of acquisition date | Concept (Monetary) | instant | debit | ifrs-smes:InventoryRecognisedAsOfAcquisitionDate
16 | Property, plant and equipment recognised as of acquisition date | Concept (Monetary) | instant | debit | ifrs-smes:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate
17 | Identifiable intangible assets recognised as of acquisition date | Concept (Monetary) | instant | debit | ifrs-smes:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate
18 | Financial liabilities recognised as of acquisition date | Concept (Monetary) | instant | credit | ifrs-smes:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
19 | Contingent liabilities recognised as of acquisition date | Concept (Monetary) | instant | credit | ifrs-smes:ContingentLiabilitiesRecognisedAsOfAcquisitionDate
20 | Identifiable assets acquired (liabilities assumed) | Concept (Monetary) | instant | debit | ifrs-smes:IdentifiableAssetsAcquiredLiabilitiesAssumed
21 | Other miscellaneous acquisition information [set] | Abstract |  |  | report:OtherMiscellaneousAcquisitionInformationSet
22 | Gain recognised in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination | Concept (Monetary) | duration | credit | ifrs-smes:GainRecognisedInBargainPurchaseTransaction
23 | Description of line item in statement of comprehensive income in which gain in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination is recognised | Concept (String) | duration |  | ifrs-smes:ExplanationOfAmountOfAnyGainRecognisedAndLineItemInStatementOfComprehensiveIncomeInWhichGainIsRecognisedInBargainPurchase
24 | Description of factors that make up goodwill recognised | Concept (String) | duration |  | ifrs-smes:DescriptionOfFactorsThatMakeUpGoodwillRecognised

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