Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-06-06T12:54:15+0000 for myAUDTaddress.
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block('https://xbrlsite.azurewebsites.net/report/role/ContinuingDiscontuedBreakdown',fac:'CashFlowStatementHypercube',[1,1,1,4],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/ContinuingDiscontuedBreakdown',fac:'NetCashFlowContinuing')],fac:'NetCashFlowContinuing')
96.1-Continuing Discontued Breakdown rollUp Net Cash Flow, Continuing
block('https://xbrlsite.azurewebsites.net/report/role/CashFlowStatement',fac:'CashFlowStatementHypercube',[1,1,1,5],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/CashFlowStatement',fac:'NetCashFlowFromOperatingActivities'),calculation('https://xbrlsite.azurewebsites.net/report/role/CashFlowStatement',fac:'NetCashFlowFromInvestingActivities'),calculation('https://xbrlsite.azurewebsites.net/report/role/CashFlowStatement',fac:'NetCashFlowFromFinancingActivities'),calculation('https://xbrlsite.azurewebsites.net/report/role/CashFlowStatement',fac:'NetCashFlow')],fac:'NetCashFlowFromOperatingActivitiesContinuing')
81.0-Cash Flow Statement rollUp Net Cash Flow
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96.1-Continuing Discontued Breakdown rollUp Net Cash Flow, Discontinued
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[fac:NetCashFlowFromFinancingActivitiesDiscontinued,fac:NetCashFlowFromInvestingActivitiesDiscontinued,fac:NetCashFlowFromOperatingActivitiesDiscontinued]
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85.1-Net Cash Flow Breakdown rollUp Net Cash Flow
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fac:'NetCashFlowContinuing'
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[fac:ExchangeGainsLosses,fac:NetCashFlow]
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fac:'NetCashFlowDiscontinued'
block('https://xbrlsite.azurewebsites.net/report/role/NetIncomeLossBreakdown',fac:'ProfitLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/NetIncomeLossBreakdown',fac:'ProfitLoss')],fac:'ProfitLoss')
75.0-Net Income (Loss) Breakdown rollUp Profit (Loss)
block('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'IncomeStatementHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'GrossProfit'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'OperatingIncomeLoss'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'IncomeLossFromContinuingOperationsBeforeTax'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'IncomeLossFromContinuingOperationsAfterTax'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'ProfitLoss')],fac:'Revenues')
21.0-Income Statement Multi Step (SPEC6) rollUp Profit (Loss)
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fac:'ProfitLoss'
block('https://xbrlsite.azurewebsites.net/report/role/NetIncomeLossAvailableToCommonBreakdown',fac:'ProfitLossAvailableToControllingInterestsBreakdownHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/NetIncomeLossAvailableToCommonBreakdown',fac:'ProfitLossAvailableToControllingInterestsBasic')],fac:'ProfitLossAvailableToControllingInterestsBasic')
76.0-Net Income (Loss) Available To Common Breakdown rollUp Profit (Loss) Available To Controlling Interests, Basic
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fac:'ProfitLossAttributableToControllingInterests'
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91.0-Statement of Comprehensive Income rollUp Comprehensive Income (Loss)
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fac:'ProfitLoss'
block('https://xbrlsite.azurewebsites.net/report/role/StatementOfComprehensiveIncome',fac:'StatementComprehensiveIncomeLossHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/StatementOfComprehensiveIncome',fac:'ComprehensiveIncomeLoss')],fac:'ComprehensiveIncomeLoss')--block('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'IncomeStatementHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'GrossProfit'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'OperatingIncomeLoss'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'IncomeLossFromContinuingOperationsBeforeTax'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'IncomeLossFromContinuingOperationsAfterTax'),calculation('https://xbrlsite.azurewebsites.net/report/role/IncomeStatementMultiStepSPEC6',fac:'ProfitLoss')],fac:'Revenues')
fac:'ProfitLoss'
block('https://xbrlsite.azurewebsites.net/report/role/ComprehensiveIncomeBreakdown',fac:'ComprehensiveIncomeLossBreakdownHypercube',[1,1,1,3],rollUp,[calculation('https://xbrlsite.azurewebsites.net/report/role/ComprehensiveIncomeBreakdown',fac:'ComprehensiveIncomeLoss')],fac:'ComprehensiveIncomeLoss')
95.0-Comprehensive Income Breakdown rollUp Comprehensive Income (Loss)
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fac:'ComprehensiveIncomeLoss'