Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2026-01-08T22:32:00+0000 for myAUDTaddress. Return to MAIN PAGE  

Report for 1111111 on 2025-12-31 (Added Networks)

Extended Resources Added and Options Used

Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]

Additional linkbases and schemas:

['https://xbrlsite.azurewebsites.net/seattlemethod/cm/model-structure-rules-strict-def.xml']

 

Table of Contents - added networks only

TERMS
Mappings
FACTS (technical listing)
Type-subtype graph
Type-subtype table
Model Structure Validation
Derivations graph
Blocks
Blocks Graph
Metaverse (preliminary)
All RulesCalculations
Value Assertions
Messages

 

Messages

xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)

#TypeStageMessage
1infoxbrlValidation(done)XBRL syntax was verified
2warningrememberPrefixesRepeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report.xsd
3warningrememberPrefixesRepeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in http://www.xbrl.org/2005/xbrldt-2005.xsd
4warningrememberPrefixesRepeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://xbrl.ifrs.org/taxonomy/2024-03-27/ifrs_for_smes/ifrs_for_smes-cor_2024-03-27.xsd
5warningrememberPrefixesRepeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report-ref.xml
6warningrememberPrefixesRepeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report-pre.xml
7warningrememberPrefixesRepeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report-cal.xml
8warningrememberPrefixesRepeated prefix xbrldt for http://xbrl.org/2005/xbrldt and http://www.xbrl.org/2005/xbrldt (already defined in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/instance.xml) in https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/dcb4856d/report-def.xml
9warningamendPresentationsNetwork https://xbrlsite.azurewebsites.net/report/role/EmployeeBenefitObligationRollForward has two presentation roots: ifrs-smes:DisclosureOfDefinedBenefitPlansTable and ifrs-smes:ChangesInDefinedBenefitObligationAtPresentValueAbstract
10inconsistencyRF_6a0bb736

DeferredTaxLiabilityAsset_PeriodStart-DeferredTaxExpenseIncomeRecognisedInProfitOrLoss=DeferredTaxLiabilityAsset_PeriodEnd

11inconsistencyifrs-smes:DeferredTaxLiabilityAsset (in DisaggregationOfDeferredTaxLiability)

total=DeferredTaxLiabilities_2+ -DeferredTaxAssets_1

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