| Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-27T17:03:20+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications
(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Hypercube] |
Concept arrangement pattern: Property, Plant and Equipment [RollUp] calculation(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentDetail,mini:PropertyPlantAndEquipmentGross), calculation(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentDetail,mini:PropertyPlantAndEquipment)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:EUR
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications
(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Hypercube] |
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:EUR
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications
(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Hypercube] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Land | 1245567.16 | iso4217:EUR | 2 | Reported | ||
| 2 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Land | 1266995.32 | iso4217:EUR | 2 | Reported | ||
| 3 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Accumulated Depreciation | 0 | iso4217:EUR | 2 | Reported | ||
| 4 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Accumulated Depreciation | 0 | iso4217:EUR | 2 | Reported | ||
| 5 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Buildings | 0 | iso4217:EUR | 2 | Reported | ||
| 6 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Buildings | 0 | iso4217:EUR | 2 | Reported | ||
| 7 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Equipment | 0 | iso4217:EUR | 2 | Reported | ||
| 8 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Equipment | 0 | iso4217:EUR | 2 | Reported | ||
| 9 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment | 1245567.16 | iso4217:EUR | 2 | Reported | ||
| 10 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment | 1266995.32 | iso4217:EUR | 2 | Reported | ||
| 11 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Property, Plant and Equipment, Gross | 1245567.16 | iso4217:EUR | 2 | Reported | ||
| 12 | Property, Plant and Equipment [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Property, Plant and Equipment, Gross | 1266995.32 | iso4217:EUR | 2 | Reported |
| Model Structure | |
|---|---|
| Network |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications
(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentDetail)
|
| Table | Property, Plant and Equipment Subclassifications [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Property, Plant and Equipment Subclassifications [Hypercube] | Hypercube | mini:PropertyPlantAndEquipmentSubclassificationsHypercube | ||
| 2 | Property, Plant and Equipment Subclassifications [Line Items] | LineItems | mini:PropertyPlantAndEquipmentSubclassificationsLineItems | ||
| 3 | Property, Plant and Equipment [Roll Up] | Abstract | mini:PropertyPlantAndEquipmentRollUp | ||
| 4 | Property, Plant and Equipment, Gross [Roll Up] | Abstract | mini:PropertyPlantAndEquipmentGrossRollUp | ||
| 5 | Land | Concept (xbrli:monetary) | instant | debit | mini:Land |
| 6 | Buildings | Concept (xbrli:monetary) | instant | debit | mini:Buildings |
| 7 | Equipment | Concept (xbrli:monetary) | instant | debit | mini:Equipment |
| 8 | Property, Plant and Equipment, Gross | Concept (xbrli:monetary) | instant | debit | mini:PropertyPlantAndEquipmentGross |
| 9 | Accumulated Depreciation | Concept (xbrli:monetary) | instant | credit | mini:AccumulatedDepreciation |
| 10 | Property, Plant and Equipment | Concept (xbrli:monetary) | instant | debit | mini:PropertyPlantAndEquipment |
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