Business Rules

Component: (Network and Table)
Network
2230 - Disclosure - Property, Plant, and Equipment Reconciliations
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule)
Table Property, Plant and Equipment Reconciliations [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 Property, Plant and Equipment Roll Forward (Line Items/Concepts) LAND
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Land)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd
2 Property, Plant and Equipment Roll Forward (Line Items/Concepts) LAND
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Land)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd
3 Property, Plant and Equipment Roll Forward (Line Items/Concepts) FURNITURE AND FIXTURES
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_FurnitureAndFixtures)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd
4 Property, Plant and Equipment Roll Forward (Line Items/Concepts) FURNITURE AND FIXTURES
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_FurnitureAndFixtures)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd
5 Property, Plant and Equipment Roll Forward (Line Items/Concepts) BUILDINGS
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Buildings)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd
6 Property, Plant and Equipment Roll Forward (Line Items/Concepts) BUILDINGS
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Buildings)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd
7 Property, Plant and Equipment Roll Forward (Line Items/Concepts) OTHER
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Machinery)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd
8 Property, Plant and Equipment Roll Forward (Line Items/Concepts) OTHER
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Machinery)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd

XBRL Calculations

Network
2221 - Disclosure - Property, Plant, and Equipment, Net Subclassifications (Alternative)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentDetails)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 1,000  + 1,000  1,000  DR INF
Buildings, Net 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net 1,000  + 1,000  1,000  DR INF
Machinery, Net 1,000  + 1,000  1,000  DR INF
Property, Plant and Equipment, Net 4,000  4,000  4,000  DR INF OK
 
Network
2221 - Disclosure - Property, Plant, and Equipment, Net Subclassifications (Alternative)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentDetails)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 1,000  + 1,000  1,000  DR INF
Buildings, Net 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net 1,000  + 1,000  1,000  DR INF
Machinery, Net 1,000  + 1,000  1,000  DR INF
Property, Plant and Equipment, Net 4,000  4,000  4,000  DR INF OK
 
Network
2221 - Disclosure - Property, Plant, and Equipment, Net Subclassifications (Alternative)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentDetails)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2018-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 1,000  + 1,000  1,000  DR INF
Buildings, Net 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net 1,000  + 1,000  1,000  DR INF
Machinery, Net 1,000  + 1,000  1,000  DR INF
Property, Plant and Equipment, Net 4,000  4,000  4,000  DR INF OK
 

Roll Forward Computations

Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Buildings, Net, Closing Balance [Roll Forward]
Buildings, Net, Opening Balance 1,000  + 1,000  1,000  DR INF
Buildings, Net, Additions 1,000  + 1,000  1,000  DR INF
Buildings, Net, Disposals (1,000) - 1,000  1,000  CR INF
Buildings, Net, Revaluations + DR INF
Buildings, Net, Other Increase (Decrease) + DR INF
Buildings, Net, Closing Balance 1,000  + 1,000  1,000  DR INF OK
 
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Buildings, Net, Closing Balance [Roll Forward]
Buildings, Net, Opening Balance 1,000  + 1,000  1,000  DR INF
Buildings, Net, Additions 1,000  + 1,000  1,000  DR INF
Buildings, Net, Disposals (1,000) - 1,000  1,000  CR INF
Buildings, Net, Revaluations + DR INF
Buildings, Net, Other Increase (Decrease) + DR INF
Buildings, Net, Closing Balance 1,000  + 1,000  1,000  DR INF OK
 
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Furniture and Fixtures, Net, Closing Balance [Roll Forward]
Furniture and Fixtures, Net, Opening Balance 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net, Additions 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net, Disposals (1,000) - 1,000  1,000  CR INF
Furniture and Fixtures, Net, Revaluations + DR INF
Furniture and Fixtures, Net, Other Increase (Decrease) + DR INF
Furniture and Fixtures, Net, Closing Balance 1,000  + 1,000  1,000  DR INF OK
 
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Furniture and Fixtures, Net, Closing Balance [Roll Forward]
Furniture and Fixtures, Net, Opening Balance 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net, Additions 1,000  + 1,000  1,000  DR INF
Furniture and Fixtures, Net, Disposals (1,000) - 1,000  1,000  CR INF
Furniture and Fixtures, Net, Revaluations + DR INF
Furniture and Fixtures, Net, Other Increase (Decrease) + DR INF
Furniture and Fixtures, Net, Closing Balance 1,000  + 1,000  1,000  DR INF OK
 
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Land, Closing Balance [Roll Forward]
Land, Opening Balance 1,000  + 1,000  1,000  DR INF
Land, Additions 1,000  + 1,000  1,000  DR INF
Land, Disposals (1,000) - 1,000  1,000  CR INF
Land, Revaluations + DR INF
Land, Other Increase (Decrease) + DR INF
Land, Closing Balance 1,000  + 1,000  1,000  DR INF OK
 
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Land, Closing Balance [Roll Forward]
Land, Opening Balance 1,000  + 1,000  1,000  DR INF
Land, Additions 1,000  + 1,000  1,000  DR INF
Land, Disposals (1,000) - 1,000  1,000  CR INF
Land, Revaluations + DR INF
Land, Other Increase (Decrease) + DR INF
Land, Closing Balance 1,000  + 1,000  1,000  DR INF OK
 
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Machinery, Net, Closing Balance [Roll Forward]
Machinery, Net, Opening Balance 1,000  + 1,000  1,000  DR INF
Machinery, Net, Additions 1,000  + 1,000  1,000  DR INF
Machinery, Net, Disposals (1,000) - 1,000  1,000  CR INF
Machinery, Net, Revaluations + DR INF
Machinery, Net, Other Increase (Decrease) + DR INF
Machinery, Net, Closing Balance 1,000  + 1,000  1,000  DR INF OK
 
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Machinery, Net, Closing Balance [Roll Forward]
Machinery, Net, Opening Balance 1,000  + 1,000  1,000  DR INF
Machinery, Net, Additions 1,000  + 1,000  1,000  DR INF
Machinery, Net, Disposals (1,000) - 1,000  1,000  CR INF
Machinery, Net, Revaluations + DR INF
Machinery, Net, Other Increase (Decrease) + DR INF
Machinery, Net, Closing Balance 1,000  + 1,000  1,000  DR INF OK
 
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net, Closing Balance [Roll Forward]
Property, Plant and Equipment, Net, Opening Balance 4,000  + 4,000  4,000  DR INF
Property, Plant and Equipment, Net, Additions 4,000  + 4,000  4,000  DR INF
Property, Plant and Equipment, Net, Disposals (4,000) - 4,000  4,000  CR INF
Property, Plant and Equipment, Net, Revaluations + DR INF
Property, Plant and Equipment, Net, Other Increase (Decrease) + DR INF
Property, Plant and Equipment, Net, Closing Balance 4,000  + 4,000  4,000  DR INF OK
 
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net, Closing Balance [Roll Forward]
Property, Plant and Equipment, Net, Opening Balance 4,000  + 4,000  4,000  DR INF
Property, Plant and Equipment, Net, Additions 4,000  + 4,000  4,000  DR INF
Property, Plant and Equipment, Net, Disposals (4,000) - 4,000  4,000  CR INF
Property, Plant and Equipment, Net, Revaluations + DR INF
Property, Plant and Equipment, Net, Other Increase (Decrease) + DR INF
Property, Plant and Equipment, Net, Closing Balance 4,000  + 4,000  4,000  DR INF OK