Roll Up Tasks

Component: (Network and Table)
Network
1110 - Statement - Statement of Financial Position, Classified
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPositionClassified)
Table Statement of Financial Position, Classified [Table]

XBRL Calculations

Network
1110 - Statement - Statement of Financial Position, Classified
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPositionClassified)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Assets, Total [Roll Up]
Current Assets, Total [Roll Up]
Cash and Cash Equivalents 1,000  + 1,000  1,000  DR INF
Receivables, Net, Current 1,000  + 1,000  1,000  DR INF
Inventory 1,000  + 1,000  1,000  DR INF
Prepaid Expenses 500  + 500  500  DR INF
Investments, at Cost 500  + 500  500  DR INF
Other Current Assets 1,000  + 1,000  1,000  DR INF
Current Assets, Total 5,000  + 5,000  5,000  DR INF OK
 
Noncurrent Assets, Total [Roll Up]
Property, Plant, and Equipment, Net, Total 4,000  + 4,000  4,000  DR INF
Investment in Affiliates + DR INF
Receivables, Net, Noncurrent + DR INF
Other Noncurrent Assets 3,000  + 3,000  3,000  DR INF
Noncurrent Assets, Total 7,000  + 7,000  7,000  DR INF OK
 
Assets, Total 12,000  12,000  12,000  DR INF OK
 
Network
1110 - Statement - Statement of Financial Position, Classified
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPositionClassified)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Assets, Total [Roll Up]
Current Assets, Total [Roll Up]
Cash and Cash Equivalents 1,000  + 1,000  1,000  DR INF
Receivables, Net, Current 1,000  + 1,000  1,000  DR INF
Inventory 1,000  + 1,000  1,000  DR INF
Prepaid Expenses 500  + 500  500  DR INF
Investments, at Cost 500  + 500  500  DR INF
Other Current Assets 1,000  + 1,000  1,000  DR INF
Current Assets, Total 5,000  + 5,000  5,000  DR INF OK
 
Noncurrent Assets, Total [Roll Up]
Property, Plant, and Equipment, Net, Total 4,000  + 4,000  4,000  DR INF
Investment in Affiliates + DR INF
Receivables, Net, Noncurrent + DR INF
Other Noncurrent Assets 1,000  + 1,000  1,000  DR INF
Noncurrent Assets, Total 5,000  + 5,000  5,000  DR INF OK
 
Assets, Total 10,000  10,000  10,000  DR INF OK
 
Network
1110 - Statement - Statement of Financial Position, Classified
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPositionClassified)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Liabilities and Net Assets/Equity, Total [Roll Up]
Liabilities, Total [Roll Up]
Current Liabilities, Total [Roll Up]
Payables from Exchange Transactions 3,000  + 3,000  3,000  CR INF
Long-Term Debt, Current 1,000  + 1,000  1,000  CR INF
Other Current Liabilities 1,000  + 1,000  1,000  CR INF
Current Liabilities, Total 5,000  + 5,000  5,000  CR INF OK
 
Noncurrent Liabilities, Total [Roll Up]
Long-Term Debt, Noncurrent 500  + 500  500  CR INF
Other Noncurrent Liabilities 500  + 500  500  CR INF
Noncurrent Liabilities, Total 1,000  + 1,000  1,000  CR INF OK
 
Liabilities, Total 6,000  + 6,000  6,000  CR INF OK
 
Net Assets [Roll Up]
Controlling Interest [Roll Up]
Share Capital 1,000  + 1,000  1,000  CR INF
Reserves 2,000  + 2,000  2,000  CR INF
Accumulated Surpluses (Deficits) 1,000  + 1,000  1,000  CR INF
Controlling Interest 4,000  + 4,000  4,000  CR INF OK
 
Noncontrolling Interest 2,000  + 2,000  2,000  CR INF
Net Assets 6,000  + 6,000  6,000  CR INF OK
 
Liabilities and Net Assets/Equity, Total 12,000  12,000  12,000  CR INF OK
 
Network
1110 - Statement - Statement of Financial Position, Classified
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPositionClassified)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Liabilities and Net Assets/Equity, Total [Roll Up]
Liabilities, Total [Roll Up]
Current Liabilities, Total [Roll Up]
Payables from Exchange Transactions 3,000  + 3,000  3,000  CR INF
Long-Term Debt, Current 1,000  + 1,000  1,000  CR INF
Other Current Liabilities 1,000  + 1,000  1,000  CR INF
Current Liabilities, Total 5,000  + 5,000  5,000  CR INF OK
 
Noncurrent Liabilities, Total [Roll Up]
Long-Term Debt, Noncurrent 500  + 500  500  CR INF
Other Noncurrent Liabilities 500  + 500  500  CR INF
Noncurrent Liabilities, Total 1,000  + 1,000  1,000  CR INF OK
 
Liabilities, Total 6,000  + 6,000  6,000  CR INF OK
 
Net Assets [Roll Up]
Controlling Interest [Roll Up]
Share Capital 1,000  + 1,000  1,000  CR INF
Reserves 1,000  + 1,000  1,000  CR INF
Accumulated Surpluses (Deficits) 1,000  + 1,000  1,000  CR INF
Controlling Interest 3,000  + 3,000  3,000  CR INF OK
 
Noncontrolling Interest 1,000  + 1,000  1,000  CR INF
Net Assets 4,000  + 4,000  4,000  CR INF OK
 
Liabilities and Net Assets/Equity, Total 10,000  10,000  10,000  CR INF OK
 
Network
1110 - Statement - Statement of Financial Position, Classified
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPositionClassified)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2018-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Net Assets [Roll Up]
Controlling Interest [Roll Up]
Share Capital 1,000  + 1,000  1,000  CR INF
Reserves + CR INF
Accumulated Surpluses (Deficits) + CR INF
Controlling Interest 1,000  + 1,000  1,000  CR INF OK
 
Noncontrolling Interest + CR INF
Net Assets 1,000  + 1,000  1,000  CR INF OK
 

Component: (Network and Table)
Network
1211 - Statement - Statement of Financial Performance, by Function
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPerformanceByFunction)
Table Statement of Financial Performance, by Function [Table]

XBRL Calculations

Network
1211 - Statement - Statement of Financial Performance, by Function
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPerformanceByFunction)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) [Roll Up]
Surplus (Deficit) from Continuing Operations [Roll Up]
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up]
Revenue [Roll Up]
Taxes 5,000  + 5,000  5,000  CR INF
Fees, Fines, Penalties, and Licenses 1,000  + 1,000  1,000  CR INF
Revenue from Exchange Transactions 1,000  + 1,000  1,000  CR INF
Revenue 7,000  + 7,000  7,000  CR INF OK
 
Expenses [Roll Up]
General Public Services 3,000  + 3,000  3,000  DR INF
Defense 1,000  + 1,000  1,000  DR INF
Economic Affairs 1,000  + 1,000  1,000  DR INF
Finance Costs 1,000  + 1,000  1,000  DR INF
Expenses 6,000  - 6,000  6,000  DR INF OK
 
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures 1,000  + 1,000  1,000  CR INF OK
 
Share of Surplus (Deficit) of Equity Method Associates and Joint Ventures 500  - 500  500  DR INF
Surplus (Deficit) from Continuing Operations 500  + 500  500  CR INF OK
 
Gain (Loss) from Discontinued Operations + CR INF
Surplus (Deficit) 500  500  500  CR INF OK
 
Network
1211 - Statement - Statement of Financial Performance, by Function
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfFinancialPerformanceByFunction)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) [Roll Up]
Surplus (Deficit) from Continuing Operations [Roll Up]
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up]
Revenue [Roll Up]
Taxes 6,000  + 6,000  6,000  CR INF
Fees, Fines, Penalties, and Licenses 1,000  + 1,000  1,000  CR INF
Revenue from Exchange Transactions 1,000  + 1,000  1,000  CR INF
Revenue 8,000  + 8,000  8,000  CR INF OK
 
Expenses [Roll Up]
General Public Services 8,000  + 8,000  8,000  DR INF
Defense 1,000  + 1,000  1,000  DR INF
Economic Affairs 1,000  + 1,000  1,000  DR INF
Finance Costs 1,000  + 1,000  1,000  DR INF
Expenses 11,000  - 11,000  11,000  DR INF OK
 
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures (3,000) + (3,000) (3,000) CR INF OK
 
Share of Surplus (Deficit) of Equity Method Associates and Joint Ventures 1,000  - 1,000  1,000  DR INF
Surplus (Deficit) from Continuing Operations (4,000) + (4,000) (4,000) CR INF OK
 
Gain (Loss) from Discontinued Operations + CR INF
Surplus (Deficit) (4,000) (4,000) (4,000) CR INF OK
 
Network
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up]
Revenue 7,000  + 7,000  7,000  CR INF
Expenses 6,000  - 6,000  6,000  DR INF
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures 1,000  1,000  1,000  CR INF OK
 
Network
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up]
Revenue 8,000  + 8,000  8,000  CR INF
Expenses 11,000  - 11,000  11,000  DR INF
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures (3,000) (3,000) (3,000) CR INF OK
 

Component: (Network and Table)
Network
1240 - Statement - Surplus (Deficit) Breakdown by Controlling and Noncontrolling Interest (Parenthetical)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/SurplusDeficitBreakdown)
Table Surplus (Deficit) Breakdown [Table]

XBRL Calculations

Network
1240 - Statement - Surplus (Deficit) Breakdown by Controlling and Noncontrolling Interest (Parenthetical)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/SurplusDeficitBreakdown)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) [Roll Up]
Surplus (Deficit) Attributable to Owners of Controlling Entity 400  + 400  400  CR INF
Surplus (Deficit) Attributable to Noncontrolling Interest 100  + 100  100  CR INF
Surplus (Deficit) 500  500  500  CR INF OK
 
Network
1240 - Statement - Surplus (Deficit) Breakdown by Controlling and Noncontrolling Interest (Parenthetical)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/SurplusDeficitBreakdown)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) [Roll Up]
Surplus (Deficit) Attributable to Owners of Controlling Entity (3,000) + (3,000) (3,000) CR INF
Surplus (Deficit) Attributable to Noncontrolling Interest (1,000) + (1,000) (1,000) CR INF
Surplus (Deficit) (4,000) (4,000) (4,000) CR INF OK
 

Component: (Network and Table)
Network
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
Table Statement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table]

XBRL Calculations

Network
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up]
Revenue + CR INF
Expenses (5,001) - (5,001) (5,001) DR INF
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures 5,006  5,006  5,006  CR INF OK
 
Network
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up]
Revenue 7,000  + 7,000  7,000  CR INF
Expenses 6,000  - 6,000  6,000  DR INF
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures 1,000  1,000  1,000  CR INF OK
 
Network
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures [Roll Up]
Revenue 7,005  + 7,005  7,005  CR INF
Expenses 999  - 999  999  DR INF
Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures 6,006  6,006  6,006  CR INF OK
 

Component: (Network and Table)
Network
1400 - Statement - Changes in Equity
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/StatementOfEquitySchedule)
Table Statement of Changes in Equity [Table]

XBRL Calculations

Network
1240 - Statement - Surplus (Deficit) Breakdown by Controlling and Noncontrolling Interest (Parenthetical)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/SurplusDeficitBreakdown)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) [Roll Up]
Surplus (Deficit) Attributable to Owners of Controlling Entity 400  + 400  400  CR INF
Surplus (Deficit) Attributable to Noncontrolling Interest 100  + 100  100  CR INF
Surplus (Deficit) 500  500  500  CR INF OK
 
Network
1240 - Statement - Surplus (Deficit) Breakdown by Controlling and Noncontrolling Interest (Parenthetical)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/SurplusDeficitBreakdown)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Surplus (Deficit) [Roll Up]
Surplus (Deficit) Attributable to Owners of Controlling Entity (3,000) + (3,000) (3,000) CR INF
Surplus (Deficit) Attributable to Noncontrolling Interest (1,000) + (1,000) (1,000) CR INF
Surplus (Deficit) (4,000) (4,000) (4,000) CR INF OK
 

Component: (Network and Table)
Network
1600 - Statement - Cash Flow Statement, Direct Method
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/CashFlowDirectSchedule)
Table Cash Flow Statement, Direct Method [Table]

XBRL Calculations

Network
1600 - Statement - Cash Flow Statement, Direct Method
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/CashFlowDirectSchedule)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Net Cash Flow [Roll Up]
Net Cash Flow from (used in) Operating Activities [Roll Up]
Proceeds from Taxation 1,000  + 1,000  1,000  DR INF
Payments of Employee Costs (1,000) - 1,000  1,000  CR INF
Payments of Interest (1,000) - 1,000  1,000  CR INF
Net Cash Flow from (used in) Operating Activities (1,000) + (1,000) (1,000) DR INF OK
 
Net Cash Flows from (used in) Investing Activities [Roll Up]
Payments for Purchases of Property, Plant, and Equipment (1,000) - 1,000  1,000  CR INF
Proceeds from Sale of Property, Plant, and Equipment 3,000  + 3,000  3,000  DR INF
Net Cash Flows from (used in) Investing Activities 2,000  + 2,000  2,000  DR INF OK
 
Net Cash Flows from (used in) Financing Activities [Roll Up]
Repayment of Borrowings (3,000) - 3,000  3,000  CR INF
Proceeds from Additional Borrowings 1,000  + 1,000  1,000  DR INF
Net Cash Flows from (used in) Financing Activities (2,000) + (2,000) (2,000) DR INF OK
 
Net Cash Flow (1,000) (1,000) (1,000) DR INF OK
 
Network
1600 - Statement - Cash Flow Statement, Direct Method
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/CashFlowDirectSchedule)
Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2019-01-01 - 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Net Cash Flow [Roll Up]
Net Cash Flow from (used in) Operating Activities [Roll Up]
Proceeds from Taxation 6,000  + 6,000  6,000  DR INF
Payments of Employee Costs (1,000) - 1,000  1,000  CR INF
Payments of Interest (1,000) - 1,000  1,000  CR INF
Net Cash Flow from (used in) Operating Activities 4,000  + 4,000  4,000  DR INF OK
 
Net Cash Flows from (used in) Investing Activities [Roll Up]
Payments for Purchases of Property, Plant, and Equipment (2,000) - 2,000  2,000  CR INF
Proceeds from Sale of Property, Plant, and Equipment 1,000  + 1,000  1,000  DR INF
Net Cash Flows from (used in) Investing Activities (1,000) + (1,000) (1,000) DR INF OK
 
Net Cash Flows from (used in) Financing Activities [Roll Up]
Repayment of Borrowings (1,000) - 1,000  1,000  CR INF
Proceeds from Additional Borrowings 2,000  + 2,000  2,000  DR INF
Net Cash Flows from (used in) Financing Activities 1,000  + 1,000  1,000  DR INF OK
 
Net Cash Flow 4,000  4,000  4,000  DR INF OK
 

Component: (Network and Table)
Network
2220 - Disclosure - Property, Plant and Equipment, Net Subclassifications
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/support/level4/PropertyPlantAndEquipmentAxisDetails)
Table Property, Plant and Equipment, Net, Subclassifications [Table]

XBRL Calculations

Network
2220 - Disclosure - Property, Plant and Equipment, Net Subclassifications
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/support/level4/PropertyPlantAndEquipmentAxisDetails)
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]
Property, Plant and Equipment, Gross 5,000  + 5,000  5,000  DR INF
Accumulated Depreciation 1,000  - 1,000  1,000  CR INF
Property, Plant and Equipment, Net 4,000  4,000  4,000  DR INF OK
 
Network
2220 - Disclosure - Property, Plant and Equipment, Net Subclassifications
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/support/level4/PropertyPlantAndEquipmentAxisDetails)
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]
Property, Plant and Equipment, Gross 5,000  + 5,000  5,000  DR INF
Accumulated Depreciation 1,000  - 1,000  1,000  CR INF
Property, Plant and Equipment, Net 4,000  4,000  4,000  DR INF OK
 

Component: (Network and Table)
Network
2221 - Disclosure - Property, Plant, and Equipment, Net Subclassifications (Alternative)
(http://xbrlsite.azurewebsites.net/2019/ipsas/role/schedule/level4/PropertyPlantAndEquipmentDetails)
Table Property, Plant and Equipment Components [Table]

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
 

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]

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