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] |
# | Label | Result | Rule |
---|---|---|---|
1 | BB, Part 1: Income Statement FORMULA (Income Statement: Calculates using no sub totals,
only detailed line items.)
(ASSERTION_IPSAS_IncomeStatement)
|
Pass | $SurplusDeficit = (($RevenueTaxes + $RevenueFeesFinesPenalties + $RevenueExchangeTransactions + $IncomeFromDiscontinuedOperations) - ($ExpenseGeneralPublicServices + $ExpenseDefense + $ExpenseEconomicAffairs + $ExpenseFinanceCosts + $SurplusDeficiteEquityMethodInvestments)) |
2 | BB, Part 1: Income Statement FORMULA (Income Statement: Calculates using no sub totals,
only detailed line items.)
(ASSERTION_IPSAS_IncomeStatement)
|
Pass | $SurplusDeficit = (($RevenueTaxes + $RevenueFeesFinesPenalties + $RevenueExchangeTransactions + $IncomeFromDiscontinuedOperations) - ($ExpenseGeneralPublicServices + $ExpenseDefense + $ExpenseEconomicAffairs + $ExpenseFinanceCosts + $SurplusDeficiteEquityMethodInvestments)) |
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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
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 | 0 | + | 0 | 0 | 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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
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 | |