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] |
# | Label | Result | Rule |
---|---|---|---|
1 | Details of property, plant, and equipment foots.
(ASSERTION_IPSAS_MemberAggregation_PropertyPlantAndEquipmentNet)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
2 | Details of property, plant, and equipment foots.
(ASSERTION_IPSAS_MemberAggregation_PropertyPlantAndEquipmentNet)
|
Pass | $VARIABLE_Total = sum($VARIABLE_Each) |
3 | Property, Plant and Equipment Roll Forward (Axis/Member approach)
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Total)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
4 | Property, Plant and Equipment Roll Forward (Axis/Member approach)
(ASSERTION_IPSAS_RollForward_PropertyPlantAndEquipmentRollForward_Total)
|
Pass | $VARIABLE_BalanceStart + $VARIABLE_Change1 - $VARIABLE_Change2 + $VARIABLE_Change3 + $VARIABLE_Change4 = $VARIABLE_BalanceEnd |
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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Subclassification [Axis] | All Subclassifications [Member] |
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 |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2020 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Subclassification [Axis] | All Subclassifications [Member] |
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 | |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 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] |
Line Item | Property, Plant and Equipment, Net |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Subclassifications [Member] [Member Aggregation] | |||||||
Land [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
Buildings [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
Furniture and Fixtures [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
Machinery [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
All Subclassifications [Member] | 4,000 | + | 4,000 | 4,000 | INF | OK | |
Reporting Entity | 1234567890 (http://regulator.gov/id) |
Period | 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] |
Line Item | Property, Plant and Equipment, Net |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
All Subclassifications [Member] [Member Aggregation] | |||||||
Land [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
Buildings [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
Furniture and Fixtures [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
Machinery [Member] | 1,000 | + | 1,000 | 1,000 | INF | ||
All Subclassifications [Member] | 4,000 | + | 4,000 | 4,000 | INF | OK | |