Business Rules

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]

Assertion Report

Value Assertions

# 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

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
 

Member Aggregation Computations

Reporting Entity 1234567890 (http://regulator.gov/id)
Period 2020-12-31
Unit USD
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
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