UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.xbrlsite.com/proof/role/BalanceSheet ]
2 Context I-2019 [ 2019-12-31 - ]
c-equal
3 Unit U-Monetary-USD
u-equal
proof:Assets debit INF INF 0 0 Instance OK
proof:CurrentAssets 1.0 debit INF 0 0 Instance
proof:NoncurrentAssets 1.0 debit INF 0 0 Instance
proof:LiabilitiesAndEquity credit INF INF 0 0 Instance OK
proof:Liabilities 1.0 credit INF INF 0 0 Instance OK
proof:CurrentLiabilities 1.0 credit INF 0 0 Instance
proof:NoncurrentLiabilities 1.0 credit INF 0 0 Instance
proof:Equity 1.0 credit INF INF 0 0 Instance OK
proof:EquityAttributableToControllingInterests 1.0 credit INF 0 0 Instance
proof:EquityAttributableToNoncontrollingInterests 1.0 credit INF 0 0 Instance
2 Context I-2020 [ 2020-12-31 - ]
c-equal
3 Unit U-Monetary-USD
u-equal
proof:Assets debit INF INF 3500 3,500 Instance OK
proof:CurrentAssets 1.0 debit INF 500 500 Instance
proof:NoncurrentAssets 1.0 debit INF 3000 3,000 Instance
proof:LiabilitiesAndEquity credit INF INF 3500 3,500 Instance OK
proof:Liabilities 1.0 credit INF INF 0 0 Instance OK
proof:CurrentLiabilities 1.0 credit INF 0 0 Instance
proof:NoncurrentLiabilities 1.0 credit INF 0 0 Instance
proof:Equity 1.0 credit INF INF 3500 3,500 Instance OK
proof:EquityAttributableToControllingInterests 1.0 credit INF 3000 3,000 Instance
proof:EquityAttributableToNoncontrollingInterests 1.0 credit INF 500 500 Instance


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