Line |
Concept |
Weight |
Balance |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
1 |
Extended Link [
http://luca.auditchain.finance/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Assets or Disposal Groups Classified as Held for Sale |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Inventories Classified as Held for Sale |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Property, Plant and Equpment Classified as Held for Sale |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscelleneous Assets Classified as Held for Sale |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Assets or Disposal Groups Classified as Held for Sale |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Inventories Classified as Held for Sale |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Property, Plant and Equpment Classified as Held for Sale |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscelleneous Assets Classified as Held for Sale |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/CashAndCashEquivalentsItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Cash and Cash Equivalents |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Cash in Banks and On Hand |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Equivalents |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Cash and Cash Equivalents |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Cash in Banks and On Hand |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Equivalents |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/CostOfSalesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Cost of Sales |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Raw Materials and Consumables Used |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Transportation Costs |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/CurrentBiologicalAssetsItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_CropsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_LivestockMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousBiologicalAssetsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_CropsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_LivestockMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousBiologicalAssetsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/CurrentInventoriesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Inventories |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Finished Goods Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Work in Progress Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Raw Materials Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Other Miscellaneous Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Inventories |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Finished Goods Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Work in Progress Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Raw Materials Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Other Miscellaneous Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/CurrentProvisionsItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Provisions |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Employee Benefits Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Warranty Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Restoration Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Other Miscellaneous Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Current Provisions |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Employee Benefits Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Warranty Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Restoration Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Other Miscellaneous Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Deferred Tax Assets (Liabilities) |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Deferred Tax Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Deferred Tax Liabilities |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Deferred Tax Assets (Liabilities) |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Deferred Tax Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Deferred Tax Liabilities |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/FinanceCostsIncomeItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Finance Costs (Income) |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Finance Costs |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Finance Income |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/FutureLeasePaymentsLessee
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Future Payments Payable by Lessee |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Future Payments Payable by Lessee Not Later than One Year |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Future Payments Payable by Lessee Later than One Year and Not Later than Five Years |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Future Payments Payable by Lessee Later than Five Years |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Future Payments Receivable Under Non-cancellable Operating Leases |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Future Payments Receivable Under Non-cancellable Operating Leases Not Later than One Year |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Future Payments Receivable Under Non-cancellable Operating Leases Later than One Year and Not Later than Five Years |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Future Payments Receivable Under Non-cancellable Operating Leases Later than Five Years |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/GoodwillItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Impairment Losses Related to Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Impairment Losses Related to Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/IntangibleAssetsOtherThanGoodwillItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_BrandNamesMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_MastheadsAndPublishingTitlesMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_ComputerSoftwareMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_LicencesAndFranchisesMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_IntangibleExplorationAndEvaluationAssetsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_RecipesFormulaeModelsDesignsAndPrototypesMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_IntangibleAssetsUnderDevelopmentMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousIntangibleAssetsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_BrandNamesMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_MastheadsAndPublishingTitlesMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_ComputerSoftwareMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_LicencesAndFranchisesMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_IntangibleExplorationAndEvaluationAssetsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_RecipesFormulaeModelsDesignsAndPrototypesMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_IntangibleAssetsUnderDevelopmentMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousIntangibleAssetsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Intangible Assets Other than Goodwill |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Intangible Assets Other than Goodwill, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/InvestmentPropertyItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investment Property |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investment Property, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Investment Property |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investment Property |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investment Property, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Investment Property |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_report_ClassA
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investment Property |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investment Property, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Investment Property |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_report_ClassB
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investment Property |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investment Property, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Investment Property |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_report_ClassA
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investment Property |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investment Property, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Investment Property |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_report_ClassB
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investment Property |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investment Property, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Investment Property |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/InvestmentsInAssociatesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investments in Associates |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investments in Associates Measured Using Equity Method |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Associates Measured Using Cost Method |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Associates Measured at Fair Value Through Profit (Loss) |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investments in Associates |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investments in Associates Measured Using Equity Method |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Associates Measured Using Cost Method |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Associates Measured at Fair Value Through Profit (Loss) |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/InvestmentsInJointVenturesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investments in Joint Ventures |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investments in Joint Ventures Measured Using Equity Method |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Joint Ventures Measured at Fair Value Through Profit (Loss) |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Investments in Joint Ventures |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Investments in Joint Ventures Measured Using Equity Method |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Joint Ventures Measured at Fair Value Through Profit (Loss) |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Liabilities or Disposal Groups Classified as Held for Sale |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Financial Liabilities Classified as Held for Sale |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Liabilities Classified as Held for Sale |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Liabilities or Disposal Groups Classified as Held for Sale |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Financial Liabilities Classified as Held for Sale |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Liabilities Classified as Held for Sale |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/NoncurrentBiologicalAssetsItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Non-current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Non-current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_CropsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Non-current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_LivestockMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Non-current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousBiologicalAssetsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Non-current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_CropsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Non-current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_LivestockMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Non-current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousBiologicalAssetsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Biological Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Biological Assets, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation and Impairment of Non-current Biological Assets |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/NoncurrentInventoriesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Inventories |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Finished Goods Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Work in Progress Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Raw Materials Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Other Miscellaneous Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Inventories |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Finished Goods Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Work in Progress Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Raw Materials Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Other Miscellaneous Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/NoncurrentProvisionsItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Provisions |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Employee Benefits Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Warranty Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Restoration Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Other Miscellaneous Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Non-current Provisions |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Employee Benefits Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Warranty Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Restoration Provision |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Other Miscellaneous Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherCurrentFinancialAssetsItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Current Financial Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Current Financial Assets Measured at Fair Value Through Profit or Loss |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Current Financial Assets Measured at Amortised Cost |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Current Financial Assets Measured at Fair Value Through OCI |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Current Financial Assets Measured at Fair Value |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherCurrentFinancialLiabilitiesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Current Financial Liabilities |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Current Financial Liabilities Measured at Amortised Cost |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Current Financial Liabilities |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Current Financial Liabilities Measured at Amortised Cost |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherMiscellaneousCurrentAssetsItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Miscellaneous Current Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Restricted Cash and Cash Equivalents |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Prepayments |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Deferred Charges |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Contract Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Current Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Miscellaneous Current Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Restricted Cash and Cash Equivalents |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Prepayments |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Deferred Charges |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Contract Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Current Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherMiscellaneousCurrentLiabilitiesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Miscellaneous Current Liabilities |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Refund Liability |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Deferred Income |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Government Grants |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Current Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Miscellaneous Current Liabilities |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Refund Liability |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Deferred Income |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Government Grants |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Current Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherMiscellaneousNoncurrentAssetsItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Miscellaneous Non-current Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Restricted Cash and Cash Equivalents |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Prepayments |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Deferred Charges |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Contract Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Non-current Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Miscellaneous Non-current Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Restricted Cash and Cash Equivalents |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Prepayments |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Deferred Charges |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Contract Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Non-current Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherMiscellaneousNoncurrentLiabilitiesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Miscellaneous Non-current Liabilities |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Refund Liability |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Deferred Income |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Government Grants |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Non-current Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Miscellaneous Non-current Liabilities |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Refund Liability |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Deferred Income |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Government Grants |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Non-current Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherNoncurrentFinancialAssetsItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Non-current Financial Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Non-current Financial Assets Measured at Fair Value Through Profit or Loss |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Assets Measured at Amortised Cost |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Assets Measured at Fair Value Through OCI |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Assets Measured at Fair Value |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Non-current Financial Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Non-current Financial Assets Measured at Fair Value Through Profit or Loss |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Assets Measured at Amortised Cost |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Assets Measured at Fair Value Through OCI |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Assets Measured at Fair Value |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherNoncurrentFinancialLiabilitiesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Non-current Financial Liabilities |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Non-current Financial Liabilities Measured at Fair Value Through Profit or Loss |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Liabilities Measured at Amortised Cost |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Non-current Financial Liabilities |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Non-current Financial Liabilities Measured at Fair Value Through Profit or Loss |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Liabilities Measured at Amortised Cost |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Net Foreign Exchange Gains (Losses) |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Non-operating Income (Expense) |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/OtherOperatingIncomeItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Other Operating Income |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Net Gains (Losses) on Disposal of Property, Plant, and Equipment |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Gains on Derivative Instruments at Fair Value Through Profit or Loss |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Fair Value Adjustments to Investment Property |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Sundry Operating Income |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_FreeholdLandMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_BuildingsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_PlantAndMachineryMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_FurnitureAndFittingsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_OfficeEquipmentMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_TangibleExplorationAndEvaluationAssetsMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_ConstructionInProgressMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousPropertyPlantAndEquipmentMember
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_FreeholdLandMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_BuildingsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_PlantAndMachineryMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_FurnitureAndFittingsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_OfficeEquipmentMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_TangibleExplorationAndEvaluationAssetsMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_ConstructionInProgressMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousPropertyPlantAndEquipmentMember
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Property, Plant and Equipment, Net |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Property, Plant and Equipment, Gross |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Accumulated Depreciation, Amortisation, and Impairment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/ProvisionsChanges
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Provisions |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Provisions |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/RevenueItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Revenue |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Revenue from Sale of Goods |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Revenue from Rendering of Services |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/StatementOfCashFlowsDirectMethod
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Net Increase (Decrease) in Cash and Cash Equivalents |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Cash Flows from (used in) Operating Activities |
1.0 |
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Cash Receipts from Sale of Goods and Rendering of Services |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Receipts from Royalties, Fees, Commissions and Other Revenue |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments to Suppliers for Goods and Services |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments to and on Behalf of Employees |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments (Refunds) of Income Tax |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Flows from (used in) Investing Activities |
1.0 |
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Cash Payments to Aquire Property, Plant, and Equipment |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Receipts from Sales of Property, Plant, and Equipment |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments to Aquire Invesment Property |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Receipts from Sales of Investment Property |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments to Aquire Equity or Debt Instruments from Other Entities |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Receipts from Sales of Equity or Debt Instruments of Other Entities |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments from Advances and Loans Made to Other Parties |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Receipts from Repayment of Advances and Loans Made to Other Parties |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments for Futures, Forward, Option, and Swap Contracts |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Receipts from Futures, Forward, Option, and Swap Contracts |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Flows from (used in) Financing Activities |
1.0 |
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments to Owners to Aquire or Redeem Entity's Shares |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Receipts from Proceeds from Short-term or Long-term Borrowings |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments to Repay Short-term or Long-term Borrowings |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cash Payments by Lessee for Lease |
-1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Effect of Exchange Rate Changes on Cash and Cash Equivalents |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/StatementOfFinancialPositionClassified
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Net Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Assets |
1.0 |
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Assets |
1.0 |
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Cash and Cash Equivalents |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Trade and Other Current Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Tax Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Current Financial Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Biological Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Current Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Assets or Disposal Groups Classified as Held for Sale |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Assets |
1.0 |
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Trade and Other Non-current Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Deferred Tax Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Property, Plant and Equipment, Net |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investment Property |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Intangible Assets Other than Goodwill |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Goodwill |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Biological Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Associates |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Joint Ventures |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Non-current Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Liabilities |
-1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Liabilities |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Trade and Other Current Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Current Financial Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Tax Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Current Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Liabilities or Disposal Groups Classified as Held for Sale |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Liabilities |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Trade and Other Non-current Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Deferred Tax Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Non-current Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Equity |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Equity Attributable to Owners of Parent |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Issued Capital |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Retained Earnings |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Share Premium |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Treasury Shares |
-1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Equity Interest |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Reserves |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-controlling Interests |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Net Assets |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Assets |
1.0 |
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Assets |
1.0 |
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Cash and Cash Equivalents |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Trade and Other Current Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Tax Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Current Financial Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Biological Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Current Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Assets or Disposal Groups Classified as Held for Sale |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Assets |
1.0 |
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Trade and Other Non-current Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Inventories |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Deferred Tax Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Property, Plant and Equipment, Net |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investment Property |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Intangible Assets Other than Goodwill |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Goodwill |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Biological Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Associates |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Investments in Joint Ventures |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Non-current Assets |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Liabilities |
-1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Liabilities |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Trade and Other Current Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Current Financial Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Tax Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Current Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Liabilities or Disposal Groups Classified as Held for Sale |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Liabilities |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Trade and Other Non-current Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Provisions |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-current Financial Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Deferred Tax Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Non-current Liabilities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Equity |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Equity Attributable to Owners of Parent |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Issued Capital |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Retained Earnings |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Share Premium |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Treasury Shares |
-1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Equity Interest |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Reserves |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-controlling Interests |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/StatementOfOtherComprehensiveIncome
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Comprehensive Income (Loss) |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Profit (Loss) |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Comprehensive Income (Loss) |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Comprehensive Income (Loss) from Revaluation, Net of Tax |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/StatementOfProfitOrLossByFunction
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Profit (Loss) |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Profit (Loss) from Continuing Operations |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Profit (Loss) Before Tax |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Profit (Loss) Before Finance Costs and Tax Expense |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Profit (Loss) from Operating Activities |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Operating Income (Loss) |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Gross Profit |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Revenue |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Cost of Sales |
-1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Other Operating Income |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-operating Income (Expense) |
1.0 |
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Income (Loss) from Equity Accounted Entities |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Finance Costs (Income) |
-1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Tax Expense (Income) |
-1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Profit (Loss) from Discontinued Operations |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/TaxExpenseIncomeItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-01-01_2022-12-31
[
2022-01-01
-
2022-12-31
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Tax Expense (Income) |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Tax Expense (Income) |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Increases (Decreases) in Estimates Related to Prior Years Tax |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Deferred Tax Expense (Income) |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/TradeAndOtherCurrentPayablesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Trade and Other Current Payables |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Trade Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Accruals |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Contract Liabilities from Contracts with Customers |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Due to Related Parties |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Current Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Trade and Other Current Payables |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Trade Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Accruals |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Contract Liabilities from Contracts with Customers |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Current Due to Related Parties |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Current Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/TradeAndOtherCurrentReceivablesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Trade and Other Current Receivables |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Trade Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Other Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Due from Related Parties |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Trade and Other Current Receivables |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Current Trade Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Other Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Current Due from Related Parties |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/TradeAndOtherNoncurrentPayablesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Trade and Other Non-current Payables |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Trade Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Accruals |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Contract Liabilities from Contracts with Customers |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Due to Related Parties |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Non-current Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Trade and Other Non-current Payables |
|
credit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Trade Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Accruals |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Contract Liabilities from Contracts with Customers |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Due to Related Parties |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
Other Miscellaneous Non-current Payables |
1.0 |
credit |
INF |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://luca.auditchain.finance/report/role/TradeAndOtherNoncurrentReceivablesItems
]
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2022-12-31
[
2022-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Trade and Other Non-current Receivables |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Trade Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Other Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Due from Related Parties |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
2 |
Context
ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-12-31
[
2021-12-31
-
]
|
c-equal |
|
3 |
Unit
U-Monetary-AUD
|
u-equal |
|
|
Trade and Other Non-current Receivables |
|
debit |
INF |
INF |
0 |
0 |
Instance |
OK |
|
Non-current Trade Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Other Receivables |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|
Non-current Due from Related Parties |
1.0 |
debit |
INF |
|
0 |
0 |
Instance |
|
|