| Component: (Network and Hypercube) | |
| Network | 001-Documentation-Report Information (http://luca.auditchain.finance/report/role/ReportInformation) |
| Hypercube | Report Information [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Report Information [Set] | |
| Reporting Period End Date | 2022-12-31 |
| Reporting Period | 2022-12-31 |
| Presentation Currency | This is a string. |
| Level of Rounding | This is a string. |
| Component: (Network and Hypercube) | |
| Network | 002-Documentation-Reporting Entity Information (http://luca.auditchain.finance/report/role/ReportingEntityInformation) |
| Hypercube | Reporting Entity Information [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Reporting Entity [Set] | |
| Reporting Entity Name | This is a string. |
| Reporting Entity Name Changes Information | This is a string. |
| Type of Reporting Entity | This is a string. |
| Domicile of Reporting Entity | This is a string. |
| Legal Form of Reporting Entity | This is a string. |
| Country of Incorporation of Reporting Entity | This is a string. |
| Address of Registered Office of Reporting Entity | This is a string. |
| Reporting Entity Going Concern | Yes |
| Component: (Network and Hypercube) | |
| Network | 100-Statement-Statement of Financial Position, Classified (Net Assets Approach) (http://luca.auditchain.finance/report/role/StatementOfFinancialPositionClassified) |
| Hypercube | Statement of Financial Position, Classified [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Net Assets [Roll Up] | |||
| Assets [Roll Up] | |||
| Current Assets [Roll Up] | |||
| Cash and Cash Equivalents | $ 44,925,000 |
$ 37,786,000 |
$ 37,786,000 |
| Trade and Other Current Receivables | 15,662,000 |
8,220,000 |
0 |
| Current Tax Assets | 1,831,000 |
3,081,000 |
0 |
| Other Current Financial Assets | 12,400,000 |
11,757,000 |
0 |
| Current Inventories | 22,153,000 |
19,672,000 |
0 |
| Current Biological Assets | 491,000 |
428,000 |
0 |
| Other Miscellaneous Current Assets | 145,000 |
97,000 |
0 |
| Assets or Disposal Groups Classified as Held for Sale | 250,000 |
4,955,000 |
0 |
| Current Assets | 97,857,000 |
85,996,000 |
37,786,000 |
| Non-current Assets [Roll Up] | |||
| Trade and Other Non-current Receivables | 0 |
0 |
0 |
| Non-current Inventories | 0 |
0 |
0 |
| Deferred Tax Assets | 308,000 |
712,000 |
0 |
| Other Non-current Financial Assets | 5,886,000 |
3,609,000 |
0 |
| Property, Plant and Equipment, Net | 111,207,000 |
91,640,000 |
0 |
| Investment Property | 13,300,000 |
10,050,000 |
0 |
| Intangible Assets Other than Goodwill | 24,550,000 |
20,945,000 |
0 |
| Goodwill | 9,756,000 |
9,508,000 |
0 |
| Non-current Biological Assets | 0 |
0 |
0 |
| Investments in Associates | 3,340,000 |
3,160,000 |
0 |
| Investments in Joint Ventures | 0 |
0 |
0 |
| Other Miscellaneous Non-current Assets | 0 |
0 |
0 |
| Non-current Assets | 168,347,000 |
139,624,000 |
0 |
| Assets | 266,204,000 |
225,620,000 |
37,786,000 |
| Liabilities [Roll Up] | |||
| Current Liabilities [Roll Up] | |||
| Trade and Other Current Payables | 15,760,000 |
11,723,000 |
0 |
| Other Current Financial Liabilities | 1,982,000 |
1,525,000 |
0 |
| Current Provisions | 2,697,000 |
1,240,000 |
0 |
| Current Tax Liabilities | 1,212,000 |
1,108,000 |
0 |
| Other Miscellaneous Current Liabilities | 12,864,000 |
12,019,000 |
0 |
| Liabilities or Disposal Groups Classified as Held for Sale | 0 |
500,000 |
0 |
| Current Liabilities | 34,515,000 |
28,115,000 |
0 |
| Non-current Liabilities [Roll Up] | |||
| Trade and Other Non-current Payables | 72,300,000 |
76,600,000 |
0 |
| Non-current Provisions | 1,573,000 |
1,382,000 |
0 |
| Other Non-current Financial Liabilities | 8,493,000 |
8,514,000 |
0 |
| Deferred Tax Liabilities | 1,300,000 |
786,000 |
0 |
| Other Miscellaneous Non-current Liabilities | 2,358,000 |
2,270,000 |
0 |
| Non-current Liabilities | 86,024,000 |
89,552,000 |
0 |
| Liabilities | 120,539,000 |
117,667,000 |
0 |
| Net Assets | $ 145,665,000 |
$ 107,953,000 |
$ 37,786,000 |
| Equity [Roll Up] | |||
| Equity Attributable to Owners of Parent [Roll Up] | |||
| Issued Capital | 87,705,000 |
62,619,000 |
37,786,000 |
| Retained Earnings | 58,184,000 |
45,313,000 |
0 |
| Share Premium | 0 |
0 |
0 |
| Treasury Shares | 0 |
0 |
0 |
| Other Equity Interest | 0 |
0 |
0 |
| Other Reserves | (224,000) |
21,000 |
0 |
| Equity Attributable to Owners of Parent | 145,665,000 |
107,953,000 |
37,786,000 |
| Non-controlling Interests | 0 |
0 |
0 |
| Equity | $ 145,665,000 |
$ 107,953,000 |
$ 37,786,000 |
| Component: (Network and Hypercube) | |
| Network | 112-Statement-Statement of Profit or Loss (by Nature) (http://luca.auditchain.finance/report/role/StatementOfProfitOrLossByNature) |
| Hypercube | Statement of Profit or Loss, by Nature [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Profit (Loss) [Roll Up] | ||
| Profit (Loss) from Continuing Operations [Roll Up] | ||
| Profit (Loss) Before Tax [Roll Up] | ||
| Profit (Loss) from Operating Activities [Roll Up] | ||
| Operating Income [Roll Up] | ||
| Revenue | $ 197,659,000 |
$ 161,604,000 |
| Other Operating Income | 16,710,000 |
12,938,000 |
| Operating Income | 214,369,000 |
174,542,000 |
| Operating Expenses [Roll Up] | ||
| Purchases of Materials | 55,537,000 |
48,853,000 |
| Depreciation | 53,444,000 |
50,042,000 |
| Transportation Costs | 12,540,000 |
10,080,000 |
| Occupancy Expenses | 8,584,000 |
6,236,000 |
| Administrative Expenses | 14,265,000 |
6,662,000 |
| Employee Benefits | 1,075,000 |
955,000 |
| Advertising Costs | 8,370,000 |
3,012,000 |
| Other Operating Expenses by Nature | 6,000 |
138,000 |
| Operating Expenses | 153,821,000 |
125,978,000 |
| Profit (Loss) from Operating Activities | 60,548,000 |
48,564,000 |
| Non-operating Income (Expenses) [Roll Up] | ||
| Income (Loss) from Equity Accounted Entities | 340,000 |
355,000 |
| Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense | 0 |
0 |
| Non-operating Income (Expense) | 340,000 |
355,000 |
| Finance Costs (Income) | 6,649,000 |
6,735,000 |
| Profit (Loss) Before Tax | 54,239,000 |
42,184,000 |
| Tax Expense (Income) | 16,325,000 |
12,740,000 |
| Profit (Loss) from Continuing Operations | 37,914,000 |
29,444,000 |
| Profit (Loss) from Discontinued Operations | 897,000 |
399,000 |
| Profit (Loss) | $ 38,811,000 |
$ 29,843,000 |
| Breakdown of Profit (Loss) [Set] | ||
| Profit (Loss) Attributable to Non-controlling Interests | 0 |
0 |
| Profit (Loss) Attributable to Owners of Parent | 38,811,000 |
29,843,000 |
| Component: (Network and Hypercube) | |
| Network | 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) (http://luca.auditchain.finance/report/role/StatementOfOtherComprehensiveIncome) |
| Hypercube | Statement of Other Comprehensive Income [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Comprehensive Income (Loss) [Roll Up] | ||
| Profit (Loss) | $ 38,811,000 |
$ 29,843,000 |
| Other Comprehensive Income (Loss) [Roll Up] | ||
| Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) [Roll Up] | ||
| Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax | $ 0 |
$ 0 |
| Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax | 0 |
0 |
| Other Comprehensive Income (Loss) from Revaluation, Net of Tax | 0 |
0 |
| Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) | 0 |
0 |
| Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) [Roll Up] | ||
| Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax | 0 |
0 |
| Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) | 0 |
0 |
| Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax | 0 |
0 |
| Other Comprehensive Income (Loss) | 0 |
0 |
| Comprehensive Income (Loss) | $ 38,811,000 |
$ 29,843,000 |
| Breakdown of Comprehensive Income (Loss) [Set] | ||
| Comprehensive Income (Loss) Attributable to Non-controlling Interests | 0 |
0 |
| Comprehensive Income (Loss) Attributable to Owners of Parent | 38,811,000 |
29,843,000 |
| Component: (Network and Hypercube) | |
| Network | 131-Statement-Statement of Cash Flows (Direct Method) (http://luca.auditchain.finance/report/role/StatementOfCashFlowsDirectMethod) |
| Hypercube | Statement of Cash Flows, Direct Method [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Net Increase (Decrease) in Cash and Cash Equivalents [Roll Up] | ||
| Cash Flows from (used in) Operating Activities [Roll Up] | ||
| Cash Receipts from Sale of Goods and Rendering of Services | $ 43,454,000 |
$ 23,567,000 |
| Cash Receipts from Royalties, Fees, Commissions and Other Revenue | 0 |
0 |
| Cash Payments to Suppliers for Goods and Services | 0 |
0 |
| Cash Payments to and on Behalf of Employees | 0 |
0 |
| Cash Payments (Refunds) of Income Tax | 0 |
0 |
| Cash Flows from (used in) Operating Activities | 43,454,000 |
23,567,000 |
| Cash Flows from (used in) Investing Activities [Roll Up] | ||
| Cash Payments to Aquire Property, Plant, and Equipment | 0 |
0 |
| Cash Receipts from Sales of Property, Plant, and Equipment | 0 |
0 |
| Cash Payments to Aquire Invesment Property | 0 |
0 |
| Cash Receipts from Sales of Investment Property | 0 |
0 |
| Cash Payments to Aquire Equity or Debt Instruments from Other Entities | 14,319,000 |
11,275,000 |
| Cash Receipts from Sales of Equity or Debt Instruments of Other Entities | 0 |
0 |
| Cash Payments from Advances and Loans Made to Other Parties | 0 |
0 |
| Cash Receipts from Repayment of Advances and Loans Made to Other Parties | 0 |
0 |
| Cash Payments for Futures, Forward, Option, and Swap Contracts | 0 |
0 |
| Cash Receipts from Futures, Forward, Option, and Swap Contracts | 0 |
0 |
| Cash Flows from (used in) Investing Activities | (14,319,000) |
(11,275,000) |
| Cash Flows from (used in) Financing Activities [Roll Up] | ||
| Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments | (21,996,000) |
(12,292,000) |
| Cash Payments to Owners to Aquire or Redeem Entity's Shares | 0 |
0 |
| Cash Receipts from Proceeds from Short-term or Long-term Borrowings | 0 |
0 |
| Cash Payments to Repay Short-term or Long-term Borrowings | 0 |
0 |
| Cash Payments by Lessee for Lease | 0 |
0 |
| Cash Flows from (used in) Financing Activities | (21,996,000) |
(12,292,000) |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents | 0 |
0 |
| Net Increase (Decrease) in Cash and Cash Equivalents | $ 7,139,000 |
$ 0 |
| Cash and Cash Equivalents [Roll Forward] | ||
| Cash and Cash Equivalents at Beginning of Period | $ 37,786,000 |
$ 37,786,000 |
| Net Increase (Decrease) in Cash and Cash Equivalents | 7,139,000 |
0 |
| Cash and Cash Equivalents at End of Period | $ 44,925,000 |
$ 37,786,000 |
| Component: (Network and Hypercube) | |
| Network | 140-Statement-Restatement of Equity (Previously Issued Financial Report) (http://luca.auditchain.finance/report/role/RestatementOfEquity) |
| Hypercube | Retrospective Restatement of Equity [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Report Date [Dimension] | Period [Aspect] | |
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | ||
| Retrospective Restatement of Equity [Adjustment] | |||
| Equity, Opening Balance After Cumulative Adjustment | Prior Report [Member] | $ 145,665,000 |
$ 0 |
| Effect of Mandatory Change in Accounting Policy | Current Report [Member] | 0 |
|
| Effect of Voluntary Change in Accounting Policy | Current Report [Member] | 0 |
|
| Effect of Correction of Prior Period Error | Current Report [Member] | 0 |
|
| Equity, Restated | Current Report [Member] | $ 145,665,000 |
$ 107,953,000 |
| Component: (Network and Hypercube) | |
| Network | 141-Statement-Statement of Changes in Equity (http://luca.auditchain.finance/report/role/StatementOfChangesInEquity) |
| Hypercube | Statement of Changes in Equity [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Changes in Equity [Roll Forward] | ||
| Equity, Beginning Balance | $ 107,953,000 |
$ 37,786,000 |
| Profit (Loss) | 38,811,000 |
29,843,000 |
| Other Comprehensive Income (Loss) | 0 |
0 |
| Dividends | 38,811,000 |
0 |
| Issue of Shares | 37,712,000 |
40,324,000 |
| Buy-back of Shares | 0 |
0 |
| Share-based Payments | 0 |
0 |
| Transfer of Reserves | 0 |
0 |
| Other Miscellaneous Equity Transactions | 0 |
0 |
| Equity, Ending Balance | $ 145,665,000 |
$ 107,953,000 |
| Component: (Network and Hypercube) | |
| Network | 201-Policies-Significant Accounting Policies (http://luca.auditchain.finance/report/role/SignificantAccountingPolicies) |
| Hypercube | Significant Accounting Policies [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Nature of Operations [Text Block] | ABC Company is a manufacturer. |
| Basis of Presentation [Text Block] | The financial report is prepared in accordance with AASB 1060 and presented in Australian dollars. |
| Judgements of Management [Text Block] | Management makes significant judgements. |
| Revenue Recognition Policy [Text Block] | Revenue is recognized when earned. |
| Cash and Cash Equivalents Policies [Text Block] | Cash and cash equivalents is mainly bank accounts. |
| Trade and Other Receivables Policies [Text Block] | Trade receivables is from sales to customers. |
| Biological Assets Policies [Text Block] | Biological assets is mainly free range chickens |
| Property, Plant and Equipment Policies [Text Block] | Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. |
| Investment Property Policies [Text Block] | Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. |
| Intangible Assets other than Goodwill Policies [Text Block] | Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. |
| Goodwill Policies [Text Block] | Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. |
| Trade and Other Payables Policies [Text Block] | Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. |
| Provisions Policies [Text Block] | Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. |
| Equity Policies [Text Block] | Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. |
| Component: (Network and Hypercube) | |
| Network | 202-Policies-Property, Plant, and Equipment Policies (http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentPolicies) |
| Hypercube | Property, Plant and Equipment Policies by Class [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Concept [Aspect] | Period [Aspect] | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | |||||||||
| Class [Dimension] | |||||||||
| Freehold Land [Member] | Buildings [Member] | Plant and Machinery [Member] | Furniture and Fittings [Member] | Office Equipment [Member] | Tangible Exploration and Evaluation Assets [Member] | Construction in Progress [Member] | Other Miscellaneous Property, Plant and Equipment [Member] | All Classes [Member] | |
| Property, Plant and Equipment Policies [Set] | |||||||||
| Measurement Basis of Property, Plant and Equipment | Cost |
Cost |
Cost |
Cost |
Cost |
Cost |
Cost |
Cost |
Cost |
| Depreciation Method of Property, Plant and Equipment | Straight line |
Straight line |
Straight line |
Straight line |
Straight line |
Straight line |
Straight line |
Straight line |
Straight line |
| Useful Lives or Depreciation Rates Used of Property, Plant and Equipment | 10 years |
10 years |
10 years |
10 years |
10 years |
10 years |
10 years |
10 years |
10 years |
| Component: (Network and Hypercube) | |
| Network | 251-Disaggregation-Cash and Cash Equivalents Items (http://luca.auditchain.finance/report/role/CashAndCashEquivalentsItems) |
| Hypercube | Cash and Cash Equivalents Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Cash and Cash Equivalents [Roll Up] | |||
| Cash in Banks and On Hand | $ 44,925,000 |
$ 37,786,000 |
|
| Cash Equivalents | 0 |
0 |
|
| Cash and Cash Equivalents | $ 44,925,000 |
$ 37,786,000 |
$ 37,786,000 |
| Component: (Network and Hypercube) | |
| Network | 252-Disaggregation-Trade and Other Current Receivables Items (http://luca.auditchain.finance/report/role/TradeAndOtherCurrentReceivablesItems) |
| Hypercube | Trade and Other Current Receivables Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Trade and Other Current Receivables [Roll Up] | |||
| Current Trade Receivables | $ 15,662,000 |
$ 8,220,000 |
|
| Current Other Receivables | 0 |
0 |
|
| Current Due from Related Parties | 0 |
0 |
|
| Trade and Other Current Receivables | $ 15,662,000 |
$ 8,220,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 254-Disaggregation-Other Current Financial Assets Items (http://luca.auditchain.finance/report/role/OtherCurrentFinancialAssetsItems) |
| Hypercube | Other Current Financial Assets Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Other Current Financial Assets [Roll Up] | |||
| Other Current Financial Assets Measured at Fair Value Through Profit or Loss | $ 12,400,000 |
$ 11,757,000 |
|
| Other Current Financial Assets Measured at Amortised Cost | 0 |
0 |
|
| Other Current Financial Assets Measured at Fair Value Through OCI | 0 |
0 |
|
| Other Current Financial Assets Measured at Fair Value | 0 |
0 |
|
| Other Current Financial Assets | $ 12,400,000 |
$ 11,757,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 255-Disaggregation-Current Inventories Items (http://luca.auditchain.finance/report/role/CurrentInventoriesItems) |
| Hypercube | Current Inventories Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Current Inventories [Roll Up] | |||
| Current Finished Goods Inventories | $ 22,153,000 |
$ 19,672,000 |
|
| Current Work in Progress Inventories | 0 |
0 |
|
| Current Raw Materials Inventories | 0 |
0 |
|
| Current Other Miscellaneous Inventories | 0 |
0 |
|
| Current Inventories | $ 22,153,000 |
$ 19,672,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 256-Disaggregation-Current Biological Assets Items (http://luca.auditchain.finance/report/role/CurrentBiologicalAssetsItems) |
| Hypercube | Current Biological Assets Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | ||||||||||
| Class [Dimension] | Class [Dimension] | Class [Dimension] | ||||||||||
| Crops [Member] | Livestock [Member] | Other Miscellaneous Biological Assets [Member] | All Classes [Member] | Crops [Member] | Livestock [Member] | Other Miscellaneous Biological Assets [Member] | All Classes [Member] | Crops [Member] | Livestock [Member] | Other Miscellaneous Biological Assets [Member] | All Classes [Member] | |
| Current Biological Assets [Roll Up] | ||||||||||||
| Current Biological Assets, Gross | 0 |
491,000 |
0 |
491,000 |
0 |
428,000 |
0 |
428,000 |
||||
| Accumulated Depreciation and Impairment of Current Biological Assets | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
| Current Biological Assets | 0 |
491,000 |
0 |
491,000 |
0 |
428,000 |
0 |
428,000 |
0 |
|||
| Component: (Network and Hypercube) | |
| Network | 257-Disaggregation-Other Miscelleneous Current Assets Items (http://luca.auditchain.finance/report/role/OtherMiscellaneousCurrentAssetsItems) |
| Hypercube | Other Miscellaneous Current Assets Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Other Miscellaneous Current Assets [Roll Up] | |||
| Current Restricted Cash and Cash Equivalents | $ 145,000 |
$ 97,000 |
|
| Current Prepayments | 0 |
0 |
|
| Current Deferred Charges | 0 |
0 |
|
| Current Contract Assets | 0 |
0 |
|
| Other Sundry Current Assets | 0 |
0 |
|
| Other Miscellaneous Current Assets | $ 145,000 |
$ 97,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items (http://luca.auditchain.finance/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems) |
| Hypercube | Assets or Disposal Groups Classified as Held for Sale Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Assets or Disposal Groups Classified as Held for Sale [Roll Up] | |||
| Inventories Classified as Held for Sale | $ 250,000 |
$ 4,955,000 |
|
| Property, Plant and Equpment Classified as Held for Sale | 0 |
0 |
|
| Other Miscelleneous Assets Classified as Held for Sale | 0 |
0 |
|
| Assets or Disposal Groups Classified as Held for Sale | $ 250,000 |
$ 4,955,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 259-Disaggregation-Trade and Other Non-current Receivables Items (http://luca.auditchain.finance/report/role/TradeAndOtherNoncurrentReceivablesItems) |
| Hypercube | Trade and Other Non-current Receivables Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Trade and Other Non-current Receivables [Roll Up] | |||
| Non-current Trade Receivables | $ 0 |
$ 0 |
|
| Non-current Other Receivables | 0 |
0 |
|
| Non-current Due from Related Parties | 0 |
0 |
|
| Trade and Other Non-current Receivables | $ 0 |
$ 0 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 260-Disaggregation-Other Non-current Financial Assets Items (http://luca.auditchain.finance/report/role/OtherNoncurrentFinancialAssetsItems) |
| Hypercube | Other Non-current Financial Assets Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Other Non-current Financial Assets [Roll Up] | |||
| Other Non-current Financial Assets Measured at Fair Value Through Profit or Loss | $ 5,886,000 |
$ 3,609,000 |
|
| Other Non-current Financial Assets Measured at Amortised Cost | 0 |
0 |
|
| Other Non-current Financial Assets Measured at Fair Value Through OCI | 0 |
0 |
|
| Other Non-current Financial Assets Measured at Fair Value | 0 |
0 |
|
| Other Non-current Financial Assets | $ 5,886,000 |
$ 3,609,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 261-Disaggregation-Non-current Inventories Items (http://luca.auditchain.finance/report/role/NoncurrentInventoriesItems) |
| Hypercube | Non-current Inventories Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Non-current Inventories [Roll Up] | |||
| Non-current Finished Goods Inventories | $ 0 |
$ 0 |
|
| Non-current Work in Progress Inventories | 0 |
0 |
|
| Non-current Raw Materials Inventories | 0 |
0 |
|
| Non-current Other Miscellaneous Inventories | 0 |
0 |
|
| Non-current Inventories | $ 0 |
$ 0 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 262-Disaggregation-Property, Plant and Equipment Items (http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentItems) |
| Hypercube | Property, Plant and Equipment by Class [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |||||||||||||||||||||||||
| Class [Dimension] | Class [Dimension] | Class [Dimension] | |||||||||||||||||||||||||
| Freehold Land [Member] | Buildings [Member] | Plant and Machinery [Member] | Furniture and Fittings [Member] | Office Equipment [Member] | Tangible Exploration and Evaluation Assets [Member] | Construction in Progress [Member] | Other Miscellaneous Property, Plant and Equipment [Member] | All Classes [Member] | Freehold Land [Member] | Buildings [Member] | Plant and Machinery [Member] | Furniture and Fittings [Member] | Office Equipment [Member] | Tangible Exploration and Evaluation Assets [Member] | Construction in Progress [Member] | Other Miscellaneous Property, Plant and Equipment [Member] | All Classes [Member] | Freehold Land [Member] | Buildings [Member] | Plant and Machinery [Member] | Furniture and Fittings [Member] | Office Equipment [Member] | Tangible Exploration and Evaluation Assets [Member] | Construction in Progress [Member] | Other Miscellaneous Property, Plant and Equipment [Member] | All Classes [Member] | |
| Property, Plant and Equipment, Net [Roll Up] | |||||||||||||||||||||||||||
| Property, Plant and Equipment, Gross | 0 |
111,207,000 |
0 |
0 |
0 |
0 |
0 |
0 |
111,207,000 |
0 |
91,640,000 |
0 |
0 |
0 |
0 |
0 |
0 |
91,640,000 |
|||||||||
| Accumulated Depreciation, Amortisation, and Impairment | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|||||||||
| Property, Plant and Equipment, Net | 0 |
111,207,000 |
0 |
0 |
0 |
0 |
0 |
0 |
111,207,000 |
0 |
91,640,000 |
0 |
0 |
0 |
0 |
0 |
0 |
91,640,000 |
0 |
||||||||
| Component: (Network and Hypercube) | |
| Network | 263-Disaggregation-Investment Property Items (http://luca.auditchain.finance/report/role/InvestmentPropertyItems) |
| Hypercube | Investment Property Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |||||||
| Class [Dimension] | Class [Dimension] | Class [Dimension] | |||||||
| Class A [Member] | Class B [Member] | All Classes [Member] | Class A [Member] | Class B [Member] | All Classes [Member] | Class A [Member] | Class B [Member] | All Classes [Member] | |
| Investment Property [Roll Up] | |||||||||
| Investment Property, Gross | 10,000,000 |
3,300,000 |
13,300,000 |
10,000,000 |
50,000 |
10,050,000 |
|||
| Accumulated Depreciation and Impairment of Investment Property | 0 |
0 |
0 |
0 |
0 |
0 |
|||
| Investment Property | 10,000,000 |
3,300,000 |
13,300,000 |
10,000,000 |
50,000 |
10,050,000 |
0 |
||
| Component: (Network and Hypercube) | |
| Network | 264-Disaggregation-Intangible Assets Other than Goodwill Items (http://luca.auditchain.finance/report/role/IntangibleAssetsOtherThanGoodwillItems) |
| Hypercube | Intangible Assets other than Goodwill Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | ||||||||||||||||||||||||||||
| Class [Dimension] | Class [Dimension] | Class [Dimension] | ||||||||||||||||||||||||||||
| Brand Names [Member] | Mastheads and Publishing Titles [Member] | Computer Software [Member] | Licences and Franchises [Member] | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | Intangible Exploration and Evaluation Assets [Member] | Recipes, Formulae, Models, Designs and Prototypes [Member] | Intangible Assets Under Development [Member] | Other Miscellaneous Intangible Assets [Member] | All Classes [Member] | Brand Names [Member] | Mastheads and Publishing Titles [Member] | Computer Software [Member] | Licences and Franchises [Member] | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | Intangible Exploration and Evaluation Assets [Member] | Recipes, Formulae, Models, Designs and Prototypes [Member] | Intangible Assets Under Development [Member] | Other Miscellaneous Intangible Assets [Member] | All Classes [Member] | Brand Names [Member] | Mastheads and Publishing Titles [Member] | Computer Software [Member] | Licences and Franchises [Member] | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | Intangible Exploration and Evaluation Assets [Member] | Recipes, Formulae, Models, Designs and Prototypes [Member] | Intangible Assets Under Development [Member] | Other Miscellaneous Intangible Assets [Member] | All Classes [Member] | |
| Intangible Assets Other than Goodwill [Roll Up] | ||||||||||||||||||||||||||||||
| Intangible Assets Other than Goodwill, Gross | 24,550,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,550,000 |
20,945,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,945,000 |
||||||||||
| Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||||||||
| Intangible Assets Other than Goodwill | 24,550,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,550,000 |
20,945,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,945,000 |
0 |
|||||||||
| Component: (Network and Hypercube) | |
| Network | 265-Disaggregation-Goodwill Items (http://luca.auditchain.finance/report/role/GoodwillItems) |
| Hypercube | Goodwill Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Goodwill [Roll Up] | |||
| Goodwill, Gross | $ 9,756,000 |
$ 9,508,000 |
|
| Accumulated Impairment Losses Related to Goodwill | 0 |
0 |
|
| Goodwill | $ 9,756,000 |
$ 9,508,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 266-Disaggregation-Non-current Biological Assets Items (http://luca.auditchain.finance/report/role/NoncurrentBiologicalAssetsItems) |
| Hypercube | Non-current Biological Assets Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | ||||||||||
| Class [Dimension] | Class [Dimension] | Class [Dimension] | ||||||||||
| Crops [Member] | Livestock [Member] | Other Miscellaneous Biological Assets [Member] | All Classes [Member] | Crops [Member] | Livestock [Member] | Other Miscellaneous Biological Assets [Member] | All Classes [Member] | Crops [Member] | Livestock [Member] | Other Miscellaneous Biological Assets [Member] | All Classes [Member] | |
| Non-current Biological Assets [Roll Up] | ||||||||||||
| Non-current Biological Assets, Gross | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
| Accumulated Depreciation and Impairment of Non-current Biological Assets | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
| Non-current Biological Assets | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|||
| Component: (Network and Hypercube) | |
| Network | 267-Disaggregation-Investments in Associates Items (http://luca.auditchain.finance/report/role/InvestmentsInAssociatesItems) |
| Hypercube | Investments in Associates Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Investments in Associates [Roll Up] | |||
| Investments in Associates Measured Using Equity Method | $ 3,340,000 |
$ 3,160,000 |
|
| Investments in Associates Measured Using Cost Method | 0 |
0 |
|
| Investments in Associates Measured at Fair Value Through Profit (Loss) | 0 |
0 |
|
| Investments in Associates | $ 3,340,000 |
$ 3,160,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 268-Disaggregation-Investments in Joint Ventures Items (http://luca.auditchain.finance/report/role/InvestmentsInJointVenturesItems) |
| Hypercube | Investments in Joint Ventures Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Investments in Joint Ventures [Roll Up] | |||
| Investments in Joint Ventures Measured Using Equity Method | $ 0 |
$ 0 |
|
| Investments in Joint Ventures Measured at Fair Value Through Profit (Loss) | 0 |
0 |
|
| Investments in Joint Ventures | $ 0 |
$ 0 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 269-Disaggregation-Deferred Tax Assets and Liabilities Items (http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems) |
| Hypercube | Deferred Tax Assets and Liabilities Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Deferred Tax Assets and Liabilities [Roll Up] | |||
| Deferred Tax Assets | $ 308,000 |
$ 712,000 |
$ 0 |
| Deferred Tax Liabilities | 1,300,000 |
786,000 |
0 |
| Deferred Tax Assets (Liabilities) | $ (992,000) |
$ (74,000) |
|
| Component: (Network and Hypercube) | |
| Network | 270-Disaggregation-Other Miscellaneous Non-current Assets Items (http://luca.auditchain.finance/report/role/OtherMiscellaneousNoncurrentAssetsItems) |
| Hypercube | Other Miscellaneous Non-current Assets Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Other Miscellaneous Non-current Assets [Roll Up] | |||
| Non-current Restricted Cash and Cash Equivalents | $ 0 |
$ 0 |
|
| Non-current Prepayments | 0 |
0 |
|
| Non-current Deferred Charges | 0 |
0 |
|
| Non-current Contract Assets | 0 |
0 |
|
| Other Sundry Non-current Assets | 0 |
0 |
|
| Other Miscellaneous Non-current Assets | $ 0 |
$ 0 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 351-Disaggregation-Trade and Other Current Payables Items (http://luca.auditchain.finance/report/role/TradeAndOtherCurrentPayablesItems) |
| Hypercube | Trade and Other Current Payables Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Trade and Other Current Payables [Roll Up] | |||
| Current Trade Payables | $ 15,760,000 |
$ 11,723,000 |
|
| Current Accruals | 0 |
0 |
|
| Current Contract Liabilities from Contracts with Customers | 0 |
0 |
|
| Current Due to Related Parties | 0 |
0 |
|
| Other Miscellaneous Current Payables | 0 |
0 |
|
| Trade and Other Current Payables | $ 15,760,000 |
$ 11,723,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 352-Disaggregation-Other Current Financial Liabilities Items (http://luca.auditchain.finance/report/role/OtherCurrentFinancialLiabilitiesItems) |
| Hypercube | Other Current Financial Liabilities Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Other Current Financial Liabilities [Roll Up] | |||
| Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss | $ 1,982,000 |
$ 1,525,000 |
|
| Other Current Financial Liabilities Measured at Amortised Cost | 0 |
0 |
|
| Other Current Financial Liabilities | $ 1,982,000 |
$ 1,525,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 353-Disaggregation-Current Provisions Items (http://luca.auditchain.finance/report/role/CurrentProvisionsItems) |
| Hypercube | Current Provisions Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Current Provisions [Roll Up] | |||
| Current Employee Benefits Provision | $ 2,697,000 |
$ 1,240,000 |
|
| Current Warranty Provision | 0 |
0 |
|
| Current Restoration Provision | 0 |
0 |
|
| Current Other Miscellaneous Provisions | 0 |
0 |
|
| Current Provisions | $ 2,697,000 |
$ 1,240,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 355-Disaggregation-Other Miscellaneous Current Liabilities Items (http://luca.auditchain.finance/report/role/OtherMiscellaneousCurrentLiabilitiesItems) |
| Hypercube | Other Miscellaneous Current Liabilities Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Other Miscellaneous Current Liabilities [Roll Up] | |||
| Current Refund Liability | $ 12,864,000 |
$ 12,019,000 |
|
| Current Deferred Income | 0 |
0 |
|
| Current Government Grants | 0 |
0 |
|
| Other Sundry Current Liabilities | 0 |
0 |
|
| Other Miscellaneous Current Liabilities | $ 12,864,000 |
$ 12,019,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items (http://luca.auditchain.finance/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems) |
| Hypercube | Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Liabilities or Disposal Groups Classified as Held for Sale [Roll Up] | |||
| Other Financial Liabilities Classified as Held for Sale | $ 0 |
$ 500,000 |
|
| Other Miscellaneous Liabilities Classified as Held for Sale | 0 |
0 |
|
| Liabilities or Disposal Groups Classified as Held for Sale | $ 0 |
$ 500,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 357-Disaggregation-Trade and Other Non-current Payables Items (http://luca.auditchain.finance/report/role/TradeAndOtherNoncurrentPayablesItems) |
| Hypercube | Trade and Other Non-current Payables Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Trade and Other Non-current Payables [Roll Up] | |||
| Non-current Trade Payables | $ 72,300,000 |
$ 76,600,000 |
|
| Non-current Accruals | 0 |
0 |
|
| Non-current Contract Liabilities from Contracts with Customers | 0 |
0 |
|
| Non-current Due to Related Parties | 0 |
0 |
|
| Other Miscellaneous Non-current Payables | 0 |
0 |
|
| Trade and Other Non-current Payables | $ 72,300,000 |
$ 76,600,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 358-Disaggregation-Non-current Provisions Items (http://luca.auditchain.finance/report/role/NoncurrentProvisionsItems) |
| Hypercube | Non-current Provisions Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Non-current Provisions [Roll Up] | |||
| Non-current Employee Benefits Provision | $ 1,573,000 |
$ 1,382,000 |
|
| Non-current Warranty Provision | 0 |
0 |
|
| Non-current Restoration Provision | 0 |
0 |
|
| Non-current Other Miscellaneous Provisions | 0 |
0 |
|
| Non-current Provisions | $ 1,573,000 |
$ 1,382,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 359-Disaggregation-Other Non-current Financial Liabilities Items (http://luca.auditchain.finance/report/role/OtherNoncurrentFinancialLiabilitiesItems) |
| Hypercube | Other Non-current Financial Liabilities Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Other Non-current Financial Liabilities [Roll Up] | |||
| Other Non-current Financial Liabilities Measured at Fair Value Through Profit or Loss | $ 8,493,000 |
$ 8,514,000 |
|
| Other Non-current Financial Liabilities Measured at Amortised Cost | 0 |
0 |
|
| Other Non-current Financial Liabilities | $ 8,493,000 |
$ 8,514,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 361-Disaggregation-Other Miscellaneous Non-current Liabilities Items (http://luca.auditchain.finance/report/role/OtherMiscellaneousNoncurrentLiabilitiesItems) |
| Hypercube | Other Miscellaneous Non-current Liabilities Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| Other Miscellaneous Non-current Liabilities [Roll Up] | |||
| Non-current Refund Liability | $ 2,358,000 |
$ 2,270,000 |
|
| Non-current Deferred Income | 0 |
0 |
|
| Non-current Government Grants | 0 |
0 |
|
| Other Sundry Non-current Liabilities | 0 |
0 |
|
| Other Miscellaneous Non-current Liabilities | $ 2,358,000 |
$ 2,270,000 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 451-Disaggregation-Revenue Items (http://luca.auditchain.finance/report/role/RevenueItems) |
| Hypercube | Revenue Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Revenue [Roll Up] | ||
| Revenue from Sale of Goods | $ 197,659,000 |
$ 161,604,000 |
| Revenue from Rendering of Services | 0 |
0 |
| Revenue | $ 197,659,000 |
$ 161,604,000 |
| Component: (Network and Hypercube) | |
| Network | 461-Disaggregation-Other Operating Income Items (http://luca.auditchain.finance/report/role/OtherOperatingIncomeItems) |
| Hypercube | Other Operating Income Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Other Operating Income [Roll Up] | ||
| Net Gains (Losses) on Disposal of Property, Plant, and Equipment | $ 0 |
$ 0 |
| Gains on Derivative Instruments at Fair Value Through Profit or Loss | 0 |
0 |
| Fair Value Adjustments to Investment Property | 0 |
0 |
| Other Sundry Operating Income | 16,710,000 |
12,938,000 |
| Other Operating Income | $ 16,710,000 |
$ 12,938,000 |
| Component: (Network and Hypercube) | |
| Network | 471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items (http://luca.auditchain.finance/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems) |
| Hypercube | Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up] | ||
| Net Foreign Exchange Gains (Losses) | $ 0 |
$ 0 |
| Other Sundry Non-operating Income (Expense) | 0 |
0 |
| Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense | $ 0 |
$ 0 |
| Component: (Network and Hypercube) | |
| Network | 481-Disaggregation-Finance Costs (Income) Items (http://luca.auditchain.finance/report/role/FinanceCostsIncomeItems) |
| Hypercube | Finance Costs (Income) Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Finance Costs (Income) [Roll Up] | ||
| Finance Costs | $ 6,649,000 |
$ 6,735,000 |
| Finance Income | 0 |
0 |
| Finance Costs (Income) | $ 6,649,000 |
$ 6,735,000 |
| Component: (Network and Hypercube) | |
| Network | 486-Disaggregation-Operating Expenses (http://luca.auditchain.finance/report/role/OperatingExpensesItems) |
| Hypercube | Operating Expenses Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Operating Expenses [Roll Up] | ||
| Raw Materials and Consumables Used | $ 55,537,000 |
$ 48,853,000 |
| Depreciation | 53,444,000 |
50,042,000 |
| Transportation Costs | 12,540,000 |
10,080,000 |
| Occupancy Expenses | 8,584,000 |
6,236,000 |
| Administrative Expenses | 14,265,000 |
6,662,000 |
| Research and Development Expenses | 0 |
0 |
| Employee Benefits | 1,075,000 |
955,000 |
| Advertising Costs | 8,370,000 |
3,012,000 |
| Other Operating Expenses by Nature | 6,000 |
138,000 |
| Operating Expenses | $ 153,821,000 |
$ 125,978,000 |
| Component: (Network and Hypercube) | |
| Network | 491-Disaggregation-Tax Expense (Income) Items (http://luca.auditchain.finance/report/role/TaxExpenseIncomeItems) |
| Hypercube | Tax Expense (Income) Components [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |
|---|---|---|
| 2022-01-01 | 2022-12-31 | 2021-01-01 | 2021-12-31 | |
| Tax Expense (Income) [Roll Up] | ||
| Current Tax Expense (Income) | $ 16,325,000 |
$ 12,740,000 |
| Increases (Decreases) in Estimates Related to Prior Years Tax | 0 |
0 |
| Deferred Tax Expense (Income) | 0 |
0 |
| Tax Expense (Income) | $ 16,325,000 |
$ 12,740,000 |
| Component: (Network and Hypercube) | |
| Network | 501-Movements-Property, Plant, and Equipment Changes (http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentChanges) |
| Hypercube | Property, Plant and Equipment Movements [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | |||||||||
| Class [Dimension] | |||||||||
| Freehold Land [Member] | Buildings [Member] | Plant and Machinery [Member] | Furniture and Fittings [Member] | Office Equipment [Member] | Tangible Exploration and Evaluation Assets [Member] | Construction in Progress [Member] | Other Miscellaneous Property, Plant and Equipment [Member] | All Classes [Member] | |
| Property, Plant, and Equipment [Roll Forward] | |||||||||
| Property, Plant and Equipment, Net, Beginning Balance | $ 0 |
$ 91,640,000 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 91,640,000 |
| Additions to Property, Plant, and Equipment | 0 |
19,567,000 |
0 |
0 |
0 |
0 |
0 |
0 |
19,567,000 |
| Classified as Held for Sale Property, Plant, and Equipment | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Acquisitions of Property, Plant, and Equipment Through Business Combinations | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Revaluations from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Transfers (to) from Investment Property | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Impairment Losses (Recognized) Reversed in Profit or Loss | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Depreciation of Property, Plant and Equipment | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other Miscellaneous Increases (Decreases) in Property, Plant and Equipment | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Property, Plant and Equipment, Net, Ending Balance | $ 0 |
$ 111,207,000 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 111,207,000 |
| Component: (Network and Hypercube) | |
| Network | 502-Movements-Investment Property, Cost Method, Changes (http://luca.auditchain.finance/report/role/InvestmentPropertyCostMethodChanges) |
| Hypercube | Investment Property, Cost Method, Movements [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-01-01 | 2022-12-31 | |||
| Class [Dimension] | |||
| Class A [Member] | Class B [Member] | All Classes [Member] | |
| Investment Property [Roll Forward] | |||
| Investment Property, Beginning Balance | $ 10,000,000 |
$ 50,000 |
$ 10,050,000 |
| Additions to Investment Property | 0 |
3,250,000 |
3,250,000 |
| Classified as Held for Sale Investment Property | 0 |
0 |
0 |
| Acquisitions of Investment Property Through Business Combinations | 0 |
0 |
0 |
| Revaluations of Investment Property from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | 0 |
0 |
0 |
| Transfers of Investment Property (to) from Property, Plant and Equipment | 0 |
0 |
0 |
| Impairment Losses of Investment Property (Recognized) Reversed in Profit or Loss | 0 |
0 |
0 |
| Other Miscellaneous Increases (Decreases) in Investment Property | 0 |
0 |
0 |
| Investment Property, Ending Balance | $ 10,000,000 |
$ 3,300,000 |
$ 13,300,000 |
| Component: (Network and Hypercube) | |
| Network | 503-Movements-Intangible Assets Other than Goodwill Changes (http://luca.auditchain.finance/report/role/IntangibleAssetsOtherThanGoodwillChanges) |
| Hypercube | Intangible Assets Other than Goodwill Movements [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | ||||||||||
| Class [Dimension] | ||||||||||
| Brand Names [Member] | Mastheads and Publishing Titles [Member] | Computer Software [Member] | Licences and Franchises [Member] | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | Intangible Exploration and Evaluation Assets [Member] | Recipes, Formulae, Models, Designs and Prototypes [Member] | Intangible Assets Under Development [Member] | Other Miscellaneous Intangible Assets [Member] | All Classes [Member] | |
| Intangible Assets Other than Goodwill [Roll Forward] | ||||||||||
| Intangible Assets other than Goodwill, Beginning Balance | $ 20,945,000 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 20,945,000 |
| Additions to Intangible Assets other than Goodwill | 3,605,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,605,000 |
| Classified as Held for Sale Intangible Assets other than Goodwill | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortization of Intangible Assets other than Goodwill | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Intangible Assets other than Goodwill, Ending Balance | $ 24,550,000 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 24,550,000 |
| Component: (Network and Hypercube) | |
| Network | 504-Movements-Goodwill Changes (http://luca.auditchain.finance/report/role/GoodwillChanges) |
| Hypercube | Goodwill Movements [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Goodwill [Roll Forward] | |
| Goodwill, Beginning Balance | $ 9,508,000 |
| Changes Arising from New Business Combinations | 248,000 |
| Impairment Losses Impacting Goodwill | 0 |
| Disposals of Previously Acquired Businesses | 0 |
| Other Increases (Decreases) in Goodwill | 0 |
| Goodwill, Ending Balance | $ 9,756,000 |
| Component: (Network and Hypercube) | |
| Network | 505-Movements-Biological Assets Fair Value Model Changes (http://luca.auditchain.finance/report/role/BiologicalAssetsFairValueModelChanges) |
| Hypercube | Biological Assets, Fair Value Model, Movements [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] | |||
|---|---|---|---|---|
| 2022-01-01 | 2022-12-31 | ||||
| Class [Dimension] | ||||
| Crops [Member] | Livestock [Member] | Other Miscellaneous Biological Assets [Member] | All Classes [Member] | |
| Biological Assets [Roll Forward] | ||||
| Biological Assets, Beginning Balance | $ 0 |
$ 428,000 |
$ 0 |
$ 428,000 |
| Gain (Loss) from Changes in Fair Value Less Costs to Sell | 0 |
0 |
0 |
0 |
| Increases from Purchases of Biological Assets | 0 |
63,000 |
0 |
63,000 |
| Decreases from Harvest of Biological Assets | 0 |
0 |
0 |
0 |
| Increases in Biological Assets from Business Combinations | 0 |
0 |
0 |
0 |
| Effects of Translation of Foreign Currency on Biological Assets | 0 |
0 |
0 |
0 |
| Other Increaes (Decreases) in Biological Assets | 0 |
0 |
0 |
0 |
| Biological Assets, Ending Balance | $ 0 |
$ 491,000 |
$ 0 |
$ 491,000 |
| Component: (Network and Hypercube) | |
| Network | 507-Movements-Provisions Changes (http://luca.auditchain.finance/report/role/ProvisionsChanges) |
| Hypercube | Provisions Movements [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Provisions [Roll Forward] | |
| Provisions, Beginning Balance | $ 2,622,000 |
| Additions to Provisions | 1,648,000 |
| Charged Against Provisions | 0 |
| Unused Provisions Reversed | 0 |
| Provisions, Ending Balance | $ 4,270,000 |
| Provisions Breakdown [Roll Up] | |
| Current Provisions | 2,697,000 |
| Non-current Provisions | 1,573,000 |
| Provisions | $ 4,270,000 |
| Component: (Network and Hypercube) | |
| Network | 971-Disclosure-Future Lease Payments Lessee (http://luca.auditchain.finance/report/role/FutureLeasePaymentsLessee) |
| Hypercube | Future Lease Payments of Lessee [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Future Lease Payments Lessee [Roll Up] | |
| Future Payments Payable by Lessee Not Later than One Year | $ 0 |
| Future Payments Payable by Lessee Later than One Year and Not Later than Five Years | 0 |
| Future Payments Payable by Lessee Later than Five Years | 0 |
| Future Payments Payable by Lessee | $ 0 |
| Component: (Network and Hypercube) | |
| Network | 972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases (http://luca.auditchain.finance/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases) |
| Hypercube | Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Unit [Aspect] | iso4217:AUD |
| Concept [Aspect] | Period [Aspect] |
|---|---|
| 2022-01-01 | 2022-12-31 | |
| Future Lease Payments Receivable Under Non-cancellable Operating Leases [Roll Up] | |
| Future Payments Receivable Under Non-cancellable Operating Leases Not Later than One Year | $ 0 |
| Future Payments Receivable Under Non-cancellable Operating Leases Later than One Year and Not Later than Five Years | 0 |
| Future Payments Receivable Under Non-cancellable Operating Leases Later than Five Years | 0 |
| Future Payments Receivable Under Non-cancellable Operating Leases | $ 0 |
| Component: (Network and Hypercube) | |
| Network | 991-Disclosure-Share-based Payments (http://luca.auditchain.finance/report/role/ShareBasedPayments) |
| Hypercube | Share-based Payments by Type of Arrangment [Hypercube] |
| Reporting Entity [Aspect] | GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442 |
| Concept [Aspect] | Period [Aspect] | ||
|---|---|---|---|
| 2022-01-01 | 2022-12-31 | |||
| Type [Dimension] | |||
| Type A [Member] | Type B [Member] | All Types [Member] | |
| Share-based Payment Arrangement General Information [Set] | |||
| Description of General Terms and Conditions of Share-based Payment Arrangement Type | This is a string. |
This is a string. |
This is a string. |
| Vesting Requirements of Share-based Payment Arrangement Type | This is a string. |
This is a string. |
This is a string. |
| Maximum Term of Options Granted of Share-based Payment Arrangement Type | This is a string. |
This is a string. |
This is a string. |
| Method of Settlement of Share-based Payment Arrangement Type | This is a string. |
This is a string. |
This is a string. |
| Description of How Fair Value Measured for Goods and Services Received | This is a string. |
This is a string. |
This is a string. |
| Information About How Liability was Measured for Cash-settled Arrangements | This is a string. |
This is a string. |
This is a string. |
| Explanation of Modifications to Share-based Payment Arrangement | This is a string. |
This is a string. |
This is a string. |
| Effect of Share-based Payment Transactions on Expense Recognized | 0 |
0 |
0 |
| Carrying Amount of Liabilities from Share-based Payment Transactions | 0 |
0 |
0 |
| Number of Share Options Outstanding [Roll Forward] | |||
| Number of Share Options Outstanding, Beginning of Period | 0 |
0 |
0 |
| Number of Share Options Granted | 0 |
0 |
0 |
| Number of Share Options Forfeited | 0 |
0 |
0 |
| Number of Share Options Exercised | 0 |
0 |
0 |
| Number of Share Options Expired | 0 |
0 |
0 |
| Number of Share Options Outstanding, End of Period | 0 |
0 |
0 |
| Weighted Average Exercise Prices of Share Options [Roll Forward Info] | |||
| Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period | 0 |
0 |
0.00 |
| Weighted Average Exercise Price of Share Options Granted | 0 |
0 |
0.00 |
| Weighted Average Exercise Price of Share Options Forfeited | 0 |
0 |
0.00 |
| Weighted Average Exercise Price of Share Options Exercised | 0 |
0 |
0.00 |
| Weighted Average Exercise Price of Share Options Expired | 0 |
0 |
0.00 |
| Weighted Average Exercise Price of Share Options Outstanding, End of Period | 0 |
0 |
0.00 |
| Share-based Payments Exercisable [Set] | |||
| Number of Share Options Exercisable | 0 |
0 |
0 |
| Weighted Average Exercise Price of Share Options Exercisable | 0 |
0 |
0 |
