UBmatrix Calculation Trace Report
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 250000 250,000 Instance OK
Inventories Classified as Held for Sale 1.0 debit INF 250000 250,000 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 4955000 4,955,000 Instance OK
Inventories Classified as Held for Sale 1.0 debit INF 4955000 4,955,000 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 44925000 44,925,000 Instance OK
Cash in Banks and On Hand 1.0 debit INF 44925000 44,925,000 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 37786000 37,786,000 Instance OK
Cash in Banks and On Hand 1.0 debit INF 37786000 37,786,000 Instance
Cash Equivalents 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 491000 491,000 Instance OK
Current Biological Assets, Gross 1.0 debit INF 491000 491,000 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 428000 428,000 Instance OK
Current Biological Assets, Gross 1.0 debit INF 428000 428,000 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 491000 491,000 Instance OK
Current Biological Assets, Gross 1.0 debit INF 491000 491,000 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_LivestockMember [ 2021-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Current Biological Assets debit INF INF 428000 428,000 Instance OK
Current Biological Assets, Gross 1.0 debit INF 428000 428,000 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
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


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 22153000 22,153,000 Instance OK
Current Finished Goods Inventories 1.0 debit INF 22153000 22,153,000 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 19672000 19,672,000 Instance OK
Current Finished Goods Inventories 1.0 debit INF 19672000 19,672,000 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 2697000 2,697,000 Instance OK
Current Employee Benefits Provision 1.0 credit INF 2697000 2,697,000 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 1240000 1,240,000 Instance OK
Current Employee Benefits Provision 1.0 credit INF 1240000 1,240,000 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 -992000 -992,000 Instance OK
Deferred Tax Assets 1.0 debit INF 308000 308,000 Instance
Deferred Tax Liabilities -1.0 credit INF 1300000 1,300,000 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 -74000 -74,000 Instance OK
Deferred Tax Assets 1.0 debit INF 712000 712,000 Instance
Deferred Tax Liabilities -1.0 credit INF 786000 786,000 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 6649000 6,649,000 Instance OK
Finance Costs 1.0 debit INF 6649000 6,649,000 Instance
Finance Income -1.0 credit INF 0 0 Instance
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Finance Costs (Income) debit INF INF 6735000 6,735,000 Instance OK
Finance Costs 1.0 debit INF 6735000 6,735,000 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 9756000 9,756,000 Instance OK
Goodwill, Gross 1.0 debit INF 9756000 9,756,000 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 9508000 9,508,000 Instance OK
Goodwill, Gross 1.0 debit INF 9508000 9,508,000 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 24550000 24,550,000 Instance OK
Intangible Assets Other than Goodwill, Gross 1.0 debit INF 24550000 24,550,000 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 20945000 20,945,000 Instance OK
Intangible Assets Other than Goodwill, Gross 1.0 debit INF 20945000 20,945,000 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 24550000 24,550,000 Instance OK
Intangible Assets Other than Goodwill, Gross 1.0 debit INF 24550000 24,550,000 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 20945000 20,945,000 Instance OK
Intangible Assets Other than Goodwill, Gross 1.0 debit INF 20945000 20,945,000 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 13300000 13,300,000 Instance OK
Investment Property, Gross 1.0 debit INF 13300000 13,300,000 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 10050000 10,050,000 Instance OK
Investment Property, Gross 1.0 debit INF 10050000 10,050,000 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 10000000 10,000,000 Instance OK
Investment Property, Gross 1.0 debit INF 10000000 10,000,000 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 3300000 3,300,000 Instance OK
Investment Property, Gross 1.0 debit INF 3300000 3,300,000 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 50000 50,000 Instance OK
Investment Property, Gross 1.0 debit INF 50000 50,000 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 10000000 10,000,000 Instance OK
Investment Property, Gross 1.0 debit INF 10000000 10,000,000 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 3340000 3,340,000 Instance OK
Investments in Associates Measured Using Equity Method 1.0 debit INF 3340000 3,340,000 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 3160000 3,160,000 Instance OK
Investments in Associates Measured Using Equity Method 1.0 debit INF 3160000 3,160,000 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 500000 500,000 Instance OK
Other Financial Liabilities Classified as Held for Sale 1.0 credit INF 500000 500,000 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_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
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


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 1573000 1,573,000 Instance OK
Non-current Employee Benefits Provision 1.0 credit INF 1573000 1,573,000 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 1382000 1,382,000 Instance OK
Non-current Employee Benefits Provision 1.0 credit INF 1382000 1,382,000 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/OperatingExpensesItems ]
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
Operating Expenses debit INF INF 153821000 153,821,000 Instance OK
Depreciation 1.0 debit INF 53444000 53,444,000 Instance
Transportation Costs 1.0 debit INF 12540000 12,540,000 Instance
Occupancy Expenses 1.0 debit INF 8584000 8,584,000 Instance
Administrative Expenses 1.0 debit INF 14265000 14,265,000 Instance
Employee Benefits 1.0 debit INF 1075000 1,075,000 Instance
Advertising Costs 1.0 debit INF 8370000 8,370,000 Instance
Other Operating Expenses by Nature 1.0 debit INF 6000 6,000 Instance
Raw Materials and Consumables Used 1.0 debit INF 55537000 55,537,000 Instance
Research and Development Expenses 1.0 debit INF 0 0 Instance
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Operating Expenses debit INF INF 125978000 125,978,000 Instance OK
Depreciation 1.0 debit INF 50042000 50,042,000 Instance
Transportation Costs 1.0 debit INF 10080000 10,080,000 Instance
Occupancy Expenses 1.0 debit INF 6236000 6,236,000 Instance
Administrative Expenses 1.0 debit INF 6662000 6,662,000 Instance
Employee Benefits 1.0 debit INF 955000 955,000 Instance
Advertising Costs 1.0 debit INF 3012000 3,012,000 Instance
Other Operating Expenses by Nature 1.0 debit INF 138000 138,000 Instance
Raw Materials and Consumables Used 1.0 debit INF 48853000 48,853,000 Instance
Research and Development Expenses 1.0 debit 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 12400000 12,400,000 Instance OK
Other Current Financial Assets Measured at Fair Value Through Profit or Loss 1.0 debit INF 12400000 12,400,000 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
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 Assets debit INF INF 11757000 11,757,000 Instance OK
Other Current Financial Assets Measured at Fair Value Through Profit or Loss 1.0 debit INF 11757000 11,757,000 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 1982000 1,982,000 Instance OK
Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss 1.0 credit INF 1982000 1,982,000 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 1525000 1,525,000 Instance OK
Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss 1.0 credit INF 1525000 1,525,000 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 145000 145,000 Instance OK
Current Restricted Cash and Cash Equivalents 1.0 debit INF 145000 145,000 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 97000 97,000 Instance OK
Current Restricted Cash and Cash Equivalents 1.0 debit INF 97000 97,000 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 12864000 12,864,000 Instance OK
Current Refund Liability 1.0 credit INF 12864000 12,864,000 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 12019000 12,019,000 Instance OK
Current Refund Liability 1.0 credit INF 12019000 12,019,000 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 2358000 2,358,000 Instance OK
Non-current Refund Liability 1.0 credit INF 2358000 2,358,000 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 2270000 2,270,000 Instance OK
Non-current Refund Liability 1.0 credit INF 2270000 2,270,000 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 5886000 5,886,000 Instance OK
Other Non-current Financial Assets Measured at Fair Value Through Profit or Loss 1.0 debit INF 5886000 5,886,000 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 3609000 3,609,000 Instance OK
Other Non-current Financial Assets Measured at Fair Value Through Profit or Loss 1.0 debit INF 3609000 3,609,000 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 8493000 8,493,000 Instance OK
Other Non-current Financial Liabilities Measured at Fair Value Through Profit or Loss 1.0 credit INF 8493000 8,493,000 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 8514000 8,514,000 Instance OK
Other Non-current Financial Liabilities Measured at Fair Value Through Profit or Loss 1.0 credit INF 8514000 8,514,000 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
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ]
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 16710000 16,710,000 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 16710000 16,710,000 Instance
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Operating Income credit INF INF 12938000 12,938,000 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 12938000 12,938,000 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 111207000 111,207,000 Instance OK
Property, Plant and Equipment, Gross 1.0 debit INF 111207000 111,207,000 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 91640000 91,640,000 Instance OK
Property, Plant and Equipment, Gross 1.0 debit INF 91640000 91,640,000 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 111207000 111,207,000 Instance OK
Property, Plant and Equipment, Gross 1.0 debit INF 111207000 111,207,000 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_BuildingsMember [ 2021-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Property, Plant and Equipment, Net debit INF INF 91640000 91,640,000 Instance OK
Property, Plant and Equipment, Gross 1.0 debit INF 91640000 91,640,000 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_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 4270000 4,270,000 Instance OK
Current Provisions 1.0 credit INF 2697000 2,697,000 Instance
Non-current Provisions 1.0 credit INF 1573000 1,573,000 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 2622000 2,622,000 Instance OK
Current Provisions 1.0 credit INF 1240000 1,240,000 Instance
Non-current Provisions 1.0 credit INF 1382000 1,382,000 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 197659000 197,659,000 Instance OK
Revenue from Sale of Goods 1.0 credit INF 197659000 197,659,000 Instance
Revenue from Rendering of Services 1.0 credit INF 0 0 Instance
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Revenue credit INF INF 161604000 161,604,000 Instance OK
Revenue from Sale of Goods 1.0 credit INF 161604000 161,604,000 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 7139000 7,139,000 Instance OK
Cash Flows from (used in) Operating Activities 1.0 debit INF INF 43454000 43,454,000 Instance OK
Cash Receipts from Sale of Goods and Rendering of Services 1.0 debit INF 43454000 43,454,000 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 -14319000 -14,319,000 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 14319000 14,319,000 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 -21996000 -21,996,000 Instance OK
Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments 1.0 debit INF -21996000 -21,996,000 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
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ]
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 23567000 23,567,000 Instance OK
Cash Receipts from Sale of Goods and Rendering of Services 1.0 debit INF 23567000 23,567,000 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 -11275000 -11,275,000 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 11275000 11,275,000 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 -12292000 -12,292,000 Instance OK
Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments 1.0 debit INF -12292000 -12,292,000 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 145665000 145,665,000 Instance OK
Assets 1.0 debit INF INF 266204000 266,204,000 Instance OK
Current Assets 1.0 debit INF INF 97857000 97,857,000 Instance OK
Cash and Cash Equivalents 1.0 debit INF 44925000 44,925,000 Instance
Trade and Other Current Receivables 1.0 debit INF 15662000 15,662,000 Instance
Current Tax Assets 1.0 debit INF 1831000 1,831,000 Instance
Other Current Financial Assets 1.0 debit INF 12400000 12,400,000 Instance
Current Inventories 1.0 debit INF 22153000 22,153,000 Instance
Current Biological Assets 1.0 debit INF 491000 491,000 Instance
Other Miscellaneous Current Assets 1.0 debit INF 145000 145,000 Instance
Assets or Disposal Groups Classified as Held for Sale 1.0 debit INF 250000 250,000 Instance
Non-current Assets 1.0 debit INF INF 168347000 168,347,000 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 308000 308,000 Instance
Other Non-current Financial Assets 1.0 debit INF 5886000 5,886,000 Instance
Property, Plant and Equipment, Net 1.0 debit INF 111207000 111,207,000 Instance
Investment Property 1.0 debit INF 13300000 13,300,000 Instance
Intangible Assets Other than Goodwill 1.0 debit INF 24550000 24,550,000 Instance
Goodwill 1.0 debit INF 9756000 9,756,000 Instance
Non-current Biological Assets 1.0 debit INF 0 0 Instance
Investments in Associates 1.0 debit INF 3340000 3,340,000 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 120539000 120,539,000 Instance OK
Current Liabilities 1.0 credit INF INF 34515000 34,515,000 Instance OK
Trade and Other Current Payables 1.0 credit INF 15760000 15,760,000 Instance
Other Current Financial Liabilities 1.0 credit INF 1982000 1,982,000 Instance
Current Provisions 1.0 credit INF 2697000 2,697,000 Instance
Current Tax Liabilities 1.0 credit INF 1212000 1,212,000 Instance
Other Miscellaneous Current Liabilities 1.0 credit INF 12864000 12,864,000 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 86024000 86,024,000 Instance OK
Trade and Other Non-current Payables 1.0 credit INF 72300000 72,300,000 Instance
Non-current Provisions 1.0 credit INF 1573000 1,573,000 Instance
Other Non-current Financial Liabilities 1.0 credit INF 8493000 8,493,000 Instance
Deferred Tax Liabilities 1.0 credit INF 1300000 1,300,000 Instance
Other Miscellaneous Non-current Liabilities 1.0 credit INF 2358000 2,358,000 Instance
Equity credit INF INF 145665000 145,665,000 Instance OK
Equity Attributable to Owners of Parent 1.0 credit INF INF 145665000 145,665,000 Instance OK
Issued Capital 1.0 credit INF 87705000 87,705,000 Instance
Retained Earnings 1.0 credit INF 58184000 58,184,000 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 -224000 -224,000 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 107953000 107,953,000 Instance OK
Assets 1.0 debit INF INF 225620000 225,620,000 Instance OK
Current Assets 1.0 debit INF INF 85996000 85,996,000 Instance OK
Cash and Cash Equivalents 1.0 debit INF 37786000 37,786,000 Instance
Trade and Other Current Receivables 1.0 debit INF 8220000 8,220,000 Instance
Current Tax Assets 1.0 debit INF 3081000 3,081,000 Instance
Other Current Financial Assets 1.0 debit INF 11757000 11,757,000 Instance
Current Inventories 1.0 debit INF 19672000 19,672,000 Instance
Current Biological Assets 1.0 debit INF 428000 428,000 Instance
Other Miscellaneous Current Assets 1.0 debit INF 97000 97,000 Instance
Assets or Disposal Groups Classified as Held for Sale 1.0 debit INF 4955000 4,955,000 Instance
Non-current Assets 1.0 debit INF INF 139624000 139,624,000 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 712000 712,000 Instance
Other Non-current Financial Assets 1.0 debit INF 3609000 3,609,000 Instance
Property, Plant and Equipment, Net 1.0 debit INF 91640000 91,640,000 Instance
Investment Property 1.0 debit INF 10050000 10,050,000 Instance
Intangible Assets Other than Goodwill 1.0 debit INF 20945000 20,945,000 Instance
Goodwill 1.0 debit INF 9508000 9,508,000 Instance
Non-current Biological Assets 1.0 debit INF 0 0 Instance
Investments in Associates 1.0 debit INF 3160000 3,160,000 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 117667000 117,667,000 Instance OK
Current Liabilities 1.0 credit INF INF 28115000 28,115,000 Instance OK
Trade and Other Current Payables 1.0 credit INF 11723000 11,723,000 Instance
Other Current Financial Liabilities 1.0 credit INF 1525000 1,525,000 Instance
Current Provisions 1.0 credit INF 1240000 1,240,000 Instance
Current Tax Liabilities 1.0 credit INF 1108000 1,108,000 Instance
Other Miscellaneous Current Liabilities 1.0 credit INF 12019000 12,019,000 Instance
Liabilities or Disposal Groups Classified as Held for Sale 1.0 credit INF 500000 500,000 Instance
Non-current Liabilities 1.0 credit INF INF 89552000 89,552,000 Instance OK
Trade and Other Non-current Payables 1.0 credit INF 76600000 76,600,000 Instance
Non-current Provisions 1.0 credit INF 1382000 1,382,000 Instance
Other Non-current Financial Liabilities 1.0 credit INF 8514000 8,514,000 Instance
Deferred Tax Liabilities 1.0 credit INF 786000 786,000 Instance
Other Miscellaneous Non-current Liabilities 1.0 credit INF 2270000 2,270,000 Instance
Equity credit INF INF 107953000 107,953,000 Instance OK
Equity Attributable to Owners of Parent 1.0 credit INF INF 107953000 107,953,000 Instance OK
Issued Capital 1.0 credit INF 62619000 62,619,000 Instance
Retained Earnings 1.0 credit INF 45313000 45,313,000 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 21000 21,000 Instance
Non-controlling Interests 1.0 credit INF 0 0 Instance
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2020-12-31 [ 2020-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Net Assets debit INF INF 37786000 37,786,000 Instance OK
Assets 1.0 debit INF INF 37786000 37,786,000 Instance OK
Current Assets 1.0 debit INF INF 37786000 37,786,000 Instance OK
Cash and Cash Equivalents 1.0 debit INF 37786000 37,786,000 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 37786000 37,786,000 Instance OK
Equity Attributable to Owners of Parent 1.0 credit INF INF 37786000 37,786,000 Instance OK
Issued Capital 1.0 credit INF 37786000 37,786,000 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 38811000 38,811,000 Instance OK
Profit (Loss) 1.0 credit INF 38811000 38,811,000 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
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Comprehensive Income (Loss) credit INF INF 29843000 29,843,000 Instance OK
Profit (Loss) 1.0 credit INF 29843000 29,843,000 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/StatementOfProfitOrLossByNature ]
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 38811000 38,811,000 Instance OK
Profit (Loss) from Continuing Operations 1.0 credit INF INF 37914000 37,914,000 Instance OK
Profit (Loss) Before Tax 1.0 credit INF INF 54239000 54,239,000 Instance OK
Profit (Loss) from Operating Activities 1.0 credit INF INF 60548000 60,548,000 Instance OK
Operating Income 1.0 credit INF INF 214369000 214,369,000 Instance OK
Revenue 1.0 credit INF 197659000 197,659,000 Instance
Other Operating Income 1.0 credit INF 16710000 16,710,000 Instance
Operating Expenses -1.0 debit INF INF 153821000 153,821,000 Instance OK
Purchases of Materials 1.0 debit INF 55537000 55,537,000 Instance
Depreciation 1.0 debit INF 53444000 53,444,000 Instance
Transportation Costs 1.0 debit INF 12540000 12,540,000 Instance
Occupancy Expenses 1.0 debit INF 8584000 8,584,000 Instance
Administrative Expenses 1.0 debit INF 14265000 14,265,000 Instance
Employee Benefits 1.0 debit INF 1075000 1,075,000 Instance
Advertising Costs 1.0 debit INF 8370000 8,370,000 Instance
Other Operating Expenses by Nature 1.0 debit INF 6000 6,000 Instance
Non-operating Income (Expense) 1.0 credit INF INF 340000 340,000 Instance OK
Income (Loss) from Equity Accounted Entities 1.0 credit INF 340000 340,000 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 6649000 6,649,000 Instance
Tax Expense (Income) -1.0 debit INF 16325000 16,325,000 Instance
Profit (Loss) from Discontinued Operations 1.0 credit INF 897000 897,000 Instance
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Profit (Loss) credit INF INF 29843000 29,843,000 Instance OK
Profit (Loss) from Continuing Operations 1.0 credit INF INF 29444000 29,444,000 Instance OK
Profit (Loss) Before Tax 1.0 credit INF INF 42184000 42,184,000 Instance OK
Profit (Loss) from Operating Activities 1.0 credit INF INF 48564000 48,564,000 Instance OK
Operating Income 1.0 credit INF INF 174542000 174,542,000 Instance OK
Revenue 1.0 credit INF 161604000 161,604,000 Instance
Other Operating Income 1.0 credit INF 12938000 12,938,000 Instance
Operating Expenses -1.0 debit INF INF 125978000 125,978,000 Instance OK
Purchases of Materials 1.0 debit INF 48853000 48,853,000 Instance
Depreciation 1.0 debit INF 50042000 50,042,000 Instance
Transportation Costs 1.0 debit INF 10080000 10,080,000 Instance
Occupancy Expenses 1.0 debit INF 6236000 6,236,000 Instance
Administrative Expenses 1.0 debit INF 6662000 6,662,000 Instance
Employee Benefits 1.0 debit INF 955000 955,000 Instance
Advertising Costs 1.0 debit INF 3012000 3,012,000 Instance
Other Operating Expenses by Nature 1.0 debit INF 138000 138,000 Instance
Non-operating Income (Expense) 1.0 credit INF INF 355000 355,000 Instance OK
Income (Loss) from Equity Accounted Entities 1.0 credit INF 355000 355,000 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 6735000 6,735,000 Instance
Tax Expense (Income) -1.0 debit INF 12740000 12,740,000 Instance
Profit (Loss) from Discontinued Operations 1.0 credit INF 399000 399,000 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 16325000 16,325,000 Instance OK
Current Tax Expense (Income) 1.0 debit INF 16325000 16,325,000 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
2 Context ID_GH259400TOMPUOLS65II_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Tax Expense (Income) debit INF INF 12740000 12,740,000 Instance OK
Current Tax Expense (Income) 1.0 debit INF 12740000 12,740,000 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 15760000 15,760,000 Instance OK
Current Trade Payables 1.0 credit INF 15760000 15,760,000 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 11723000 11,723,000 Instance OK
Current Trade Payables 1.0 credit INF 11723000 11,723,000 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 15662000 15,662,000 Instance OK
Current Trade Receivables 1.0 debit INF 15662000 15,662,000 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 8220000 8,220,000 Instance OK
Current Trade Receivables 1.0 debit INF 8220000 8,220,000 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 72300000 72,300,000 Instance OK
Non-current Trade Payables 1.0 credit INF 72300000 72,300,000 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 76600000 76,600,000 Instance OK
Non-current Trade Payables 1.0 credit INF 76600000 76,600,000 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


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