Component: (Network and Hypercube)
Network001-Documentation-Report Information
(http://luca.auditchain.finance/report/role/ReportInformation)
HypercubeReport 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)
Network002-Documentation-Reporting Entity Information
(http://luca.auditchain.finance/report/role/ReportingEntityInformation)
HypercubeReporting 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)
Network101-Statement-Statement of Financial Position, Liquidity
(http://luca.auditchain.finance/report/role/StatementOfFinancialPositionLiquidity)
HypercubeStatement of Financial Position, Liquidity [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
Net Assets [Roll Up]
Assets [Roll Up]
Cash and Cash Equivalents
$
$
Trade and Other Receivables
Other Financial Assets
Inventories
Property, Plant and Equipment, Net
Investment Property
Intangible Assets Other than Goodwill
Goodwill
Biological Assets
Investments in Associates
Investments in Joint Ventures
Deferred Tax Assets
Other Miscellaneous Assets
Assets or Disposal Groups Classified as Held for Sale
Assets
Liabilities [Roll Up]
Trade and Other Payables
Other Financial Liabilities
Provisions
Deferred Tax Liabilities
Other Miscellaneous Liabilities
Liabilities or Disposal Groups Classified as Held for Sale
Liabilities
Net Assets
$
$
Equity [Roll Up]
Equity Attributable to Owners of Parent [Roll Up]
Issued Capital
Retained Earnings
Share Premium
Treasury Shares
Other Equity Interest
Other Reserves
Equity Attributable to Owners of Parent
Non-controlling Interests
Equity
$
$
Component: (Network and Hypercube)
Network111-Statement-Statement of Profit or Loss (by Function)
(http://luca.auditchain.finance/report/role/StatementOfProfitOrLossByFunction)
HypercubeStatement of Profit or Loss, by Function [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
Profit (Loss) [Roll Up]
Profit (Loss) from Continuing Operations [Roll Up]
Profit (Loss) Before Tax [Roll Up]
Profit (Loss) Before Finance Costs and Tax Expense [Roll Up]
Profit (Loss) from Operating Activities [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit (Loss) [Roll Up]
Revenue
$
Cost of Sales
Gross Profit
Other Operating Income
Operating Income (Loss)
Operating Expenses Excluding Cost of Sales
Profit (Loss) from Operating Activities
Non-operating Income (Expenses) [Roll Up]
Income (Loss) from Equity Accounted Entities
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense
Non-operating Income (Expense)
Profit (Loss) Before Finance Costs and Tax Expense
Finance Costs (Income)
Profit (Loss) Before Tax
Tax Expense (Income)
Profit (Loss) from Continuing Operations
Profit (Loss) from Discontinued Operations
Profit (Loss)
$
Breakdown of Profit (Loss) [Set]
Profit (Loss) Attributable to Non-controlling Interests
Profit (Loss) Attributable to Owners of Parent
Component: (Network and Hypercube)
Network121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax)
(http://luca.auditchain.finance/report/role/StatementOfOtherComprehensiveIncome)
HypercubeStatement 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
Comprehensive Income (Loss) [Roll Up]
Profit (Loss)
$
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
$
Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax
Other Comprehensive Income (Loss) from Revaluation, Net of Tax
Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss)
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) [Roll Up]
Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss)
Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax
Other Comprehensive Income (Loss)
Comprehensive Income (Loss)
$
Breakdown of Comprehensive Income (Loss) [Set]
Comprehensive Income (Loss) Attributable to Non-controlling Interests
Comprehensive Income (Loss) Attributable to Owners of Parent
Component: (Network and Hypercube)
Network131-Statement-Statement of Cash Flows (Direct Method)
(http://luca.auditchain.finance/report/role/StatementOfCashFlowsDirectMethod)
HypercubeStatement 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
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
$
Cash Receipts from Royalties, Fees, Commissions and Other Revenue
Cash Payments to Suppliers for Goods and Services
Cash Payments to and on Behalf of Employees
Cash Payments (Refunds) of Income Tax
Cash Flows from (used in) Operating Activities
Cash Flows from (used in) Investing Activities [Roll Up]
Cash Payments to Aquire Property, Plant, and Equipment
Cash Receipts from Sales of Property, Plant, and Equipment
Cash Payments to Aquire Invesment Property
Cash Receipts from Sales of Investment Property
Cash Payments to Aquire Equity or Debt Instruments from Other Entities
Cash Receipts from Sales of Equity or Debt Instruments of Other Entities
Cash Payments from Advances and Loans Made to Other Parties
Cash Receipts from Repayment of Advances and Loans Made to Other Parties
Cash Payments for Futures, Forward, Option, and Swap Contracts
Cash Receipts from Futures, Forward, Option, and Swap Contracts
Cash Flows from (used in) Investing Activities
Cash Flows from (used in) Financing Activities [Roll Up]
Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments
Cash Payments to Owners to Aquire or Redeem Entity's Shares
Cash Receipts from Proceeds from Short-term or Long-term Borrowings
Cash Payments to Repay Short-term or Long-term Borrowings
Cash Payments by Lessee for Lease
Cash Flows from (used in) Financing Activities
Effect of Exchange Rate Changes on Cash and Cash Equivalents
Net Increase (Decrease) in Cash and Cash Equivalents
$
Cash and Cash Equivalents [Roll Forward]
Cash and Cash Equivalents at Beginning of Period
$
Net Increase (Decrease) in Cash and Cash Equivalents
Cash and Cash Equivalents at End of Period
$
Component: (Network and Hypercube)
Network141-Statement-Statement of Changes in Equity
(http://luca.auditchain.finance/report/role/StatementOfChangesInEquity)
HypercubeStatement 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
Changes in Equity [Roll Forward]
Equity, Beginning Balance
$
Profit (Loss)
Other Comprehensive Income (Loss)
Dividends
Issue of Shares
Buy-back of Shares
Share-based Payments
Transfer of Reserves
Other Miscellaneous Equity Transactions
Equity, Ending Balance
$
Component: (Network and Hypercube)
Network201-Policies-Significant Accounting Policies
(http://luca.auditchain.finance/report/role/SignificantAccountingPolicies)
HypercubeSignificant 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]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Basis of Presentation [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Judgements of Management [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Revenue Recognition Policy [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Cash and Cash Equivalents Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Trade and Other Receivables Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Biological Assets Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

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)
Network202-Policies-Property, Plant, and Equipment Policies
(http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentPolicies)
HypercubeProperty, 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
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Depreciation Method of Property, Plant and Equipment
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Useful Lives or Depreciation Rates Used of Property, Plant and Equipment
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Component: (Network and Hypercube)
Network251-Disaggregation-Cash and Cash Equivalents Items
(http://luca.auditchain.finance/report/role/CashAndCashEquivalentsItems)
HypercubeCash 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
Cash and Cash Equivalents [Roll Up]
Cash in Banks and On Hand
$
$
Cash Equivalents
Cash and Cash Equivalents
$
$
Component: (Network and Hypercube)
Network258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items
(http://luca.auditchain.finance/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems)
HypercubeAssets 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
Assets or Disposal Groups Classified as Held for Sale [Roll Up]
Inventories Classified as Held for Sale
$
$
Property, Plant and Equpment Classified as Held for Sale
Other Miscelleneous Assets Classified as Held for Sale
Assets or Disposal Groups Classified as Held for Sale
$
$
Component: (Network and Hypercube)
Network262-Disaggregation-Property, Plant and Equipment Items
(http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentItems)
HypercubeProperty, 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
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]
Property, Plant and Equipment, Net [Roll Up]
Property, Plant and Equipment, Gross
Accumulated Depreciation, Amortisation, and Impairment
Property, Plant and Equipment, Net
Component: (Network and Hypercube)
Network263-Disaggregation-Investment Property Items
(http://luca.auditchain.finance/report/role/InvestmentPropertyItems)
HypercubeInvestment 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
Class [Dimension] Class [Dimension]
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
Accumulated Depreciation and Impairment of Investment Property
Investment Property
Component: (Network and Hypercube)
Network264-Disaggregation-Intangible Assets Other than Goodwill Items
(http://luca.auditchain.finance/report/role/IntangibleAssetsOtherThanGoodwillItems)
HypercubeIntangible 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
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]
Intangible Assets Other than Goodwill [Roll Up]
Intangible Assets Other than Goodwill, Gross
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill
Intangible Assets Other than Goodwill
Component: (Network and Hypercube)
Network265-Disaggregation-Goodwill Items
(http://luca.auditchain.finance/report/role/GoodwillItems)
HypercubeGoodwill 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
Goodwill [Roll Up]
Goodwill, Gross
$
$
Accumulated Impairment Losses Related to Goodwill
Goodwill
$
$
Component: (Network and Hypercube)
Network267-Disaggregation-Investments in Associates Items
(http://luca.auditchain.finance/report/role/InvestmentsInAssociatesItems)
HypercubeInvestments 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
Investments in Associates [Roll Up]
Investments in Associates Measured Using Equity Method
$
$
Investments in Associates Measured Using Cost Method
Investments in Associates Measured at Fair Value Through Profit (Loss)
Investments in Associates
$
$
Component: (Network and Hypercube)
Network268-Disaggregation-Investments in Joint Ventures Items
(http://luca.auditchain.finance/report/role/InvestmentsInJointVenturesItems)
HypercubeInvestments 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
Investments in Joint Ventures [Roll Up]
Investments in Joint Ventures Measured Using Equity Method
$
$
Investments in Joint Ventures Measured at Fair Value Through Profit (Loss)
Investments in Joint Ventures
$
$
Component: (Network and Hypercube)
Network269-Disaggregation-Deferred Tax Assets and Liabilities Items
(http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)
HypercubeDeferred 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
Deferred Tax Assets and Liabilities [Roll Up]
Deferred Tax Assets
$
$
Deferred Tax Liabilities
Deferred Tax Assets (Liabilities)
$
$
Component: (Network and Hypercube)
Network321-Disaggregation-Trade and Other Receivables Items
(http://luca.auditchain.finance/report/role/TradeAndOtherReceivablesItems)
HypercubeTrade and Other 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
Trade and Other Receivables [Roll Up]
Trade Receivables
$
$
Other Receivables
Due from Related Parties
Trade and Other Receivables
$
$
Component: (Network and Hypercube)
Network322-Disaggregation-Other Financial Assets Items
(http://luca.auditchain.finance/report/role/OtherFinancialAssetsItems)
HypercubeOther 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
Other Financial Assets [Roll Up]
Other Financial Assets Measured at Fair Value Through Profit or Loss
$
$
Other Financial Assets Measured at Amortised Cost
Other Financial Assets Measured at Fair Value Through OCI
Other Financial Assets Measured at Fair Value
Other Financial Assets
$
$
Component: (Network and Hypercube)
Network323-Disaggregation-Inventories Items
(http://luca.auditchain.finance/report/role/InventoriesItems)
HypercubeInventories 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
Inventories [Roll Up]
Finished Goods Inventories
$
$
Work in Progress Inventories
Raw Materials Inventories
Other Miscellaneous Inventories
Inventories
$
$
Component: (Network and Hypercube)
Network324-Disaggregation-Biological Assets Items
(http://luca.auditchain.finance/report/role/BiologicalAssetsItems)
HypercubeBiological 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
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]
Biological Assets [Roll Up]
Biological Assets, Gross
Accumulated Depreciation and Impairment of Biological Assets
Biological Assets
Component: (Network and Hypercube)
Network325-Disaggregation-Other Miscellaneous Assets Items
(http://luca.auditchain.finance/report/role/OtherMiscellaneousAssetsItems)
HypercubeOther Miscellaneous 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
Other Miscellaneous Assets [Roll Up]
Restricted Cash and Cash Equivalents
$
$
Prepayments
Deferred Charges
Contract Assets
Other Sundry Assets
Other Miscellaneous Assets
$
$
Component: (Network and Hypercube)
Network356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items
(http://luca.auditchain.finance/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems)
HypercubeLiabilities 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
Liabilities or Disposal Groups Classified as Held for Sale [Roll Up]
Other Financial Liabilities Classified as Held for Sale
$
$
Other Miscellaneous Liabilities Classified as Held for Sale
Liabilities or Disposal Groups Classified as Held for Sale
$
$
Component: (Network and Hypercube)
Network381-Disaggregation-Trade and Other Payables Items
(http://luca.auditchain.finance/report/role/TradeAndOtherPayablesItems)
HypercubeTrade and Other 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
Trade and Other Payables [Roll Up]
Trade Payables
$
$
Accruals
Contract Liabilities from Contracts with Customers
Due to Related Parties
Other Miscellaneous Payables
Trade and Other Payables
$
$
Component: (Network and Hypercube)
Network382-Disaggregation-Other Financial Liabilities Items
(http://luca.auditchain.finance/report/role/OtherFinancialLiabilitiesItems)
HypercubeOther 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
Other Financial Liabilities [Roll Up]
Other Financial Liabilities Measured at Fair Value Through Profit or Loss
$
$
Other Financial Liabilities Measured at Amortised Cost
Other Financial Liabilities
$
$
Component: (Network and Hypercube)
Network383-Disaggregation-Provisions Items
(http://luca.auditchain.finance/report/role/ProvisionsItems)
HypercubeProvisions 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
Provisions [Roll Up]
Employee Benefits Provision
$
$
Warranty Provision
Restoration Provision
Other Miscellaneous Provisions
Provisions
$
$
Component: (Network and Hypercube)
Network384-Disaggregation-Other Miscellaneous Liabilities Items
(http://luca.auditchain.finance/report/role/OtherMiscellaneousLiabilitiesItems)
HypercubeOther Miscellaneous 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
Other Miscellaneous Liabilities [Roll Up]
Refund Liability
$
$
Deferred Income
Government Grants
Other Sundry Liabilities
Other Miscellaneous Liabilities
$
$
Component: (Network and Hypercube)
Network451-Disaggregation-Revenue Items
(http://luca.auditchain.finance/report/role/RevenueItems)
HypercubeRevenue 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
Revenue [Roll Up]
Revenue from Sale of Goods
$
Revenue from Rendering of Services
Revenue
$
Component: (Network and Hypercube)
Network456-Disaggregation-Cost of Sales Items
(http://luca.auditchain.finance/report/role/CostOfSalesItems)
HypercubeCost of Sales 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
Cost of Sales [Roll Up]
Raw Materials and Consumables Used
$
Transportation Costs
Cost of Sales
$
Component: (Network and Hypercube)
Network461-Disaggregation-Other Operating Income Items
(http://luca.auditchain.finance/report/role/OtherOperatingIncomeItems)
HypercubeOther 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
Other Operating Income [Roll Up]
Net Gains (Losses) on Disposal of Property, Plant, and Equipment
$
Gains on Derivative Instruments at Fair Value Through Profit or Loss
Fair Value Adjustments to Investment Property
Other Sundry Operating Income
Other Operating Income
$
Component: (Network and Hypercube)
Network466-Disaggregation-Operating Expenses Excluding Cost of Sales Items
(http://luca.auditchain.finance/report/role/OperatingExpensesExcludingCostOfSalesItems)
HypercubeOperating Expenses Exclusing Cost of Sales 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
Operating Expenses Exclusing Cost of Sales [Roll Up]
Depreciation
$
Occupancy Expenses
Administrative Expenses
Research and Development Expenses
Expenses of Restructuring Activities
Employee Benefits
Advertising Costs
Other Operating Expenses by Function
Operating Expenses Excluding Cost of Sales
$
Component: (Network and Hypercube)
Network471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items
(http://luca.auditchain.finance/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
HypercubeOther 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
Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up]
Net Foreign Exchange Gains (Losses)
$
Other Sundry Non-operating Income (Expense)
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense
$
Component: (Network and Hypercube)
Network481-Disaggregation-Finance Costs (Income) Items
(http://luca.auditchain.finance/report/role/FinanceCostsIncomeItems)
HypercubeFinance 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
Finance Costs (Income) [Roll Up]
Finance Costs
$
Finance Income
Finance Costs (Income)
$
Component: (Network and Hypercube)
Network491-Disaggregation-Tax Expense (Income) Items
(http://luca.auditchain.finance/report/role/TaxExpenseIncomeItems)
HypercubeTax 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
Tax Expense (Income) [Roll Up]
Current Tax Expense (Income)
$
Increases (Decreases) in Estimates Related to Prior Years Tax
Deferred Tax Expense (Income)
Tax Expense (Income)
$
Component: (Network and Hypercube)
Network501-Movements-Property, Plant, and Equipment Changes
(http://luca.auditchain.finance/report/role/PropertyPlantAndEquipmentChanges)
HypercubeProperty, 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
$
$
$
$
$
$
$
$
$
Additions to Property, Plant, and Equipment
Classified as Held for Sale Property, Plant, and Equipment
Acquisitions of Property, Plant, and Equipment Through Business Combinations
Revaluations from Impairment Losses (Recognized) Reversed in Other Comprehensive Income
Transfers (to) from Investment Property
Impairment Losses (Recognized) Reversed in Profit or Loss
Depreciation of Property, Plant and Equipment
Other Miscellaneous Increases (Decreases) in Property, Plant and Equipment
Property, Plant and Equipment, Net, Ending Balance
$
$
$
$
$
$
$
$
$
Component: (Network and Hypercube)
Network502-Movements-Investment Property, Cost Method, Changes
(http://luca.auditchain.finance/report/role/InvestmentPropertyCostMethodChanges)
HypercubeInvestment 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
$
$
$
Additions to Investment Property
Classified as Held for Sale Investment Property
Acquisitions of Investment Property Through Business Combinations
Revaluations of Investment Property from Impairment Losses (Recognized) Reversed in Other Comprehensive Income
Transfers of Investment Property (to) from Property, Plant and Equipment
Impairment Losses of Investment Property (Recognized) Reversed in Profit or Loss
Other Miscellaneous Increases (Decreases) in Investment Property
Investment Property, Ending Balance
$
$
$
Component: (Network and Hypercube)
Network503-Movements-Intangible Assets Other than Goodwill Changes
(http://luca.auditchain.finance/report/role/IntangibleAssetsOtherThanGoodwillChanges)
HypercubeIntangible 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
$
$
$
$
$
$
$
$
$
$
Additions to Intangible Assets other than Goodwill
Classified as Held for Sale Intangible Assets other than Goodwill
Acquisitions of Intangible Assets other than Goodwill Through Business Combinations
Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income
Amortization of Intangible Assets other than Goodwill
Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss
Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill
Intangible Assets other than Goodwill, Ending Balance
$
$
$
$
$
$
$
$
$
$
Component: (Network and Hypercube)
Network504-Movements-Goodwill Changes
(http://luca.auditchain.finance/report/role/GoodwillChanges)
HypercubeGoodwill 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
$
Changes Arising from New Business Combinations
Impairment Losses Impacting Goodwill
Disposals of Previously Acquired Businesses
Other Increases (Decreases) in Goodwill
Goodwill, Ending Balance
$
Component: (Network and Hypercube)
Network506-Movements-Biological Assets Cost Model Changes
(http://luca.auditchain.finance/report/role/BiologicalAssetsCostModelChanges)
HypercubeBiological Assets, Cost 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
$
$
$
$
Increases from Purchases of Biological Assets
Decreases from Harvest of Biological Assets
Depreciation of Biological Assets
Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss
Other Increaes (Decreases) in Biological Assets
Biological Assets, Ending Balance
$
$
$
$
Component: (Network and Hypercube)
Network507-Movements-Provisions Changes
(http://luca.auditchain.finance/report/role/ProvisionsChanges)
HypercubeProvisions 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
$
Additions to Provisions
Charged Against Provisions
Unused Provisions Reversed
Provisions, Ending Balance
$
Provisions Breakdown [Roll Up]
Current Provisions
Non-current Provisions
Provisions
$
Component: (Network and Hypercube)
Network971-Disclosure-Future Lease Payments Lessee
(http://luca.auditchain.finance/report/role/FutureLeasePaymentsLessee)
HypercubeFuture 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
$
Future Payments Payable by Lessee Later than One Year and Not Later than Five Years
Future Payments Payable by Lessee Later than Five Years
Future Payments Payable by Lessee
$
Component: (Network and Hypercube)
Network972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases
(http://luca.auditchain.finance/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases)
HypercubeFuture 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
$
Future Payments Receivable Under Non-cancellable Operating Leases Later than One Year and Not Later than Five Years
Future Payments Receivable Under Non-cancellable Operating Leases Later than Five Years
Future Payments Receivable Under Non-cancellable Operating Leases
$
Component: (Network and Hypercube)
Network991-Disclosure-Share-based Payments
(http://luca.auditchain.finance/report/role/ShareBasedPayments)
HypercubeShare-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
Carrying Amount of Liabilities from Share-based Payment Transactions
Number of Share Options Outstanding [Roll Forward]
Number of Share Options Outstanding, Beginning of Period
Number of Share Options Granted
Number of Share Options Forfeited
Number of Share Options Exercised
Number of Share Options Expired
Number of Share Options Outstanding, End of Period
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
0.00
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
Weighted Average Exercise Price of Share Options Exercisable
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