Component: (Network and Hypercube)
Network 001-Documentation-Report Information
(http://luca.pacioli.ai/report/role/ReportInformation)
Hypercube Report Information [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
Report Information [Set]
Reporting Period End Date
2022-12-31
Reporting Period
2022-12-31
Presentation Currency
This is a string.
Level of Rounding
This is a string.
Component: (Network and Hypercube)
Network 002-Documentation-Reporting Entity Information
(http://luca.pacioli.ai/report/role/ReportingEntityInformation)
Hypercube Reporting Entity Information [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
Reporting Entity [Set]
Reporting Entity Name
This is a string.
Reporting Entity Name Changes Information
This is a string.
Type of Reporting Entity
This is a string.
Domicile of Reporting Entity
This is a string.
Legal Form of Reporting Entity
This is a string.
Country of Incorporation of Reporting Entity
This is a string.
Address of Registered Office of Reporting Entity
This is a string.
Reporting Entity Going Concern
Yes
Component: (Network and Hypercube)
Network 101-Statement-Statement of Financial Position, Liquidity
(http://luca.pacioli.ai/report/role/StatementOfFinancialPositionLiquidity)
Hypercube Statement of Financial Position, Liquidity [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 112-Statement-Statement of Profit or Loss (by Nature)
(http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature)
Hypercube Statement of Profit or Loss, by Nature [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
Profit (Loss) [Roll Up]
Profit (Loss) from Continuing Operations [Roll Up]
Profit (Loss) Before Tax [Roll Up]
Profit (Loss) from Operating Activities [Roll Up]
Operating Income [Roll Up]
Revenue
$
Other Operating Income
Operating Income
Operating Expenses [Roll Up]
Purchases of Materials
Depreciation
Transportation Costs
Occupancy Expenses
Administrative Expenses
Employee Benefits
Advertising Costs
Other Operating Expenses by Nature
Operating Expenses
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)
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)
Network 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax)
(http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome)
Hypercube Statement of Other Comprehensive Income [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 131-Statement-Statement of Cash Flows (Direct Method)
(http://luca.pacioli.ai/report/role/StatementOfCashFlowsDirectMethod)
Hypercube Statement of Cash Flows, Direct Method [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 140-Statement-Restatement of Equity (Previously Issued Financial Report)
(http://luca.pacioli.ai/report/role/RestatementOfEquity)
Hypercube Retrospective Restatement of Equity [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Report Date [Dimension] Period [Aspect]
2023-12-31 2022-12-31
Retrospective Restatement of Equity [Adjustment]
Equity, Opening Balance After Cumulative Adjustment Prior Report [Member]
$
 
Effect of Mandatory Change in Accounting Policy Current Report [Member]
 
Effect of Voluntary Change in Accounting Policy Current Report [Member]
 
Effect of Correction of Prior Period Error Current Report [Member]
 
Equity, Restated Current Report [Member]
$
$
Component: (Network and Hypercube)
Network 141-Statement-Statement of Changes in Equity
(http://luca.pacioli.ai/report/role/StatementOfChangesInEquity)
Hypercube Statement of Changes in Equity [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 201-Policies-Significant Accounting Policies
(http://luca.pacioli.ai/report/role/SignificantAccountingPolicies)
Hypercube Significant Accounting Policies [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 202-Policies-Property, Plant, and Equipment Policies
(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentPolicies)
Hypercube Property, Plant and Equipment Policies by Class [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 251-Disaggregation-Cash and Cash Equivalents Items
(http://luca.pacioli.ai/report/role/CashAndCashEquivalentsItems)
Hypercube Cash and Cash Equivalents Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
Cash and Cash Equivalents [Roll Up]
Cash in Banks and On Hand
$
$
Cash Equivalents
Cash and Cash Equivalents
$
$
Component: (Network and Hypercube)
Network 258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items
(http://luca.pacioli.ai/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems)
Hypercube Assets or Disposal Groups Classified as Held for Sale Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 262-Disaggregation-Property, Plant and Equipment Items
(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentItems)
Hypercube Property, Plant and Equipment by Class [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 263-Disaggregation-Investment Property Items
(http://luca.pacioli.ai/report/role/InvestmentPropertyItems)
Hypercube Investment Property Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Class [Dimension] All Classes [Member]
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
Investment Property [Roll Up]
Investment Property, Gross
$
$
Accumulated Depreciation and Impairment of Investment Property
Investment Property
$
$
Component: (Network and Hypercube)
Network 264-Disaggregation-Intangible Assets Other than Goodwill Items
(http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillItems)
Hypercube Intangible Assets other than Goodwill Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 265-Disaggregation-Goodwill Items
(http://luca.pacioli.ai/report/role/GoodwillItems)
Hypercube Goodwill Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
Goodwill [Roll Up]
Goodwill, Gross
$
$
Accumulated Impairment Losses Related to Goodwill
Goodwill
$
$
Component: (Network and Hypercube)
Network 267-Disaggregation-Investments in Associates Items
(http://luca.pacioli.ai/report/role/InvestmentsInAssociatesItems)
Hypercube Investments in Associates Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 268-Disaggregation-Investments in Joint Ventures Items
(http://luca.pacioli.ai/report/role/InvestmentsInJointVenturesItems)
Hypercube Investments in Joint Ventures Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 269-Disaggregation-Deferred Tax Assets and Liabilities Items
(http://luca.pacioli.ai/report/role/DeferredTaxAssetsAndLiabilitiesItems)
Hypercube Deferred Tax Assets and Liabilities Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
Deferred Tax Assets and Liabilities [Roll Up]
Deferred Tax Assets
$
$
Deferred Tax Liabilities
Deferred Tax Assets (Liabilities)
$
$
Component: (Network and Hypercube)
Network 321-Disaggregation-Trade and Other Receivables Items
(http://luca.pacioli.ai/report/role/TradeAndOtherReceivablesItems)
Hypercube Trade and Other Receivables Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
Trade and Other Receivables [Roll Up]
Trade Receivables
$
$
Other Receivables
Due from Related Parties
Trade and Other Receivables
$
$
Component: (Network and Hypercube)
Network 322-Disaggregation-Other Financial Assets Items
(http://luca.pacioli.ai/report/role/OtherFinancialAssetsItems)
Hypercube Other Financial Assets Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 323-Disaggregation-Inventories Items
(http://luca.pacioli.ai/report/role/InventoriesItems)
Hypercube Inventories Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
Inventories [Roll Up]
Finished Goods Inventories
$
$
Work in Progress Inventories
Raw Materials Inventories
Other Miscellaneous Inventories
Inventories
$
$
Component: (Network and Hypercube)
Network 324-Disaggregation-Biological Assets Items
(http://luca.pacioli.ai/report/role/BiologicalAssetsItems)
Hypercube Biological Assets Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 325-Disaggregation-Other Miscellaneous Assets Items
(http://luca.pacioli.ai/report/role/OtherMiscellaneousAssetsItems)
Hypercube Other Miscellaneous Assets Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items
(http://luca.pacioli.ai/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems)
Hypercube Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 381-Disaggregation-Trade and Other Payables Items
(http://luca.pacioli.ai/report/role/TradeAndOtherPayablesItems)
Hypercube Trade and Other Payables Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 382-Disaggregation-Other Financial Liabilities Items
(http://luca.pacioli.ai/report/role/OtherFinancialLiabilitiesItems)
Hypercube Other Financial Liabilities Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
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)
Network 383-Disaggregation-Provisions Items
(http://luca.pacioli.ai/report/role/ProvisionsItems)
Hypercube Provisions Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
Provisions [Roll Up]
Employee Benefits Provision
$
$
Warranty Provision
Restoration Provision
Other Miscellaneous Provisions
Provisions
$
$
Component: (Network and Hypercube)
Network 384-Disaggregation-Other Miscellaneous Liabilities Items
(http://luca.pacioli.ai/report/role/OtherMiscellaneousLiabilitiesItems)
Hypercube Other Miscellaneous Liabilities Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
Other Miscellaneous Liabilities [Roll Up]
Refund Liability
$
$
Deferred Income
Government Grants
Other Sundry Liabilities
Other Miscellaneous Liabilities
$
$
Component: (Network and Hypercube)
Network 461-Disaggregation-Other Operating Income Items
(http://luca.pacioli.ai/report/role/OtherOperatingIncomeItems)
Hypercube Other Operating Income Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items
(http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
Hypercube Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 481-Disaggregation-Finance Costs (Income) Items
(http://luca.pacioli.ai/report/role/FinanceCostsIncomeItems)
Hypercube Finance Costs (Income) Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
Finance Costs (Income) [Roll Up]
Finance Costs
$
Finance Income
Finance Costs (Income)
$
Component: (Network and Hypercube)
Network 491-Disaggregation-Tax Expense (Income) Items
(http://luca.pacioli.ai/report/role/TaxExpenseIncomeItems)
Hypercube Tax Expense (Income) Components [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 501-Movements-Property, Plant, and Equipment Changes
(http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentChanges)
Hypercube Property, Plant and Equipment Movements [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 502-Movements-Investment Property, Cost Method, Changes
(http://luca.pacioli.ai/report/role/InvestmentPropertyCostMethodChanges)
Hypercube Investment Property, Cost Method, Movements [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Class [Dimension] All Classes [Member]
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 503-Movements-Intangible Assets Other than Goodwill Changes
(http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillChanges)
Hypercube Intangible Assets Other than Goodwill Movements [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 504-Movements-Goodwill Changes
(http://luca.pacioli.ai/report/role/GoodwillChanges)
Hypercube Goodwill Movements [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 505-Movements-Biological Assets Fair Value Model Changes
(http://luca.pacioli.ai/report/role/BiologicalAssetsFairValueModelChanges)
Hypercube Biological Assets, Fair Value Model, Movements [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
Class [Dimension]
Crops [Member] Livestock [Member] Other Miscellaneous Biological Assets [Member] All Classes [Member]
Biological Assets [Roll Forward]
Biological Assets, Beginning Balance
$
$
$
$
Gain (Loss) from Changes in Fair Value Less Costs to Sell
Increases from Purchases of Biological Assets
Decreases from Harvest of Biological Assets
Increases in Biological Assets from Business Combinations
Effects of Translation of Foreign Currency on Biological Assets
Other Increaes (Decreases) in Biological Assets
Biological Assets, Ending Balance
$
$
$
$
Component: (Network and Hypercube)
Network 506-Movements-Biological Assets Cost Model Changes
(http://luca.pacioli.ai/report/role/BiologicalAssetsCostModelChanges)
Hypercube Biological Assets, Cost Model, Movements [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 507-Movements-Provisions Changes
(http://luca.pacioli.ai/report/role/ProvisionsChanges)
Hypercube Provisions Movements [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 971-Disclosure-Future Lease Payments Lessee
(http://luca.pacioli.ai/report/role/FutureLeasePaymentsLessee)
Hypercube Future Lease Payments of Lessee [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases
(http://luca.pacioli.ai/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases)
Hypercube Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2023-01-01 | 2023-12-31
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)
Network 991-Disclosure-Share-based Payments
(http://luca.pacioli.ai/report/role/ShareBasedPayments)
Hypercube Share-based Payments by Type of Arrangment [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Type [Dimension] All Types [Member]
Concept [Aspect] Units Period [Aspect]
2023-01-01 | 2023-12-31
Share-based Payment Arrangement General Information [Set]
Description of General Terms and Conditions of Share-based Payment Arrangement Type
This is a string.
Vesting Requirements of Share-based Payment Arrangement Type
This is a string.
Maximum Term of Options Granted of Share-based Payment Arrangement Type
This is a string.
Method of Settlement of Share-based Payment Arrangement Type
This is a string.
Description of How Fair Value Measured for Goods and Services Received
This is a string.
Information About How Liability was Measured for Cash-settled Arrangements
This is a string.
Explanation of Modifications to Share-based Payment Arrangement
This is a string.
Effect of Share-based Payment Transactions on Expense Recognized iso4217:AUD
Carrying Amount of Liabilities from Share-based Payment Transactions iso4217:AUD
Number of Share Options Outstanding [Roll Forward]
Number of Share Options Outstanding, Beginning of Period Pure
Number of Share Options Granted Pure
Number of Share Options Forfeited Pure
Number of Share Options Exercised Pure
Number of Share Options Expired Pure
Number of Share Options Outstanding, End of Period Pure
Weighted Average Exercise Prices of Share Options [Roll Forward Info]
Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period iso4217:AUD/shares
0.00 
Weighted Average Exercise Price of Share Options Granted iso4217:AUD/shares
0.00 
Weighted Average Exercise Price of Share Options Forfeited iso4217:AUD/shares
0.00 
Weighted Average Exercise Price of Share Options Exercised iso4217:AUD/shares
0.00 
Weighted Average Exercise Price of Share Options Expired iso4217:AUD/shares
0.00 
Weighted Average Exercise Price of Share Options Outstanding, End of Period iso4217:AUD/shares
0.00 
Share-based Payments Exercisable [Set]
Number of Share Options Exercisable Pure
123 
Weighted Average Exercise Price of Share Options Exercisable Pure
123 
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