UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://luca.pacioli.ai/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Assets or Disposal Groups Classified as Held for Sale debit INF INF 0 0 Instance OK
Inventories Classified as Held for Sale 1.0 debit INF 0 0 Instance
Property, Plant and Equpment Classified as Held for Sale 1.0 debit INF 0 0 Instance
Other Miscelleneous Assets Classified as Held for Sale 1.0 debit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Assets or Disposal Groups Classified as Held for Sale debit INF INF 0 0 Instance OK
Inventories Classified as Held for Sale 1.0 debit INF 0 0 Instance
Property, Plant and Equpment Classified as Held for Sale 1.0 debit INF 0 0 Instance
Other Miscelleneous Assets Classified as Held for Sale 1.0 debit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/BiologicalAssetsItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Biological Assets debit INF INF 0 0 Instance OK
Biological Assets, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Biological Assets -1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Biological Assets debit INF INF 0 0 Instance OK
Biological Assets, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Biological Assets -1.0 credit INF 0 0 Instance
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousBiologicalAssetsMember [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Biological Assets debit INF INF 0 0 Instance OK
Biological Assets, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Biological Assets -1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_aasb1060_ClassDimension_aasb1060_CropsMember [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Biological Assets debit INF INF 0 0 Instance OK
Biological Assets, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Biological Assets -1.0 credit INF 0 0 Instance
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_CropsMember [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Biological Assets debit INF INF 0 0 Instance OK
Biological Assets, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Biological Assets -1.0 credit INF 0 0 Instance
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_LivestockMember [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Biological Assets debit INF INF 0 0 Instance OK
Biological Assets, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Biological Assets -1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_aasb1060_ClassDimension_aasb1060_LivestockMember [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Biological Assets debit INF INF 0 0 Instance OK
Biological Assets, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Biological Assets -1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousBiologicalAssetsMember [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Biological Assets debit INF INF 0 0 Instance OK
Biological Assets, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Biological Assets -1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/CashAndCashEquivalentsItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Cash and Cash Equivalents debit INF INF 0 0 Instance OK
Cash in Banks and On Hand 1.0 debit INF 0 0 Instance
Cash Equivalents 1.0 debit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Cash and Cash Equivalents debit INF INF 0 0 Instance OK
Cash in Banks and On Hand 1.0 debit INF 0 0 Instance
Cash Equivalents 1.0 debit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/DeferredTaxAssetsAndLiabilitiesItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Deferred Tax Assets (Liabilities) debit INF INF 0 0 Instance OK
Deferred Tax Assets 1.0 debit INF 0 0 Instance
Deferred Tax Liabilities -1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Deferred Tax Assets (Liabilities) debit INF INF 0 0 Instance OK
Deferred Tax Assets 1.0 debit INF 0 0 Instance
Deferred Tax Liabilities -1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/FinanceCostsIncomeItems ]
2 Context ID_68685174fce7b7088c33db18a34602a8d1a2ec854ea2d5b408d8649df84aa48d [ 2023-01-01 - 2023-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Finance Costs (Income) debit INF INF 0 0 Instance OK
Finance Costs 1.0 debit INF 0 0 Instance
Finance Income -1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/FutureLeasePaymentsLessee ]
2 Context ID_68685174fce7b7088c33db18a34602a8d1a2ec854ea2d5b408d8649df84aa48d [ 2023-01-01 - 2023-12-31 ]
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.pacioli.ai/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases ]
2 Context ID_68685174fce7b7088c33db18a34602a8d1a2ec854ea2d5b408d8649df84aa48d [ 2023-01-01 - 2023-12-31 ]
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.pacioli.ai/report/role/GoodwillItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Goodwill debit INF INF 0 0 Instance OK
Goodwill, Gross 1.0 debit INF 0 0 Instance
Accumulated Impairment Losses Related to Goodwill -1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Goodwill debit INF INF 0 0 Instance OK
Goodwill, Gross 1.0 debit INF 0 0 Instance
Accumulated Impairment Losses Related to Goodwill -1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/IntangibleAssetsOtherThanGoodwillItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousIntangibleAssetsMember [ 2023-12-31 - ]
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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_aasb1060_ClassDimension_aasb1060_BrandNamesMember [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Intangible Assets Other than Goodwill debit INF INF 0 0 Instance OK
Intangible Assets Other than Goodwill, Gross 1.0 debit INF 0 0 Instance
Accumulated Amortisation and Impairment of Intangible Assets Other than Goodwill -1.0 credit INF 0 0 Instance
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_BrandNamesMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_MastheadsAndPublishingTitlesMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_ComputerSoftwareMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_LicencesAndFranchisesMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_IntangibleExplorationAndEvaluationAssetsMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_RecipesFormulaeModelsDesignsAndPrototypesMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_IntangibleAssetsUnderDevelopmentMember [ 2023-12-31 - ]
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.pacioli.ai/report/role/InventoriesItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Inventories debit INF INF 0 0 Instance OK
Finished Goods Inventories 1.0 debit INF 0 0 Instance
Work in Progress Inventories 1.0 debit INF 0 0 Instance
Raw Materials Inventories 1.0 debit INF 0 0 Instance
Other Miscellaneous Inventories 1.0 debit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Inventories debit INF INF 0 0 Instance OK
Finished Goods Inventories 1.0 debit INF 0 0 Instance
Work in Progress Inventories 1.0 debit INF 0 0 Instance
Raw Materials Inventories 1.0 debit INF 0 0 Instance
Other Miscellaneous Inventories 1.0 debit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/InvestmentPropertyItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Investment Property debit INF INF 0 0 Instance OK
Investment Property, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Investment Property -1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Investment Property debit INF INF 0 0 Instance OK
Investment Property, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation and Impairment of Investment Property -1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/InvestmentsInAssociatesItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Investments in Associates debit INF INF 0 0 Instance OK
Investments in Associates Measured Using Equity Method 1.0 debit INF 0 0 Instance
Investments in Associates Measured Using Cost Method 1.0 debit INF 0 0 Instance
Investments in Associates Measured at Fair Value Through Profit (Loss) 1.0 debit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Investments in Associates debit INF INF 0 0 Instance OK
Investments in Associates Measured Using Equity Method 1.0 debit INF 0 0 Instance
Investments in Associates Measured Using Cost Method 1.0 debit INF 0 0 Instance
Investments in Associates Measured at Fair Value Through Profit (Loss) 1.0 debit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/InvestmentsInJointVenturesItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 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


1 Extended Link [ http://luca.pacioli.ai/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 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


1 Extended Link [ http://luca.pacioli.ai/report/role/OtherFinancialAssetsItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Financial Assets debit INF INF 0 0 Instance OK
Other Financial Assets Measured at Fair Value Through Profit or Loss 1.0 debit INF 0 0 Instance
Other Financial Assets Measured at Amortised Cost 1.0 debit INF 0 0 Instance
Other Financial Assets Measured at Fair Value Through OCI 1.0 debit INF 0 0 Instance
Other Financial Assets Measured at Fair Value 1.0 debit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Financial Assets debit INF INF 0 0 Instance OK
Other Financial Assets Measured at Fair Value Through Profit or Loss 1.0 debit INF 0 0 Instance
Other Financial Assets Measured at Amortised Cost 1.0 debit INF 0 0 Instance
Other Financial Assets Measured at Fair Value Through OCI 1.0 debit INF 0 0 Instance
Other Financial Assets Measured at Fair Value 1.0 debit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/OtherFinancialLiabilitiesItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Financial Liabilities credit INF INF 0 0 Instance OK
Other Financial Liabilities Measured at Fair Value Through Profit or Loss 1.0 credit INF 0 0 Instance
Other Financial Liabilities Measured at Amortised Cost 1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Financial Liabilities credit INF INF 0 0 Instance OK
Other Financial Liabilities Measured at Fair Value Through Profit or Loss 1.0 credit INF 0 0 Instance
Other Financial Liabilities Measured at Amortised Cost 1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/OtherMiscellaneousAssetsItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Miscellaneous Assets debit INF INF 0 0 Instance OK
Restricted Cash and Cash Equivalents 1.0 debit INF 0 0 Instance
Prepayments 1.0 debit INF 0 0 Instance
Deferred Charges 1.0 debit INF 0 0 Instance
Contract Assets 1.0 debit INF 0 0 Instance
Other Sundry Assets 1.0 debit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Miscellaneous Assets debit INF INF 0 0 Instance OK
Restricted Cash and Cash Equivalents 1.0 debit INF 0 0 Instance
Prepayments 1.0 debit INF 0 0 Instance
Deferred Charges 1.0 debit INF 0 0 Instance
Contract Assets 1.0 debit INF 0 0 Instance
Other Sundry Assets 1.0 debit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/OtherMiscellaneousLiabilitiesItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Miscellaneous Liabilities credit INF INF 0 0 Instance OK
Refund Liability 1.0 credit INF 0 0 Instance
Deferred Income 1.0 credit INF 0 0 Instance
Government Grants 1.0 credit INF 0 0 Instance
Other Sundry Liabilities 1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Miscellaneous Liabilities credit INF INF 0 0 Instance OK
Refund Liability 1.0 credit INF 0 0 Instance
Deferred Income 1.0 credit INF 0 0 Instance
Government Grants 1.0 credit INF 0 0 Instance
Other Sundry Liabilities 1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems ]
2 Context ID_68685174fce7b7088c33db18a34602a8d1a2ec854ea2d5b408d8649df84aa48d [ 2023-01-01 - 2023-12-31 ]
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.pacioli.ai/report/role/OtherOperatingIncomeItems ]
2 Context ID_68685174fce7b7088c33db18a34602a8d1a2ec854ea2d5b408d8649df84aa48d [ 2023-01-01 - 2023-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Other Operating Income credit INF INF 0 0 Instance OK
Net Gains (Losses) on Disposal of Property, Plant, and Equipment 1.0 credit INF 0 0 Instance
Gains on Derivative Instruments at Fair Value Through Profit or Loss 1.0 credit INF 0 0 Instance
Fair Value Adjustments to Investment Property 1.0 credit INF 0 0 Instance
Other Sundry Operating Income 1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/PropertyPlantAndEquipmentItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_OtherMiscellaneousPropertyPlantAndEquipmentMember [ 2023-12-31 - ]
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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_aasb1060_ClassDimension_aasb1060_BuildingsMember [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Property, Plant and Equipment, Net debit INF INF 0 0 Instance OK
Property, Plant and Equipment, Gross 1.0 debit INF 0 0 Instance
Accumulated Depreciation, Amortisation, and Impairment -1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069_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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_FreeholdLandMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_BuildingsMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_PlantAndMachineryMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_FurnitureAndFittingsMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_OfficeEquipmentMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_TangibleExplorationAndEvaluationAssetsMember [ 2023-12-31 - ]
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_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df_aasb1060_ClassDimension_aasb1060_ConstructionInProgressMember [ 2023-12-31 - ]
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.pacioli.ai/report/role/ProvisionsChanges ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Provisions credit INF INF 0 0 Instance OK
Current Provisions 1.0 credit INF 0 0 Instance
Non-current Provisions 1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/ProvisionsItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Provisions credit INF INF 0 0 Instance OK
Employee Benefits Provision 1.0 credit INF 0 0 Instance
Warranty Provision 1.0 credit INF 0 0 Instance
Restoration Provision 1.0 credit INF 0 0 Instance
Other Miscellaneous Provisions 1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Provisions credit INF INF 0 0 Instance OK
Employee Benefits Provision 1.0 credit INF 0 0 Instance
Warranty Provision 1.0 credit INF 0 0 Instance
Restoration Provision 1.0 credit INF 0 0 Instance
Other Miscellaneous Provisions 1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/StatementOfCashFlowsDirectMethod ]
2 Context ID_68685174fce7b7088c33db18a34602a8d1a2ec854ea2d5b408d8649df84aa48d [ 2023-01-01 - 2023-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Net Increase (Decrease) in Cash and Cash Equivalents debit INF INF 0 0 Instance OK
Cash Flows from (used in) Operating Activities 1.0 debit INF INF 0 0 Instance OK
Cash Receipts from Sale of Goods and Rendering of Services 1.0 debit INF 0 0 Instance
Cash Receipts from Royalties, Fees, Commissions and Other Revenue 1.0 debit INF 0 0 Instance
Cash Payments to Suppliers for Goods and Services -1.0 credit INF 0 0 Instance
Cash Payments to and on Behalf of Employees -1.0 credit INF 0 0 Instance
Cash Payments (Refunds) of Income Tax -1.0 credit INF 0 0 Instance
Cash Flows from (used in) Investing Activities 1.0 debit INF INF 0 0 Instance OK
Cash Payments to Aquire Property, Plant, and Equipment -1.0 credit INF 0 0 Instance
Cash Receipts from Sales of Property, Plant, and Equipment 1.0 debit INF 0 0 Instance
Cash Payments to Aquire Invesment Property -1.0 credit INF 0 0 Instance
Cash Receipts from Sales of Investment Property 1.0 debit INF 0 0 Instance
Cash Payments to Aquire Equity or Debt Instruments from Other Entities -1.0 credit INF 0 0 Instance
Cash Receipts from Sales of Equity or Debt Instruments of Other Entities 1.0 debit INF 0 0 Instance
Cash Payments from Advances and Loans Made to Other Parties -1.0 credit INF 0 0 Instance
Cash Receipts from Repayment of Advances and Loans Made to Other Parties 1.0 debit INF 0 0 Instance
Cash Payments for Futures, Forward, Option, and Swap Contracts -1.0 credit INF 0 0 Instance
Cash Receipts from Futures, Forward, Option, and Swap Contracts 1.0 debit INF 0 0 Instance
Cash Flows from (used in) Financing Activities 1.0 debit INF INF 0 0 Instance OK
Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments 1.0 debit INF 0 0 Instance
Cash Payments to Owners to Aquire or Redeem Entity's Shares -1.0 credit INF 0 0 Instance
Cash Receipts from Proceeds from Short-term or Long-term Borrowings 1.0 debit INF 0 0 Instance
Cash Payments to Repay Short-term or Long-term Borrowings -1.0 credit INF 0 0 Instance
Cash Payments by Lessee for Lease -1.0 credit INF 0 0 Instance
Effect of Exchange Rate Changes on Cash and Cash Equivalents 1.0 debit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/StatementOfFinancialPositionLiquidity ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Net Assets debit INF INF 0 0 Instance OK
Assets 1.0 debit INF INF 0 0 Instance OK
Cash and Cash Equivalents 1.0 debit INF 0 0 Instance
Assets or Disposal Groups Classified as Held for Sale 1.0 debit INF 0 0 Instance
Deferred Tax 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
Investments in Associates 1.0 debit INF 0 0 Instance
Investments in Joint Ventures 1.0 debit INF 0 0 Instance
Trade and Other Receivables 1.0 debit INF 0 0 Instance
Other Financial Assets 1.0 debit INF 0 0 Instance
Inventories 1.0 debit INF 0 0 Instance
Biological Assets 1.0 debit INF 0 0 Instance
Other Miscellaneous Assets 1.0 debit INF 0 0 Instance
Liabilities -1.0 credit INF INF 0 0 Instance OK
Liabilities or Disposal Groups Classified as Held for Sale 1.0 credit INF 0 0 Instance
Deferred Tax Liabilities 1.0 credit INF 0 0 Instance
Trade and Other Payables 1.0 credit INF 0 0 Instance
Other Financial Liabilities 1.0 credit INF 0 0 Instance
Provisions 1.0 credit INF 0 0 Instance
Other Miscellaneous Liabilities 1.0 credit INF 0 0 Instance
Equity credit INF INF 0 0 Instance OK
Equity Attributable to Owners of Parent 1.0 credit INF INF 0 0 Instance OK
Issued Capital 1.0 credit INF 0 0 Instance
Retained Earnings 1.0 credit INF 0 0 Instance
Share Premium 1.0 credit INF 0 0 Instance
Treasury Shares -1.0 debit INF 0 0 Instance
Other Equity Interest 1.0 credit INF 0 0 Instance
Other Reserves 1.0 credit INF 0 0 Instance
Non-controlling Interests 1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Net Assets debit INF INF 0 0 Instance OK
Assets 1.0 debit INF INF 0 0 Instance OK
Cash and Cash Equivalents 1.0 debit INF 0 0 Instance
Assets or Disposal Groups Classified as Held for Sale 1.0 debit INF 0 0 Instance
Deferred Tax 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
Investments in Associates 1.0 debit INF 0 0 Instance
Investments in Joint Ventures 1.0 debit INF 0 0 Instance
Trade and Other Receivables 1.0 debit INF 0 0 Instance
Other Financial Assets 1.0 debit INF 0 0 Instance
Inventories 1.0 debit INF 0 0 Instance
Biological Assets 1.0 debit INF 0 0 Instance
Other Miscellaneous Assets 1.0 debit INF 0 0 Instance
Liabilities -1.0 credit INF INF 0 0 Instance OK
Liabilities or Disposal Groups Classified as Held for Sale 1.0 credit INF 0 0 Instance
Deferred Tax Liabilities 1.0 credit INF 0 0 Instance
Trade and Other Payables 1.0 credit INF 0 0 Instance
Other Financial Liabilities 1.0 credit INF 0 0 Instance
Provisions 1.0 credit INF 0 0 Instance
Other Miscellaneous Liabilities 1.0 credit INF 0 0 Instance
Equity credit INF INF 0 0 Instance OK
Equity Attributable to Owners of Parent 1.0 credit INF INF 0 0 Instance OK
Issued Capital 1.0 credit INF 0 0 Instance
Retained Earnings 1.0 credit INF 0 0 Instance
Share Premium 1.0 credit INF 0 0 Instance
Treasury Shares -1.0 debit INF 0 0 Instance
Other Equity Interest 1.0 credit INF 0 0 Instance
Other Reserves 1.0 credit INF 0 0 Instance
Non-controlling Interests 1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/StatementOfOtherComprehensiveIncome ]
2 Context ID_68685174fce7b7088c33db18a34602a8d1a2ec854ea2d5b408d8649df84aa48d [ 2023-01-01 - 2023-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Comprehensive Income (Loss) credit INF INF 0 0 Instance OK
Profit (Loss) 1.0 credit INF 0 0 Instance
Other Comprehensive Income (Loss) 1.0 credit INF INF 0 0 Instance OK
Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) 1.0 credit INF INF 0 0 Instance OK
Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax 1.0 credit INF 0 0 Instance
Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax 1.0 credit INF 0 0 Instance
Other Comprehensive Income (Loss) from Revaluation, Net of Tax 1.0 credit INF 0 0 Instance
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) 1.0 credit INF INF 0 0 Instance OK
Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax 1.0 credit INF 0 0 Instance
Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax 1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/StatementOfProfitOrLossByNature ]
2 Context ID_68685174fce7b7088c33db18a34602a8d1a2ec854ea2d5b408d8649df84aa48d [ 2023-01-01 - 2023-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Profit (Loss) credit INF INF 0 0 Instance OK
Profit (Loss) from Continuing Operations 1.0 credit INF INF 0 0 Instance OK
Profit (Loss) Before Tax 1.0 credit INF INF 0 0 Instance OK
Profit (Loss) from Operating Activities 1.0 credit INF INF 0 0 Instance OK
Operating Income 1.0 credit INF INF 0 0 Instance OK
Revenue 1.0 credit INF 0 0 Instance
Other Operating Income 1.0 credit INF 0 0 Instance
Operating Expenses -1.0 debit INF INF 0 0 Instance OK
Purchases of Materials 1.0 debit INF 0 0 Instance
Depreciation 1.0 debit INF 0 0 Instance
Transportation Costs 1.0 debit INF 0 0 Instance
Occupancy Expenses 1.0 debit INF 0 0 Instance
Administrative Expenses 1.0 debit INF 0 0 Instance
Employee Benefits 1.0 debit INF 0 0 Instance
Advertising Costs 1.0 debit INF 0 0 Instance
Other Operating Expenses by Nature 1.0 debit INF 0 0 Instance
Non-operating Income (Expense) 1.0 credit INF INF 0 0 Instance OK
Income (Loss) from Equity Accounted Entities 1.0 credit INF 0 0 Instance
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense 1.0 credit INF 0 0 Instance
Finance Costs (Income) -1.0 debit INF 0 0 Instance
Tax Expense (Income) -1.0 debit INF 0 0 Instance
Profit (Loss) from Discontinued Operations 1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/TaxExpenseIncomeItems ]
2 Context ID_68685174fce7b7088c33db18a34602a8d1a2ec854ea2d5b408d8649df84aa48d [ 2023-01-01 - 2023-12-31 ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Tax Expense (Income) debit INF INF 0 0 Instance OK
Current Tax Expense (Income) 1.0 debit INF 0 0 Instance
Increases (Decreases) in Estimates Related to Prior Years Tax 1.0 debit INF 0 0 Instance
Deferred Tax Expense (Income) 1.0 debit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/TradeAndOtherPayablesItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Trade and Other Payables credit INF INF 0 0 Instance OK
Trade Payables 1.0 credit INF 0 0 Instance
Accruals 1.0 credit INF 0 0 Instance
Contract Liabilities from Contracts with Customers 1.0 credit INF 0 0 Instance
Due to Related Parties 1.0 credit INF 0 0 Instance
Other Miscellaneous Payables 1.0 credit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Trade and Other Payables credit INF INF 0 0 Instance OK
Trade Payables 1.0 credit INF 0 0 Instance
Accruals 1.0 credit INF 0 0 Instance
Contract Liabilities from Contracts with Customers 1.0 credit INF 0 0 Instance
Due to Related Parties 1.0 credit INF 0 0 Instance
Other Miscellaneous Payables 1.0 credit INF 0 0 Instance


1 Extended Link [ http://luca.pacioli.ai/report/role/TradeAndOtherReceivablesItems ]
2 Context ID_579a142e2a34ff5ca272ac244132a7463f42cea30a37aaa7a1c16cdf1072f5df [ 2023-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Trade and Other Receivables debit INF INF 0 0 Instance OK
Trade Receivables 1.0 debit INF 0 0 Instance
Other Receivables 1.0 debit INF 0 0 Instance
Due from Related Parties 1.0 debit INF 0 0 Instance
2 Context ID_89704f08637f90cfe6762b0c397e1b316ef99c9f69d1367ac3849539f3ddb069 [ 2022-12-31 - ]
c-equal
3 Unit U-Monetary-AUD
u-equal
Trade and Other Receivables debit INF INF 0 0 Instance OK
Trade Receivables 1.0 debit INF 0 0 Instance
Other Receivables 1.0 debit INF 0 0 Instance
Due from Related Parties 1.0 debit INF 0 0 Instance


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