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 | |
Reporting Period | |
Presentation Currency | |
Level of Rounding |
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 | |
Reporting Entity Name Changes Information | |
Type of Reporting Entity | |
Domicile of Reporting Entity | |
Legal Form of Reporting Entity | |
Country of Incorporation of Reporting Entity | |
Address of Registered Office of Reporting Entity | |
Reporting Entity Going Concern |
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 | |||||||||
Depreciation Method of Property, Plant and Equipment | |||||||||
Useful Lives or Depreciation Rates Used of Property, Plant and Equipment |
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 | ||
Vesting Requirements of Share-based Payment Arrangement Type | ||
Maximum Term of Options Granted of Share-based Payment Arrangement Type | ||
Method of Settlement of Share-based Payment Arrangement Type | ||
Description of How Fair Value Measured for Goods and Services Received | ||
Information About How Liability was Measured for Cash-settled Arrangements | ||
Explanation of Modifications to Share-based Payment Arrangement | ||
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 | 0.00Â |
Weighted Average Exercise Price of Share Options Granted | iso4217:AUD/shares | 0.00Â |
Weighted Average Exercise Price of Share Options Forfeited | iso4217:AUD/shares | 0.00Â |
Weighted Average Exercise Price of Share Options Exercised | iso4217:AUD/shares | 0.00Â |
Weighted Average Exercise Price of Share Options Expired | iso4217:AUD/shares | 0.00Â |
Weighted Average Exercise Price of Share Options Outstanding, End of Period | iso4217:AUD/shares | 0.00Â |
Share-based Payments Exercisable [Set] | ||
Number of Share Options Exercisable | Pure | |
Weighted Average Exercise Price of Share Options Exercisable | Pure |