Business Rules

Component: (Network and Table)
Network
09-Changes in Equity
(http://www.xbrlsite.com/report/role/ChangesInEquity)
Table Changes in Equity [Hypercube]

Assertion Report

Value Assertions

# Label Result Rule
1 $Equity_BalanceStart + $ComprehensiveIncome + $InvestmentsByOwners - $DistributionsToOwners = $Equity_BalanceEnd
(RollForward_SHE01)
Pass $Equity_BalanceStart + $ComprehensiveIncome + $InvestmentsByOwners - $DistributionsToOwners = $Equity_BalanceEnd

Roll Forward Computations

Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Equity, Ending Balance [Roll Forward]
Equity, Beginning Balance + CR INF
Comprehensive Income 3,000  + 3,000  3,000  CR INF
Investments by Owners 1,000  + 1,000  1,000  CR INF
(Distributions to Owners) (500) - 500  500  DR INF
Equity, Ending Balance 3,500  + 3,500  3,500  CR INF OK