| Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:50+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[306] Notes - Disaggregation of Other Income
(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome)
|
| Table | (implied) |
Concept arrangement pattern: Total other income [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome,ifrs-smes:OtherIncome)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[306] Notes - Disaggregation of Other Income
(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome)
|
| Table | (implied) |
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[306] Notes - Disaggregation of Other Income
(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Total other income [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Dividends received from associate | 25000 | iso4217:EUR | INF | Reported | ||
| 2 | Total other income [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Dividends received from associate | 25000 | iso4217:EUR | INF | Reported | ||
| 3 | Total other income [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Gain on disposal of property, plant, and equipment | 63850 | iso4217:EUR | INF | Reported | ||
| 4 | Total other income [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Gain on disposal of property, plant, and equipment | 0 | iso4217:EUR | INF | Reported | ||
| 5 | Total other income [RollUp] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Total other income | 88850 | iso4217:EUR | INF | Reported | ||
| 6 | Total other income [RollUp] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Total other income | 25000 | iso4217:EUR | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[306] Notes - Disaggregation of Other Income
(https://xbrlsite.azurewebsites.net/report/role/DisaggregationOfOtherIncome)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Analysis of other income [abstract] | Abstract | report:AnalysisOfIncomeAndExpenseAbstract | ||
| 2 | Other Income [roll up] | Abstract | report:OtherIncomeAbstract | ||
| 3 | Dividends received from associate | Concept (Monetary) | duration | credit | ifrs-smes:DividendsAndOtherDistributionsRecognisedAsIncome |
| 4 | Gain on disposal of property, plant, and equipment | Concept (Monetary) | duration | credit | report:GainOnDisposalOfPropertyPlantAndEquipment |
| 5 | Total other income | Concept (Monetary) | duration | credit | ifrs-smes:OtherIncome |
No graph, because there are no subclass definitions.
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes