| Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:53+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[326.2] Notes - Related Party Transactions with Associate
(https://xbrlsite.azurewebsites.net/report/role/RelatedPartyTransactionsWithAssociate)
|
| Table | Disclosure of transactions between related parties [table] |
Concept arrangement pattern: Transaction information [set] [Set]
Entity: 1111111 (http://example.gov/id)
Unit: null
Concept arrangement pattern: Related party transactions [set] [Set]
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
Concept arrangement pattern: Outstanding balances for related party transactions [set] [Set]
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[326.2] Notes - Related Party Transactions with Associate
(https://xbrlsite.azurewebsites.net/report/role/RelatedPartyTransactionsWithAssociate)
|
| Table | Disclosure of transactions between related parties [table] |
Entity: 1111111 (http://example.gov/id)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[326.2] Notes - Related Party Transactions with Associate
(https://xbrlsite.azurewebsites.net/report/role/RelatedPartyTransactionsWithAssociate)
|
| Table | Disclosure of transactions between related parties [table] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Transaction information [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Description of transactions with related party | null | Sale of goods | Reported | ||||
| 2 | Transaction information [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Description of transactions with related party | Entities over which entity has control, joint control or significant influence [member] | Sale of goods | Reported | ||||
| 3 | Transaction information [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Description of transactions with related party | null | Sale of goods | Reported | ||||
| 4 | Transaction information [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Description of transactions with related party | Entities over which entity has control, joint control or significant influence [member] | Sale of goods | Reported | ||||
| 5 | Outstanding balances for related party transactions [set] [Set] | 1111111 (http://example.gov/id) | 2025-12-31 | Amounts receivable, related party transactions | null | 800 | iso4217:EUR | INF | Reported | ||
| 6 | Outstanding balances for related party transactions [set] [Set] | 1111111 (http://example.gov/id) | 2025-12-31 | Amounts receivable, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 800 | iso4217:EUR | INF | Reported | ||
| 7 | Outstanding balances for related party transactions [set] [Set] | 1111111 (http://example.gov/id) | 2024-12-31 | Amounts receivable, related party transactions | null | 400 | iso4217:EUR | INF | Reported | ||
| 8 | Outstanding balances for related party transactions [set] [Set] | 1111111 (http://example.gov/id) | 2024-12-31 | Amounts receivable, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 400 | iso4217:EUR | INF | Reported | ||
| 9 | Transaction information [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of related party relationship | null | Associate | Reported | ||||
| 10 | Transaction information [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Description of nature of related party relationship | Entities over which entity has control, joint control or significant influence [member] | Associate | Reported | ||||
| 11 | Transaction information [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Description of nature of related party relationship | null | Associate | Reported | ||||
| 12 | Transaction information [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Description of nature of related party relationship | Entities over which entity has control, joint control or significant influence [member] | Associate | Reported | ||||
| 13 | Related party transactions [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Revenue from sale of goods, related party transactions | null | 10000 | iso4217:EUR | INF | Reported | ||
| 14 | Related party transactions [set] [Set] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Revenue from sale of goods, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 10000 | iso4217:EUR | INF | Reported | ||
| 15 | Related party transactions [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods, related party transactions | null | 8000 | iso4217:EUR | INF | Reported | ||
| 16 | Related party transactions [set] [Set] | 1111111 (http://example.gov/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 8000 | iso4217:EUR | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[326.2] Notes - Related Party Transactions with Associate
(https://xbrlsite.azurewebsites.net/report/role/RelatedPartyTransactionsWithAssociate)
|
| Table | Disclosure of transactions between related parties [table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of transactions between related parties [table] | Hypercube | ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable | ||
| 2 | Categories of related parties [axis] | Dimension | ifrs-smes:CategoriesOfRelatedPartiesAxis | ||
| 3 | Entity's total for related parties [member] | Member | ifrs-smes:EntitysTotalForRelatedPartiesMember | ||
| 4 | Entities over which entity has control, joint control or significant influence [member] | Member | ifrs-smes:EntitiesOverWhichEntityHasControlJointControlOrSignificantInfluenceMember | ||
| 5 | Disclosure of transactions between related parties [line items] | LineItems | ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesLineItems | ||
| 6 | Transaction information [set] | Abstract | report:TransactionInformationSet | ||
| 7 | Description of transactions with related party | Concept (String) | duration | ifrs-smes:DescriptionOfTransactionsWithRelatedParty | |
| 8 | Description of nature of related party relationship | Concept (String) | duration | ifrs-smes:DescriptionOfNatureOfRelatedPartyRelationship | |
| 9 | Related party transactions [set] | Abstract | ifrs-smes:RelatedPartyTransactionsAbstract | ||
| 10 | Revenue from sale of goods, related party transactions | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromSaleOfGoodsRelatedPartyTransactions |
| 11 | Outstanding balances for related party transactions [set] | Abstract | ifrs-smes:OutstandingBalancesForRelatedPartyTransactionsAbstract | ||
| 12 | Amounts receivable, related party transactions | Concept (Monetary) | instant | debit | ifrs-smes:AmountsReceivableRelatedPartyTransactions |
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