| Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:51+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent
(https://xbrlsite.azurewebsites.net/report/role/ProvisionForWarrantyObligationsRollUp)
|
| Table | (implied) |
Concept arrangement pattern: Total warranty provision [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/ProvisionForWarrantyObligationsRollUp,ifrs-smes:WarrantyProvision)
Entity: 1111111 (http://example.gov/id)
Unit: iso4217:EUR
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent
(https://xbrlsite.azurewebsites.net/report/role/ProvisionForWarrantyObligationsRollUp)
|
| 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 |
[318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent
(https://xbrlsite.azurewebsites.net/report/role/ProvisionForWarrantyObligationsRollUp)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Non-current warranty provision | 0 | iso4217:EUR | INF | Reported | ||
| 2 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Non-current warranty provision | 0 | iso4217:EUR | INF | Reported | ||
| 3 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Current warranty provision | 4200 | iso4217:EUR | INF | Reported | ||
| 4 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Current warranty provision | 5040 | iso4217:EUR | INF | Reported | ||
| 5 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2025-12-31 | Total warranty provision | 4200 | iso4217:EUR | INF | Reported | ||
| 6 | Total warranty provision [RollUp] | 1111111 (http://example.gov/id) | 2024-12-31 | Total warranty provision | 5040 | iso4217:EUR | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent
(https://xbrlsite.azurewebsites.net/report/role/ProvisionForWarrantyObligationsRollUp)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Warranty provision [roll up] | Abstract | ifrs-smes:WarrantyProvisionAbstract | ||
| 2 | Non-current warranty provision | Concept (Monetary) | instant | credit | ifrs-smes:LongtermWarrantyProvision |
| 3 | Current warranty provision | Concept (Monetary) | instant | credit | ifrs-smes:ShorttermWarrantyProvision |
| 4 | Total warranty provision | Concept (Monetary) | instant | credit | ifrs-smes:WarrantyProvision |
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