Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T14:22:47+0000 for myAUDTaddress. Return to MAIN PAGE  

Blocks

#NetworkHypercubeBlockPatternDisclosures
1FAC-102-Balance Sheet, Unclassified (BSU)Balance Sheet, Unclassified [Hypercube]Assets [Roll Up]SetUncategorized
2FAC-102-Balance Sheet, Unclassified (BSU)Balance Sheet, Unclassified [Hypercube]Liabilities and EquityRollUpUncategorized
3FAC-151-Equity BreakdownEquity Breakdown [Hypercube]EquityRollUpUncategorized
4FAC-202-Income Statement, By NatureIncome Statement [Hypercube]Profit (Loss) [Roll Up]SetUncategorized
5FAC-202-Income Statement, By NatureIncome Statement [Hypercube]Profit (Loss)RollUpUncategorized
6FAC-401-Comprehensive IncomeComprehensive Income (Loss) [Hypercube]Comprehensive Income (Loss)RollUpUncategorized
7FAC-451-Profit (Loss) BreakdownProfit (Loss) Breakdown [Hypercube]Profit (Loss)RollUpUncategorized
8FAC-501-Cash FlowCash Flow [Hypercube]Net Cash FlowRollUpUncategorized
9FAC-501-Cash FlowCash Flow [Hypercube]Free Cash Flow [Roll Up]SetUncategorized
10[110] General informationGeneral Information [hypercube]Disclosure of general information about financial statements [set]Setdisclosures:GeneralInformationAboutFinancialStatements
11[120] Income statement, by function(implied)Profit (loss)RollUpdisclosures:StatementOfIncomeByFunction
12[120] Income statement, by function(implied)Profit (loss), attributable to [set]Setdisclosures:BreakdownOfProfitLossSet
13[125] Statement of comprehensive income(implied)Other comprehensive incomeSetUncategorized
14[125] Statement of comprehensive income(implied)Total comprehensive incomeRollUpdisclosures:StatementOfOtherComprehensiveIncomeNetOfTax
15[125] Statement of comprehensive income(implied)Comprehensive income attributable to [set]Setdisclosures:BreakdownOfOtherComprehensiveIncomeLossSet
16[130] Balance Sheet(implied)Total assetsRollUpdisclosures:AssetsRollUp, disclosures:StatementOfFinancialPositionClassified
17[130] Balance Sheet(implied)Total equity and liabilitiesRollUpdisclosures:EquityAndLiabilitiesRollUp, disclosures:StatementOfFinancialPositionClassified
18[140] Statement of changes in equityStatement of changes in equity [table]Equity at beginning of periodRollForwarddisclosures:StatementOfChangesInEquity
19[150] Statement of cash flows(implied)Increase (decrease) in cash and cash equivalentsRollUpdisclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp, disclosures:StatementOfCashFlowsIndirectMethod
20[150] Statement of cash flows(implied)Cash and cash equivalents at beginning of periodRollForwarddisclosures:CashAndCashEquivalentsRollForward, disclosures:StatementOfCashFlowsIndirectMethod
21[210] Notes - Nature of BusinessNature of Business [Hypercube]Nature of Business [Set]SetUncategorized
22[220] Notes - Basis of PresentationBasis of Presentation [Hypercube]Statement of IFRS ComplianceLevel1TextBlockdisclosures:StatementOfComplianceWithIFRSforSMEs
23[220] Notes - Basis of PresentationBasis of Presentation [Hypercube]Basis of Presentation [Set]SetUncategorized
24[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Investment in associates policies [text block]Level1TextBlockdisclosures:AccountingPolicyForInvestmentInAssociates
25[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Description of accounting policy for recognition of revenue [text block]Level1TextBlockdisclosures:AccountingPolicyForRecognitionOfRevenue
26[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Borrowing costs policies [text block]Level1TextBlockUncategorized
27[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Income tax policies [text block]Level1TextBlockUncategorized
28[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Property, plant, and equipment policies [text block]Level1TextBlockUncategorized
29[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Intangible assets policies [text block]Level1TextBlockUncategorized
30[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Impairment of assets policies [text block]Level1TextBlockUncategorized
31[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Lease policies [text block]Level1TextBlockUncategorized
32[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Inventories policies [text block]Level1TextBlockdisclosures:AccountingPolicyForMeasuringInventories
33[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Trade and other receivables policies [text block]Level1TextBlockUncategorized
34[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Trade payables policies [text block]Level1TextBlockUncategorized
35[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Bank loans and overdrafts policies [text block]Level1TextBlockUncategorized
36[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Employee benefits policies [text block]Level1TextBlockUncategorized
37[230] Notes - Significant Accounting PoliciesSignificant accounting policies [hypercube]Provision for warranty obligations [text block]Level1TextBlockUncategorized
38[240] Notes - Property, plant and equipment - DepreciationProperty, plant and equipment [table]Property, plant, and equipment details [set]Setdisclosures:DetailedInformationAboutPropertyPlantAndEquipmentAndInvestmentPropertyAlternative
39[303] Notes - RestrictionsRestrictions [hypercube]Restrictions [line items]SetUncategorized
40[305] Notes - Disaggregation of Revenue(implied)Total revenueRollUpdisclosures:DisaggregationOfRevenue
41[306] Notes - Disaggregation of Other Income(implied)Total other incomeRollUpUncategorized
42[307] Notes - Disaggregation of Finance Costs(implied)Finance costsRollUpUncategorized
43[308] Notes - Disaggregation of Profit Before TaxProfit before tax [hypercube]Profit before tax [set]SetUncategorized
44[309] Notes - Disaggregation of Income Tax ExpenseIncome tax expense [hypercube]Tax expense (income), continuing operationsRollUpdisclosures:MajorComponentsOfTaxExpenseIncome
45[309] Notes - Disaggregation of Income Tax ExpenseIncome tax expense [hypercube]Effective tax rate temporary [text block]Level1TextBlockUncategorized
46[310] Notes - Disaggregation of Trade and Other ReceivablesTrade and other receivables [hypercube]Trade and other current receivablesRollUpdisclosures:SubclassificationsOfTradeAndOtherCurrentReceivables
47[311] Notes - Disaggregation of InventoriesInventories [hypercube]Current inventoriesRollUpdisclosures:SubclassificationsOfInventories
48[312] Notes - Investment in AssociateInvestment in associate [hypercube]Investment in assocate explanatory [text block]Level1TextBlockdisclosures:InvestmentInAssociates
49[312] Notes - Investment in AssociateInvestment in associate [hypercube]Investment in associate [set]Setdisclosures:InvestmentInAssociates
50[313.1] Notes - Property, Plant, and Equipment ExplanitoryProperty, plant, and equipment [hypercube]Restrictions on payment of dividends [text block]Level1TextBlockdisclosures:PropertyPlantAndEquipmentAndInvestmentProperty
51[313] Notes - Property, plant and equipmentProperty, plant and equipment [table]Property, plant and equipment at beginning of periodRollForwarddisclosures:ReconciliationOfChangesInPropertyPlantAndEquipment
52[314] Notes - Intangible assetsIntantible assets [table]Intangible assets at beginning of periodRollForwarddisclosures:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwill
53[314] Notes - Intangible assetsIntantible assets [table]DisposalsSetUncategorized
54[315.1] Notes - Deferred Tax ExplanitoryDeferred Tax [hypercube]Temporary difference, unused tax losses and unused tax credits [text block]Level1TextBlockdisclosures:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCredits
55[315.2] Notes - Deferred Tax Roll ForwardTemporary differentes [hypercube]Deferred tax liability at beginning of periodRollForwardUncategorized
56[315.3] Notes - Disaggregation of Deferred Tax AssetsDeferred tax assets [hypercube]Deferred tax liability (asset)RollUpUncategorized
57[316] Notes - Bank Overdraft and LoanBank overdraft and loan [hypercube]Financial instruments explanitory [text block]Level1TextBlockdisclosures:FinancialInstruments
58[316] Notes - Bank Overdraft and LoanBank overdraft and loan [hypercube]BorrowingsRollUpUncategorized
59[317] Notes - Trade PayablesTrade payables [hypercube]Trade payables explanitory [text block]Level1TextBlockUncategorized
60[318.1] Notes - Provision for Warranty Obligations - Current and Noncurrent(implied)Total warranty provisionRollUpdisclosures:SubclassificationsOfWarrantyProvision
61[318] Notes - Provision for Warranty ObligationsDisclosure of other provisions [table]Other provisions at beginning of periodRollForwarddisclosures:ReconciliationOfChangesInOtherProvisions
62[319.1] Notes - Employee Benefit Obligation - Long-service PaymentsDisclosure of defined benefit plans [table]Defined benefit obligation, at present value at beginning of periodRollForwarddisclosures:ReconciliationOfChangesInPresentValueOfDefinedBenefitObligation
63[319.1] Notes - Employee Benefit Obligation - Long-service Payments(implied)Changes in defined benefit obligation, at present value [abstract]SetUncategorized
64[319.2] Notes - Benefit Obligation - Classification(implied)Provisions for employee benefitsRollUpUncategorized
65[320.1] Notes - Obligations Under Finance LeasesFinance leases [hypercube]Finance leases by leassee explanitory [text block]Level1TextBlockdisclosures:FinanceLeaseAndOperatingLeaseByLessee
66[320.2] Notes - Obligations Under Finance Leases - Minimum Lease PaymentsDisclosure of finance lease and operating lease by lessee [table]Finance lease and operating lease by lessee [set]Setdisclosures:FinanceLeaseAndOperatingLeaseByLesseeDetail
67[320.3] Notes - Disaggregation of Finance Lease ObligationFinance lease obligation classification [hypercube]Finance lease liabilitiesRollUpUncategorized
68[321.1] Notes - Noncancelable Operating Leases ExpenseNoncancelable operating leases [hypercube]Lease payments recognised as expense [set]Setdisclosures:FinanceLeaseAndOperatingLeaseByLessee
69[321.2] Notes - Obligations Under Noncancelable Operating Leases - Minimum Lease PaymentsDisclosure of finance lease and operating lease by lessee [table]Finance lease and operating lease by lessee [set]SetUncategorized
70[322] Notes - Share capitalDisclosure of classes of share capital [table]Class of share capital information [set]Setdisclosures:ClassOfShareCapitalInformation
71[323] Notes - Cash and Cash Equivalents(implied)Total cash and cash equivalents if different from statement of financial positionRollUpUncategorized
72[324] Notes - Contingent LiabilitiesDisclosure of contingent liabilities [table]Contingent liabilities information [set]Setdisclosures:ContingentLiabilitiesDetails
73[325] Notes - Events after Reporting PeriodDisclosure of non-adjusting events after reporting period [table]Explanation of financial effect of non-adjusting event after reporting period [text block]Level1TextBlockdisclosures:NonadjustingEventsAfterReportingPeriod
74[326.0] Notes - Related Party TransactionsRelated party transactions [hypercube]Related party explanitory [text block]Level1TextBlockdisclosures:RelatedParty
75[326.2] Notes - Related Party Transactions with AssociateDisclosure of transactions between related parties [table]Transaction information [set]Setdisclosures:RelatedPartyTransactionInformation
76[326.2] Notes - Related Party Transactions with AssociateDisclosure of transactions between related parties [table]Related party transactions [set]SetUncategorized
77[326.2] Notes - Related Party Transactions with AssociateDisclosure of transactions between related parties [table]Outstanding balances for related party transactions [set]SetUncategorized
78[326.3] Related Party Transactions - Management CompensationRelated party transactions [hypercube]Remuneration [set]SetUncategorized
79[327] Notes - Approval of Financial StatementsApproval [hypercube]Approval of financial statements [text block]Level1TextBlockUncategorized

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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