| 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 |
[325] Notes - Events after Reporting Period
(https://xbrlsite.azurewebsites.net/report/role/EventsAfterEndOfReportingPeriod)
|
| Table | Disclosure of non-adjusting events after reporting period [table] |
Concept arrangement pattern: Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock]
Entity: 1111111 (http://example.gov/id)
Unit: null
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[325] Notes - Events after Reporting Period
(https://xbrlsite.azurewebsites.net/report/role/EventsAfterEndOfReportingPeriod)
|
| Table | Disclosure of non-adjusting events after reporting period [table] |
Entity: 1111111 (http://example.gov/id)
Unit: null
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[325] Notes - Events after Reporting Period
(https://xbrlsite.azurewebsites.net/report/role/EventsAfterEndOfReportingPeriod)
|
| Table | Disclosure of non-adjusting events after reporting period [table] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of financial effect of non-adjusting event after reporting period [text block] | Non-adjusting events after reporting period [member] | <p>EMPTY</p> | Reported | ||||
| 2 | Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of financial effect of non-adjusting event after reporting period [text block] | Destruction of major production plant [member] | <p>On 25 January 2026 there was a flood in one of the candle storage rooms. The cost of refurbishment is expected to be 36,000 Euros. The reimbursements from insurance are estimated to be 16,000 Euros.</p> | Reported | ||||
| 3 | Explanation of financial effect of non-adjusting event after reporting period [text block] [Level1TextBlock] | 1111111 (http://example.gov/id) | 2025-01-01 to 2025-12-31 | Explanation of financial effect of non-adjusting event after reporting period [text block] | Issues or repurchases of entity's debt or equity instruments [member] | <p>On 14 February 2026 the directors voted to declare a dividend of 1.00 Euros per share (30,000 Euros total) payable on 15 April 2026 to registered shareholders on 31 March 2026. Because the obligation arose in 2026, a liability is not shown in the statement of financial position at 31 December 2025.</p> | Reported |
| Model Structure | |
|---|---|
| Network |
[325] Notes - Events after Reporting Period
(https://xbrlsite.azurewebsites.net/report/role/EventsAfterEndOfReportingPeriod)
|
| Table | Disclosure of non-adjusting events after reporting period [table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of non-adjusting events after reporting period [table] | Hypercube | ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodTable | ||
| 2 | Non-adjusting events after reporting period [axis] | Dimension | ifrs-smes:NonadjustingEventsAfterReportingPeriodAxis | ||
| 3 | Non-adjusting events after reporting period [member] | Member | ifrs-smes:NonadjustingEventsMember | ||
| 4 | Destruction of major production plant [member] | Member | ifrs-smes:DestructionOfMajorProductionPlantMember | ||
| 5 | Issues or repurchases of entity's debt or equity instruments [member] | Member | ifrs-smes:IssuesOrRepurchasesOfEntitysDebtOrEquityInstrumentsMember | ||
| 6 | Disclosure of non-adjusting events after reporting period [line items] | LineItems | ifrs-smes:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems | ||
| 7 | Explanation of financial effect of non-adjusting event after reporting period [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:ExplanationOfFinancialEffectOfNonadjustingEventAfterReportingPeriod |
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