Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-10-25T14:23:40+0000 for myAUDTaddress. Return to MAIN PAGE  
TypeDefinedBoundDerivedOKFail
disclosure9510401040

Disclosure Mechanics rules

#TypeName Rule Expression
1disclosuredisclosures:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp Added
  • detections:1
 
Assets or Disposal Groups Classified as Held for Sale Roll Up
  • disclosures:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp requires:

    • 1 instance:

     In network 258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items:
    Detected block Assets or Disposal Groups Classified as Held for Sale [RollUp] with aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale

    2disclosuredisclosures:AssetsRollUp Added
    • detections:3
    		 
    Assets Roll Up
  • disclosures:AssetsRollUp requires:

    • 3 instances:

     In network 102-Statement-Statement of Financial Position, Classified (Alternative):
    Detected block Assets [RollUp] with aasb1060:Assets

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    Detected block Net Assets [RollUp] with aasb1060:NetAssets

     In network 101-Statement-Statement of Financial Position, Liquidity:
    Detected block Net Assets [RollUp] with aasb1060:NetAssets

    3disclosuredisclosures:BasisOfPresentationTextBlock Added
    • detections:1
    		 
    Basis of Presentation Text Block
  • disclosures:BasisOfPresentationTextBlock requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Basis of Presentation [Text Block] [Level1TextBlock] with aasb1060:BasisOfPresentationTextBlock

    4disclosuredisclosures:BiologicalAssetsCostModelRollForward Added
    • detections:1
    		 
    Biological Assets (Cost Model) Roll Forward
  • disclosures:BiologicalAssetsCostModelRollForward requires:

    • 1 instance:

     In network 506-Movements-Biological Assets Cost Model Changes:
    aasb1060:DepreciationOfBiologicalAssets is presented
    Detected block Biological Assets, Beginning Balance [RollForward] with aasb1060:BiologicalAssets

    5disclosuredisclosures:BiologicalAssetsFairValueModelRollForward Added
    • detections:1
    		 
    Biological Assets (Fair Value Model) Roll Forward
  • disclosures:BiologicalAssetsFairValueModelRollForward requires:

    • 1 instance:

     In network 505-Movements-Biological Assets Fair Value Model Changes:
    aasb1060:GainLossFromChangesInFairValueLessCostsToSell is presented
    Detected block Biological Assets, Beginning Balance [RollForward] with aasb1060:BiologicalAssets

    6disclosuredisclosures:BiologicalAssetsPolicies Added
    • detections:1
    		 
    Biological Assets Policies
  • disclosures:BiologicalAssetsPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Biological Assets Policies [Text Block] [Level1TextBlock] with aasb1060:BiologicalAssetsPoliciesTextBlock

    7disclosuredisclosures:BiologicalAssetsRollUp Added
    • detections:1
    		 
    Biological Assets Roll Up
  • disclosures:BiologicalAssetsRollUp requires:

    • 1 instance:

     In network 324-Disaggregation-Biological Assets Items:
    Detected block Biological Assets [RollUp] with aasb1060:BiologicalAssets

    8disclosuredisclosures:BreakdownOfOtherComprehensiveIncomeLossSet Added
    • detections:1
    		 
    Breakdown of Comprehensive Income (Loss) Set
  • disclosures:BreakdownOfOtherComprehensiveIncomeLossSet requires:

    • 1 instance:

     In network 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax):
    Detected block Breakdown of Comprehensive Income (Loss) [Set] [Set] with aasb1060:BreakdownOfComprehensiveIncomeLossSet

    9disclosuredisclosures:BreakdownOfProfitLossSet Added
    • detections:2
    		 
    Breakdown of Profit (Loss) Set
  • disclosures:BreakdownOfProfitLossSet requires:

    • 2 instances:

     In network 111-Statement-Statement of Profit or Loss (by Function):
    Detected block Breakdown of Profit (Loss) [Set] [Set] with aasb1060:BreakdownOfProfitLossSet

     In network 112-Statement-Statement of Profit or Loss (by Nature):
    Detected block Breakdown of Profit (Loss) [Set] [Set] with aasb1060:BreakdownOfProfitLossSet

    10disclosuredisclosures:CashAndCashEquivalentsPolicies Added
    • detections:1
    		 
    Cash and Cash Equivalents Policies
  • disclosures:CashAndCashEquivalentsPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Cash and Cash Equivalents Policies [Text Block] [Level1TextBlock] with aasb1060:CashAndCashEquivalentsPoliciesTextBlock

    11disclosuredisclosures:CashAndCashEquivalentsRollForward Added
    • detections:1
    		 
    Cash And Cash Equivalents Roll Forward
  • disclosures:CashAndCashEquivalentsRollForward requires:

    • 1 instance:

     In network 131-Statement-Statement of Cash Flows (Direct Method):
    Detected block Cash and Cash Equivalents at Beginning of Period [RollForward] with aasb1060:CashAndCashEquivalents

    12disclosuredisclosures:CashAndCashEquivalentsRollUp Added
    • detections:1
    		 
    Cash and Cash Equivalents Roll Up
  • disclosures:CashAndCashEquivalentsRollUp requires:

    • 1 instance:

     In network 251-Disaggregation-Cash and Cash Equivalents Items:
    Detected block Cash and Cash Equivalents [RollUp] with aasb1060:CashAndCashEquivalents

    13disclosuredisclosures:CostOfSalesRollUp Added
    • detections:1
    		 
    Cost of Sales Roll Up
  • disclosures:CostOfSalesRollUp requires:

    • 1 instance:

     In network 456-Disaggregation-Cost of Sales Items:
    Detected block Cost of Sales [RollUp] with aasb1060:CostOfSales

    14disclosuredisclosures:CurrentBiologicalAssetsRollUp Added
    • detections:1
    		 
    Current Biological Assets Roll Up
  • disclosures:CurrentBiologicalAssetsRollUp requires:

    • 1 instance:

     In network 256-Disaggregation-Current Biological Assets Items:
    Detected block Current Biological Assets [RollUp] with aasb1060:CurrentBiologicalAssets

    15disclosuredisclosures:CurrentInventoriesRollUp Added
    • detections:1
    		 
    Current Inventories Roll Up
  • disclosures:CurrentInventoriesRollUp requires:

    • 1 instance:

     In network 255-Disaggregation-Current Inventories Items:
    Detected block Current Inventories [RollUp] with aasb1060:CurrentInventories

    16disclosuredisclosures:CurrentProvisionsRollUp Added
    • detections:1
    		 
    Current Provisions Roll Up
  • disclosures:CurrentProvisionsRollUp requires:

    • 1 instance:

     In network 353-Disaggregation-Current Provisions Items:
    Detected block Current Provisions [RollUp] with aasb1060:CurrentProvisions

    17disclosuredisclosures:DeferredTaxAssetsAndLiabilitiesRollUp Added
    • detections:1
    		 
    Deferred Tax Assets and Liabilities Roll Up
  • disclosures:DeferredTaxAssetsAndLiabilitiesRollUp requires:

    • 1 instance:

     In network 269-Disaggregation-Deferred Tax Assets and Liabilities Items:
    Detected block Deferred Tax Assets (Liabilities) [RollUp] with aasb1060:DeferredTaxAssetsLiabilities

    18disclosuredisclosures:EquityPolicies Added
    • detections:1
    		 
    Equity Policies
  • disclosures:EquityPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Equity Policies [Text Block] [Level1TextBlock] with aasb1060:EquityPoliciesTextBlock

    19disclosuredisclosures:EquityRollUp Added
    • detections:4
    		 
    Equity Roll Up
  • disclosures:EquityRollUp requires:

    • 4 instances:

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    Detected block Equity [RollUp] with aasb1060:Equity

     In network 102-Statement-Statement of Financial Position, Classified (Alternative):
    Detected block Equity [RollUp] with aasb1060:Equity

     In network 101-Statement-Statement of Financial Position, Liquidity:
    Detected block Equity [RollUp] with aasb1060:Equity

     In network 102-Statement-Statement of Financial Position, Classified (Alternative):
    Detected block Liabilities and Equity [RollUp] with aasb1060:LiabilitiesEquity

    20disclosuredisclosures:FinanceCostsIncomeRollUp Added
    • detections:1
    		 
    Finance Costs (Income) Roll Up
  • disclosures:FinanceCostsIncomeRollUp requires:

    • 1 instance:

     In network 481-Disaggregation-Finance Costs (Income) Items:
    Detected block Finance Costs (Income) [RollUp] with aasb1060:FinanceCostsIncome

    21disclosuredisclosures:FutureLeasePaymentsLesseeRollUp Added
    • detections:1
    		 
    Future Lease Payments Lessee Roll Up
  • disclosures:FutureLeasePaymentsLesseeRollUp requires:

    • 1 instance:

     In network 971-Disclosure-Future Lease Payments Lessee:
    Detected block Future Payments Payable by Lessee [RollUp] with aasb1060:FuturePaymentsPayableByLessee

    22disclosuredisclosures:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp Added
    • detections:1
    		 
    Future Lease Payments Receivable Under Non-cancellable Operating Leases Roll Up
  • disclosures:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp requires:

    • 1 instance:

     In network 972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases:
    Detected block Future Payments Receivable Under Non-cancellable Operating Leases [RollUp] with aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases

    23disclosuredisclosures:GoodwillPolicies Added
    • detections:1
    		 
    Goodwill Policies
  • disclosures:GoodwillPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Goodwill Policies [Text Block] [Level1TextBlock] with aasb1060:GoodwillPoliciesTextBlock

    24disclosuredisclosures:GoodwillRollForward Added
    • detections:1
    		 
    Goodwill Roll Forward
  • disclosures:GoodwillRollForward requires:

    • 1 instance:

     In network 504-Movements-Goodwill Changes:
    Detected block Goodwill, Beginning Balance [RollForward] with aasb1060:Goodwill

    25disclosuredisclosures:GoodwillRollUp Added
    • detections:1
    		 
    Goodwill Roll Up
  • disclosures:GoodwillRollUp requires:

    • 1 instance:

     In network 265-Disaggregation-Goodwill Items:
    Detected block Goodwill [RollUp] with aasb1060:Goodwill

    26disclosuredisclosures:IntangibleAssetsOtherThanGoodwillPolicies Added
    • detections:1
    		 
    Intangible Assets Other than Goodwill Policies
  • disclosures:IntangibleAssetsOtherThanGoodwillPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Intangible Assets other than Goodwill Policies [Text Block] [Level1TextBlock] with aasb1060:IntangibleAssetsOtherThanGoodwillPoliciesTextBlock

    27disclosuredisclosures:IntangibleAssetsOtherThanGoodwillRollForward Added
    • detections:1
    		 
    Intangible Assets Other than Goodwill Roll Forward
  • disclosures:IntangibleAssetsOtherThanGoodwillRollForward requires:

    • 1 instance:

     In network 503-Movements-Intangible Assets Other than Goodwill Changes:
    Detected block Intangible Assets other than Goodwill, Beginning Balance [RollForward] with aasb1060:IntangibleAssetsOtherThanGoodwill

    28disclosuredisclosures:IntangibleAssetsOtherThanGoodwillRollUp Added
    • detections:1
    		 
    Intangible Assets Other than Goodwill Roll Up
  • disclosures:IntangibleAssetsOtherThanGoodwillRollUp requires:

    • 1 instance:

     In network 264-Disaggregation-Intangible Assets Other than Goodwill Items:
    Detected block Intangible Assets Other than Goodwill [RollUp] with aasb1060:IntangibleAssetsOtherThanGoodwill

    29disclosuredisclosures:InventoriesRollUp Added
    • detections:1
    		 
    Inventories Roll Up
  • disclosures:InventoriesRollUp requires:

    • 1 instance:

     In network 323-Disaggregation-Inventories Items:
    Detected block Inventories [RollUp] with aasb1060:Inventories

    30disclosuredisclosures:InvestmentPropertyPolicies Added
    • detections:1
    		 
    Investment Property Policies
  • disclosures:InvestmentPropertyPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Investment Property Policies [Text Block] [Level1TextBlock] with aasb1060:InvestmentPropertyPoliciesTextBlock

    31disclosuredisclosures:InvestmentPropertyRollForward Added
    • detections:1
    		 
    Investment Property Roll Forward
  • disclosures:InvestmentPropertyRollForward requires:

    • 1 instance:

     In network 502-Movements-Investment Property, Cost Method, Changes:
    Detected block Investment Property, Beginning Balance [RollForward] with aasb1060:InvestmentProperty

    32disclosuredisclosures:InvestmentPropertyRollUp Added
    • detections:1
    		 
    Investment Property Roll Up
  • disclosures:InvestmentPropertyRollUp requires:

    • 1 instance:

     In network 263-Disaggregation-Investment Property Items:
    Detected block Investment Property [RollUp] with aasb1060:InvestmentProperty

    33disclosuredisclosures:InvestmentsInAssociatesRollUp Added
    • detections:1
    		 
    Investments in Associates Roll Up
  • disclosures:InvestmentsInAssociatesRollUp requires:

    • 1 instance:

     In network 267-Disaggregation-Investments in Associates Items:
    Detected block Investments in Associates [RollUp] with aasb1060:InvestmentsInAssociates

    34disclosuredisclosures:InvestmentsInJointVenturesRollUp Added
    • detections:1
    		 
    Investments in Joint Ventures Roll Up
  • disclosures:InvestmentsInJointVenturesRollUp requires:

    • 1 instance:

     In network 268-Disaggregation-Investments in Joint Ventures Items:
    Detected block Investments in Joint Ventures [RollUp] with aasb1060:InvestmentsInJointVentures

    35disclosuredisclosures:JudgementsOfManagementTextBlock Added
    • detections:1
    		 
    Judgements of Management Text Block
  • disclosures:JudgementsOfManagementTextBlock requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Judgements of Management [Text Block] [Level1TextBlock] with aasb1060:JudgementsOfManagementTextBlock

    36disclosuredisclosures:LiabilitiesAndEquityRollUp Added
    • detections:1
    		 
    Liabilities and Equity Roll Up
  • disclosures:LiabilitiesAndEquityRollUp requires:

    • 1 instance:

     In network 102-Statement-Statement of Financial Position, Classified (Alternative):
    Detected block Liabilities and Equity [RollUp] with aasb1060:LiabilitiesEquity

    37disclosuredisclosures:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp Added
    • detections:1
    		 
    Liabilities or Disposal Groups Classified as Held for Sale Roll Up
  • disclosures:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp requires:

    • 1 instance:

     In network 356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items:
    Detected block Liabilities or Disposal Groups Classified as Held for Sale [RollUp] with aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale

    38disclosuredisclosures:NatureOfOperationsTextBlock Added
    • detections:1
    		 
    Nature of Operations Text Block
  • disclosures:NatureOfOperationsTextBlock requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Nature of Operations [Text Block] [Level1TextBlock] with aasb1060:NatureOfOperationsTextBlock

    39disclosuredisclosures:NetAssetsLiquidityRollUp Added
    • detections:2
    		 
    Net Assets (Liquidity basis) Roll Up
  • disclosures:NetAssetsLiquidityRollUp requires:

    • 2 instances:

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    aasb1060:Assets is presented
    aasb1060:Liabilities is presented
    Detected block Net Assets [RollUp] with aasb1060:NetAssets

     In network 101-Statement-Statement of Financial Position, Liquidity:
    aasb1060:Assets is presented
    aasb1060:Liabilities is presented
    Detected block Net Assets [RollUp] with aasb1060:NetAssets

    40disclosuredisclosures:NetAssetsRollUp Added
    • detections:1
    		 
    Net Assets Roll Up
  • disclosures:NetAssetsRollUp requires:

    • 1 instance:

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    aasb1060:CurrentAssets is presented
    aasb1060:NoncurrentAssets is presented
    Detected block Net Assets [RollUp] with aasb1060:NetAssets

    41disclosuredisclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp Added
    • detections:1
    		 
    Net Increase (Decrease) in Cash and Cash Equivalents (Direct Method) Roll Up
  • disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp requires:

    • 1 instance:

     In network 131-Statement-Statement of Cash Flows (Direct Method):
    Detected block Net Increase (Decrease) in Cash and Cash Equivalents [RollUp] with aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents

    42disclosuredisclosures:NoncurrentBiologicalAssetsRollUp Added
    • detections:1
    		 
    Non-current Biological Assets Roll Up
  • disclosures:NoncurrentBiologicalAssetsRollUp requires:

    • 1 instance:

     In network 266-Disaggregation-Non-current Biological Assets Items:
    Detected block Non-current Biological Assets [RollUp] with aasb1060:NoncurrentBiologicalAssets

    43disclosuredisclosures:NoncurrentInventoriesRollUp Added
    • detections:1
    		 
    Non-current Inventories Roll Up
  • disclosures:NoncurrentInventoriesRollUp requires:

    • 1 instance:

     In network 261-Disaggregation-Non-current Inventories Items:
    Detected block Non-current Inventories [RollUp] with aasb1060:NoncurrentInventories

    44disclosuredisclosures:NoncurrentProvisionsRollUp Added
    • detections:1
    		 
    Non-current Provisions Roll Up
  • disclosures:NoncurrentProvisionsRollUp requires:

    • 1 instance:

     In network 358-Disaggregation-Non-current Provisions Items:
    Detected block Non-current Provisions [RollUp] with aasb1060:NoncurrentProvisions

    45disclosuredisclosures:NumberOfShareOptionsOutstandingRollForward Added
    • detections:1
    		 
    Number of Share Options Outstanding Roll Forward
  • disclosures:NumberOfShareOptionsOutstandingRollForward requires:

    • 1 instance:

     In network 991-Disclosure-Share-based Payments:
    Detected block Number of Share Options Outstanding, Beginning of Period [RollForward] with aasb1060:NumberOfShareOptionsOutstanding

    46disclosuredisclosures:OperatingExpensesExclusingCostOfSalesRollUp Added
    • detections:1
    		 
    Operating Expenses Exclusing Cost of Sales Roll Up
  • disclosures:OperatingExpensesExclusingCostOfSalesRollUp requires:

    • 1 instance:

     In network 466-Disaggregation-Operating Expenses Excluding Cost of Sales Items:
    Detected block Operating Expenses Excluding Cost of Sales [RollUp] with aasb1060:OperatingExpensesExcludingCostOfSales

    47disclosuredisclosures:OperatingExpensesRollUp Added
    • detections:2
    		 
    Operating Expenses Roll Up
  • disclosures:OperatingExpensesRollUp requires:

    • 2 instances:

     In network 486-Disaggregation-Operating Expenses:
    Detected block Operating Expenses [RollUp] with aasb1060:OperatingExpenses

     In network 112-Statement-Statement of Profit or Loss (by Nature):
    Detected block Profit (Loss) from Operating Activities [RollUp] with aasb1060:ProfitLossFromOperatingActivities

    48disclosuredisclosures:OtherCurrentFinancialAssetsRollUp Added
    • detections:1
    		 
    Other Current Financial Assets Roll Up
  • disclosures:OtherCurrentFinancialAssetsRollUp requires:

    • 1 instance:

     In network 254-Disaggregation-Other Current Financial Assets Items:
    Detected block Other Current Financial Assets [RollUp] with aasb1060:OtherCurrentFinancialAssets

    49disclosuredisclosures:OtherCurrentFinancialLiabilitiesRollUp Added
    • detections:1
    		 
    Other Current Financial Liabilities Roll Up
  • disclosures:OtherCurrentFinancialLiabilitiesRollUp requires:

    • 1 instance:

     In network 352-Disaggregation-Other Current Financial Liabilities Items:
    Detected block Other Current Financial Liabilities [RollUp] with aasb1060:OtherCurrentFinancialLiabilities

    50disclosuredisclosures:OtherFinancialAssetsRollUp Added
    • detections:1
    		 
    Other Financial Assets Roll Up
  • disclosures:OtherFinancialAssetsRollUp requires:

    • 1 instance:

     In network 322-Disaggregation-Other Financial Assets Items:
    Detected block Other Financial Assets [RollUp] with aasb1060:OtherFinancialAssets

    51disclosuredisclosures:OtherFinancialLiabilitiesRollUp Added
    • detections:1
    		 
    Other Financial Liabilities Roll Up
  • disclosures:OtherFinancialLiabilitiesRollUp requires:

    • 1 instance:

     In network 382-Disaggregation-Other Financial Liabilities Items:
    Detected block Other Financial Liabilities [RollUp] with aasb1060:OtherFinancialLiabilities

    52disclosuredisclosures:OtherMiscellaneousAssetsRollUp Added
    • detections:1
    		 
    Other Miscellaneous Assets Roll Up
  • disclosures:OtherMiscellaneousAssetsRollUp requires:

    • 1 instance:

     In network 325-Disaggregation-Other Miscellaneous Assets Items:
    Detected block Other Miscellaneous Assets [RollUp] with aasb1060:OtherMiscellaneousAssets

    53disclosuredisclosures:OtherMiscellaneousCurrentAssetsRollUp Added
    • detections:1
    		 
    Other Miscellaneous Current Assets Roll Up
  • disclosures:OtherMiscellaneousCurrentAssetsRollUp requires:

    • 1 instance:

     In network 257-Disaggregation-Other Miscelleneous Current Assets Items:
    Detected block Other Miscellaneous Current Assets [RollUp] with aasb1060:OtherMiscellaneousCurrentAssets

    54disclosuredisclosures:OtherMiscellaneousCurrentLiabilitiesRollUp Added
    • detections:1
    		 
    Other Miscellaneous Current Liabilities Roll Up
  • disclosures:OtherMiscellaneousCurrentLiabilitiesRollUp requires:

    • 1 instance:

     In network 355-Disaggregation-Other Miscellaneous Current Liabilities Items:
    Detected block Other Miscellaneous Current Liabilities [RollUp] with aasb1060:OtherMiscellaneousCurrentLiabilities

    55disclosuredisclosures:OtherMiscellaneousLiabilitiesRollUp Added
    • detections:1
    		 
    Other Miscellaneous Liabilities Roll Up
  • disclosures:OtherMiscellaneousLiabilitiesRollUp requires:

    • 1 instance:

     In network 384-Disaggregation-Other Miscellaneous Liabilities Items:
    Detected block Other Miscellaneous Liabilities [RollUp] with aasb1060:OtherMiscellaneousLiabilities

    56disclosuredisclosures:OtherMiscellaneousNoncurrentAssetsRollUp Added
    • detections:1
    		 
    Other Miscellaneous Non-current Assets Roll Up
  • disclosures:OtherMiscellaneousNoncurrentAssetsRollUp requires:

    • 1 instance:

     In network 270-Disaggregation-Other Miscellaneous Non-current Assets Items:
    Detected block Other Miscellaneous Non-current Assets [RollUp] with aasb1060:OtherMiscellaneousNoncurrentAssets

    57disclosuredisclosures:OtherMiscellaneousNoncurrentLiabilitiesRollUp Added
    • detections:1
    		 
    Other Miscellaneous Non-current Liabilities Roll Up
  • disclosures:OtherMiscellaneousNoncurrentLiabilitiesRollUp requires:

    • 1 instance:

     In network 361-Disaggregation-Other Miscellaneous Non-current Liabilities Items:
    Detected block Other Miscellaneous Non-current Liabilities [RollUp] with aasb1060:OtherMiscellaneousNoncurrentLiabilities

    58disclosuredisclosures:OtherNoncurrentFinancialAssetsRollUp Added
    • detections:1
    		 
    Other Non-current Financial Assets Roll Up
  • disclosures:OtherNoncurrentFinancialAssetsRollUp requires:

    • 1 instance:

     In network 260-Disaggregation-Other Non-current Financial Assets Items:
    Detected block Other Non-current Financial Assets [RollUp] with aasb1060:OtherNoncurrentFinancialAssets

    59disclosuredisclosures:OtherNoncurrentFinancialLiabilitiesRollUp Added
    • detections:1
    		 
    Other Non-current Financial Liabilities Roll Up
  • disclosures:OtherNoncurrentFinancialLiabilitiesRollUp requires:

    • 1 instance:

     In network 359-Disaggregation-Other Non-current Financial Liabilities Items:
    Detected block Other Non-current Financial Liabilities [RollUp] with aasb1060:OtherNoncurrentFinancialLiabilities

    60disclosuredisclosures:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp Added
    • detections:1
    		 
    Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Roll Up
  • disclosures:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp requires:

    • 1 instance:

     In network 471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items:
    Detected block Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp] with aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense

    61disclosuredisclosures:OtherOperatingIncomeRollUp Added
    • detections:1
    		 
    Other Operating Income Roll Up
  • disclosures:OtherOperatingIncomeRollUp requires:

    • 1 instance:

     In network 461-Disaggregation-Other Operating Income Items:
    Detected block Other Operating Income [RollUp] with aasb1060:OtherOperatingIncome

    62disclosuredisclosures:PropertyPlantAndEquipmentNetRollUp Added
    • detections:1
    		 
    Property, Plant, and Equipment, Net Roll Up
  • disclosures:PropertyPlantAndEquipmentNetRollUp requires:

    • 1 instance:

     In network 262-Disaggregation-Property, Plant and Equipment Items:
    Detected block Property, Plant and Equipment, Net [RollUp] with aasb1060:PropertyPlantAndEquipmentNet

    63disclosuredisclosures:PropertyPlantAndEquipmentPolicies Added
    • detections:1
    		 
    Property, Plant, and Equipment Policies
  • disclosures:PropertyPlantAndEquipmentPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Property, Plant and Equipment Policies [Text Block] [Level1TextBlock] with aasb1060:PropertyPlantAndEquipmentPoliciesTextBlock

    64disclosuredisclosures:PropertyPlantAndEquipmentPoliciesSet Added
    • detections:1
    		 
    Property, Plant, and Equipment Policies Set
  • disclosures:PropertyPlantAndEquipmentPoliciesSet requires:

    • 1 instance:

     In network 202-Policies-Property, Plant, and Equipment Policies:
    aasb1060:ClassDimension is presented
    Detected block Property, Plant and Equipment Policies [Set] [Set] with aasb1060:PropertyPlantAndEquipmentPoliciesSet

    65disclosuredisclosures:PropertyPlantAndEquipmentRollForward Added
    • detections:1
    		 
    Property, Plant, and Equipment Roll Forward
  • disclosures:PropertyPlantAndEquipmentRollForward requires:

    • 1 instance:

     In network 501-Movements-Property, Plant, and Equipment Changes:
    Detected block Property, Plant and Equipment, Net, Beginning Balance [RollForward] with aasb1060:PropertyPlantAndEquipmentNet

    66disclosuredisclosures:ProvisionsBreakdownRollUp Added
    • detections:1
    		 
    Provisions Breakdown Roll Up
  • disclosures:ProvisionsBreakdownRollUp requires:

    • 1 instance:

     In network 507-Movements-Provisions Changes:
    aasb1060:CurrentProvisions is presented
    Detected block Provisions, Beginning Balance [RollUp] with aasb1060:Provisions

    67disclosuredisclosures:ProvisionsPolicies Added
    • detections:1
    		 
    Provisions Policies
  • disclosures:ProvisionsPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Provisions Policies [Text Block] [Level1TextBlock] with aasb1060:ProvisionsPoliciesTextBlock

    68disclosuredisclosures:ProvisionsRollForward Added
    • detections:1
    		 
    Provisions Roll Forward
  • disclosures:ProvisionsRollForward requires:

    • 1 instance:

     In network 507-Movements-Provisions Changes:
    Detected block Provisions, Beginning Balance [RollForward] with aasb1060:Provisions

    69disclosuredisclosures:ProvisionsRollUp Added
    • detections:2
    		 
    Provisions Roll Up
  • disclosures:ProvisionsRollUp requires:

    • 2 instances:

     In network 383-Disaggregation-Provisions Items:
    aasb1060:EmployeeBenefitsProvision is presented
    Detected block Provisions [RollUp] with aasb1060:Provisions

     In network 383-Disaggregation-Provisions Items:
    aasb1060:WarrantyProvision is presented
    Detected block Provisions [RollUp] with aasb1060:Provisions

    70disclosuredisclosures:ReportInformation Added
    • detections:1
    		 
    Report Information
  • disclosures:ReportInformation requires:

    • 1 instance:

     In network 001-Documentation-Report Information:
    aasb1060:ReportInformationHypercube is presented
    Detected block Report Information [Set] [Set] with aasb1060:ReportInformationSet

    71disclosuredisclosures:ReportingEntityInformation Added
    • detections:1
    		 
    Reporting Entity Information
  • disclosures:ReportingEntityInformation requires:

    • 1 instance:

     In network 002-Documentation-Reporting Entity Information:
    aasb1060:ReportingEntityInformationHypercube is presented
    Detected block Reporting Entity [Set] [Set] with aasb1060:ReportingEntitySet

    72disclosuredisclosures:RetrospectiveRestatementOfEquityAdjustment Added
    • detections:0
    		 
    Retrospective Restatement of Equity Adjustment
  • disclosures:RetrospectiveRestatementOfEquityAdjustment requires:
    • 73disclosuredisclosures:RevenueRecognitionPolicies Added
    • detections:1
    		 
    Revenue Recognition Policies
  • disclosures:RevenueRecognitionPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Revenue Recognition Policy [Text Block] [Level1TextBlock] with aasb1060:RevenueRecognitionPolicyTextBlock

    74disclosuredisclosures:RevenueRollUp Added
    • detections:1
    		 
    Revenue Roll Up
  • disclosures:RevenueRollUp requires:

    • 1 instance:

     In network 451-Disaggregation-Revenue Items:
    Detected block Revenue [RollUp] with aasb1060:Revenue

    75disclosuredisclosures:SharebasedPaymentArrangementGeneralInformationSet Added
    • detections:1
    		 
    Share-based Payment Arrangement General Information Set
  • disclosures:SharebasedPaymentArrangementGeneralInformationSet requires:

    • 1 instance:

     In network 991-Disclosure-Share-based Payments:
    Detected block Share-based Payment Arrangement General Information [Set] [Set] with aasb1060:SharebasedPaymentArrangementGeneralInformationSet

    76disclosuredisclosures:SharebasedPaymentsExercisableSet Added
    • detections:1
    		 
    Share-based Payments Exercisable Set
  • disclosures:SharebasedPaymentsExercisableSet requires:

    • 1 instance:

     In network 991-Disclosure-Share-based Payments:
    Detected block Share-based Payments Exercisable [Set] [Set] with aasb1060:SharebasedPaymentsExercisableSet

    77disclosuredisclosures:StatementOfCashFlowsDirectMethod Added
    • detections:1
    		 
    Statement of Cash Flows Direct Method
  • disclosures:StatementOfCashFlowsDirectMethod requires:

    • 1 instance:

     In network 131-Statement-Statement of Cash Flows (Direct Method):
    131-Statement-Statement of Cash Flows (Direct Method) Statement of Cash Flows, Direct Method [Hypercube] is a component
    aasb1060:StatementOfCashFlowsDirectMethodHypercube is presented
    Detected block Net Increase (Decrease) in Cash and Cash Equivalents [RollUp] with aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents
    Detected block Cash and Cash Equivalents at Beginning of Period [RollForward] with aasb1060:CashAndCashEquivalents

    78disclosuredisclosures:StatementOfChangesInEquity Added
    • detections:1
    		 
    Statement of Changes in Equity
  • disclosures:StatementOfChangesInEquity requires:

    • 1 instance:

     In network 141-Statement-Statement of Changes in Equity:
    aasb1060:StatementOfChangesInEquityHypercube is presented
    aasb1060:ProfitLoss is presented
    Detected block Equity, Beginning Balance [RollForward] with aasb1060:Equity

    79disclosuredisclosures:StatementOfFinancialPositionClassified Added
    • detections:1
    		 
    Statement of Financial Position Classified
  • disclosures:StatementOfFinancialPositionClassified requires:

    • 1 instance:

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    100-Statement-Statement of Financial Position, Classified (Net Assets Approach) Statement of Financial Position, Classified [Hypercube] is a component
    aasb1060:StatementOfFinancialPositionClassifiedHypercube is presented
    aasb1060:CurrentAssets is presented
    aasb1060:NoncurrentAssets is presented
    Detected block Net Assets [RollUp] with aasb1060:NetAssets
    Detected block Equity [RollUp] with aasb1060:Equity

    80disclosuredisclosures:StatementOfFinancialPositionClassifiedAlternative Added
    • detections:1
    		 
    Statement of Financial Position Classified (Alternative)
  • disclosures:StatementOfFinancialPositionClassifiedAlternative requires:

    • 1 instance:

     In network 102-Statement-Statement of Financial Position, Classified (Alternative):
    102-Statement-Statement of Financial Position, Classified (Alternative) Statement of Financial Position, Classified, Alternative [Hypercube] is a component
    aasb1060:StatementOfFinancialPositionClassifiedAlternativeHypercube is presented
    Detected block Assets [RollUp] with aasb1060:Assets
    Detected block Liabilities and Equity [RollUp] with aasb1060:LiabilitiesEquity

    81disclosuredisclosures:StatementOfFinancialPositionLiquidity Added
    • detections:1
    		 
    Statement of Financial Position Liquidity
  • disclosures:StatementOfFinancialPositionLiquidity requires:

    • 1 instance:

     In network 101-Statement-Statement of Financial Position, Liquidity:
    101-Statement-Statement of Financial Position, Liquidity Statement of Financial Position, Liquidity [Hypercube] is a component
    aasb1060:StatementOfFinancialPositionLiquidityHypercube is presented
    aasb1060:Assets is presented
    aasb1060:Liabilities is presented
    Detected block Net Assets [RollUp] with aasb1060:NetAssets
    Detected block Equity [RollUp] with aasb1060:Equity

    82disclosuredisclosures:StatementOfIncomeByFunction Added
    • detections:1
    		 
    Statement of Income by Function
  • disclosures:StatementOfIncomeByFunction requires:

    • 1 instance:

     In network 111-Statement-Statement of Profit or Loss (by Function):
    aasb1060:StatementOfProfitOrLossByFunctionHypercube is presented
    aasb1060:CostOfSales is presented
    Detected block Profit (Loss) [RollUp] with aasb1060:ProfitLoss

    83disclosuredisclosures:StatementOfIncomeByNature Added
    • detections:1
    		 
    Statement of Income by Nature
  • disclosures:StatementOfIncomeByNature requires:

    • 1 instance:

     In network 112-Statement-Statement of Profit or Loss (by Nature):
    aasb1060:StatementOfProfitOrLossByNatureHypercube is presented
    Detected block Profit (Loss) [RollUp] with aasb1060:ProfitLoss

    84disclosuredisclosures:StatementOfIncomeSummarized Added
    • detections:2
    		 
    Statement of Income Summarized
  • disclosures:StatementOfIncomeSummarized requires:

    • 2 instances:

     In network 111-Statement-Statement of Profit or Loss (by Function):
    aasb1060:ProfitLossAttributableToOwnersOfParent is presented
    Detected block Breakdown of Profit (Loss) [Set] [Set] with aasb1060:BreakdownOfProfitLossSet

     In network 112-Statement-Statement of Profit or Loss (by Nature):
    aasb1060:ProfitLossAttributableToOwnersOfParent is presented
    Detected block Breakdown of Profit (Loss) [Set] [Set] with aasb1060:BreakdownOfProfitLossSet

    85disclosuredisclosures:StatementOfOtherComprehensiveIncome Added
    • detections:1
    		 
    Statement of Other Comprehensive Income Roll Up
  • disclosures:StatementOfOtherComprehensiveIncome requires:

    • 1 instance:

     In network 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax):
    aasb1060:StatementOfOtherComprehensiveIncomeHypercube is presented
    aasb1060:ProfitLoss is presented
    aasb1060:OtherComprehensiveIncomeLoss is presented
    Detected block Comprehensive Income (Loss) [RollUp] with aasb1060:ComprehensiveIncomeLoss

    86disclosuredisclosures:TaxExpenseIncomeRollUp Added
    • detections:1
    		 
    Tax Expense (Income) Roll Up
  • disclosures:TaxExpenseIncomeRollUp requires:

    • 1 instance:

     In network 491-Disaggregation-Tax Expense (Income) Items:
    Detected block Tax Expense (Income) [RollUp] with aasb1060:TaxExpenseIncome

    87disclosuredisclosures:TradeAndOtherCurrentPayablesRollUp Added
    • detections:1
    		 
    Trade and Other Current Payables Roll Up
  • disclosures:TradeAndOtherCurrentPayablesRollUp requires:

    • 1 instance:

     In network 351-Disaggregation-Trade and Other Current Payables Items:
    Detected block Trade and Other Current Payables [RollUp] with aasb1060:TradeAndOtherCurrentPayables

    88disclosuredisclosures:TradeAndOtherCurrentReceivablesRollUp Added
    • detections:1
    		 
    Trade and Other Current Receivables Roll Up
  • disclosures:TradeAndOtherCurrentReceivablesRollUp requires:

    • 1 instance:

     In network 252-Disaggregation-Trade and Other Current Receivables Items:
    Detected block Trade and Other Current Receivables [RollUp] with aasb1060:TradeAndOtherCurrentReceivables

    89disclosuredisclosures:TradeAndOtherNoncurrentPayablesRollUp Added
    • detections:1
    		 
    Trade and Other Non-current Payables Roll Up
  • disclosures:TradeAndOtherNoncurrentPayablesRollUp requires:

    • 1 instance:

     In network 357-Disaggregation-Trade and Other Non-current Payables Items:
    Detected block Trade and Other Non-current Payables [RollUp] with aasb1060:TradeAndOtherNoncurrentPayables

    90disclosuredisclosures:TradeAndOtherNoncurrentReceivablesRollUp Added
    • detections:1
    		 
    Trade and Other Non-current Receivables Roll Up
  • disclosures:TradeAndOtherNoncurrentReceivablesRollUp requires:

    • 1 instance:

     In network 259-Disaggregation-Trade and Other Non-current Receivables Items:
    Detected block Trade and Other Non-current Receivables [RollUp] with aasb1060:TradeAndOtherNoncurrentReceivables

    91disclosuredisclosures:TradeAndOtherPayablesPolicies Added
    • detections:1
    		 
    Trade and Other Payables Policies
  • disclosures:TradeAndOtherPayablesPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Trade and Other Payables Policies [Text Block] [Level1TextBlock] with aasb1060:TradeAndOtherPayablesPoliciesTextBlock

    92disclosuredisclosures:TradeAndOtherPayablesRollUp Added
    • detections:1
    		 
    Trade and Other Payables Roll Up
  • disclosures:TradeAndOtherPayablesRollUp requires:

    • 1 instance:

     In network 381-Disaggregation-Trade and Other Payables Items:
    Detected block Trade and Other Payables [RollUp] with aasb1060:TradeAndOtherPayables

    93disclosuredisclosures:TradeAndOtherReceivablesPolicies Added
    • detections:1
    		 
    Trade and Other Receivables Policies
  • disclosures:TradeAndOtherReceivablesPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Trade and Other Receivables Policies [Text Block] [Level1TextBlock] with aasb1060:TradeAndOtherReceivablesPoliciesTextBlock

    94disclosuredisclosures:TradeAndOtherReceivablesRollUp Added
    • detections:1
    		 
    Trade and Other Receivables Roll Up
  • disclosures:TradeAndOtherReceivablesRollUp requires:

    • 1 instance:

     In network 321-Disaggregation-Trade and Other Receivables Items:
    Detected block Trade and Other Receivables [RollUp] with aasb1060:TradeAndOtherReceivables

    95disclosuredisclosures:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo Added
    • detections:1
    		 
    Weighted Average Exercise Prices of Share Options Roll Forward Info
  • disclosures:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo requires:

    • 1 instance:

     In network 991-Disclosure-Share-based Payments:
    Detected block Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period [RollForwardInfo] with aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding

    The colours used for the rules are significant, and have the following meanings:

    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