| Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-28T14:01:20+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[825600A] Notes - Investments in associates
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825600A)
|
| Table | (implied) |
Concept arrangement pattern: Disclosure of investment in associates [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Description of accounting policy for investment in associates [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of investment in associates [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[825600A] Notes - Investments in associates
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825600A)
|
| Table | (implied) |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[825600A] Notes - Investments in associates
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825600A)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Disclosure of investment in associates [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of investment in associates [text block] | <p>Text Block</p> | Reported | ||||
| 2 | Description of accounting policy for investment in associates [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of accounting policy for investment in associates [text block] | <p>Text Block</p> | Reported | ||||
| 3 | Disclosure of investment in associates [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Investments in associates | 0 | iso4217:USD | INF | Reported | ||
| 4 | Disclosure of investment in associates [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Investments in associates | 0 | iso4217:USD | INF | Reported | ||
| 5 | Disclosure of investment in associates [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Fair value of investments in associates for which there are quoted market prices | 0 | iso4217:USD | INF | Reported | ||
| 6 | Disclosure of investment in associates [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Dividends and other distributions from associates accounted for by cost model recognised as income | 0 | iso4217:USD | INF | Reported | ||
| 7 | Disclosure of investment in associates [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Share of profit (loss) of associates accounted for using equity method | 0 | iso4217:USD | INF | Reported | ||
| 8 | Disclosure of investment in associates [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Share of profit (loss) of discontinued operations of associates accounted for using equity method | 0 | iso4217:USD | INF | Reported | ||
| 9 | Disclosure of investment in associates [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Statement that undue cost or effort exemption is applied for associates | String | Reported | ||||
| 10 | Disclosure of investment in associates [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of reasons why fair value measurement of associates would involve undue cost or effort | String | Reported | ||||
| 11 | Disclosure of investment in associates [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Investments in associates accounted for under cost model because undue cost or effort exemption is applied | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[825600A] Notes - Investments in associates
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-825600A)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Investments in associates [abstract] | Abstract | report:InvestmentsInAssociatesAbstract | ||
| 2 | Disclosure of investment in associates [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfInvestmentInAssociatesExplanatory | |
| 3 | Description of accounting policy for investment in associates [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DescriptionOfAccountingPolicyForInvestmentInAssociates | |
| 4 | Disclosure of investment in associates [set] | Abstract | report:DisclosureOfInvestmentInAssociatesSet | ||
| 5 | Investments in associates | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentsInAssociates |
| 6 | Fair value of investments in associates for which there are quoted market prices | Concept (Monetary) | instant | debit | ifrs-smes:FairValueOfInvestmentsInAssociatesWherePriceQuotationsPublished |
| 7 | Dividends and other distributions from associates accounted for by cost model recognised as income | Concept (Monetary) | duration | credit | ifrs-smes:DividendsAndOtherDistributionsRecognisedAsIncome |
| 8 | Share of profit (loss) of associates accounted for using equity method | Concept (Monetary) | duration | credit | ifrs-smes:ShareOfProfitLossOfAssociates |
| 9 | Share of profit (loss) of discontinued operations of associates accounted for using equity method | Concept (Monetary) | duration | credit | ifrs-smes:ShareOfProfitLossOfDiscontinuedOperationsOfAssociates |
| 10 | Statement that undue cost or effort exemption is applied for associates | Concept (String) | duration | ifrs-smes:StatementThatUndueCostOrEffortExemptionIsAppliedForAssociates | |
| 11 | Description of reasons why fair value measurement of associates would involve undue cost or effort | Concept (String) | duration | ifrs-smes:DescriptionOfReasonsWhyFairValueMeasurementOfAssociatesWouldInvolveUndueCostOrEffort | |
| 12 | Investments in associates accounted for under cost model because undue cost or effort exemption is applied | Concept (Monetary) | instant | debit | ifrs-smes:InvestmentsInAssociatesAccountedForUnderCostModelBecauseUndueCostOrEffortExemptionIsApplied |
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