| Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-28T14:01:21+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[826380A] Notes - Inventories
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-826380A)
|
| Table | (implied) |
Concept arrangement pattern: Disclosure of inventories [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of Inventories [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Concept arrangement pattern: Description of accounting policy for measuring inventories [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[826380A] Notes - Inventories
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-826380A)
|
| 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 |
[826380A] Notes - Inventories
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-826380A)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Disclosure of inventories [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of inventories [text block] | <p>Text Block</p> | Reported | ||||
| 2 | Description of accounting policy for measuring inventories [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of accounting policy for measuring inventories [text block] | <p>Text Block</p> | Reported | ||||
| 3 | Disclosure of Inventories [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of inventory cost formulas | String | Reported | ||||
| 4 | Disclosure of Inventories [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Inventory write-down | 0 | iso4217:USD | INF | Reported | ||
| 5 | Disclosure of Inventories [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of inventory write-down | 0 | iso4217:USD | INF | Reported | ||
| 6 | Disclosure of Inventories [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Cost of inventories recognised as expense during period | 0 | iso4217:USD | INF | Reported | ||
| 7 | Disclosure of Inventories [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Inventories pledged as security for liabilities | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[826380A] Notes - Inventories
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-826380A)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Inventories [abstract] | Abstract | report:InventoriesAbstract | ||
| 2 | Disclosure of inventories [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfInventoriesExplanatory | |
| 3 | Disclosure of Inventories [set] | Abstract | report:DisclosureOfInventoriesSet | ||
| 4 | Description of inventory cost formulas | Concept (String) | duration | ifrs-smes:InventoryCostFormulas | |
| 5 | Inventory write-down | Concept (Monetary) | duration | ifrs-smes:InventoryWritedown2011 | |
| 6 | Reversal of inventory write-down | Concept (Monetary) | duration | ifrs-smes:ReversalOfInventoryWritedown | |
| 7 | Cost of inventories recognised as expense during period | Concept (Monetary) | duration | debit | ifrs-smes:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
| 8 | Inventories pledged as security for liabilities | Concept (Monetary) | instant | debit | ifrs-smes:InventoriesPledgedAsSecurityForLiabilities |
| 9 | Description of accounting policy for measuring inventories [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DescriptionOfAccountingPolicyForMeasuringInventories |
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