[822100A] Notes - Property, plant and equipment

Block Pivots (one per detected block)
Network	[822100A] Notes - Property, plant and equipment (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A)
Table	(implied)

Block Pivots (one per detected block)

Network

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A)

Table

(implied)

Concept arrangement pattern: Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of detailed information about property, plant and equipment [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Measurement, depreciation, and useful lives [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null

Concept arrangement pattern: Other property, plant, and equipment information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	[822100A] Notes - Property, plant and equipment (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A)
Table	(implied)

Component as one Pivot (ALL facts, but ignoring presentation hints)

Network

[822100A] Notes - Property, plant and equipment

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A)

Table

(implied)

Entity: AAAAAAAAAA (http://xbrlsite.com/id)

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

Facts that have been checked by consistency rules are in green
Derived (imputed) facts that have not been checked are in blue
Inconsistent facts in red
...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network	[822100A] Notes - Property, plant and equipment (http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A)
Table	(implied)

Fact Table

Network

[822100A] Notes - Property, plant and equipment

(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-822100A)

Table

(implied)

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Fact Value	Unit	Rounding	Origin
1	Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block]	null	<p>Text Block</p>			Reported
2	Measurement, depreciation, and useful lives [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Measurement bases, investment property at cost less accumulated depreciation and impairment	null	String			Reported
3	Measurement, depreciation, and useful lives [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Depreciation method, investment property at cost less accumulated depreciation and impairment	null	String			Reported
4	Disclosure of detailed information about property, plant and equipment [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Disclosure of detailed information about property, plant and equipment [text block]	null	<p>Text Block</p>			Reported
5	Other property, plant, and equipment information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Property, plant and equipment, restrictions on title	null	0	iso4217:USD	INF	Reported
6	Other property, plant, and equipment information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of existence of restrictions on title, property, plant and equipment	null	String			Reported
7	Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block]	null	<p>Text Block</p>			Reported
8	Measurement, depreciation, and useful lives [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Useful lives or depreciation rates, investment property at cost less accumulated depreciation and impairment	null	String			Reported
9	Other property, plant, and equipment information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Property, plant and equipment, pledged as security	null	0	iso4217:USD	INF	Reported
10	Other property, plant, and equipment information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Contractual commitments for acquisition of property, plant and equipment	null	0	iso4217:USD	INF	Reported
11	Other property, plant, and equipment information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Statement that entity has investment property whose fair value cannot be measured reliably without undue cost or effort	null	String			Reported
12	Other property, plant, and equipment information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of reasons why fair value measurement of investment property would involve undue cost or effort	null	String			Reported
13	Other property, plant, and equipment information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-12-31	Property, plant and equipment, revaluation surplus	null	0	iso4217:USD	INF	Reported
14	Other property, plant, and equipment information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Revaluation increase (decrease), property, plant and equipment	null	0	iso4217:USD	INF	Reported
15	Other property, plant, and equipment information [set] [Set]	AAAAAAAAAA (http://xbrlsite.com/id)	2024-01-01 to 2024-12-31	Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment	null	String			Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block] [Level1TextBlock]

AAAAAAAAAA (http://xbrlsite.com/id)

2024-01-01 to 2024-12-31

Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block]

Text Block

#	Label	Report Element Class	Period Type	Balance	Name
1	Property, plant, and equipment [abstract]	Abstract			report:PropertyPlantAndEquipmentAbstract
2	Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block]	Concept (dtr-types:xmlNodesItemType)	duration		ifrs-smes:DisclosureOfPropertyPlantAndEquipmentExplanatory
3	Disclosure of detailed information about property, plant and equipment [text block]	Concept (dtr-types:xmlNodesItemType)	duration		ifrs-smes:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
4	Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block]	Concept (dtr-types:xmlNodesItemType)	duration		ifrs-smes:DisclosureOfReconciliationOfInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairmentExplanatory
5	Measurement, depreciation, and useful lives [set]	Abstract			report:MeasurementDepreciationAndUsefulLivesSet
6	Measurement bases, investment property at cost less accumulated depreciation and impairment	Concept (String)	duration		ifrs-smes:MeasurementBasesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
7	Depreciation method, investment property at cost less accumulated depreciation and impairment	Concept (String)	duration		ifrs-smes:DepreciationMethodInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
8	Useful lives or depreciation rates, investment property at cost less accumulated depreciation and impairment	Concept (String)	duration		ifrs-smes:UsefulLivesOrDepreciationRatesInvestmentPropertyAtCostLessAccumulatedDepreciationAndImpairment
9	Other property, plant, and equipment information [set]	Abstract			report:OtherPropertyPlantAndEquipmentInformationSet
10	Property, plant and equipment, restrictions on title	Concept (Monetary)	instant	debit	ifrs-smes:PropertyPlantAndEquipmentRestrictionsOnTitle
11	Description of existence of restrictions on title, property, plant and equipment	Concept (String)	duration		ifrs-smes:DescriptionOfExistenceOfRestrictionsOnTitlePropertyPlantAndEquipment
12	Property, plant and equipment, pledged as security	Concept (Monetary)	instant	debit	ifrs-smes:PropertyPlantAndEquipmentPledgedAsSecurity
13	Contractual commitments for acquisition of property, plant and equipment	Concept (Monetary)	instant	credit	ifrs-smes:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment
14	Statement that entity has investment property whose fair value cannot be measured reliably without undue cost or effort	Concept (String)	duration		ifrs-smes:StatementThatEntityHasInvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffort
15	Description of reasons why fair value measurement of investment property would involve undue cost or effort	Concept (String)	duration		ifrs-smes:DescriptionOfReasonsWhyFairValueMeasurementOfInvestmentPropertyWouldInvolveUndueCostOrEffort
16	Property, plant and equipment, revaluation surplus	Concept (Monetary)	instant	credit	ifrs-smes:PropertyPlantAndEquipmentRevaluationSurplus
17	Revaluation increase (decrease), property, plant and equipment	Concept (Monetary)	duration	debit	ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment
18	Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment	Concept (String)	duration		ifrs-smes:DescriptionOfRestrictionsOnDistributionOfRevaluationSurplusToShareholdersPropertyPlantAndEquipment