| Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-28T14:01:16+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[819100A] Notes - First time adoption
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100A)
|
| Table | (implied) |
Concept arrangement pattern: Disclosure of first-time adoption [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of comparative information prepared under previous GAAP [text block] [Level1TextBlock]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Disclosure of first-time adoption [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Other first-time adpotion information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[819100A] Notes - First time adoption
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100A)
|
| Table | (implied) |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[819100A] Notes - First time adoption
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100A)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Disclosure of first-time adoption [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of first-time adoption [text block] | <p>Text Block</p> | Reported | ||||
| 2 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of effect of transition on reported financial position | String | Reported | ||||
| 3 | Disclosure of first-time adoption [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Identification of amounts that have not been restated at date of transition to IFRS for SMEs | String | Reported | ||||
| 4 | Disclosure of first-time adoption [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of omission of disclosures required by IFRS for SMEs | String | Reported | ||||
| 5 | Disclosure of comparative information prepared under previous GAAP [text block] [Level1TextBlock] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disclosure of comparative information prepared under previous GAAP [text block] | <p>Text Block</p> | Reported | ||||
| 6 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of effect of transition on reported financial performance | String | Reported | ||||
| 7 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of effect of transition on reported cash flows | String | Reported | ||||
| 8 | Disclosure of first-time adoption [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Identification of amounts that have not been restated as result of applying amendments to IFRS for SMEs | String | Reported | ||||
| 9 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of reason why entity stopped applying IFRS for SMEs | String | Reported | ||||
| 10 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of reason why entity is resuming application of IFRS for SMEs | String | Reported | ||||
| 11 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of whether entity has applied section 35 or section 10 when applying IFRS for SMEs | String | Reported | ||||
| 12 | Other first-time adpotion information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of fact that financial statements for previous periods not presented | String | Reported |
| Model Structure | |
|---|---|
| Network |
[819100A] Notes - First time adoption
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-819100A)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | First time adoption [abstract] | Abstract | report:FirstTimeAdoptionAbstract | ||
| 2 | Disclosure of first-time adoption [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfFirstTimeAdoptionExplanatory | |
| 3 | Disclosure of comparative information prepared under previous GAAP [text block] | Concept (dtr-types:xmlNodesItemType) | duration | ifrs-smes:DisclosureOfComparativeInformationPreparedUnderPreviousGAAPExplanatory | |
| 4 | Disclosure of first-time adoption [set] | Abstract | report:DisclosureOfFirstTimeAdoptionSet | ||
| 5 | Identification of amounts that have not been restated at date of transition to IFRS for SMEs | Concept (String) | duration | ifrs-smes:IdentificationOfAmountsThatHaveNotBeenRestatedAtDateOfTransitionToIFRSForSMEs | |
| 6 | Description of omission of disclosures required by IFRS for SMEs | Concept (String) | duration | ifrs-smes:DescriptionOfOmissionOfDisclosuresRequiredByIFRSForSMEs | |
| 7 | Identification of amounts that have not been restated as result of applying amendments to IFRS for SMEs | Concept (String) | duration | ifrs-smes:IdentificationOfAmountsThatHaveNotBeenRestatedAsResultOfApplyingAmendmentsToIFRSForSMEs | |
| 8 | Other first-time adpotion information [set] | Abstract | report:OtherFirstTimeAdoptionInformationSet | ||
| 9 | Explanation of effect of transition on reported financial position | Concept (String) | duration | ifrs-smes:ExplanationOfEffectOfTransitionOnReportedFinancialPosition | |
| 10 | Explanation of effect of transition on reported financial performance | Concept (String) | duration | ifrs-smes:ExplanationOfEffectOfTransitionOnReportedFinancialPerformance | |
| 11 | Explanation of effect of transition on reported cash flows | Concept (String) | duration | ifrs-smes:ExplanationOfEffectOfTransitionOnReportedCashFlows | |
| 12 | Description of reason why entity stopped applying IFRS for SMEs | Concept (String) | duration | ifrs-smes:DescriptionOfReasonWhyEntityStoppedApplyingIFRSForSMEs | |
| 13 | Description of reason why entity is resuming application of IFRS for SMEs | Concept (String) | duration | ifrs-smes:DescriptionOfReasonWhyEntityIsResumingApplicationOfIFRSForSMEs | |
| 14 | Description of whether entity has applied section 35 or section 10 when applying IFRS for SMEs | Concept (String) | duration | ifrs-smes:DescriptionOfWhetherEntityHasAppliedSection35OrSection10WhenApplyingIFRSForSMEs | |
| 15 | Explanation of fact that financial statements for previous periods not presented | Concept (String) | duration | ifrs-smes:ExplanationOfFactThatFinancialStatementsForPreviousPeriodsNotPresented |
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