| 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 |
[818000B] Notes - Related party transactions
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-818000B)
|
| Table | Disclosure of transactions between related parties [table] |
Concept arrangement pattern: Transaction information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Related party transactions [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Outstanding balances for related party transactions [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Concept arrangement pattern: Other related party transaction information [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[818000B] Notes - Related party transactions
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-818000B)
|
| Table | Disclosure of transactions between related parties [table] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[818000B] Notes - Related party transactions
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-818000B)
|
| Table | Disclosure of transactions between related parties [table] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Provisions for doubtful debts related to outstanding balances of related party transaction | null | 0 | iso4217:USD | INF | Reported | ||
| 2 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Provisions for doubtful debts related to outstanding balances of related party transaction | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 3 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Provisions for doubtful debts related to outstanding balances of related party transaction | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 4 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Provisions for doubtful debts related to outstanding balances of related party transaction | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 5 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Provisions for doubtful debts related to outstanding balances of related party transaction | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 6 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Provisions for doubtful debts related to outstanding balances of related party transaction | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 7 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Expense recognised during period for bad and doubtful debts for related party transaction | null | 0 | iso4217:USD | INF | Reported | ||
| 8 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Expense recognised during period for bad and doubtful debts for related party transaction | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 9 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Expense recognised during period for bad and doubtful debts for related party transaction | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 10 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Expense recognised during period for bad and doubtful debts for related party transaction | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 11 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Expense recognised during period for bad and doubtful debts for related party transaction | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 12 | Other related party transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Expense recognised during period for bad and doubtful debts for related party transaction | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 13 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts payable, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 14 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts payable, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 15 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts payable, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 16 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts payable, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 17 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts payable, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 18 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts payable, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 19 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of transactions with related party | null | String | Reported | ||||
| 20 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of transactions with related party | Entities over which entity has control, joint control or significant influence [member] | String | Reported | ||||
| 21 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of transactions with related party | Entities with control, joint control or significant influence over entity [member] | String | Reported | ||||
| 22 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of transactions with related party | Key management personnel of entity or parent [member] | String | Reported | ||||
| 23 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of transactions with related party | Other related parties [member] | String | Reported | ||||
| 24 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of transactions with related party | Related parties [member] | String | Reported | ||||
| 25 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of goods, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 26 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of goods, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 27 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of goods, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 28 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of goods, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 29 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of goods, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 30 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of goods, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 31 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts receivable, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 32 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts receivable, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 33 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts receivable, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 34 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts receivable, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 35 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts receivable, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 36 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Amounts receivable, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 37 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of related party relationship | null | String | Reported | ||||
| 38 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of related party relationship | Entities over which entity has control, joint control or significant influence [member] | String | Reported | ||||
| 39 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of related party relationship | Entities with control, joint control or significant influence over entity [member] | String | Reported | ||||
| 40 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of related party relationship | Key management personnel of entity or parent [member] | String | Reported | ||||
| 41 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of related party relationship | Other related parties [member] | String | Reported | ||||
| 42 | Transaction information [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of nature of related party relationship | Related parties [member] | String | Reported | ||||
| 43 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 44 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 45 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 46 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 47 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 48 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from sale of goods, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 49 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of terms and conditions of outstanding balances for related party transaction | null | String | Reported | ||||
| 50 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of terms and conditions of outstanding balances for related party transaction | Entities over which entity has control, joint control or significant influence [member] | String | Reported | ||||
| 51 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of terms and conditions of outstanding balances for related party transaction | Entities with control, joint control or significant influence over entity [member] | String | Reported | ||||
| 52 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of terms and conditions of outstanding balances for related party transaction | Key management personnel of entity or parent [member] | String | Reported | ||||
| 53 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of terms and conditions of outstanding balances for related party transaction | Other related parties [member] | String | Reported | ||||
| 54 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of terms and conditions of outstanding balances for related party transaction | Related parties [member] | String | Reported | ||||
| 55 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of property and other assets, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 56 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of property and other assets, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 57 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of property and other assets, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 58 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of property and other assets, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 59 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of property and other assets, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 60 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Purchases of property and other assets, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 61 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of details of guarantees given or received of outstanding balances for related party transaction | null | String | Reported | ||||
| 62 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of details of guarantees given or received of outstanding balances for related party transaction | Entities over which entity has control, joint control or significant influence [member] | String | Reported | ||||
| 63 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of details of guarantees given or received of outstanding balances for related party transaction | Entities with control, joint control or significant influence over entity [member] | String | Reported | ||||
| 64 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of details of guarantees given or received of outstanding balances for related party transaction | Key management personnel of entity or parent [member] | String | Reported | ||||
| 65 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of details of guarantees given or received of outstanding balances for related party transaction | Other related parties [member] | String | Reported | ||||
| 66 | Outstanding balances for related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Explanation of details of guarantees given or received of outstanding balances for related party transaction | Related parties [member] | String | Reported | ||||
| 67 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Sales of property and other assets, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 68 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Sales of property and other assets, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 69 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Sales of property and other assets, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 70 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Sales of property and other assets, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 71 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Sales of property and other assets, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 72 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Sales of property and other assets, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 73 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Services received, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 74 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Services received, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 75 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Services received, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 76 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Services received, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 77 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Services received, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 78 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Services received, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 79 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from rendering of services, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 80 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from rendering of services, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 81 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from rendering of services, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 82 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from rendering of services, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 83 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from rendering of services, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 84 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue from rendering of services, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 85 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessor, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 86 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessor, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 87 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessor, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 88 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessor, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 89 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessor, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 90 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessor, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 91 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessee, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 92 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessee, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 93 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessee, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 94 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessee, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 95 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessee, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 96 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Leases as lessee, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 97 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development from entity, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 98 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development from entity, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 99 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development from entity, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 100 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development from entity, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 101 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development from entity, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 102 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development from entity, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 103 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development to entity, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 104 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development to entity, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 105 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development to entity, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 106 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development to entity, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 107 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development to entity, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 108 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers of research and development to entity, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 109 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements from entity, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 110 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements from entity, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 111 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements from entity, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 112 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements from entity, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 113 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements from entity, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 114 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements from entity, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 115 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements to entity, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 116 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements to entity, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 117 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements to entity, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 118 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements to entity, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 119 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements to entity, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 120 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under license agreements to entity, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 121 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements from entity, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 122 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements from entity, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 123 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements from entity, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 124 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements from entity, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 125 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements from entity, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 126 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements from entity, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 127 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements to entity, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 128 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements to entity, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 129 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements to entity, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 130 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements to entity, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 131 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements to entity, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 132 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Transfers under finance agreements to entity, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 133 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral by entity, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 134 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral by entity, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 135 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral by entity, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 136 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral by entity, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 137 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral by entity, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 138 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral by entity, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 139 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral to entity, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 140 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral to entity, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 141 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral to entity, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 142 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral to entity, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 143 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral to entity, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 144 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Provision of guarantees or collateral to entity, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 145 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities by entity on behalf of related party, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 146 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities by entity on behalf of related party, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 147 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities by entity on behalf of related party, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 148 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities by entity on behalf of related party, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 149 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities by entity on behalf of related party, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 150 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities by entity on behalf of related party, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 151 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities on behalf of entity by related party, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 152 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities on behalf of entity by related party, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 153 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities on behalf of entity by related party, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 154 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities on behalf of entity by related party, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 155 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities on behalf of entity by related party, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 156 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Settlement of liabilities on behalf of entity by related party, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 157 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Participation in defined benefit plan that shares risks between group entities, related party transactions | null | 0 | iso4217:USD | INF | Reported | ||
| 158 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Participation in defined benefit plan that shares risks between group entities, related party transactions | Entities over which entity has control, joint control or significant influence [member] | 0 | iso4217:USD | INF | Reported | ||
| 159 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Participation in defined benefit plan that shares risks between group entities, related party transactions | Entities with control, joint control or significant influence over entity [member] | 0 | iso4217:USD | INF | Reported | ||
| 160 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Participation in defined benefit plan that shares risks between group entities, related party transactions | Key management personnel of entity or parent [member] | 0 | iso4217:USD | INF | Reported | ||
| 161 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Participation in defined benefit plan that shares risks between group entities, related party transactions | Other related parties [member] | 0 | iso4217:USD | INF | Reported | ||
| 162 | Related party transactions [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Participation in defined benefit plan that shares risks between group entities, related party transactions | Related parties [member] | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[818000B] Notes - Related party transactions
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-818000B)
|
| Table | Disclosure of transactions between related parties [table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of transactions between related parties [table] | Hypercube | ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesTable | ||
| 2 | Categories of related parties [axis] | Dimension | ifrs-smes:CategoriesOfRelatedPartiesAxis | ||
| 3 | Entity's total for related parties [member] | Member | ifrs-smes:EntitysTotalForRelatedPartiesMember | ||
| 4 | Related parties [member] | Member | ifrs-smes:RelatedPartiesMember | ||
| 5 | Entities with control, joint control or significant influence over entity [member] | Member | ifrs-smes:EntitiesWithControlJointControlOrSignificantInfluenceOverEntityMember | ||
| 6 | Entities over which entity has control, joint control or significant influence [member] | Member | ifrs-smes:EntitiesOverWhichEntityHasControlJointControlOrSignificantInfluenceMember | ||
| 7 | Key management personnel of entity or parent [member] | Member | ifrs-smes:KeyManagementPersonnelOfEntityOrParentMember | ||
| 8 | Other related parties [member] | Member | ifrs-smes:OtherRelatedPartiesMember | ||
| 9 | Disclosure of transactions between related parties [line items] | LineItems | ifrs-smes:DisclosureOfTransactionsBetweenRelatedPartiesLineItems | ||
| 10 | Transaction information [set] | Abstract | report:TransactionInformationSet | ||
| 11 | Description of transactions with related party | Concept (String) | duration | ifrs-smes:DescriptionOfTransactionsWithRelatedParty | |
| 12 | Description of nature of related party relationship | Concept (String) | duration | ifrs-smes:DescriptionOfNatureOfRelatedPartyRelationship | |
| 13 | Related party transactions [set] | Abstract | ifrs-smes:RelatedPartyTransactionsAbstract | ||
| 14 | Purchases of goods, related party transactions | Concept (Monetary) | duration | debit | ifrs-smes:PurchasesOfGoodsRelatedPartyTransactions |
| 15 | Revenue from sale of goods, related party transactions | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromSaleOfGoodsRelatedPartyTransactions |
| 16 | Purchases of property and other assets, related party transactions | Concept (Monetary) | duration | debit | ifrs-smes:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions |
| 17 | Sales of property and other assets, related party transactions | Concept (Monetary) | duration | credit | ifrs-smes:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
| 18 | Services received, related party transactions | Concept (Monetary) | duration | debit | ifrs-smes:ServicesReceivedRelatedPartyTransactions |
| 19 | Revenue from rendering of services, related party transactions | Concept (Monetary) | duration | credit | ifrs-smes:RevenueFromRenderingOfServicesRelatedPartyTransactions |
| 20 | Leases as lessor, related party transactions | Concept (Monetary) | duration | ifrs-smes:LeasesAsLessorRelatedPartyTransactions | |
| 21 | Leases as lessee, related party transactions | Concept (Monetary) | duration | ifrs-smes:LeasesAsLesseeRelatedPartyTransactions | |
| 22 | Transfers of research and development from entity, related party transactions | Concept (Monetary) | duration | ifrs-smes:TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions | |
| 23 | Transfers of research and development to entity, related party transactions | Concept (Monetary) | duration | ifrs-smes:TransfersOfResearchAndDevelopmentToEntityRelatedPartyTransactions | |
| 24 | Transfers under license agreements from entity, related party transactions | Concept (Monetary) | duration | ifrs-smes:TransfersUnderLicenseAgreementsFromEntityRelatedPartyTransactions | |
| 25 | Transfers under license agreements to entity, related party transactions | Concept (Monetary) | duration | ifrs-smes:TransfersUnderLicenseAgreementsToEntityRelatedPartyTransactions | |
| 26 | Transfers under finance agreements from entity, related party transactions | Concept (Monetary) | duration | ifrs-smes:TransfersUnderFinanceAgreementsFromEntityRelatedPartyTransactions | |
| 27 | Transfers under finance agreements to entity, related party transactions | Concept (Monetary) | duration | ifrs-smes:TransfersUnderFinanceAgreementsToEntityRelatedPartyTransactions | |
| 28 | Provision of guarantees or collateral by entity, related party transactions | Concept (Monetary) | duration | ifrs-smes:ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions | |
| 29 | Provision of guarantees or collateral to entity, related party transactions | Concept (Monetary) | duration | ifrs-smes:ProvisionOfGuaranteesOrCollateralToEntityRelatedPartyTransactions | |
| 30 | Settlement of liabilities by entity on behalf of related party, related party transactions | Concept (Monetary) | duration | ifrs-smes:SettlementOfLiabilitiesByEntityOnBehalfOfRelatedPartyRelatedPartyTransactions | |
| 31 | Settlement of liabilities on behalf of entity by related party, related party transactions | Concept (Monetary) | duration | ifrs-smes:SettlementOfLiabilitiesOnBehalfOfEntityByRelatedPartyRelatedPartyTransactions | |
| 32 | Participation in defined benefit plan that shares risks between group entities, related party transactions | Concept (Monetary) | duration | ifrs-smes:ParticipationInDefinedBenefitPlanThatSharesRisksBetweenGroupEntitiesRelatedPartyTransactions | |
| 33 | Outstanding balances for related party transactions [set] | Abstract | ifrs-smes:OutstandingBalancesForRelatedPartyTransactionsAbstract | ||
| 34 | Amounts payable, related party transactions | Concept (Monetary) | instant | credit | ifrs-smes:AmountsPayableRelatedPartyTransactions |
| 35 | Amounts receivable, related party transactions | Concept (Monetary) | instant | debit | ifrs-smes:AmountsReceivableRelatedPartyTransactions |
| 36 | Explanation of terms and conditions of outstanding balances for related party transaction | Concept (String) | duration | ifrs-smes:ExplanationOfTermsAndConditionsOfOutstandingBalancesForRelatedPartyTransaction | |
| 37 | Explanation of details of guarantees given or received of outstanding balances for related party transaction | Concept (String) | duration | ifrs-smes:ExplanationOfDetailsOfGuaranteesGivenOrReceivedOfOutstandingBalancesForRelatedPartyTransaction | |
| 38 | Other related party transaction information [set] | Abstract | report:OtherRelatedPartyTransactionInformationSet | ||
| 39 | Provisions for doubtful debts related to outstanding balances of related party transaction | Concept (Monetary) | instant | credit | ifrs-smes:ProvisionsForDoubtfulDebtsRelatedToOutstandingBalancesOfRelatedPartyTransaction |
| 40 | Expense recognised during period for bad and doubtful debts for related party transaction | Concept (Monetary) | duration | debit | ifrs-smes:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction |
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