| Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-28T14:01:11+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[320000] Income statement, by nature of expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000)
|
| Table | (implied) |
Concept arrangement pattern: Profit (loss) [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000,ifrs-smes:ProfitLossBeforeTax), calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000,ifrs-smes:ProfitLossFromContinuingOperations), calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000,ifrs-smes:ProfitLoss)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Profit (loss), attributable to [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[320000] Income statement, by nature of expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000)
|
| Table | (implied) |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[320000] Income statement, by nature of expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000)
|
| Table | (implied) |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Profit (loss), attributable to [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss), attributable to owners of parent | 0 | iso4217:USD | INF | Reported | ||
| 2 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Revenue | 0 | iso4217:USD | INF | Reported | ||
| 3 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other income | 0 | iso4217:USD | INF | Reported | ||
| 4 | Profit (loss), attributable to [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss), attributable to non-controlling interests | 0 | iso4217:USD | INF | Reported | ||
| 5 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) in inventories of finished goods and work in progress | (0) | iso4217:USD | INF | Reported | ||
| 6 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other work performed by entity and capitalised | 0 | iso4217:USD | INF | Reported | ||
| 7 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Raw materials and consumables used | (0) | iso4217:USD | INF | Reported | ||
| 8 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Employee benefits expense | (0) | iso4217:USD | INF | Reported | ||
| 9 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Depreciation and amortisation expense | (0) | iso4217:USD | INF | Reported | ||
| 10 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss (impairment loss) recognised in profit or loss | (0) | iso4217:USD | INF | Reported | ||
| 11 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other expenses, by nature | 0 | iso4217:USD | INF | Reported | ||
| 12 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Other gains (losses) | 0 | iso4217:USD | INF | Reported | ||
| 13 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Finance income | 0 | iso4217:USD | INF | Reported | ||
| 14 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Finance costs | (0) | iso4217:USD | INF | Reported | ||
| 15 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | iso4217:USD | INF | Reported | ||
| 16 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) before tax | 0 | iso4217:USD | INF | Reported | ||
| 17 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Tax expense (income), continuing operations | 0 | iso4217:USD | INF | Reported | ||
| 18 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) from continuing operations | 0 | iso4217:USD | INF | Reported | ||
| 19 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) from discontinued operations | 0 | iso4217:USD | INF | Reported | ||
| 20 | Profit (loss) [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Profit (loss) | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[320000] Income statement, by nature of expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000)
|
| Table | (implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Profit or loss [abstract] | Abstract | ifrs-smes:IncomeStatementAbstract | ||
| 2 | Profit (loss) [roll up] | Abstract | ifrs-smes:ProfitLossAbstract | ||
| 3 | Revenue | Concept (Monetary) | duration | credit | ifrs-smes:Revenue |
| 4 | Other income | Concept (Monetary) | duration | credit | ifrs-smes:OtherIncome |
| 5 | Increase (decrease) in inventories of finished goods and work in progress | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress |
| 6 | Other work performed by entity and capitalised | Concept (Monetary) | duration | credit | ifrs-smes:OtherWorkPerformedByEntityAndCapitalised |
| 7 | Raw materials and consumables used | Concept (Monetary) | duration | debit | ifrs-smes:RawMaterialsAndConsumablesUsed |
| 8 | Employee benefits expense | Concept (Monetary) | duration | debit | ifrs-smes:EmployeeBenefitsExpense |
| 9 | Depreciation and amortisation expense | Concept (Monetary) | duration | debit | ifrs-smes:DepreciationAndAmortisationExpense |
| 10 | Reversal of impairment loss (impairment loss) recognised in profit or loss | Concept (Monetary) | duration | debit | ifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 11 | Other expenses, by nature | Concept (Monetary) | duration | debit | ifrs-smes:OtherExpenseByNature |
| 12 | Other gains (losses) | Concept (Monetary) | duration | credit | ifrs-smes:OtherGainsLosses |
| 13 | Finance income | Concept (Monetary) | duration | credit | ifrs-smes:FinanceIncome |
| 14 | Finance costs | Concept (Monetary) | duration | debit | ifrs-smes:FinanceCosts |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | Concept (Monetary) | duration | credit | ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 16 | Profit (loss) before tax | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossBeforeTax |
| 17 | Tax expense (income), continuing operations | Concept (Monetary) | duration | debit | ifrs-smes:IncomeTaxExpenseContinuingOperations |
| 18 | Profit (loss) from continuing operations | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossFromContinuingOperations |
| 19 | Profit (loss) from discontinued operations | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossFromDiscontinuedOperations |
| 20 | Profit (loss) | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLoss |
| 21 | Profit (loss), attributable to [set] | Abstract | ifrs-smes:ProfitLossAttributableToAbstract | ||
| 22 | Profit (loss), attributable to owners of parent | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossAttributableToOwnersOfParent |
| 23 | Profit (loss), attributable to non-controlling interests | Concept (Monetary) | duration | credit | ifrs-smes:ProfitLossAttributableToNoncontrollingInterests |
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