| Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-11-10T20:17:04+0000 for myAUDTaddress. Return to MAIN PAGE | ![]() |
| Type | Defined | Bound | Derived | OK | Fail |
|---|---|---|---|---|---|
| valueAssertion | 16 | 16 | 0 | 9 | 0 |
| # | Type | Name | Rule Expression | |
|---|---|---|---|---|
| 1 | valueAssertion | FAC_CONSISTENCY_12 Added
|
GrossProfit=Revenues-CostOfRevenue | |
| 2 | valueAssertion | FAC_CONSISTENCY_17 Added
|
IncomeLossFromContinuingOperationsBeforeTax=OperatingIncomeLoss+NonoperatingIncomeLoss | |
| 3 | valueAssertion | FAC_CONSISTENCY_2 Added
|
Assets=LiabilitiesAndEquity | |
| 4 | valueAssertion | FAC_CONSISTENCY_3 Added
|
Assets=CurrentAssets+NoncurrentAssets | |
| 5 | valueAssertion | FAC_CONSISTENCY_36 Added
|
OperatingIncomeLoss=GrossProfit-OperatingExpenses | |
| 6 | valueAssertion | FAC_CONSISTENCY_4 Added
|
Liabilities=CurrentLiabilities+NoncurrentLiabilities | |
| 7 | valueAssertion | FAC_CONSISTENCY_5 Added
|
LiabilitiesAndEquity=Liabilities+Equity | |
| 8 | valueAssertion | RF10
|
PaidInCapital_BalanceStart+InvestmentsByOwner-DistributionsToOwner=PaidInCapital_BalanceEnd | |
| 9 | valueAssertion | RF11
|
RetainedEarnings_BalanceStart+NetIncomeLoss=RetainedEarnings_BalanceEnd 1 instance: mini:RetainedEarnings[1,407,646.64] + mini:NetIncomeLoss[-1,351,122.32] = mini:RetainedEarnings[56,524.32] | |
| 10 | valueAssertion | RF3
|
CashAndCashEquivalents_BalanceStart+ProceedsFromCollectionOfReceivables-PaymentOfAccountsPayable-PaymentInterest+ProceedsFromAdditionalLongtermBorrowings-PaymentForReductionOfLongtermBorrowings-PaymentForCapitalAdditionsOfPropertyPlantEquipment+ProceedsFromInvestmentsByOwner=CashAndCashEquivalents_BalanceEnd 1 instance: mini:CashAndCashEquivalents[398,937.76] + mini:ProceedsFromCollectionOfReceivables[2,072,035.32] - mini:PaymentOfAccountsPayable[3,096,588.38] - mini:PaymentInterest[0.00] + mini:ProceedsFromAdditionalLongtermBorrowings[10,554.36] - mini:PaymentForReductionOfLongtermBorrowings[33,491.00] - mini:PaymentForCapitalAdditionsOfPropertyPlantEquipment[0.00] + mini:ProceedsFromInvestmentsByOwner[0] = mini:CashAndCashEquivalents[-648,551.94] | |
| 11 | valueAssertion | RF4
|
Receivables_BalanceStart+IncreaseInReceivablesFromSalesOnAccount-CollectionOfReceivables-AdditionsToAllowanceForBadDebts-BadDebtsWrittenOff=Receivables_BalanceEnd 1 instance: mini:Receivables[1,231,338.47] + mini:IncreaseInReceivablesFromSalesOnAccount[2,604,048.36] - mini:CollectionOfReceivables[1,799,918.56] - mini:AdditionsToAllowanceForBadDebts[0.00] - mini:BadDebtsWrittenOff[0.00] = mini:Receivables[2,035,468.27] | |
| 12 | valueAssertion | RF5
|
Inventories_BalanceStart+PurchasesOfInventoryForSale-DecreaseInInventoriesFromSales=Inventories_BalanceEnd 1 instance: mini:Inventories[467,010.20] + mini:PurchasesOfInventoryForSale[870,873.17] - mini:DecreaseInInventoriesFromSales[886,041.18] = mini:Inventories[451,842.19] | |
| 13 | valueAssertion | RF6
|
PropertyPlantAndEquipment_BalanceStart+CapitalAdditionsPropertyPlantAndEquipment-DecreaseFromDepreciationAndAmortization-PropertyPlantAndEquipmentWrittenOff=PropertyPlantAndEquipment_BalanceEnd 1 instance: mini:PropertyPlantAndEquipment[1,266,995.32] + mini:CapitalAdditionsPropertyPlantAndEquipment[0.00] - mini:DecreaseFromDepreciationAndAmortization[21,428.16] - mini:PropertyPlantAndEquipmentWrittenOff[0.00] = mini:PropertyPlantAndEquipment[1,245,567.16] | |
| 14 | valueAssertion | RF7
|
AccountsPayable_BalanceStart+PurchasesInventoryForSaleOnAccount-DecreaseFromPaymentAccountsPayable=AccountsPayable_BalanceEnd 1 instance: mini:AccountsPayable[1,595,349.42] + mini:PurchasesInventoryForSaleOnAccount[2,983,739.70] - mini:DecreaseFromPaymentAccountsPayable[1,889,636.81] = mini:AccountsPayable[2,689,452.31] | |
| 15 | valueAssertion | RF8
|
AccruedExpenses_BalanceStart+InterestAccrued-DecreaseFromPaymentOfInterest=AccruedExpenses_BalanceEnd | |
| 16 | valueAssertion | RF9
|
LongtermDebt_BalanceStart+AdditionalLongtermBorrowings-RepaymentLongtermBorrowings=LongtermDebt_BalanceEnd 1 instance: mini:LongtermDebt[361,285.69] + mini:AdditionalLongtermBorrowings[10,554.36] - mini:RepaymentLongtermBorrowings[33,491.00] = mini:LongtermDebt[338,349.05] |
The colours used for the rules are significant, and have the following meanings:
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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