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ifrs-smes:MachineryMember 2024-12-31 1111111 ifrs-smes:VehiclesMember 2024-12-31 1111111 ifrs-smes:ShipsMember 2024-12-31 1111111 ifrs-smes:AircraftMember 2024-12-31 1111111 ifrs-smes:MotorVehiclesMember 2024-12-31 1111111 ifrs-smes:FixturesAndFittingsMember 2024-12-31 1111111 ifrs-smes:OfficeEquipmentMember 2024-12-31 1111111 ifrs-smes:TangibleExplorationAndEvaluationAssetsMember 2024-12-31 1111111 ifrs-smes:ConstructionInProgressMember 2024-12-31 1111111 ifrs-smes:OtherPropertyPlantAndEquipmentMember 2024-12-31 1111111 ifrs-smes:LandAndBuildingsMember 2025-12-31 1111111 ifrs-smes:LandMember 2025-12-31 1111111 ifrs-smes:BuildingsMember 2025-12-31 1111111 ifrs-smes:MachineryMember 2025-12-31 1111111 ifrs-smes:VehiclesMember 2025-12-31 1111111 ifrs-smes:ShipsMember 2025-12-31 1111111 ifrs-smes:AircraftMember 2025-12-31 1111111 ifrs-smes:MotorVehiclesMember 2025-12-31 1111111 ifrs-smes:FixturesAndFittingsMember 2025-12-31 1111111 ifrs-smes:OfficeEquipmentMember 2025-12-31 1111111 ifrs-smes:TangibleExplorationAndEvaluationAssetsMember 2025-12-31 1111111 ifrs-smes:ConstructionInProgressMember 2025-12-31 1111111 ifrs-smes:OtherPropertyPlantAndEquipmentMember 2025-12-31 1111111 ifrs-smes:InterestRateRisksOfDebtInstrumentsMeasuredAtAmortisedCostMember 2025-01-01 2025-12-31 1111111 ifrs-smes:ForeignExchangeOrInterestRateRisksInFirmCommitmentOrHighlyProbableForecastTransactionsMember 2025-01-01 2025-12-31 1111111 ifrs-smes:PriceRisksOfCommodityOrFirmCommitmentsOrHighlyProbableForecastTransactionsToPurchaseOrSellCommodityMember 2025-01-01 2025-12-31 1111111 ifrs-smes:ForeignExchangeRisksInNetInvestmentInForeignOperationsMember 2025-01-01 2025-12-31 1111111 ifrs-smes:InterestRateRisksOfDebtInstrumentsMeasuredAtAmortisedCostMember 2025-12-31 1111111 ifrs-smes:ForeignExchangeOrInterestRateRisksInFirmCommitmentOrHighlyProbableForecastTransactionsMember 2025-12-31 1111111 ifrs-smes:PriceRisksOfCommodityOrFirmCommitmentsOrHighlyProbableForecastTransactionsToPurchaseOrSellCommodityMember 2025-12-31 1111111 ifrs-smes:ForeignExchangeRisksInNetInvestmentInForeignOperationsMember 2025-12-31 iso4217:USD pure shares iso4217:USD shares
Component: (Network and Hypercube)
Network [110000] General information about financial statements
(http://luca.pacioli.ai/report/role/role-110000)
Hypercube General Information [hypercube]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Disclosure of general information about financial statements [text block]
This is a text block.
Disclosure of general information about financial statements [set]
Name of reporting entity or other means of identification
This is a string.
Description of nature of financial statements
This is a string.
Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period
This is a string.
Date of end of reporting period
2022-12-31
Period covered by financial statements
This is a string.
Description of presentation currency
This is a string.
Level of rounding used in financial statements
This is a string.
Component: (Network and Hypercube)
Network [210000] Statement of financial position, current/non-current
(http://luca.pacioli.ai/report/role/role-210000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-12-31 2024-12-31
Statement of financial position [abstract]
Assets [roll up]
Non-current assets [roll up]
Property, plant and equipment
$0
$0
Investment property at cost less accumulated depreciation and impairment
0
0
Investment property at fair value through profit or loss
0
0
Goodwill
0
0
Intangible assets other than goodwill
0
0
Investments in associates
0
0
Investments in joint ventures
0
0
Non-current biological assets, at cost less accumulated depreciation and impairment
0
0
Non-current biological assets, at fair value
0
0
Trade and other non-current receivables
0
0
Non-current inventories
0
0
Deferred tax assets
0
0
Current tax assets, non-current
0
0
Other non-current financial assets
0
0
Other non-current non-financial assets
0
0
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
0
0
Total non-current assets
0
0
Current assets [roll up]
Current inventories
0
0
Trade and other current receivables
0
0
Current tax assets, current
0
0
Current biological assets, at cost less accumulated depreciation and impairment
0
0
Current biological assets, at fair value
0
0
Other current financial assets
0
0
Other current non-financial assets
0
0
Cash and cash equivalents
0
0
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
0
0
Total current assets
0
0
Total assets
$0
$0
Equity and liabilities [roll up]
Equity [roll up]
Issued capital
0
0
Retained earnings
0
0
Share premium
0
0
Treasury shares
0
0
Other equity interest
0
0
Other reserves
0
0
Total equity attributable to owners of parent
0
0
Non-controlling interests
0
0
Total equity
0
0
Liabilities [roll up]
Non-current liabilities [roll up]
Non-current provisions [roll up]
Non-current provisions for employee benefits
$0
$0
Other non-current provisions
0
0
Total non-current provisions
0
0
Trade and other non-current payables
0
0
Deferred tax liabilities
0
0
Current tax liabilities, non-current
0
0
Other non-current financial liabilities
0
0
Other non-current non-financial liabilities
0
0
Total non-current liabilities
0
0
Current liabilities [roll up]
Current provisions [roll up]
Current provisions for employee benefits
0
0
Other current provisions
0
0
Total current provisions
0
0
Trade and other current payables
0
0
Current tax liabilities, current
0
0
Other current financial liabilities
0
0
Other current non-financial liabilities
0
0
Total current liabilities
0
0
Total liabilities
0
0
Total equity and liabilities
$0
$0
Component: (Network and Hypercube)
Network [220000] Statement of financial position, order of liquidity
(http://luca.pacioli.ai/report/role/role-220000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-12-31 2024-12-31
Statement of financial position [abstract]
Assets [roll up]
Property, plant and equipment
$0
$0
Investment property at cost less accumulated depreciation and impairment
0
0
Investment property at fair value through profit or loss
0
0
Goodwill
0
0
Intangible assets other than goodwill
0
0
Other financial assets
0
0
Other non-financial assets
0
0
Investments in associates
0
0
Investments in joint ventures
0
0
Biological assets, at cost less accumulated depreciation and impairment
0
0
Biological assets, at fair value
0
0
Inventories
0
0
Current tax assets
0
0
Deferred tax assets
0
0
Trade and other receivables
0
0
Cash and cash equivalents
0
0
Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
0
0
Total assets
$0
$0
Equity and liabilities [roll up]
Equity [roll up]
Issued capital
$0
$0
Retained earnings
0
0
Share premium
0
0
Treasury shares
0
0
Other equity interest
0
0
Other reserves
0
0
Total equity attributable to owners of parent
0
0
Non-controlling interests
0
0
Total equity
0
0
Liabilities [roll up]
Trade and other payables
0
0
Provisions [roll up]
Provisions for employee benefits
$0
$0
Other provisions
0
0
Total provisions
0
0
Other financial liabilities
0
0
Other non-financial liabilities
0
0
Current tax liabilities
0
0
Deferred tax liabilities
0
0
Total liabilities
0
0
Total equity and liabilities
$0
$0
Component: (Network and Hypercube)
Network [310000] Income statement, by function of expense
(http://luca.pacioli.ai/report/role/role-310000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Profit or loss [abstract]
Profit (loss) [roll up]
Revenue
$0
Cost of sales
0
Gross profit
0
Other income
0
Distribution costs
0
Administrative expenses
0
Other expense, by function
0
Other gains (losses)
0
Finance income
0
Finance costs
0
Share of profit (loss) of associates and joint ventures accounted for using equity method
0
Profit (loss) before tax
0
Tax expense (income), continuing operations
0
Profit (loss) from continuing operations
0
Profit (loss) from discontinued operations
0
Profit (loss)
$0
Profit (loss), attributable to [set]
Profit (loss), attributable to owners of parent
0
Profit (loss), attributable to non-controlling interests
0
Component: (Network and Hypercube)
Network [320000] Income statement, by nature of expense
(http://luca.pacioli.ai/report/role/role-320000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Profit or loss [abstract]
Profit (loss) [roll up]
Revenue
$0
Other income
0
Increase (decrease) in inventories of finished goods and work in progress
0
Other work performed by entity and capitalised
0
Raw materials and consumables used
0
Employee benefits expense
0
Depreciation and amortisation expense
0
Reversal of impairment loss (impairment loss) recognised in profit or loss
0
Other expenses, by nature
0
Other gains (losses)
0
Finance income
0
Finance costs
0
Share of profit (loss) of associates and joint ventures accounted for using equity method
0
Profit (loss) before tax
0
Tax expense (income), continuing operations
0
Profit (loss) from continuing operations
0
Profit (loss) from discontinued operations
0
Profit (loss)
$0
Profit (loss), attributable to [set]
Profit (loss), attributable to owners of parent
0
Profit (loss), attributable to non-controlling interests
0
Component: (Network and Hypercube)
Network [410000] Statement of comprehensive income, OCI components presented net of tax
(http://luca.pacioli.ai/report/role/role-410000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Statement of comprehensive income [abstract]
Comprehensive income [roll up]
Profit (loss)
$0
Other comprehensive income [roll up]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [roll up]
Other comprehensive income, net of tax, exchange differences on translation
$0
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans
0
Other comprehensive income, net of tax, gains (losses) on revaluation
0
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [roll up]
Other comprehensive income, net of tax, cash flow hedges
0
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax
0
Total other comprehensive income
0
Total comprehensive income
$0
Comprehensive income attributable to [set]
Comprehensive income, attributable to owners of parent
0
Comprehensive income, attributable to non-controlling interests
0
Component: (Network and Hypercube)
Network [420000] Statement of comprehensive income, OCI components presented before tax
(http://luca.pacioli.ai/report/role/role-420000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Statement of comprehensive income [abstract]
Comprehensive income [roll up]
Profit (loss)
$0
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [roll up]
Other comprehensive income, before tax, exchange differences on translation
$0
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans
0
Other comprehensive income, before tax, gains (losses) on revaluation
0
Components of other comprehensive income that will be reclassified to profit or loss, before tax [roll up]
Other comprehensive income, before tax, cash flow hedges
0
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
0
Total other comprehensive income, before tax
0
Income tax relating to components of other comprehensive income
0
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
0
Total other comprehensive income
0
Total comprehensive income
$0
Comprehensive income attributable to [set]
Comprehensive income, attributable to owners of parent
0
Comprehensive income, attributable to non-controlling interests
0
Component: (Network and Hypercube)
Network [510000] Statement of cash flows, direct method
(http://luca.pacioli.ai/report/role/role-510000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Statement of cash flows [abstract]
Increase (decrease) in cash and cash equivalents [roll up]
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes [roll up]
Cash flows from (used in) operating activities [roll up]
Classes of cash receipts from operating activities [roll up]
Receipts from sales of goods and rendering of services
$0
Receipts from royalties, fees, commissions and other revenue
0
Receipts from contracts held for dealing or trading purposes
0
Receipts from premiums and claims, annuities and other policy benefits
0
Other cash receipts from operating activities
0
Classes of cash payments from operating activities [roll up]
Payments to suppliers for goods and services
0
Payments from contracts held for dealing or trading purpose
0
Payments to and on behalf of employees
0
Payments for premiums and claims, annuities and other policy benefits
0
Other cash payments from operating activities
0
Dividends paid, classified as operating activities
0
Dividends received
0
Interest paid, classified as operating activities
0
Interest received
0
Income taxes paid (refund), classified as operating activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) operating activities
0
Cash flows from (used in) investing activities [roll up]
Cash flows from losing control of subsidiaries or other businesses
0
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0
Other cash receipts from sales of equity or debt instruments of other entities
0
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
0
Other cash receipts from sales of interests in joint ventures
0
Other cash payments to acquire interests in joint ventures, classified as investing activities
0
Proceeds from sales of property, plant and equipment
0
Purchase of property, plant and equipment, classified as investing activities
0
Proceeds from sales of intangible assets
0
Purchase of intangible assets, classified as investing activities
0
Proceeds from sales of other long-term assets
0
Purchase of other long-term assets, classified as investing activities
0
Cash advances and loans made to other parties, classified as investing activities
0
Cash receipts from repayment of advances and loans made to other parties
0
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
0
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts
0
Dividends received
0
Interest paid, classified as investing activities
0
Interest received
0
Income taxes paid (refund), classified as investing activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) investing activities
0
Cash flows from (used in) financing activities [roll up]
Proceeds from issuing shares
0
Proceeds from issuing other equity instruments
0
Payments to acquire or redeem entity's shares
0
Payments of other equity instruments
0
Proceeds from borrowings
0
Repayments of borrowings, classified as financing activities
0
Payments of finance lease liabilities, classified as financing activities
0
Dividends paid, classified as financing activities
0
Interest paid, classified as financing activities
0
Income taxes paid (refund), classified as financing activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) financing activities
0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
0
Effect of exchange rate changes on cash and cash equivalents
0
Increase (decrease) in cash and cash equivalents
$0
Cash and cash equivalents [roll forward]
Cash and cash equivalents at beginning of period
$0
Increase (decrease) in cash and cash equivalents
0
Cash and cash equivalents at end of period
$0
Component: (Network and Hypercube)
Network [520000] Statement of cash flows, indirect method
(http://luca.pacioli.ai/report/role/role-520000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Statement of cash flows [abstract]
Increase (decrease) in cash and cash equivalents [roll up]
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes [roll up]
Cash flows from (used in) operating activities [roll up]
Profit (loss)
$0
Adjustments to reconcile profit (loss) [abstract]
Adjustments for non-cash income tax expense
$0
Adjustments for non-cash finance costs
0
Adjustments for income tax expense
0
Adjustments for finance costs
0
Adjustments for decrease (increase) in inventories
0
Adjustments for decrease (increase) in trade accounts receivable
0
Adjustments for decrease (increase) in other operating receivables
0
Adjustments for increase (decrease) in trade accounts payable
0
Adjustments for increase (decrease) in other operating payables
0
Adjustments for depreciation and amortisation expense
0
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
0
Adjustments for provisions
0
Adjustments for unrealised foreign exchange losses (gains)
0
Adjustments for share-based payments
0
Adjustments for fair value losses (gains)
0
Adjustments for undistributed profits of associates
0
Adjustments for non-controlling interests
0
Adjustments for accrued expenses (income) not yet paid (received)
0
Other adjustments for non-cash items
0
Adjustments for losses (gains) on disposal of non-current assets
0
Other adjustments for which cash effects are investing or financing cash flow
0
Other adjustments to reconcile profit (loss)
0
Total adjustments to reconcile profit (loss)
0
Dividends paid, classified as operating activities
0
Dividends received
0
Interest paid, classified as operating activities
0
Interest received
0
Income taxes paid (refund), classified as operating activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) operating activities
0
Cash flows from (used in) investing activities [roll up]
Cash flows from losing control of subsidiaries or other businesses
0
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0
Other cash receipts from sales of equity or debt instruments of other entities
0
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
0
Other cash receipts from sales of interests in joint ventures
0
Other cash payments to acquire interests in joint ventures, classified as investing activities
0
Proceeds from sales of property, plant and equipment
0
Purchase of property, plant and equipment, classified as investing activities
0
Proceeds from sales of intangible assets
0
Purchase of intangible assets, classified as investing activities
0
Proceeds from sales of other long-term assets
0
Purchase of other long-term assets, classified as investing activities
0
Cash advances and loans made to other parties, classified as investing activities
0
Cash receipts from repayment of advances and loans made to other parties
0
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
0
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts
0
Dividends received
0
Interest paid, classified as investing activities
0
Interest received
0
Income taxes paid (refund), classified as investing activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) investing activities
0
Cash flows from (used in) financing activities [roll up]
Proceeds from issuing shares
0
Proceeds from issuing other equity instruments
0
Payments to acquire or redeem entity's shares
0
Payments of other equity instruments
0
Proceeds from borrowings
0
Repayments of borrowings, classified as financing activities
0
Payments of finance lease liabilities, classified as financing activities
0
Dividends paid, classified as financing activities
0
Interest paid, classified as financing activities
0
Income taxes paid (refund), classified as financing activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) financing activities
0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
0
Effect of exchange rate changes on cash and cash equivalents
0
Increase (decrease) in cash and cash equivalents
$0
Cash and cash equivalents [roll forward]
Cash and cash equivalents at beginning of period
$0
Increase (decrease) in cash and cash equivalents
0
Cash and cash equivalents at end of period
$0
Component: (Network and Hypercube)
Network [610000A] Statement of changes in equity - Prior Period Adjustment
(http://luca.pacioli.ai/report/role/role-610000A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-12-31 2024-12-31
Retrospective application and retrospective restatement [axis] Retrospective application and retrospective restatement [axis]
Previously stated [member] Increase (decrease) due to changes in accounting policy required by IFRS for SMEs [member] Increase (decrease) due to voluntary changes in accounting policy [member] Increase (decrease) due to corrections of prior period errors [member] Currently stated [member] Previously stated [member] Increase (decrease) due to changes in accounting policy required by IFRS for SMEs [member] Increase (decrease) due to voluntary changes in accounting policy [member] Increase (decrease) due to corrections of prior period errors [member] Currently stated [member]
Statement of changes in equity [abstract]
Equity [set]
Equity
0
0
0
0
0
0
0
0
0
0
Component: (Network and Hypercube)
Network [610000B] Statement of changes in equity - Simplified
(http://luca.pacioli.ai/report/role/role-610000B)
Hypercube Statement of changes in equity [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Components of equity [axis]
Issued capital [member] Reserve of exchange differences on translation [member] Share premium [member] Reserve of cash flow hedges [member] Non-controlling interests [member] Treasury shares [member] Revaluation surplus [member] Other equity interest [member] Retained earnings [member] Equity [member]
Changes in equity [roll up]
Equity at beginning of period
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Profit (loss)
0
0
0
0
0
0
0
0
0
0
Other comprehensive income
0
0
0
0
0
0
0
0
0
0
Issue of equity
0
0
0
0
0
0
0
0
0
0
Dividends recognised as distributions to owners
0
0
0
0
0
0
0
0
0
0
Increase through other contributions by owners, equity
0
0
0
0
0
0
0
0
0
0
Decrease through other distributions to owners, equity
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through other changes, equity
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through treasury share transactions, equity
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through share-based payment transactions, equity
0
0
0
0
0
0
0
0
0
0
Equity at end of period
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Component: (Network and Hypercube)
Network [610000] Statement of changes in equity
(http://luca.pacioli.ai/report/role/role-610000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Components of equity [axis]
Equity attributable to owners of parent [member] Issued capital [member] Share premium [member] Treasury shares [member] Other equity interest [member] Other reserves [member] Reserve of exchange differences on translation [member] Reserve of cash flow hedges [member] Revaluation surplus [member] Retained earnings [member] Non-controlling interests [member] Equity [member]
Statement of changes in equity [abstract]
Equity [roll forward]
Equity at beginning of period
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Changes in equity [roll up]
Comprehensive income [roll up]
Profit (loss)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Other comprehensive income
0
0
0
0
0
0
0
0
0
0
0
0
Total comprehensive income
0
0
0
0
0
0
0
0
0
0
0
0
Issue of equity
0
0
0
0
0
0
0
0
0
0
0
0
Dividends recognised as distributions to owners
0
0
0
0
0
0
0
0
0
0
0
0
Increase through other contributions by owners, equity
0
0
0
0
0
0
0
0
0
0
0
0
Decrease through other distributions to owners, equity
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through other changes, equity
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through treasury share transactions, equity
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through share-based payment transactions, equity
0
0
0
0
0
0
0
0
0
0
0
0
Total increase (decrease) in equity
0
0
0
0
0
0
0
0
0
0
0
0
Equity at end of period
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Component: (Network and Hypercube)
Network [650000] Statement of income and retained earnings, additional disclosures
(http://luca.pacioli.ai/report/role/role-650000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31 2024-12-31
Statement of income and retained earnings, additional disclosures [abstract]
Statement of income and retained earnings other information [set]
Increase (decrease) through corrections of errors, retained earnings
0
Increase (decrease) through changes in accounting policies, retained earnings
0
Retained earnings
0
0
Dividends declared and paid or payable
0
Component: (Network and Hypercube)
Network [800100] Notes - Subclassifications of assets, liabilities and equities
(http://luca.pacioli.ai/report/role/role-800100)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-12-31 2024-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [roll up]
Land and buildings [roll up]
Land
$0
$0
Buildings
0
0
Total land and buildings
0
0
Machinery
0
0
Vehicles [roll up]
Ships
0
0
Aircraft
0
0
Motor vehicles
0
0
Total vehicles
0
0
Fixtures and fittings
0
0
Office equipment
0
0
Tangible exploration and evaluation assets
0
0
Construction in progress
0
0
Other property, plant and equipment
0
0
Total property, plant and equipment
$0
$0
Intangible assets and goodwill [roll up]
Intangible assets other than goodwill [roll up]
Brand names
0
0
Intangible exploration and evaluation assets
0
0
Mastheads and publishing titles
0
0
Computer software
0
0
Licences and franchises
0
0
Copyrights, patents and other industrial property rights, service and operating rights
0
0
Recipes, formulae, models, designs and prototypes
0
0
Intangible assets under development
0
0
Service concession arrangements, classified as intangible assets
0
0
Other intangible assets
0
0
Total intangible assets other than goodwill
0
0
Goodwill
0
0
Total intangible assets and goodwill
$0
$0
Current inventories [roll up]
Current inventories held for sale
0
0
Current work in progress
0
0
Current materials and supplies to be consumed in production process or rendering services
0
0
Total current inventories
$0
$0
Trade and other non-current receivables [roll up]
Non-current receivables due from related parties
0
0
Non-current receivables due from other parties
0
0
Non-current receivables arising from accrued income not yet billed
0
0
Total trade and other non-current receivables
$0
$0
Trade and other current receivables [roll up]
Current receivables due from related parties
0
0
Current receivables due from other parties
0
0
Current receivables arising from accrued income not yet billed
0
0
Total trade and other current receivables
$0
$0
Trade and other receivables [roll up]
Receivables due from related parties
0
0
Receivables due from other parties
0
0
Receivables arising from accrued income not yet billed
0
0
Total trade and other receivables
$0
$0
Cash and cash equivalents [roll up]
Cash [roll up]
Cash on hand
0
0
Balances with banks
0
0
Total cash
0
0
Cash equivalents [roll up]
Short-term deposits, classified as cash equivalents
0
0
Short-term investments, classified as cash equivalents
0
0
Other banking arrangements, classified as cash equivalents
0
0
Total cash equivalents
0
0
Other cash and cash equivalents
0
0
Total cash and cash equivalents
$0
$0
Classes of other provisions [abstract]
Warranty provision [roll up]
Non-current warranty provision
0
0
Current warranty provision
0
0
Total warranty provision
$0
$0
Restructuring provision [roll up]
Non-current restructuring provision
0
0
Current restructuring provision
0
0
Total restructuring provision
$0
$0
Legal proceedings provision [roll up]
Non-current legal proceedings provision
0
0
Current legal proceedings provision
0
0
Total legal proceedings provision
$0
$0
Refunds provision [roll up]
Non-current refunds provision
0
0
Current refunds provision
0
0
Total refunds provision
$0
$0
Onerous contracts provision [roll up]
Non-current onerous contracts provision
0
0
Current onerous contracts provision
0
0
Total onerous contracts provision
$0
$0
Miscellaneous other provisions [roll up]
Non-current miscellaneous other provisions
0
0
Current miscellaneous other provisions
0
0
Total miscellaneous other provisions
$0
$0
Other provisions [roll up]
Other non-current provisions
0
0
Other current provisions
0
0
Total other provisions
$0
$0
Trade and other non-current payables [roll up]
Non-current trade payables
0
0
Non-current payables to related parties
0
0
Deferred income classified as non-current
0
0
Accruals classified as non-current
0
0
Total trade and other non-current payables
$0
$0
Trade and other current payables [roll up]
Current trade payables
0
0
Current payables to related parties
0
0
Deferred income classified as current
0
0
Accruals classified as current
0
0
Total trade and other current payables
$0
$0
Trade and other payables [roll up]
Trade payables
0
0
Payables to related parties
0
0
Deferred income
0
0
Accruals
0
0
Total trade and other payables
$0
$0
Categories of non-current financial assets and non-current financial liabilities [set]
Non-current financial assets at fair value through profit or loss
0
0
Non-current financial assets that are debt instruments, at amortised cost
0
0
Non-current financial assets that are equity instruments, at cost
0
0
Non-current financial liabilities at fair value through profit or loss
0
0
Non-current financial liabilities at amortised cost
0
0
Non-current loan commitments, at cost
0
0
Categories of current financial assets and current financial liabilities [set]
Current financial assets at fair value through profit or loss
0
0
Current financial assets that are debt instruments, at amortised cost
0
0
Current financial assets that are equity instruments, at cost
0
0
Current financial liabilities at fair value through profit or loss
0
0
Current financial liabilities at amortised cost
0
0
Current loan commitments, at cost
0
0
Categories of financial assets and financial liabilities [set]
Financial assets at fair value through profit or loss
0
0
Financial assets that are debt instruments, at amortised cost
0
0
Financial assets that are equity instruments, at cost
0
0
Financial liabilities at fair value through profit or loss
0
0
Financial liabilities at amortised cost
0
0
Loan commitments, at cost
0
0
Other reserves [roll up]
Reserve of exchange differences on translation
0
0
Reserve of cash flow hedges
0
0
Revaluation surplus
0
0
Total other reserves
$0
$0
Component: (Network and Hypercube)
Network [800200] Notes - Analysis of income and expense
(http://luca.pacioli.ai/report/role/role-800200)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Analysis of income and expense [abstract]
Revenue [roll up]
Revenue from sale of goods
$0
Revenue from rendering of services
0
Revenue from construction contracts
0
Royalty income
0
Interest income
0
Dividend income
0
Revenue from commissions
0
Income from government grants
0
Revenue from franchise fees
0
Other revenue
0
Total revenue
$0
Classes of employee benefits expense [roll up]
Wages and salaries
0
Social security contributions
0
Other short-term employee benefits
0
Post-employment benefit expense, defined contribution plans
0
Post-employment benefit expense, defined benefit plans
0
Termination benefits expense
0
Other long-term employee benefits
0
Other employee expense
0
Total employee benefits expense
$0
Component: (Network and Hypercube)
Network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks)
(http://luca.pacioli.ai/report/role/role-810000A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Corporate information and statement of IFRS compliance [abstract]
Statement of compliance with IFRS for SMEs [text block]
This is a text block.
Explanation of measurement bases used in preparing financial statements [text block]
This is a text block.
Description of other accounting policies relevant to understanding of financial statements [text block]
This is a text block.
Disclosure of uncertainties of entity's ability to continue as going concern [text block]
This is a text block.
Disclosure of reclassifications or changes in presentation [text block]
This is a text block.
Disclosure of summary of significant accounting policies [text block]
This is a text block.
Disclosure of assets and liabilities with significant risk of material adjustment [text block]
This is a text block.
Corporate information [set]
Name of reporting entity or other means of identification
This is a string.
Domicile of entity
This is a string.
Legal form of entity
This is a string.
Country of incorporation
This is a string.
Address of entity's registered office
This is a string.
Principal place of business
This is a string.
Description of nature of entity's operations and principal activities
This is a string.
Name of parent entity
This is a string.
Name of ultimate parent of group
This is a string.
Management conclusion on fair presentation as consequence of departure
This is a string.
Explanation of departure from IFRS for SMEs
This is a string.
Explanation of nature of requirement in IFRS for SMEs and conclusion why requirement is in conflict with objective of financial statements
This is a string.
Explanation of adjustments that would be necessary to achieve fair presentation
This is a string.
Explanation of fact and basis for preparation of financial statements when not going concern basis
This is a string.
Explanation of why entity not regarded as going concern
This is a string.
Description of reason for using longer or shorter reporting period
This is a string.
Description of fact that amounts presented in financial statements are not entirely comparable
This is a string.
Explanation of sources of estimation uncertainty with significant risk of causing material adjustment
This is a string.
Other miscellaneous disclosures [set]
Description of reason why reclassification of comparative amounts is impracticable
This is a string.
Statement that fair value of assets other than cash to be distributed to owners cannot be measured reliably without undue cost or effort
This is a string.
Description of reasons why reliable fair value measurement of assets other than cash to be distributed to owners would involve undue cost or effort
This is a string.
Explanation of management judgements in applying entity's accounting policies with significant effect on recognised amounts
This is a string.
Description of basis for preparing and presenting information not required by IFRS for SMEs
This is a string.
Component: (Network and Hypercube)
Network [810000B] Notes - Reclassifications or changes in presentation
(http://luca.pacioli.ai/report/role/role-810000B)
Hypercube Disclosure of reclassifications or changes in presentation [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Reclassified items [axis] Reclassified items [member]
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Reclassifications or changes in presentation [set]
Description of nature of reclassifications or changes in presentation
This is a string.
Description of reason for reclassifications or changes in presentation
This is a string.
Amount of reclassifications or changes in presentation
0
Component: (Network and Hypercube)
Network [810000C] Notes - Assets and liabilities with significant risk of material adjustment
(http://luca.pacioli.ai/report/role/role-810000C)
Hypercube Disclosure of assets and liabilities with significant risk of material adjustment [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Assets and liabilities [axis] Assets and liabilities [member]
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Assets and liabilities with significant risk of material adjustment information [set]
Description of nature of assets with significant risk of material adjustments within next financial year
This is a string.
Description of nature of liabilities with significant risk of material adjustments within next financial year
This is a string.
Assets with significant risk of material adjustments within next financial year
0
Liabilities with significant risk of material adjustments within next financial year
0
Component: (Network and Hypercube)
Network [811000A] Notes - Accounting policies, changes in accounting estimates and errors
(http://luca.pacioli.ai/report/role/role-811000A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Accounting policies, changes in accounting estimates and errors [abstract]
Disclosure of initial application of amendment to IFRS for SMEs [text block]
This is a text block.
Disclosure of voluntary change in accounting policy [text block]
This is a text block.
Disclosure of changes in accounting estimates [text block]
This is a text block.
Description of nature of accounting errors in prior periods [text block]
This is a text block.
Other information about corrections and changes [set]
Explanation of reason why it is impracticable to determine amounts of adjustments related to change in accounting policy
This is a string.
Explanation of reason why it is impracticable to determine amounts for correction related to prior period errors
This is a string.
Component: (Network and Hypercube)
Network [811000B] Notes - Changes in accounting estimates (Table)
(http://luca.pacioli.ai/report/role/role-811000B)
Hypercube Disclosure of changes in accounting estimates [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Accounting estimates [axis] Accounting estimates [member]
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Description of nature of change in accounting estimate [text block]
This is a text block.
Description of fact that amount of change in accounting estimate is impracticable [text block]
This is a text block.
Estimate Information [set]
Increase (decrease) in accounting estimate
0
Component: (Network and Hypercube)
Network [815000A] Notes - Events after reporting period
(http://luca.pacioli.ai/report/role/role-815000A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Events after reporting period [abstract]
Disclosure of events after reporting period [text block]
This is a text block.
Disclosure of non-adjusting events after reporting period [text block]
This is a text block.
Disclosure of events after reporting period [set]
Explanation of body of authorisation
This is a string.
Date of authorisation for issue of financial statements
2022-12-31
Explanation of fact that entity's owners or others have power to amend financial statements after issue
This is a string.
Component: (Network and Hypercube)
Network [815000B] Notes - Events after reporting period - Table
(http://luca.pacioli.ai/report/role/role-815000B)
Hypercube Disclosure of non-adjusting events after reporting period [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Non-adjusting events after reporting period [axis]
Major business combination [member] Disposal of major subsidiary [member] Announcement of plan to discontinue operation [member] Major purchases of assets [member] Other disposals of assets [member] Expropriation of major assets by government [member] Destruction of major production plant [member] Announcing or commencing implementation of major restructuring [member] Issues or repurchases of entity's debt or equity instruments [member] Abnormally large changes in asset prices or foreign exchange rates [member] Changes in tax rates or tax laws enacted or announced [member] Entering into significant commitments or contingent liabilities [member] Commencement of major litigation [member] Non-adjusting events after reporting period [member]
Explanation of financial effect of non-adjusting event after reporting period [text block] TextBlock-DTR2022

String

String

String

String

String

String

String

String

String

String

String

String

String

This is a text block.
Non-adjustming event [set]
Description of nature of non-adjusting event after reporting period String
String
String
String
String
String
String
String
String
String
String
String
String
String
This is a string.
Component: (Network and Hypercube)
Network [816000] Notes - Hyperinflationary reporting
(http://luca.pacioli.ai/report/role/role-816000)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Hyperinflationary reporting [abstract]
Disclosure of hyperinflationary reporting [text block]
This is a text block.
Disclosure of hyperinflationary reporting [set]
Explanation of fact that financial statements and corresponding figures for previous periods have been restated for changes in general purchasing power of functional currency
This is a string.
Description of identity of price index
This is a string.
Level of price index Pure
123.123
Price index movements Pure
123.123
Gains (losses) on net monetary position iso4217:USD
0
Component: (Network and Hypercube)
Network [817000A] Notes - Business combinations
(http://luca.pacioli.ai/report/role/role-817000A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Business combinations [abstract]
Disclosure of business combinations [text block]
This is a text block.
Disclosure of detailed information about business combinations [text block]
This is a text block.
Reconciliation of changes in goodwill [text block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Other business combination disclosures [set]
Useful lives, goodwill
This is a string.
Component: (Network and Hypercube)
Network [817000B] Notes - Business combinations - Details Table
(http://luca.pacioli.ai/report/role/role-817000B)
Hypercube Disclosure of detailed information about business combination [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Business combinations [axis]
Business combinations [member] Entity's total for business combinations [member]
Acquisition information [set]
Name of acquiree String
This is a string.
This is a string.
Description of acquiree String
This is a string.
This is a string.
Date of acquisition Date
2022-12-31
2022-12-31
Percentage of voting equity interests acquired Pure
0.1
0.1
Cost of business combination iso4217:USD
0
0
Description of components of cost of business combination String
This is a string.
This is a string.
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [roll up]
Financial assets recognised as of acquisition date iso4217:USD
$0
$0
Inventory recognised as of acquisition date iso4217:USD
0
0
Property, plant and equipment recognised as of acquisition date iso4217:USD
0
0
Identifiable intangible assets recognised as of acquisition date iso4217:USD
0
0
Financial liabilities recognised as of acquisition date iso4217:USD
0
0
Contingent liabilities recognised as of acquisition date iso4217:USD
0
0
Identifiable assets acquired (liabilities assumed) iso4217:USD
$0
$0
Other miscellaneous acquisition information [set]
Gain recognised in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination iso4217:USD
$0
$0
Description of line item in statement of comprehensive income in which gain in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination is recognised String
This is a string.
This is a string.
Description of factors that make up goodwill recognised String
This is a string.
This is a string.
Component: (Network and Hypercube)
Network [817000C] Notes - Business combinations - Goodwill rollforward
(http://luca.pacioli.ai/report/role/role-817000C)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Reconciliation of changes in goodwill [roll forward]
Goodwill at beginning of period
$0
Changes in goodwill [roll up]
Additional recognition, goodwill
$0
Increase (decrease) through net exchange differences, goodwill
0
Increase (decrease) through other changes, goodwill
0
Impairment loss recognised in profit or loss, goodwill
0
Amortisation, goodwill
0
Decrease through disposal of previously acquired businesses, goodwill
0
Total increase (decrease) in goodwill
0
Goodwill at end of period
$0
Component: (Network and Hypercube)
Network [817000D] Notes - Business combinations - Goodwill rollforward alternative
(http://luca.pacioli.ai/report/role/role-817000D)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Reconciliation of changes in goodwill [roll forward]
Additional recognition, goodwill
0
Increase (decrease) through net exchange differences, goodwill
0
Goodwill at beginning of period
$0
Increase (decrease) through other changes, goodwill
0
Impairment loss recognised in profit or loss, goodwill
0
Amortisation, goodwill
0
Decrease through disposal of previously acquired businesses, goodwill
0
Goodwill at end of period
$0
Component: (Network and Hypercube)
Network [818000A] Notes - Related party
(http://luca.pacioli.ai/report/role/role-818000A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Related party [abstract]
Disclosure of related party [text block]
This is a text block.
Disclosure of related party [set]
Name of parent entity
This is a string.
Name of ultimate parent of group
This is a string.
Name of most senior parent entity producing publicly available financial statements
This is a string.
Explanation of relationships between parent and subsidiaries
This is a string.
Key management personnel compensation
0
Disclosure of transactions between related parties [text block]
This is a text block.
Component: (Network and Hypercube)
Network [818000B] Notes - Related party transactions
(http://luca.pacioli.ai/report/role/role-818000B)
Hypercube Disclosure of transactions between related parties [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Categories of related parties [axis]
Related parties [member] Entities with control, joint control or significant influence over entity [member] Entities over which entity has control, joint control or significant influence [member] Key management personnel of entity or parent [member] Other related parties [member] Entity's total for related parties [member]
Transaction information [set]
Description of transactions with related party String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Description of nature of related party relationship String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Related party transactions [set]
Purchases of goods, related party transactions iso4217:USD
0
0
0
0
0
0
Revenue from sale of goods, related party transactions iso4217:USD
0
0
0
0
0
0
Purchases of property and other assets, related party transactions iso4217:USD
0
0
0
0
0
0
Sales of property and other assets, related party transactions iso4217:USD
0
0
0
0
0
0
Services received, related party transactions iso4217:USD
0
0
0
0
0
0
Revenue from rendering of services, related party transactions iso4217:USD
0
0
0
0
0
0
Leases as lessor, related party transactions iso4217:USD
0
0
0
0
0
0
Leases as lessee, related party transactions iso4217:USD
0
0
0
0
0
0
Transfers of research and development from entity, related party transactions iso4217:USD
0
0
0
0
0
0
Transfers of research and development to entity, related party transactions iso4217:USD
0
0
0
0
0
0
Transfers under license agreements from entity, related party transactions iso4217:USD
0
0
0
0
0
0
Transfers under license agreements to entity, related party transactions iso4217:USD
0
0
0
0
0
0
Transfers under finance agreements from entity, related party transactions iso4217:USD
0
0
0
0
0
0
Transfers under finance agreements to entity, related party transactions iso4217:USD
0
0
0
0
0
0
Provision of guarantees or collateral by entity, related party transactions iso4217:USD
0
0
0
0
0
0
Provision of guarantees or collateral to entity, related party transactions iso4217:USD
0
0
0
0
0
0
Settlement of liabilities by entity on behalf of related party, related party transactions iso4217:USD
0
0
0
0
0
0
Settlement of liabilities on behalf of entity by related party, related party transactions iso4217:USD
0
0
0
0
0
0
Participation in defined benefit plan that shares risks between group entities, related party transactions iso4217:USD
0
0
0
0
0
0
Outstanding balances for related party transactions [set]
Amounts payable, related party transactions iso4217:USD
0
0
0
0
0
0
Amounts receivable, related party transactions iso4217:USD
0
0
0
0
0
0
Explanation of terms and conditions of outstanding balances for related party transaction String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Explanation of details of guarantees given or received of outstanding balances for related party transaction String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Other related party transaction information [set]
Provisions for doubtful debts related to outstanding balances of related party transaction iso4217:USD
0
0
0
0
0
0
Expense recognised during period for bad and doubtful debts for related party transaction iso4217:USD
0
0
0
0
0
0
Component: (Network and Hypercube)
Network [819100A] Notes - First time adoption
(http://luca.pacioli.ai/report/role/role-819100A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
First time adoption [abstract]
Disclosure of first-time adoption [text block]
This is a text block.
Disclosure of comparative information prepared under previous GAAP [text block]
This is a text block.
Disclosure of first-time adoption [set]
Identification of amounts that have not been restated at date of transition to IFRS for SMEs
This is a string.
Description of omission of disclosures required by IFRS for SMEs
This is a string.
Identification of amounts that have not been restated as result of applying amendments to IFRS for SMEs
This is a string.
Other first-time adpotion information [set]
Explanation of effect of transition on reported financial position
This is a string.
Explanation of effect of transition on reported financial performance
This is a string.
Explanation of effect of transition on reported cash flows
This is a string.
Description of reason why entity stopped applying IFRS for SMEs
This is a string.
Description of reason why entity is resuming application of IFRS for SMEs
This is a string.
Description of whether entity has applied section 35 or section 10 when applying IFRS for SMEs
This is a string.
Explanation of fact that financial statements for previous periods not presented
This is a string.
Component: (Network and Hypercube)
Network [819100B] Notes - First time adoption - Comparative information
(http://luca.pacioli.ai/report/role/role-819100B)
Hypercube Disclosure of comparative information prepared under previous GAAP [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31 2024-12-31
Financial effect of transition from previous GAAP to IFRS for SMEs [axis] Financial effect of transition from previous GAAP to IFRS for SMEs [axis]
Previous GAAP [member] Effect of transition to IFRS for SMEs [member] IFRS for SMEs [member] Previous GAAP [member] Effect of transition to IFRS for SMEs [member] IFRS for SMEs [member]
Comparative information prepared under previous GAAP [set]
Equity
0
0
0
0
0
0
Profit (loss)
0
0
0
Component: (Network and Hypercube)
Network [822100A] Notes - Property, plant and equipment
(http://luca.pacioli.ai/report/role/role-822100A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Property, plant, and equipment [abstract]
Disclosure of property, plant and equipment and investment property at cost less accumulated depreciation and impairment [text block]
This is a text block.
Disclosure of detailed information about property, plant and equipment [text block]
This is a text block.
Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [text block]
This is a text block.
Measurement, depreciation, and useful lives [set]
Measurement bases, investment property at cost less accumulated depreciation and impairment
This is a string.
Depreciation method, investment property at cost less accumulated depreciation and impairment
This is a string.
Useful lives or depreciation rates, investment property at cost less accumulated depreciation and impairment
This is a string.
Other property, plant, and equipment information [set]
Property, plant and equipment, restrictions on title
0
Description of existence of restrictions on title, property, plant and equipment
This is a string.
Property, plant and equipment, pledged as security
0
Contractual commitments for acquisition of property, plant and equipment
0
Statement that entity has investment property whose fair value cannot be measured reliably without undue cost or effort
This is a string.
Description of reasons why fair value measurement of investment property would involve undue cost or effort
This is a string.
Property, plant and equipment, revaluation surplus
0
Revaluation increase (decrease), property, plant and equipment
0
Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment
This is a string.
Component: (Network and Hypercube)
Network [822100B] Notes - Property, plant and equipment - Details
(http://luca.pacioli.ai/report/role/role-822100B)
Hypercube Disclosure of detailed information about property, plant and equipment [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Classes of property, plant and equipment [axis]
Land and buildings [member] Land [member] Buildings [member] Machinery [member] Vehicles [member] Ships [member] Aircraft [member] Motor vehicles [member] Fixtures and fittings [member] Office equipment [member] Tangible exploration and evaluation assets [member] Construction in progress [member] Other property, plant and equipment [member] Property, plant and equipment [member]
Property, plant, and equipment details [set]
Measurement bases, property, plant and equipment String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Depreciation method, property, plant and equipment String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Useful lives or depreciation rates, property, plant and equipment String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Reconciliation of changes in property, plant and equipment [roll forward]
Property, plant and equipment at beginning of period iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Changes in property, plant and equipment [roll up]
Additions other than through business combinations, property, plant and equipment iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Acquisitions through business combinations, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through net exchange differences, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revaluation increase (decrease), property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Impairment loss recognised in other comprehensive income, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Impairment loss recognised in profit or loss, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Reversal of impairment loss recognised in profit or loss, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through other changes, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Disposals, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total increase (decrease) in property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Property, plant and equipment at end of period iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Other property, plant, and equipment disclosures [set]
Effective date of revaluation, property, plant and equipment Date
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
Explanation of involvement of independent valuer in revaluation, property, plant and equipment String
String
String
String
String
String
String
String
String
String
String
String
String
String
This is a string.
Explanation of revaluation methods and significant assumptions, property, plant and equipment String
String
String
String
String
String
String
String
String
String
String
String
String
String
This is a string.
Property, plant and equipment, revalued assets, at cost iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Component: (Network and Hypercube)
Network [822100C] Notes - Property, plant and equipment - Details Simplified
(http://luca.pacioli.ai/report/role/role-822100C)
Hypercube Disclosure of detailed information about property, plant and equipment [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Classes of property, plant and equipment [axis]
Land [member] Ships [member] Buildings [member] Machinery [member] Aircraft [member] Motor vehicles [member] Fixtures and fittings [member] Office equipment [member] Tangible exploration and evaluation assets [member] Construction in progress [member] Other property, plant and equipment [member] Property, plant and equipment [member]
Property, plant, and equipment details [set]
Measurement bases, property, plant and equipment String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Depreciation method, property, plant and equipment String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Useful lives or depreciation rates, property, plant and equipment String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Reconciliation of changes in property, plant and equipment [roll forward]
Property, plant and equipment at beginning of period iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Changes in property, plant and equipment [roll up]
Additions other than through business combinations, property, plant and equipment iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Acquisitions through business combinations, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through net exchange differences, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Revaluation increase (decrease), property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Impairment loss recognised in other comprehensive income, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Impairment loss recognised in profit or loss, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Reversal of impairment loss recognised in profit or loss, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through other changes, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Disposals, property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Total increase (decrease) in property, plant and equipment iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Property, plant and equipment at end of period iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Other property, plant, and equipment disclosures [set]
Effective date of revaluation, property, plant and equipment Date
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
2026-05-18
Explanation of involvement of independent valuer in revaluation, property, plant and equipment String
String
String
String
String
String
String
String
String
String
String
String
This is a string.
Explanation of revaluation methods and significant assumptions, property, plant and equipment String
String
String
String
String
String
String
String
String
String
String
String
This is a string.
Property, plant and equipment, revalued assets, at cost iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
Component: (Network and Hypercube)
Network [822100D] Notes - Property, plant and equipment - Investment property roll forward
(http://luca.pacioli.ai/report/role/role-822100D)
Hypercube Disclosure of reconciliation of investment property at cost less accumulated depreciation and impairment [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member]
Reconciliation of investment property [roll forward]
Investment property at cost less accumulated depreciation and impairment at beginning of period
$0
$0
$0
Changes in investment property at cost less accumulated depreciation and impairment [roll up]
Additions other than through business combinations, investment property at cost less accumulated depreciation and impairment
$0
$0
$0
Acquisitions through business combinations, investment property at cost less accumulated depreciation and impairment
0
0
0
Transfer to (from) investment property at fair value through profit or loss [roll up]
Transfer to investment property at fair value through profit or loss
$0
$0
$0
Transfer from investment property at fair value through profit or loss
0
0
0
Transfer to (from) investment property at fair value through profit or loss
0
0
0
Increase (decrease) through net exchange differences, investment property at cost less accumulated depreciation and impairment
0
0
0
Depreciation, investment property at cost less accumulated depreciation and impairment
0
0
0
Impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment
0
0
0
Reversal of impairment loss recognised in profit or loss, investment property at cost less accumulated depreciation and impairment
0
0
0
Increase (decrease) through other changes, investment property at cost less accumulated depreciation and impairment
0
0
0
Disposals, investment property at cost less accumulated depreciation and impairment
0
0
0
Total increase (decrease) in investment property at cost less accumulated depreciation and impairment
0
0
0
Investment property at cost less accumulated depreciation and impairment at end of period
$0
$0
$0
Component: (Network and Hypercube)
Network [822390A] Notes - Financial instruments
(http://luca.pacioli.ai/report/role/role-822390A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31 2024-12-31
Financial instruments [abstract]
Disclosure of financial instruments [text block]
This is a text block.
Disclosure of transferred financial assets that are not derecognised in their entirety [text block]
This is a text block.
Disclosure of financial assets [text block]
This is a text block.
Disclosure of hedge accounting [text block]
This is a text block.
Disclosure of detailed information about hedges [text block]
This is a text block.
Categories of financial assets and financial liabilities [set]
Financial assets at fair value through profit or loss
0
0
Financial assets that are debt instruments, at amortised cost
0
0
Financial assets that are equity instruments, at cost
0
0
Financial liabilities at fair value through profit or loss
0
0
Financial liabilities at amortised cost
0
0
Loan commitments, at cost
0
0
Disclosure of financial instruments [set]
Description of basis and assumptions to determine fair value
This is a string.
Statement that reliable measure of fair value for financial instruments that would otherwise be measured at fair value through profit or loss is no longer available or is not available without undue cost or effort
This is a string.
Financial assets whose fair value is no longer available or is not available without undue cost or effort
0
Financial liabilities whose fair value is no longer available or is not available without undue cost or effort
0
Description of reasons why reliable fair value measurement of financial instruments that would otherwise be measured at fair value through profit or loss would involve undue cost or effort
This is a string.
Financial assets pledged or in default [set]
Financial assets pledged as collateral for liabilities or contingent liabilities
0
Description of terms and conditions of financial assets pledged as collateral for liabilities or contingent liabilities
This is a string.
Description of details of breaches of terms or defaults during period of principal, interest, sinking fund, or redemption terms of loans payable
This is a string.
Loans payable in breach of terms or default
0
Explanation of whether breach of terms or default was remedied or terms of loans payable were renegotiated before financial statements were authorised for issue
This is a string.
Cash flow hedge information [set]
Gains (losses) on hedging instrument, fair value hedges
0
Gains (losses) on hedged item attributable to hedged risk, fair value hedges
0
Description of periods when cash flows expected to occur
This is a string.
Description of periods when cash flows affect profit or loss
This is a string.
Description of forecast transactions for which hedge accounting had been used in previous period but which are no longer expected to occur
This is a string.
Gains (losses) on cash flow hedges, net of tax
0
Gains (losses) on cash flow hedges, before tax
0
Reclassification adjustments on cash flow hedges, net of tax
0
Reclassification adjustments on cash flow hedges, before tax
0
Gains (losses) on ineffectiveness of cash flow hedges recognised in profit or loss
0
Income, expense, gains or losses of financial instruments [set]
Gains (losses) on financial instruments [set]
Gains (losses) on financial assets at fair value through profit or loss
0
Gains (losses) on financial liabilities at fair value through profit or loss
0
Gains (losses) on financial assets at amortised cost
0
Gains (losses) on financial liabilities at amortised cost
0
Interest income and interest expense for financial assets or financial liabilities not at fair value through profit or loss [set]
Interest income for financial assets not at fair value through profit or loss
0
Interest expense for financial liabilities not at fair value through profit or loss
0
Component: (Network and Hypercube)
Network [822390B] Notes - Financial instruments - Transferred
(http://luca.pacioli.ai/report/role/role-822390B)
Hypercube Disclosure of transferred financial assets that are not derecognised in their entirety [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Transferred financial assets that are not derecognised in their entirety [axis] Transferred financial assets that are not derecognised in their entirety [member]
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Transferred financial assets not derecognised [set]
Description of nature of transferred financial assets that are not derecognised in their entirety
This is a string.
Description of nature of risks and rewards of ownership to which entity is exposed
This is a string.
Assets that entity continues to recognise
0
Associated liabilities that entity continues to recognise
0
Component: (Network and Hypercube)
Network [822390C] Notes - Financial instruments - Financial asset details
(http://luca.pacioli.ai/report/role/role-822390C)
Hypercube Disclosure of financial assets [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Classes of financial assets [axis] Financial assets, class [member]
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Financial asset information [set]
Impairment loss on financial assets
0
Component: (Network and Hypercube)
Network [822390D] Notes - Financial instruments - Hedges Detail
(http://luca.pacioli.ai/report/role/role-822390D)
Hypercube Disclosure of detailed information about hedges [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Types of risks [axis]
Interest rate risks of debt instruments measured at amortised cost [member] Foreign exchange or interest rate risks in firm commitment or highly probable forecast transactions [member] Price risks of commodity or firm commitments or highly probable forecast transactions to purchase or sell commodity [member] Foreign exchange risks in net investment in foreign operations [member] Risks [member]
Hedge information [set]
Description of type of hedge String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Description of financial instruments designated as hedging instruments String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Financial instruments designated as hedging instruments, at fair value iso4217:USD
0
0
0
0
0
Description of nature of risks being hedged String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Component: (Network and Hypercube)
Network [823180A] Notes - Intangible assets
(http://luca.pacioli.ai/report/role/role-823180A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Intangible assets [abstract]
Disclosure of intangible assets [text block]
This is a text block.
Disclosure of detailed information about intangible assets [text block]
This is a text block.
Disclosure of intangible assets material to entity [text block]
This is a text block.
Intangible assets other information [set]
Intangible assets acquired by way of government grant, fair value initially recognised
0
Intangible assets acquired by way of government grant
0
Intangible assets whose title is restricted
0
Intangible assets pledged as security for liabilities
0
Contractual commitments for acquisition of intangible assets
0
Research and development expense
0
Component: (Network and Hypercube)
Network [823180B] Notes - Intangible assets - Details
(http://luca.pacioli.ai/report/role/role-823180B)
Hypercube Disclosure of detailed information about intangible assets [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Classes of intangible assets other than goodwill [axis]
Brand names [member] Intangible exploration and evaluation assets [member] Mastheads and publishing titles [member] Computer software [member] Licences and franchises [member] Copyrights, patents and other industrial property rights, service and operating rights [member] Recipes, formulae, models, designs and prototypes [member] Intangible assets under development [member] Service concession arrangements, classified as intangible assets [member] Other intangible assets [member] Intangible assets other than goodwill [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member]
Information about intangible assets [set]
Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
This is a string.
Amortisation method, intangible assets other than goodwill String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
This is a string.
Useful lives or amortisation rates, intangible assets other than goodwill String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
String
This is a string.
Reconciliation of changes in intangible assets other than goodwill [roll forward]
Intangible assets other than goodwill at beginning of period iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Changes in intangible assets other than goodwill [roll up]
Additions other than through business combinations, intangible assets other than goodwill iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Acquisitions through business combinations, intangible assets other than goodwill iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through net exchange differences, intangible assets other than goodwill iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Amortisation, intangible assets other than goodwill iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Impairment loss recognised in profit or loss, intangible assets other than goodwill iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through other changes, intangible assets other than goodwill iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Disposals, intangible assets other than goodwill iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total increase (decrease) in intangible assets other than goodwill iso4217:USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Intangible assets other than goodwill at end of period iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Component: (Network and Hypercube)
Network [823180C] Notes - Intangible assets - Material to entity
(http://luca.pacioli.ai/report/role/role-823180C)
Hypercube Disclosure of intangible assets material to entity [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Intangible assets material to entity [axis] Intangible assets material to entity [member]
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Intangible assets material to entity information [set]
Description of intangible assets material to entity
This is a string.
Intangible assets material to entity iso4217:USD
0
Remaining amortisation period of intangible assets material to entity Pure
123.123
Component: (Network and Hypercube)
Network [824180A] Notes - Agriculture
(http://luca.pacioli.ai/report/role/role-824180A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Agriculture [abstract]
Disclosure of biological assets [text block]
This is a text block.
Disclosure of biological assets [set]
Description of biological assets
This is a string.
Description of methods and assumptions applied in determining fair value of agricultural produce at point of harvest and biological assets
This is a string.
Disclosure of reconciliation of changes in biological assets [text block]
This is a text block.
Other miscellaneous biological assets disclosures [set]
Explanation of why fair value cannot be reliably measured without undue cost or effort for biological assets, at cost
This is a string.
Depreciation method, biological assets, at cost
This is a string.
Useful lives or depreciation rates, biological assets, at cost
This is a string.
Component: (Network and Hypercube)
Network [824180B] Notes - Agriculture - Details
(http://luca.pacioli.ai/report/role/role-824180B)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Measurement [axis]
At fair value [member] At cost [member] Aggregated measurement [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member] Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member]
Disclosure of reconciliation of changes in biological assets [abstract]
Reconciliation of changes in biological assets [roll forward]
Biological assets at start of period
$0
$0
$0
$0
$0
$0
$0
$0
$0
Changes in biological assets [roll up]
Gains (losses) on fair value adjustment, biological assets
$0
$0
$0
$0
$0
$0
$0
$0
$0
Additions other than through business combinations, biological assets
0
0
0
0
0
0
0
0
0
Decrease due to harvest, biological assets
0
0
0
0
0
0
0
0
0
Acquisitions through business combinations, biological assets
0
0
0
0
0
0
0
0
0
Increase (decrease) through net exchange differences, biological assets
0
0
0
0
0
0
0
0
0
Increase (decrease) through other changes, biological assets
0
0
0
0
0
0
0
0
0
Disposals, biological assets
0
0
0
0
0
0
0
0
0
Total increase (decrease) in biological assets
0
0
0
0
0
0
0
0
0
Biological assets at end of period
$0
$0
$0
$0
$0
$0
$0
$0
$0
Component: (Network and Hypercube)
Network [825100A] Notes - Investment property
(http://luca.pacioli.ai/report/role/role-825100A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Investment property [abstract]
Disclosure of investment property at fair value through profit or loss [text block]
This is a text block.
Disclosure of investment property at fair value through profit or loss [set]
Description of methods and significant assumptions applied in determining fair value of investment property
This is a string.
Description of extent to which fair value of investment property is based on valuation by independent valuer
This is a string.
Explanation of restrictions on realisability of investment property at fair value through profit or loss or remittance of income and proceeds of disposal of investment property at fair value through profit or loss
This is a string.
Restrictions on realisability of investment property at fair value through profit or loss or remittance of income and proceeds of disposal of investment property at fair value through profit or loss
0
Explanation of contractual obligations to purchase, construct or develop investment property at fair value through profit or loss or for repairs, maintenance or enhancements
This is a string.
Reconciliation of changes in investment property at fair value through profit or loss [roll forward]
Investment property at fair value through profit or loss at beginning of period
$0
Changes in investment property at fair value through profit or loss [roll up]
Additions other than through business combinations, investment property at fair value through profit or loss
$0
Acquisitions through business combinations, investment property at fair value through profit or loss
0
Gains (losses) on fair value adjustment, investment property at fair value through profit or loss
0
Transfer to (from) investment property at cost less accumulated depreciation and impairment [roll up]
Transfer to investment property at cost less accumulated depreciation and impairment
$0
Transfer from investment property at cost less accumulated depreciation and impairment
0
Transfer to (from) investment property at cost less accumulated depreciation and impairment
0
Transfer from (to) inventories and owner-occupied property, investment property at fair value through profit or loss
0
Increase (decrease) through net exchange differences, investment property at fair value through profit or loss
0
Increase (decrease) through other changes, investment property at fair value through profit or loss
0
Total increase (decrease) in investment property at fair value through profit or loss
0
Investment property at fair value through profit or loss at end of period
$0
Component: (Network and Hypercube)
Network [825480A] Notes - Consolidated, combined and separate financial statements
(http://luca.pacioli.ai/report/role/role-825480A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Consolidated, combined, and separate financial statements [abstract]
Disclosure of consolidated, separate and combined financial statements [text block]
This is a text block.
Disclosure of consolidated, separate, and combined financial statements [set]
Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights
This is a string.
Date of end of reporting period of financial statements of subsidiary
2022-12-31
Description of nature and extent of significant restrictions on transfer of funds to entity
This is a string.
Description of nature of financial statements
This is a string.
Investments in subsidiaries not consolidated at reporting date
0
Explanation of reasons why combined financial statements are prepared
This is a string.
Description of basis for determining which entities are included in combined financial statements
This is a string.
Description of basis of preparation of combined financial statements
This is a string.
Method used to account for investments in subsidiaries
This is a string.
Method used to account for investments in jointly controlled entities
This is a string.
Method used to account for investments in associates
This is a string.
Description of identification of financial statements to which separate financial statements relate
This is a string.
Component: (Network and Hypercube)
Network [825500A] Notes - Interests in joint ventures
(http://luca.pacioli.ai/report/role/role-825500A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31 2024-12-31
Interests in joint ventures [abstract]
Disclosure of interests in joint ventures [text block]
This is a text block.
Disclosure of interests in joint ventures [set]
Investments in joint ventures
0
0
Fair value of investments in joint ventures for which there are quoted market prices
0
0
Commitments in relation to joint ventures
0
0
Share of profit (loss) of joint ventures accounted for using equity method
0
Share of profit (loss) of discontinued operations of joint ventures accounted for using equity method
0
Statement that undue cost or effort exemption is applied for jointly controlled entities
This is a string.
Description of reasons why fair value measurement of jointly controlled entities would involve undue cost or effort
This is a string.
Investments in jointly controlled entities accounted for under cost model because undue cost or effort exemption is applied
0
0
Description of accounting policy for investments in joint ventures [text block]
This is a text block.
Component: (Network and Hypercube)
Network [825600A] Notes - Investments in associates
(http://luca.pacioli.ai/report/role/role-825600A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31 2024-12-31
Investments in associates [abstract]
Disclosure of investment in associates [text block]
This is a text block.
Description of accounting policy for investment in associates [text block]
This is a text block.
Disclosure of investment in associates [set]
Investments in associates
0
0
Fair value of investments in associates for which there are quoted market prices
0
0
Dividends and other distributions from associates accounted for by cost model recognised as income
0
Share of profit (loss) of associates accounted for using equity method
0
Share of profit (loss) of discontinued operations of associates accounted for using equity method
0
Statement that undue cost or effort exemption is applied for associates
This is a string.
Description of reasons why fair value measurement of associates would involve undue cost or effort
This is a string.
Investments in associates accounted for under cost model because undue cost or effort exemption is applied
0
0
Component: (Network and Hypercube)
Network [825900A] Notes - Non-current assets or disposal groups held for sale
(http://luca.pacioli.ai/report/role/role-825900A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Non-current assets or disposal broups held for sale [abstract]
Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [text block]
This is a text block.
Disclosure of binding sale agreement for major disposal of assets or group of assets and liabilities [set]
Description of assets or group of assets and liabilities if entity has binding sale agreement
This is a string.
Description of facts and circumstances of sale or plan
This is a string.
Assets for which entity has binding sale agreement
0
Liabilities for which entity has binding sale agreement
0
Component: (Network and Hypercube)
Network [826380A] Notes - Inventories
(http://luca.pacioli.ai/report/role/role-826380A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Inventories [abstract]
Disclosure of inventories [text block]
This is a text block.
Disclosure of Inventories [set]
Description of inventory cost formulas
This is a string.
Inventory write-down
0
Reversal of inventory write-down
0
Cost of inventories recognised as expense during period
0
Inventories pledged as security for liabilities
0
Description of accounting policy for measuring inventories [text block]
This is a text block.
Component: (Network and Hypercube)
Network [827570A] Notes - Other provisions, contingent liabilities and contingent assets
(http://luca.pacioli.ai/report/role/role-827570A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Other provisions, contingent liabilities, and contingent assets [abstract]
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
This is a text block.
Disclosure of other provisions [text block]
This is a text block.
Disclosure of contingent liabilities [text block]
This is a text block.
Other information related to other provisions, contingent liabilities, and contingent assets [set]
Description of nature of contingent assets
This is a string.
Explanation of estimated financial effect of contingent assets
This is a string.
Estimated financial effect of contingent assets
0
Statement that estimate of financial effect of contingent assets would involve undue cost or effort
This is a string.
Description of reasons why estimating financial effect of contingent assets would involve undue cost or effort
This is a string.
Information about contingent liabilities that disclosure is not practicable
This is a string.
Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision
This is a string.
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability
This is a string.
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset
This is a string.
Component: (Network and Hypercube)
Network [827570B] Notes - Other provisions, contingent liabilities and contingent assets - Details
(http://luca.pacioli.ai/report/role/role-827570B)
Hypercube Disclosure of other provisions [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Classes of other provisions [axis]
Warranty provision [member] Restructuring provision [member] Legal proceedings provision [member] Refunds provision [member] Onerous contracts provision [member] Miscellaneous other provisions [member] Other provisions [member]
Reconciliation of changes in other provisions [roll forward]
Other provisions at beginning of period iso4217:USD
$0
$0
$0
$0
$0
$0
$0
Changes in other provisions [roll up]
Additional provisions, other provisions iso4217:USD
$0
$0
$0
$0
$0
$0
$0
Provision used, other provisions iso4217:USD
0
0
0
0
0
0
0
Unused provision reversed, other provisions iso4217:USD
0
0
0
0
0
0
0
Increase (decrease) through net exchange differences, other provisions iso4217:USD
0
0
0
0
0
0
0
Increase (decrease) through transfers and other changes, other provisions iso4217:USD
0
0
0
0
0
0
0
Total increase (decrease) in other provisions iso4217:USD
0
0
0
0
0
0
0
Other provisions at end of period iso4217:USD
$0
$0
$0
$0
$0
$0
$0
Other provisions other information [set]
Description of nature of obligation, other provisions String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Description of expected timing of outflows, other provisions String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Indication of uncertainties of amount or timing of outflows, other provisions String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Asset recognised for expected reimbursement, other provisions iso4217:USD
0
0
0
0
0
0
0
Expected reimbursement, other provisions iso4217:USD
0
0
0
0
0
0
0
Component: (Network and Hypercube)
Network [827570C] Notes - Other provisions, contingent liabilities and contingent assets - Contingint liabilities details
(http://luca.pacioli.ai/report/role/role-827570C)
Hypercube Disclosure of contingent liabilities [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Classes of contingent liabilities [axis]
Warranty contingent liability [member] Restructuring contingent liability [member] Legal proceedings contingent liability [member] Onerous contracts contingent liability [member] Contingent liability for decommissioning, restoration and rehabilitation costs [member] Other contingent liabilities [member] Contingent liabilities [member]
Contingent liabilities information [set]
Description of nature of obligation, contingent liabilities String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Explanation of estimated financial effect of contingent liabilities String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Estimated financial effect of contingent liabilities iso4217:USD
0
0
0
0
0
0
0
Explanation of possibility of reimbursement, contingent liabilities String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Indication of uncertainties of amount or timing of outflows, contingent liabilities String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Component: (Network and Hypercube)
Network [831110A] Notes - Revenue
(http://luca.pacioli.ai/report/role/role-831110A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Revenue [abstract]
Disclosure of revenue [text block]
This is a text block.
Description of accounting policy for recognition of revenue [text block]
This is a text block.
Component: (Network and Hypercube)
Network [831400A] Notes - Government grants
(http://luca.pacioli.ai/report/role/role-831400A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Government grants [abstract]
Disclosure of government grants [text block]
This is a text block.
Disclosure of government grants [set]
Description of nature of government grants recognised in financial statements
This is a string.
Government grants
0
Income from government grants
0
Indication of other forms of government assistance with direct benefits for entity
This is a string.
Explanation of unfulfilled conditions and other contingencies attaching to government assistance
This is a string.
Component: (Network and Hypercube)
Network [831710A] Notes - Construction contracts
(http://luca.pacioli.ai/report/role/role-831710A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Construction contracts [abstract]
Disclosure of recognised revenue from construction contracts [text block]
This is a text block.
Disclosure of recognised revenue from construction contracts [set]
Revenue from construction contracts
0
Methods used to determine construction contract revenue recognised
This is a string.
Methods used to determine stage of completion of construction in progress
This is a string.
Gross amount due from customers for contract work as asset
0
Gross amount due to customers for contract work as liability
0
Component: (Network and Hypercube)
Network [832410A] Notes - Impairment of assets
(http://luca.pacioli.ai/report/role/role-832410A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Impairment of assets [abstract]
Disclosure of impairment of assets [text block]
This is a text block.
Disclosure of impairment loss and reversal of impairment loss [text block]
This is a text block.
Component: (Network and Hypercube)
Network [832410B] Notes - Impairment of assets - Details
(http://luca.pacioli.ai/report/role/role-832410B)
Hypercube Disclosure of impairment loss and reversal of impairment loss [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Classes of assets [axis]
Inventories [member] Property, plant and equipment [member] Goodwill [member] Intangible assets other than goodwill [member] Investments in associates [member] Investments in joint ventures [member] Assets [member]
Impairment loss and reversal of impairment loss information [set]
Impairment loss recognised in profit or loss iso4217:USD
0
0
0
0
0
0
0
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Reversal of impairment loss recognised in profit or loss iso4217:USD
0
0
0
0
0
0
0
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed String
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
This is a string.
Component: (Network and Hypercube)
Network [832600A] Notes - Leases
(http://luca.pacioli.ai/report/role/role-832600A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Leases [abstract]
Disclosure of leases [text block]
This is a text block.
Disclosure of recognised finance lease as assets by lessee [text block]
This is a text block.
Disclosure of finance lease and operating lease by lessee [text block]
This is a text block.
Disclosure of finance lease and operating lease by lessor [text block]
This is a text block.
Finance lease and operating lease by lessee information [set]
Lease and sublease payments recognised as expense
$0
Description of significant leasing arrangements by lessee classified as finance lease
This is a string.
Description of significant leasing arrangements by lessee classified as operating lease
This is a string.
Contingent rents recognised as income [roll up]
Contingent rents recognised as income, classified as finance lease
0
Contingent rents recognised as income, classified as operating lease
0
Total contingent rents recognised as income
$0
Finance lease and operating lease by lessor information [set]
Explanation of unguaranteed residual values accruing to benefit of lessor
This is a string.
Accumulated allowance for uncollectible minimum lease payments receivable
0
Description of significant leasing arrangements by lessor classified as finance lease
This is a string.
Description of significant leasing arrangements by lessor classified as operating lease
This is a string.
Component: (Network and Hypercube)
Network [832600B] Notes - Leases - Recognized finance lease as asset
(http://luca.pacioli.ai/report/role/role-832600B)
Hypercube Disclosure of recognised finance lease as assets by lessee [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-12-31
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Gross carrying amount [member] Accumulated depreciation, amortisation and impairment [member] Carrying amount [member]
Classes of assets [axis]
Property, plant and equipment [member] Intangible assets other than goodwill [member] Investment property [member] Biological assets [member] Other assets [member] Assets [member] Property, plant and equipment [member] Intangible assets other than goodwill [member] Investment property [member] Biological assets [member] Other assets [member] Assets [member] Property, plant and equipment [member] Intangible assets other than goodwill [member] Investment property [member] Biological assets [member] Other assets [member] Assets [member]
Recognised finance lease as assets by lessee information [set]
Recognised finance lease as assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Component: (Network and Hypercube)
Network [832600C] Notes - Leases - Lessee
(http://luca.pacioli.ai/report/role/role-832600C)
Hypercube Disclosure of finance lease and operating lease by lessee [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-12-31
Maturity [axis]
Not later than one year [member] Later than one year and not later than five years [member] Later than five years [member] Aggregated time bands [member]
Finance lease and operating lease by lessee [set]
Minimum finance lease payments payable
0
0
0
0
Minimum lease payments payable under non-cancellable operating lease
0
0
0
0
Component: (Network and Hypercube)
Network [832600D] Notes - Leases - Lessor
(http://luca.pacioli.ai/report/role/role-832600D)
Hypercube Disclosure of finance lease and operating lease by lessor [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-12-31
Maturity [axis]
Not later than one year [member] Later than one year and not later than five years [member] Later than five years [member] Aggregated time bands [member]
Finance lease and operating lease by lessor [set]
Gross investment in finance lease
0
0
0
0
Unearned finance income on finance lease
0
0
0
0
Minimum finance lease payments receivable, at present value
0
0
0
0
Minimum lease payments receivable under non-cancellable operating lease
0
0
0
0
Component: (Network and Hypercube)
Network [834120A] Notes - Share-based payment arrangements
(http://luca.pacioli.ai/report/role/role-834120A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Share-based payment arrangements [abstract]
Disclosure of share-based payment arrangements [text block]
This is a text block.
Disclosure of terms and conditions of share-based payment arrangement [text block]
This is a text block.
Disclosure of number and weighted average exercise prices of share options [text block]
This is a text block.
Number of share options [roll forward]
Number of share options outstanding in share-based payment arrangement at beginning of period Pure
0
Number of share options granted in share-based payment arrangement Pure
0
Number of share options forfeited in share-based payment arrangement Pure
0
Number of share options exercised in share-based payment arrangement Pure
0
Number of share options expired in share-based payment arrangement Pure
0
Number of share options outstanding in share-based payment arrangement at end of period Pure
0
Weighted average exercise prices of share options [roll forward info]
Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period iso4217:USD
$0
Weighted average exercise price of share options granted in share-based payment arrangement iso4217:USD
0
Weighted average exercise price of share options forfeited in share-based payment arrangement iso4217:USD
0
Weighted average exercise price of share options exercised in share-based payment arrangement iso4217:USD
0
Weighted average exercise price of share options expired in share-based payment arrangement iso4217:USD
0
Weighted average exercise price of share options outstanding in share-based payment arrangement at end of period iso4217:USD
$0
Share options exercisable [set]
Number of share options exercisable in share-based payment arrangement Pure
123.123
Weighted average exercise price of share options exercisable in share-based payment arrangement iso4217:USD
0
Share-based payments other information [set]
Explanation of measurement of fair value of goods or services received or fair value of equity instruments granted on equity-settled share-based payments
This is a string.
Description of liability measurement for cash-settled share-based payment arrangements
This is a string.
Explanation of modifications, modified share-based payment arrangements
This is a string.
Explanation of measurement of share-based payment expense on basis of reasonable allocation of expenses recognised for group
This is a string.
Expense from share-based payment transactions iso4217:USD
0
Liabilities from share-based payment transactions iso4217:USD
0
Component: (Network and Hypercube)
Network [834120B] Notes - Share-based payment arrangements - Terms and conditions details
(http://luca.pacioli.ai/report/role/role-834120B)
Hypercube Disclosure of terms and conditions of share-based payment arrangement [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Types of share-based payment arrangements [axis] Share-based payment arrangements [member]
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Terms and conditions of share-based payment arrangements [set]
Description of share-based payment arrangement
This is a string.
Description of vesting requirements for share-based payment arrangement
This is a string.
Description of maximum term of options granted for share-based payment arrangement
This is a string.
Description of method of settlement for share-based payment arrangement
This is a string.
Component: (Network and Hypercube)
Network [834480A] Notes - Employee benefits
(http://luca.pacioli.ai/report/role/role-834480A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Employee benefits [abstract]
Disclosure of employee benefits [text block]
This is a text block.
Disclosure of defined benefit plans [text block]
This is a text block.
Disclosure of other long-term employee benefits [text block]
This is a text block.
Disclosure of termination benefits [text block]
This is a text block.
Description of percentage or amount which each major category contributes to fair value of total plan assets [text block]
This is a text block.
Employee benefit plans other information [set]
Description of nature of obligation, termination benefits contingent liability
This is a string.
Description of fact that multi-employer or state plan is defined benefit plan
This is a string.
Component: (Network and Hypercube)
Network [834480B] Notes - Employee benefits - Defined benefit plan details
(http://luca.pacioli.ai/report/role/role-834480B)
Hypercube Disclosure of defined benefit plans [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Defined benefit plans [axis]
Multi-employer defined benefit plans [member] Defined benefit plans [member]
Defined benefit plan information [set]
Description of type of plan String
This is a string.
This is a string.
Actuarial gains (losses) recognised in profit or loss, defined benefit plan iso4217:USD
0
0
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans iso4217:USD
0
0
Explanation of uses of any simplifications in measuring defined benefit obligation String
This is a string.
This is a string.
Description of reasons why using projected unit credit method to measure obligation and cost under defined benefit plans would involve undue cost or effort String
This is a string.
This is a string.
Date of most recent comprehensive actuarial valuation Date
2022-12-31
2022-12-31
Description of adjustments made to measure defined benefit obligation String
This is a string.
This is a string.
Entity's own financial instruments included in fair value of plan assets iso4217:USD
0
0
Property occupied by entity included in fair value of plan assets iso4217:USD
0
0
Other assets used by entity included in fair value of plan assets iso4217:USD
0
0
Actual return on plan assets and reimbursement right recognised as asset iso4217:USD
0
0
Actuarial assumption of discount rates iso4217:USD
0.1
0.1
Actuarial assumption of expected rates of return on plan assets iso4217:USD
0.1
0.1
Actuarial assumption of expected rates of salary increases iso4217:USD
0.1
0.1
Actuarial assumption of medical cost trend rates iso4217:USD
0.1
0.1
Other material actuarial assumptions iso4217:USD
0.1
0.1
Reconciliation of changes in present value of defined benefit obligation [roll forward]
Defined benefit obligation, at present value at beginning of period iso4217:USD
$0
$0
Changes in defined benefit obligation, at present value [roll up]
Increase (decrease) through current service cost, defined benefit obligation, at present value iso4217:USD
$0
$0
Increase (decrease) through interest cost, defined benefit obligation, at present value iso4217:USD
0
0
Acquisitions through business combinations, defined benefit obligation, at present value iso4217:USD
0
0
Increase (decrease) through actuarial losses (gains), defined benefit obligation, at present value iso4217:USD
0
0
Contributions by plan participants, defined benefit obligation, at present value iso4217:USD
0
0
Decrease through benefits paid, defined benefit obligation, at present value iso4217:USD
0
0
Increase (decrease) through past service cost, defined benefit obligation, at present value iso4217:USD
0
0
Increase (decrease) through curtailments, defined benefit obligation, at present value iso4217:USD
0
0
Increase (decrease) through settlements, defined benefit obligation, at present value iso4217:USD
0
0
Increase (decrease) through net exchange differences, defined benefit obligation, at present value iso4217:USD
0
0
Total increase (decrease) in defined benefit obligation, at present value iso4217:USD
0
0
Defined benefit obligation, at present value at end of period iso4217:USD
$0
$0
Reconciliation of changes in fair value of plan assets [roll forward]
Plan assets, at fair value at beginning of period iso4217:USD
$0
$0
Changes in plan assets, at fair value [abstract]
Increase (decrease) through actuarial gains (losses), plan assets, at fair value iso4217:USD
$0
$0
Increase (decrease) through business combinations, plan assets, at fair value iso4217:USD
0
0
Decrease through benefits paid, plan assets, at fair value iso4217:USD
0
0
Increase (decrease) through contributions by plan participants, plan assets, at fair value iso4217:USD
0
0
Increase (decrease) through contributions by employer, plan assets, at fair value iso4217:USD
0
0
Increase (decrease) through net exchange differences, plan assets, at fair value iso4217:USD
0
0
Increase (decrease) through settlements, plan assets, at fair value iso4217:USD
0
0
Total increase (decrease) in plan assets, at fair value iso4217:USD
0
0
Plan assets, at fair value at end of period iso4217:USD
$0
$0
Reimbursement rights at fair value [roll forward]
Reimbursement rights, at fair value at beginning of period iso4217:USD
$0
$0
Changes in reimbursement rights, at fair value [roll up]
Increase (decrease) through actuarial gains (losses), reimbursement rights, at fair value iso4217:USD
$0
$0
Increase (decrease) through business combinations, reimbursement rights, at fair value iso4217:USD
0
0
Decrease through benefits paid, reimbursement rights, at fair value iso4217:USD
0
0
Increase (decrease) through contributions by plan participants, reimbursement rights, at fair value iso4217:USD
0
0
Increase (decrease) through contributions by employer, reimbursement rights, at fair value iso4217:USD
0
0
Increase (decrease) through net exchange differences, reimbursement rights, at fair value iso4217:USD
0
0
Increase (decrease) through settlements, reimbursement rights, at fair value iso4217:USD
0
0
Total increase (decrease) in reimbursement rights, at fair value iso4217:USD
0
0
Reimbursement rights, at fair value at end of period iso4217:USD
$0
$0
Costs related to defined benefit plans information [set]
Post-employment benefit expense, defined benefit plans iso4217:USD
$0
$0
Cost relating to defined benefit plans for period included in cost of assets iso4217:USD
0
0
Cost relating to defined benefit plans iso4217:USD
0
0
Description of percentage or amount which each major category contributes to fair value of total plan assets [set]
Equity instruments, amount contributed to fair value of plan assets iso4217:USD
$0
$0
Debt instruments, amount contributed to fair value of plan assets iso4217:USD
0
0
Real estate, amount contributed to fair value of plan assets iso4217:USD
0
0
Other assets, amount contributed to fair value of plan assets iso4217:USD
0
0
Equity instruments, percentage contributed to fair value of plan assets iso4217:USD
0.1
0.1
Debt instruments, percentage contributed to fair value of plan assets iso4217:USD
0.1
0.1
Real estate, percentage contributed to fair value of plan assets iso4217:USD
0.1
0.1
Other assets, percentage contributed to fair value of plan assets iso4217:USD
0.1
0.1
Description of accounting policy for recognising actuarial gains and losses [text block] TextBlock-DTR2022

This is a text block.

This is a text block.
Description of percentage or amount which each major category contributes to fair value of total plan assets [text block] TextBlock-DTR2022
This is a text block.
Component: (Network and Hypercube)
Network [834480C] Notes - Employee benefits - Other long term plans
(http://luca.pacioli.ai/report/role/role-834480C)
Hypercube Disclosure of other long-term employee benefits [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Categories of other long-term employee benefits [axis] Other long-term employee benefits [member]
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Other long-term employee benefit obligation information [set]
Description of nature of other long-term employee benefits
This is a string.
Other long-term employee benefit obligation
0
Description of funding of obligations of other long-term employee benefits
This is a string.
Component: (Network and Hypercube)
Network [834480D] Notes - Employee benefits - Termination benefits
(http://luca.pacioli.ai/report/role/role-834480D)
Hypercube Disclosure of termination benefits [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Categories of termination benefits [axis] Termination benefits [member]
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Termination benefit obligation information [set]
Description of nature of termination benefits
This is a string.
Termination benefit obligation
0
Description of funding of obligations of termination benefits
This is a string.
Component: (Network and Hypercube)
Network [835110A] Notes - Income taxes
(http://luca.pacioli.ai/report/role/role-835110A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Income tax [abstract]
Disclosure of income tax [text block]
This is a text block.
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
This is a text block.
Major components of tax expense (income) [roll up]
Current tax expense (income)
$0
Adjustments for current tax of prior periods
0
Deferred tax expense (income) relating to origination and reversal of temporary differences
0
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes
0
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [roll up]
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
$0
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense
0
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense
0
Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset
0
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss
0
Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders
0
Other components of deferred tax expense (income)
0
Total tax expense (income)
$0
Income tax relating to components of other comprehensive income [roll up]
Income tax relating to exchange differences on translation of other comprehensive income
0
Income tax relating to cash flow hedges of other comprehensive income
0
Income tax relating to defined benefit plans of other comprehensive income
0
Income tax relating to changes in revaluation surplus of other comprehensive income
0
Aggregated income tax relating to components of other comprehensive income
$0
Current and deferred tax relating to items charged or credited directly to equity [roll up]
Current tax relating to items credited (charged) directly to equity
0
Deferred tax relating to items credited (charged) directly to equity
0
Aggregate current and deferred tax relating to items credited (charged) directly to equity
$0
Income tax other information [set]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
0
Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate
This is a string.
Tax effect of expense not deductible in determining taxable profit (tax loss)
0
Tax effect of revenues exempt from taxation
0
Explanation of changes in applicable tax rates to previous accounting period
This is a string.
Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised
0
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits
This is a string.
Description of nature of potential income tax consequences that would result from payment of dividend
This is a string.
Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used
0
Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used
0
Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used
0
Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used
0
Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort
This is a string.
Statement that entity has applied exception to deferred tax accounting related to Pillar Two income taxes
This is a string.
Current tax expense (income), related to Pillar Two income taxes
0
Component: (Network and Hypercube)
Network [835110B] Notes - Income taxes - Temporary differences, unused losses, unused credits
(http://luca.pacioli.ai/report/role/role-835110B)
Hypercube Disclosure of temporary difference, unused tax losses and unused tax credits [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31 2024-12-31
Temporary difference, unused tax losses and unused tax credits [axis] Temporary difference, unused tax losses and unused tax credits [axis]
Temporary differences [member] Unused tax losses [member] Unused tax credits [member] Temporary difference, unused tax losses and unused tax credits [member] Temporary differences [member] Unused tax losses [member] Unused tax credits [member] Temporary difference, unused tax losses and unused tax credits [member]
Deferred tax assets and liabilities [roll up]
Deferred tax assets iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
Deferred tax liabilities iso4217:USD
0
0
0
0
0
0
0
0
Deferred tax liability (asset) iso4217:USD
$0
$0
$0
$0
$0
$0
$0
$0
Analysis of change in deferred tax liabilities [text block] TextBlock-DTR2022

This is a text block.

This is a text block.

This is a text block.

This is a text block.
Analysis of change in deferred tax assets [text block] TextBlock-DTR2022

This is a text block.

This is a text block.

This is a text block.

This is a text block.
Component: (Network and Hypercube)
Network [842000A] Notes - Effects of changes in foreign exchange rates
(http://luca.pacioli.ai/report/role/role-842000A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31 2024-12-31
Effects of changes in foreign exchange rates [abstract]
Disclosure of effect of changes in foreign exchange rates [text block]
This is a text block.
Disclosure of effect of changes in foreign exchange rates [set]
Description of functional currency
This is a string.
Description of presentation currency
This is a string.
Description of reason why presentation currency is different from functional currency
This is a string.
Description of reason for change in functional currency
This is a string.
Foreign exchange gain (loss)
0
Reserve of exchange differences on translation
0
0
Component: (Network and Hypercube)
Network [851100SA] Notes - Cash flow statement
(http://luca.pacioli.ai/report/role/role-851100A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31 2024-12-31
Cash flow statement information [abstract]
Disclosure of cash flow statement [text block]
This is a text block.
Disclosure of cash flow statement [set]
Explanation of investing and financing transactions not requiring use of cash or cash equivalents
This is a string.
Description of acquisition of assets by assuming directly related liabilities or means of finance lease
This is a string.
Description of acquisition of entity by means of equity issue
This is a string.
Description of conversion of debt to equity
This is a string.
Cash and cash equivalents held by entity unavailable for use by group
0
0
Commentary by management on significant cash and cash equivalent balances held by entity that are not available for use by group
This is a string.
Cash and cash equivalents if different from statement of financial position [roll up]
Cash and cash equivalents
$0
$0
Bank overdrafts
0
0
Other differences to cash and cash equivalents in statement of cash flows
0
0
Total cash and cash equivalents if different from statement of financial position
$0
$0
Income taxes paid (refund) [roll up]
Income taxes paid (refund), classified as operating activities
0
Income taxes paid (refund), classified as investing activities
0
Income taxes paid (refund), classified as financing activities
0
Total income taxes paid (refund)
$0
Component: (Network and Hypercube)
Network [861200A] Notes - Share capital, reserves and other equity interest
(http://luca.pacioli.ai/report/role/role-861200A)
Hypercube Implied
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Share capital, reserves and other equity interest [abstract]
Disclosure of classes of share capital [text block]
This is a text block.
Disclosure of reserves within equity [text block]
This is a text block.
Disclosure of share capital, reserves and other equity interest [text block]
This is a text block.
Share capital, reserves and other equity interest other information [set]
Description of rights, preferences and restrictions attaching to category of equity interest by entity without share capital
This is a string.
Component: (Network and Hypercube)
Network [861200B] Notes - Share capital, reserves and other equity interest - Classes of share capital
(http://luca.pacioli.ai/report/role/role-861200B)
Hypercube Disclosure of classes of share capital [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Classes of share capital [axis] Share capital [member]
Concept [Aspect] Units Period [Aspect]
2025-01-01 | 2025-12-31
Class of share capital information [set]
Number of shares authorised Shares
0
Number of shares issued and fully paid Shares
0
Number of shares issued but not fully paid Shares
0
Par value per share iso4217:USD/shares
0
Explanation of fact that shares have no par value
This is a string.
Rights, preferences and restrictions attaching to class of share capital
This is a string.
Number of shares in entity held by entity or by its subsidiaries or associates Shares
0
Number of shares reserved for issue under options and contracts for sale of shares Shares
0
Description of terms of shares reserved for issue under options and contracts for sale of shares
This is a string.
Reconciliation of number of shares outstanding [roll forward]
Number of shares outstanding at beginning of period Shares
0
Changes in number of shares outstanding [roll up]
Total increase (decrease) in number of shares outstanding Shares
0
Number of shares outstanding at end of period Shares
0
Component: (Network and Hypercube)
Network [861200C] Notes - Share capital, reserves and other equity interest - Reserves within equity
(http://luca.pacioli.ai/report/role/role-861200C)
Hypercube Disclosure of reserves within equity [table]
Reporting Entity [Aspect] 1111111 | http://asab.gov/id
Concept [Aspect] Period [Aspect]
2025-01-01 | 2025-12-31
Reserves within equity [axis]
Reserve of exchange differences on translation [member] Reserve of cash flow hedges [member] Revaluation surplus [member] Other reserves [member]
Reserves within equity information [set]
Description of nature and purpose of reserves within equity
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