Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-31T18:59:38+0000 for myAUDTaddress. Return to MAIN PAGE  
Block Pivots (one per detected block)
Network
51.0-Income Statement Interest Based Revenues
(http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues)
TableIncome Statement Interest Based Revenues [Hypercube]

Concept arrangement pattern: Net Income (Loss) [RollUp] calculation(http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues,fac:InterestIncomeExpenseOperatingNet), calculation(http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues,fac:InterestIncomeExpenseAfterProvisionForLosses), calculation(http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues,fac:IncomeLossFromContinuingOperationsBeforeTax), calculation(http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues,fac:IncomeLossFromContinuingOperationsAfterTax), calculation(http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues,fac:NetIncomeLoss)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
51.0-Income Statement Interest Based Revenues
(http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues)
TableIncome Statement Interest Based Revenues [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:USD


The colours used for the fact values are significant, and have the following meanings:

Fact Table
Network
51.0-Income Statement Interest Based Revenues
(http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues)
TableIncome Statement Interest Based Revenues [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Interest and Dividend Income, Operatingnull0 iso4217:USDINFReported
2Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Interest and Dividend Income, Operatingnull0 iso4217:USDINFReported
3Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Interest Expense, Operatingnull0 iso4217:USDINFReported
4Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Interest Expense, Operatingnull0 iso4217:USDINFReported
5Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Interest Income (Expense) Operating, Netnull0 iso4217:USDINFReported
6Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Interest Income (Expense) Operating, Netnull0 iso4217:USDINFReported
7Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Provision For Loan, Lease, and Other Lossesnull0 iso4217:USDINFReported
8Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Provision For Loan, Lease, and Other Lossesnull0 iso4217:USDINFReported
9Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Interest Income (Expense) After Provision For Lossesnull0 iso4217:USDINFReported
10Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Interest Income (Expense) After Provision For Lossesnull0 iso4217:USDINFReported
11Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Noninterest Incomenull0 iso4217:USDINFReported
12Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Noninterest Incomenull0 iso4217:USDINFReported
13Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Noninterest Expensenull0 iso4217:USDINFReported
14Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Noninterest Expensenull0 iso4217:USDINFReported
15Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Income (Loss) From Continuing Operations Before Taxnull0 iso4217:USDINFReported
16Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Income (Loss) From Continuing Operations Before Taxnull0 iso4217:USDINFReported
17Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Income Tax Expense (Benefit)null0 iso4217:USDINFReported
18Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Income Tax Expense (Benefit)null0 iso4217:USDINFReported
19Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Income (Loss) From Continuing Operations After Taxnull0 iso4217:USDINFReported
20Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Income (Loss) From Continuing Operations After Taxnull0 iso4217:USDINFReported
21Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Income (Loss) From Discontinued Operations, Net Of Taxnull0 iso4217:USDINFReported
22Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Income (Loss) From Discontinued Operations, Net Of Taxnull0 iso4217:USDINFReported
23Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2026-01-01 to 2026-12-31Net Income (Loss)null0 iso4217:USDINFReported
24Net Income (Loss) [RollUp]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2025-01-01 to 2025-12-31Net Income (Loss)null0 iso4217:USDINFReported
Model Structure
Network
51.0-Income Statement Interest Based Revenues
(http://luca.auditchain.finance/fac/role/IncomeStatementInterestBasedRevenues)
TableIncome Statement Interest Based Revenues [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Income Statement Interest Based Revenues [Hypercube]Hypercubefac:IncomeStatementInterestBasedRevenuesHypercube
2 Income Statement [Line Items]LineItemsfac:IncomeStatementLineItems
3 Net Income Loss [Roll Up]Abstractfac:NetIncomeLossRollUp
4 Income Loss From Continuing Operations After Tax [Roll Up]Abstractfac:IncomeLossFromContinuingOperationsAfterTaxRollUp
5 Income Loss From Continuing Operations Before Tax [Roll Up]Abstractfac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
6 Interest Income Expense After Provision For Losses [Roll Up]Abstractfac:InterestIncomeExpenseAfterProvisionForLossesRollUp
7 Interest Income Expense Net [Roll Up]Abstractfac:InterestIncomeExpenseNetRollUp
8 Interest and Dividend Income, OperatingConcept (xbrli:monetary)durationcreditfac:InterestAndDividendIncomeOperating
9 Interest Expense, OperatingConcept (xbrli:monetary)durationdebitfac:InterestExpenseOperating
10 Interest Income (Expense) Operating, NetConcept (xbrli:monetary)durationcreditfac:InterestIncomeExpenseOperatingNet
11 Provision For Loan, Lease, and Other LossesConcept (xbrli:monetary)durationdebitfac:ProvisionForLoanLeaseAndOtherLosses
12 Interest Income (Expense) After Provision For LossesConcept (xbrli:monetary)durationcreditfac:InterestIncomeExpenseAfterProvisionForLosses
13 Noninterest IncomeConcept (xbrli:monetary)durationcreditfac:NoninterestIncome
14 Noninterest ExpenseConcept (xbrli:monetary)durationdebitfac:NoninterestExpense
15 Income (Loss) From Continuing Operations Before TaxConcept (xbrli:monetary)durationcreditfac:IncomeLossFromContinuingOperationsBeforeTax
16 Income Tax Expense (Benefit)Concept (xbrli:monetary)durationdebitfac:IncomeTaxExpenseBenefit
17 Income (Loss) From Continuing Operations After TaxConcept (xbrli:monetary)durationcreditfac:IncomeLossFromContinuingOperationsAfterTax
18 Income (Loss) From Discontinued Operations, Net Of TaxConcept (xbrli:monetary)durationcreditfac:IncomeLossFromDiscontinuedOperationsNetOfTax
19 Net Income (Loss)Concept (xbrli:monetary)durationcreditfac:NetIncomeLoss

No graph, because there are no subclass definitions.

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes