| Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-17T15:17:32+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(https://xbrlsite.com/report/role/ReceivablesDetail)
|
| Table | Receivables Subclassifications [Hypercube] |
Concept arrangement pattern: Receivables [RollUp] calculation(https://xbrlsite.com/report/role/ReceivablesDetail,mini:Receivables)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(https://xbrlsite.com/report/role/ReceivablesDetail)
|
| Table | Receivables Subclassifications [Hypercube] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(https://xbrlsite.com/report/role/ReceivablesDetail)
|
| Table | Receivables Subclassifications [Hypercube] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Receivables [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Trade Receivables | 1231338.47 | iso4217:USD | 2 | Reported | ||
| 2 | Receivables [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Trade Receivables | 2035468.27 | iso4217:USD | 2 | Reported | ||
| 3 | Receivables [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Other Receivables | 0 | iso4217:USD | 2 | Reported | ||
| 4 | Receivables [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Other Receivables | 0 | iso4217:USD | 2 | Reported | ||
| 5 | Receivables [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Receivables | 1231338.47 | iso4217:USD | 2 | Reported | ||
| 6 | Receivables [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Receivables | 2035468.27 | iso4217:USD | 2 | Reported |
| Model Structure | |
|---|---|
| Network |
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail)
(https://xbrlsite.com/report/role/ReceivablesDetail)
|
| Table | Receivables Subclassifications [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Receivables Subclassifications [Hypercube] | Hypercube | mini:ReceivablesSubclassificationsHypercube | ||
| 2 | Receivables Subclassifications [Line Items] | LineItems | mini:ReceivablesSubclassificationsLineItems | ||
| 3 | Receivables [Roll Up] | Abstract | mini:ReceivablesRollUp | ||
| 4 | Trade Receivables | Concept (Monetary) | instant | mini:TradeReceivables | |
| 5 | Other Receivables | Concept (Monetary) | instant | mini:OtherReceivables | |
| 6 | Receivables | Concept (Monetary) | instant | mini:Receivables |
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