| Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-16T21:17:23+0000 for myAUDTaddress. This report will remain online at https://validator.pacioli.ai/reportAnalysis/100a622f3deb814fc1895e31442e26e32f6c2b53.report/index.html for about 90 days. | |
Submitted: https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/cf4a7dc0/instance.xml 0x971e832ac74ea9b7b8f3056d97406a028e2b417d62f5e3fcfb607aa0ea240334
This result took about 441.1 seconds and is temporarily online at https://validator.pacioli.ai/reportAnalysis/100a622f3deb814fc1895e31442e26e32f6c2b53.report/index.html
You can also download it as a ZIP technical verification package file at https://validator.pacioli.ai/reportAnalysis/100a622f3deb814fc1895e31442e26e32f6c2b53.report.zip; after expanding the zip archive, open its index.html file
Abridged JSON trace data here, extended data maybe here (requires extendedJSON option).
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
Options: [newRulesFormat,noCertificateCheck,cacheValidity(0),pacioliTraceExtensions([unboundRuleMarkup])]
Additional linkbases and schemas:
['https://xbrlsite.azurewebsites.net/seattlemethod/cm/model-structure-rules-strict-def.xml','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/aasb1060/disclosure-mechanics/disclosure-mechanics.xsd','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/aasb1060/fac/reporting-styles/AASB1060-BSC-ISN-CF1_schema.xsd','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/aasb1060/reporting-checklist/reporting-checklist-BSC-ISN-CF1-rules-def.xml','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/aasb1060/type-subtype/type-subtype-BSC-ISN-CF1.xsd']
| TERMS | ||||||
| Mappings | ||||||
| FACTS (technical listing) | ||||||
| Type-subtype graph | ||||||
| Type-subtype table | ||||||
| Model Structure Validation | ||||||
| 1 | 001-Documentation-Report Information | Report Information [Hypercube] | Structures | Facts | Pivots | ||
| 2 | 002-Documentation-Reporting Entity Information | Reporting Entity Information [Hypercube] | Structures | Facts | Pivots | ||
| 3 | 102-Statement-Statement of Financial Position, Classified (Alternative) | Statement of Financial Position, Classified, Alternative [Hypercube] | Structures | Facts | Pivots | ||
| 4 | 112-Statement-Statement of Profit or Loss (by Nature) | Statement of Profit or Loss, by Nature [Hypercube] | Structures | Facts | Pivots | ||
| 5 | 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) | Statement of Other Comprehensive Income [Hypercube] | Structures | Facts | Pivots | ||
| 6 | 131-Statement-Statement of Cash Flows (Direct Method) | Statement of Cash Flows, Direct Method [Hypercube] | Structures | Facts | Pivots | ||
| 7 | 140-Statement-Restatement of Equity (Previously Issued Financial Report) | Retrospective Restatement of Equity [Hypercube] | Structures | Facts | Pivots | ||
| 8 | 141-Statement-Statement of Changes in Equity | Statement of Changes in Equity [Hypercube] | Structures | Facts | Pivots | ||
| 9 | 201-Policies-Significant Accounting Policies | Significant Accounting Policies [Hypercube] | Structures | Facts | Pivots | ||
| 10 | 202-Policies-Property, Plant, and Equipment Policies | Property, Plant and Equipment Policies by Class [Hypercube] | Structures | Facts | Pivots | ||
| 11 | 251-Disaggregation-Cash and Cash Equivalents Items | Cash and Cash Equivalents Components [Hypercube] | Structures | Facts | Pivots | ||
| 12 | 252-Disaggregation-Trade and Other Current Receivables Items | Trade and Other Current Receivables Components [Hypercube] | Structures | Facts | Pivots | ||
| 13 | 254-Disaggregation-Other Current Financial Assets Items | Other Current Financial Assets Components [Hypercube] | Structures | Facts | Pivots | ||
| 14 | 255-Disaggregation-Current Inventories Items | Current Inventories Components [Hypercube] | Structures | Facts | Pivots | ||
| 15 | 256-Disaggregation-Current Biological Assets Items | Current Biological Assets Components [Hypercube] | Structures | Facts | Pivots | ||
| 16 | 257-Disaggregation-Other Miscelleneous Current Assets Items | Other Miscellaneous Current Assets Components [Hypercube] | Structures | Facts | Pivots | ||
| 17 | 258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items | Assets or Disposal Groups Classified as Held for Sale Components [Hypercube] | Structures | Facts | Pivots | ||
| 18 | 259-Disaggregation-Trade and Other Non-current Receivables Items | Trade and Other Non-current Receivables Components [Hypercube] | Structures | Facts | Pivots | ||
| 19 | 260-Disaggregation-Other Non-current Financial Assets Items | Other Non-current Financial Assets Components [Hypercube] | Structures | Facts | Pivots | ||
| 20 | 261-Disaggregation-Non-current Inventories Items | Non-current Inventories Components [Hypercube] | Structures | Facts | Pivots | ||
| 21 | 262-Disaggregation-Property, Plant and Equipment Items | Property, Plant and Equipment by Class [Hypercube] | Structures | Facts | Pivots | ||
| 22 | 263-Disaggregation-Investment Property Items | Investment Property Components [Hypercube] | Structures | Facts | Pivots | ||
| 23 | 264-Disaggregation-Intangible Assets Other than Goodwill Items | Intangible Assets other than Goodwill Components [Hypercube] | Structures | Facts | Pivots | ||
| 24 | 265-Disaggregation-Goodwill Items | Goodwill Components [Hypercube] | Structures | Facts | Pivots | ||
| 25 | 266-Disaggregation-Non-current Biological Assets Items | Non-current Biological Assets Components [Hypercube] | Structures | Facts | Pivots | ||
| 26 | 267-Disaggregation-Investments in Associates Items | Investments in Associates Components [Hypercube] | Structures | Facts | Pivots | ||
| 27 | 268-Disaggregation-Investments in Joint Ventures Items | Investments in Joint Ventures Components [Hypercube] | Structures | Facts | Pivots | ||
| 28 | 269-Disaggregation-Deferred Tax Assets and Liabilities Items | Deferred Tax Assets and Liabilities Components [Hypercube] | Structures | Facts | Pivots | ||
| 29 | 270-Disaggregation-Other Miscellaneous Non-current Assets Items | Other Miscellaneous Non-current Assets Components [Hypercube] | Structures | Facts | Pivots | ||
| 30 | 353-Disaggregation-Current Provisions Items | Current Provisions Components [Hypercube] | Structures | Facts | Pivots | ||
| 31 | 355-Disaggregation-Other Miscellaneous Current Liabilities Items | Other Miscellaneous Current Liabilities Components [Hypercube] | Structures | Facts | Pivots | ||
| 32 | 356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items | Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube] | Structures | Facts | Pivots | ||
| 33 | 357-Disaggregation-Trade and Other Non-current Payables Items | Trade and Other Non-current Payables Components [Hypercube] | Structures | Facts | Pivots | ||
| 34 | 358-Disaggregation-Non-current Provisions Items | Non-current Provisions Components [Hypercube] | Structures | Facts | Pivots | ||
| 35 | 359-Disaggregation-Other Non-current Financial Liabilities Items | Other Non-current Financial Liabilities Components [Hypercube] | Structures | Facts | Pivots | ||
| 36 | 361-Disaggregation-Other Miscellaneous Non-current Liabilities Items | Other Miscellaneous Non-current Liabilities Components [Hypercube] | Structures | Facts | Pivots | ||
| 37 | 451-Disaggregation-Revenue Items | Revenue Components [Hypercube] | Structures | Facts | Pivots | ||
| 38 | 471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items | Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube] | Structures | Facts | Pivots | ||
| 39 | 481-Disaggregation-Finance Costs (Income) Items | Finance Costs (Income) Components [Hypercube] | Structures | Facts | Pivots | ||
| 40 | 486-Disaggregation-Operating Expenses | Operating Expenses Components [Hypercube] | Structures | Facts | Pivots | ||
| 41 | 491-Disaggregation-Tax Expense (Income) Items | Tax Expense (Income) Components [Hypercube] | Structures | Facts | Pivots | ||
| 42 | 501-Movements-Property, Plant, and Equipment Changes | Property, Plant and Equipment Movements [Hypercube] | Structures | Facts | Pivots | ||
| 43 | 502-Movements-Investment Property, Cost Method, Changes | Investment Property, Cost Method, Movements [Hypercube] | Structures | Facts | Pivots | ||
| 44 | 503-Movements-Intangible Assets Other than Goodwill Changes | Intangible Assets Other than Goodwill Movements [Hypercube] | Structures | Facts | Pivots | ||
| 45 | 504-Movements-Goodwill Changes | Goodwill Movements [Hypercube] | Structures | Facts | Pivots | ||
| 46 | 505-Movements-Biological Assets Fair Value Model Changes | Biological Assets, Fair Value Model, Movements [Hypercube] | Structures | Facts | Pivots | ||
| 47 | 507-Movements-Provisions Changes | Provisions Movements [Hypercube] | Structures | Facts | Pivots | ||
| 48 | 971-Disclosure-Future Lease Payments Lessee | Future Lease Payments of Lessee [Hypercube] | Structures | Facts | Pivots | ||
| 49 | 972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases | Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube] | Structures | Facts | Pivots | ||
| 50 | 991-Disclosure-Share-based Payments | Share-based Payments by Type of Arrangment [Hypercube] | Structures | Facts | Pivots | ||
| 51 | FAC-101-Balance Sheet, Classified (BSC) | Balance Sheet, Classified [Hypercube] Added | Structures | Facts | Pivots | ||
| 52 | FAC-151-Equity Breakdown | Equity Breakdown [Hypercube] Added | Structures | Facts | Pivots | ||
| 53 | FAC-202-Income Statement, By Nature | Income Statement [Hypercube] Added | Structures | Facts | Pivots | ||
| 54 | FAC-401-Comprehensive Income | Comprehensive Income (Loss) [Hypercube] Added | Structures | Facts | Pivots | ||
| 55 | FAC-451-Profit (Loss) Breakdown | Profit (Loss) Breakdown [Hypercube] Added | Structures | Facts | Pivots | ||
| 56 | FAC-501-Cash Flow | Cash Flow [Hypercube] Added | Structures | Facts | Pivots | ||
| Derivations graph | ||||||
| Blocks | ||||||
| Blocks Graph | ||||||
| Metaverse (preliminary) | ||||||
| All Rules | Derivation Rules | |||||
| Calculations | ||||||
| Value Assertions | ||||||
| Disclosure Mechanics rules | ||||||
| Report Checklist Rules | ||||||
| Messages | ||||||
| You can also see separetely the added and reported networks | ||||||
xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)
| # | Type | Stage | Message |
|---|---|---|---|
| 1 | info | xbrlValidation(done) | XBRL syntax was verified |
| 2 | error | loadXBRLschema(http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd) | Could not load schema http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd (base https://luca.pacioli.ai/storage/c5344192-b624-487d-8c22-11e42ba5963f/cf4a7dc0/report.xsd) |
| 3 | warning | rememberPrefixes | Repeated prefix cm-roles for http://accounting.auditchain.finance/conceptual-model/cm-roles and https://xbrlsite.azurewebsites.net/seattlemethod/cm/cm-roles (already defined in https://xbrlsite.azurewebsites.net/seattlemethod/cm/cm-roles.xsd) in http://accounting.auditchain.finance/cm/cm-roles.xsd |
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
