Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T13:11:46+0000 for myAUDTaddress. Return to MAIN PAGE  
TypeDefinedBoundDerivedOKFail
formula10200

Derivation Rules

#TypeName Rule Expression
1formulaFAC_IMPUTE_IS_DER_25 Added
  • derived:2
 

if ProfitLossBeforeFinanceCostsOrTaxExpense eq null and exists(ProfitLossFromContinuingOperationsBeforeTax)and exists(FinanceCostsIncome)then ProfitLossFromContinuingOperationsBeforeTax+FinanceCostsIncome else null
 derives fac:ProfitLossBeforeFinanceCostsOrTaxExpense

2 instances:

if fac:ProfitLossBeforeFinanceCostsOrTaxExpense[0] eq null and exists fac:ProfitLossFromContinuingOperationsBeforeTax[42,184,000] and exists fac:FinanceCostsIncome[6,735,000] then fac:ProfitLossFromContinuingOperationsBeforeTax[42,184,000] + fac:FinanceCostsIncome[6,735,000] else null
 derived fac:ProfitLossBeforeFinanceCostsOrTaxExpense[48,919,000]

if fac:ProfitLossBeforeFinanceCostsOrTaxExpense[0] eq null and exists fac:ProfitLossFromContinuingOperationsBeforeTax[54,239,000] and exists fac:FinanceCostsIncome[6,649,000] then fac:ProfitLossFromContinuingOperationsBeforeTax[54,239,000] + fac:FinanceCostsIncome[6,649,000] else null
 derived fac:ProfitLossBeforeFinanceCostsOrTaxExpense[60,888,000]

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

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