Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T13:11:35+0000 for myAUDTaddress. Return to MAIN PAGE  

Report for GH259400TOMPUOLS65II on 2022-12-31 (Reported Networks)

Extended Resources Added and Options Used

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-BSN-ISN-CF1_schema.xsd','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/aasb1060/reporting-checklist/reporting-checklist-BSN-ISN-CF1-rules-def.xml','https://xbrlsite.azurewebsites.net/seattlemethod/platinum/aasb1060/type-subtype/type-subtype-BSN-ISN-CF1.xsd']

 

Table of Contents - reported networks only

TERMS
Mappings
FACTS (technical listing)
Type-subtype graph
Type-subtype table
Model Structure Validation
1001-Documentation-Report Information | Report Information [Hypercube]StructuresFactsPivots
2002-Documentation-Reporting Entity Information | Reporting Entity Information [Hypercube]StructuresFactsPivots
3100-Statement-Statement of Financial Position, Classified (Net Assets Approach) | Statement of Financial Position, Classified [Hypercube]StructuresFactsPivots
4112-Statement-Statement of Profit or Loss (by Nature) | Statement of Profit or Loss, by Nature [Hypercube]StructuresFactsPivots
5121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax) | Statement of Other Comprehensive Income [Hypercube]StructuresFactsPivots
6131-Statement-Statement of Cash Flows (Direct Method) | Statement of Cash Flows, Direct Method [Hypercube]StructuresFactsPivots
7140-Statement-Restatement of Equity (Previously Issued Financial Report) | Retrospective Restatement of Equity [Hypercube]StructuresFactsPivots
8141-Statement-Statement of Changes in Equity | Statement of Changes in Equity [Hypercube]StructuresFactsPivots
9201-Policies-Significant Accounting Policies | Significant Accounting Policies [Hypercube]StructuresFactsPivots
10202-Policies-Property, Plant, and Equipment Policies | Property, Plant and Equipment Policies by Class [Hypercube]StructuresFactsPivots
11251-Disaggregation-Cash and Cash Equivalents Items | Cash and Cash Equivalents Components [Hypercube]StructuresFactsPivots
12252-Disaggregation-Trade and Other Current Receivables Items | Trade and Other Current Receivables Components [Hypercube]StructuresFactsPivots
13254-Disaggregation-Other Current Financial Assets Items | Other Current Financial Assets Components [Hypercube]StructuresFactsPivots
14255-Disaggregation-Current Inventories Items | Current Inventories Components [Hypercube]StructuresFactsPivots
15256-Disaggregation-Current Biological Assets Items | Current Biological Assets Components [Hypercube]StructuresFactsPivots
16257-Disaggregation-Other Miscelleneous Current Assets Items | Other Miscellaneous Current Assets Components [Hypercube]StructuresFactsPivots
17258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items | Assets or Disposal Groups Classified as Held for Sale Components [Hypercube]StructuresFactsPivots
18259-Disaggregation-Trade and Other Non-current Receivables Items | Trade and Other Non-current Receivables Components [Hypercube]StructuresFactsPivots
19260-Disaggregation-Other Non-current Financial Assets Items | Other Non-current Financial Assets Components [Hypercube]StructuresFactsPivots
20261-Disaggregation-Non-current Inventories Items | Non-current Inventories Components [Hypercube]StructuresFactsPivots
21262-Disaggregation-Property, Plant and Equipment Items | Property, Plant and Equipment by Class [Hypercube]StructuresFactsPivots
22263-Disaggregation-Investment Property Items | Investment Property Components [Hypercube]StructuresFactsPivots
23264-Disaggregation-Intangible Assets Other than Goodwill Items | Intangible Assets other than Goodwill Components [Hypercube]StructuresFactsPivots
24265-Disaggregation-Goodwill Items | Goodwill Components [Hypercube]StructuresFactsPivots
25266-Disaggregation-Non-current Biological Assets Items | Non-current Biological Assets Components [Hypercube]StructuresFactsPivots
26267-Disaggregation-Investments in Associates Items | Investments in Associates Components [Hypercube]StructuresFactsPivots
27268-Disaggregation-Investments in Joint Ventures Items | Investments in Joint Ventures Components [Hypercube]StructuresFactsPivots
28269-Disaggregation-Deferred Tax Assets and Liabilities Items | Deferred Tax Assets and Liabilities Components [Hypercube]StructuresFactsPivots
29270-Disaggregation-Other Miscellaneous Non-current Assets Items | Other Miscellaneous Non-current Assets Components [Hypercube]StructuresFactsPivots
30351-Disaggregation-Trade and Other Current Payables Items | Trade and Other Current Payables Components [Hypercube]StructuresFactsPivots
31352-Disaggregation-Other Current Financial Liabilities Items | Other Current Financial Liabilities Components [Hypercube]StructuresFactsPivots
32353-Disaggregation-Current Provisions Items | Current Provisions Components [Hypercube]StructuresFactsPivots
33355-Disaggregation-Other Miscellaneous Current Liabilities Items | Other Miscellaneous Current Liabilities Components [Hypercube]StructuresFactsPivots
34356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items | Liabilities or Disposal Groups Classified as Held for Sale Components [Hypercube]StructuresFactsPivots
35357-Disaggregation-Trade and Other Non-current Payables Items | Trade and Other Non-current Payables Components [Hypercube]StructuresFactsPivots
36358-Disaggregation-Non-current Provisions Items | Non-current Provisions Components [Hypercube]StructuresFactsPivots
37359-Disaggregation-Other Non-current Financial Liabilities Items | Other Non-current Financial Liabilities Components [Hypercube]StructuresFactsPivots
38361-Disaggregation-Other Miscellaneous Non-current Liabilities Items | Other Miscellaneous Non-current Liabilities Components [Hypercube]StructuresFactsPivots
39451-Disaggregation-Revenue Items | Revenue Components [Hypercube]StructuresFactsPivots
40461-Disaggregation-Other Operating Income Items | Other Operating Income Components [Hypercube]StructuresFactsPivots
41471-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]StructuresFactsPivots
42481-Disaggregation-Finance Costs (Income) Items | Finance Costs (Income) Components [Hypercube]StructuresFactsPivots
43486-Disaggregation-Operating Expenses | Operating Expenses Components [Hypercube]StructuresFactsPivots
44491-Disaggregation-Tax Expense (Income) Items | Tax Expense (Income) Components [Hypercube]StructuresFactsPivots
45501-Movements-Property, Plant, and Equipment Changes | Property, Plant and Equipment Movements [Hypercube]StructuresFactsPivots
46502-Movements-Investment Property, Cost Method, Changes | Investment Property, Cost Method, Movements [Hypercube]StructuresFactsPivots
47503-Movements-Intangible Assets Other than Goodwill Changes | Intangible Assets Other than Goodwill Movements [Hypercube]StructuresFactsPivots
48504-Movements-Goodwill Changes | Goodwill Movements [Hypercube]StructuresFactsPivots
49505-Movements-Biological Assets Fair Value Model Changes | Biological Assets, Fair Value Model, Movements [Hypercube]StructuresFactsPivots
50507-Movements-Provisions Changes | Provisions Movements [Hypercube]StructuresFactsPivots
51971-Disclosure-Future Lease Payments Lessee | Future Lease Payments of Lessee [Hypercube]StructuresFactsPivots
52972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases | Future Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube]StructuresFactsPivots
53991-Disclosure-Share-based Payments | Share-based Payments by Type of Arrangment [Hypercube]StructuresFactsPivots
Derivations graph
Blocks
Blocks Graph
Metaverse (preliminary)
All RulesDerivation Rules
Calculations
Value Assertions
Disclosure Mechanics rules
Report Checklist Rules
Messages
You can also see the added or all networks

 

Messages

xbrlValidation messages courtesy of Arelle (version 93b79b11de7cf66030650e9034918c1133927dce)

#TypeStageMessage
1infoxbrlValidation(done)XBRL syntax was verified
2warningrememberPrefixesRepeated 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