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
calculation7420502050
disclosure95790790
disclosureCheck99080
existenceAssertion00000
formula10200
valueAssertion7213301300

All Rules

#TypeName Rule Expression
1valueAssertionAdjustment_ADJ01_Equity
  • ok:3
  • failed:0
 

Restated=OrigionallyStated+EffectOfMandatoryChangeInAccountingPolicy+EffectOfVoluntaryChangeInAccountingPolicy+EffectOfCorrectionOfPriorPeriodError

3 instances:

aasb1060:Equity[37,786,000] = aasb1060:Equity[37,786,000] + aasb1060:EffectOfMandatoryChangeInAccountingPolicy[0] + aasb1060:EffectOfVoluntaryChangeInAccountingPolicy[0] + aasb1060:EffectOfCorrectionOfPriorPeriodError[0]

aasb1060:Equity[107,953,000] = aasb1060:Equity[107,953,000] + aasb1060:EffectOfMandatoryChangeInAccountingPolicy[0] + aasb1060:EffectOfVoluntaryChangeInAccountingPolicy[0] + aasb1060:EffectOfCorrectionOfPriorPeriodError[0]

aasb1060:Equity[145,665,000] = aasb1060:Equity[145,665,000] + aasb1060:EffectOfMandatoryChangeInAccountingPolicy[0] + aasb1060:EffectOfVoluntaryChangeInAccountingPolicy[0] + aasb1060:EffectOfCorrectionOfPriorPeriodError[0]

2valueAssertionFAC_CONSISTENCY_17 Added
  • ok:2
  • failed:0
 

ComprehensiveIncomeLoss=ProfitLoss+OtherComprehensiveIncomeLoss

2 instances:

fac:ComprehensiveIncomeLoss[29,843,000] = fac:ProfitLoss[29,843,000] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[38,811,000] = fac:ProfitLoss[38,811,000] + fac:OtherComprehensiveIncomeLoss[0]

3valueAssertionFAC_CONSISTENCY_3 Added
  • ok:3
  • failed:0
 

Assets=CurrentAssets+NoncurrentAssets

3 instances:

fac:Assets[37,786,000] = fac:CurrentAssets[37,786,000] + fac:NoncurrentAssets[0]

fac:Assets[225,620,000] = fac:CurrentAssets[85,996,000] + fac:NoncurrentAssets[139,624,000]

fac:Assets[266,204,000] = fac:CurrentAssets[97,857,000] + fac:NoncurrentAssets[168,347,000]

4valueAssertionFAC_CONSISTENCY_4 Added
  • ok:3
  • failed:0
 

Liabilities=CurrentLiabilities+NoncurrentLiabilities

3 instances:

fac:Liabilities[0] = fac:CurrentLiabilities[0] + fac:NoncurrentLiabilities[0]

fac:Liabilities[117,667,000] = fac:CurrentLiabilities[28,115,000] + fac:NoncurrentLiabilities[89,552,000]

fac:Liabilities[120,539,000] = fac:CurrentLiabilities[34,515,000] + fac:NoncurrentLiabilities[86,024,000]

5valueAssertionFAC_CONSISTENCY_58 Added
  • ok:2
  • failed:0
 

NetCashFlow=NetCashFlowFromOperatingActivities+NetCashFlowFromInvestingActivities+NetCashFlowFromFinancingActivities+EffectOfExchangeRateChanges

2 instances:

fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[23,567,000] + fac:NetCashFlowFromInvestingActivities[-11,275,000] + fac:NetCashFlowFromFinancingActivities[-12,292,000] + fac:EffectOfExchangeRateChanges[0]

fac:NetCashFlow[7,139,000] = fac:NetCashFlowFromOperatingActivities[43,454,000] + fac:NetCashFlowFromInvestingActivities[-14,319,000] + fac:NetCashFlowFromFinancingActivities[-21,996,000] + fac:EffectOfExchangeRateChanges[0]

6valueAssertionFAC_CONSISTENCY_60 Added
  • ok:2
  • failed:0
 

ProfitLoss=ProfitLossAttributableToControllingInterests+ProfitLossAttributableToNoncontrollingInterests

2 instances:

fac:ProfitLoss[29,843,000] = fac:ProfitLossAttributableToControllingInterests[29,843,000] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

fac:ProfitLoss[38,811,000] = fac:ProfitLossAttributableToControllingInterests[38,811,000] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

7valueAssertionFAC_CONSISTENCY_62 Added
  • ok:2
  • failed:0
 

ProfitLoss=ProfitLossFromContinuingOperationsAfterTax+ProfitLossFromDiscontinuedOperations

2 instances:

fac:ProfitLoss[29,843,000] = fac:ProfitLossFromContinuingOperationsAfterTax[29,444,000] + fac:ProfitLossFromDiscontinuedOperations[399,000]

fac:ProfitLoss[38,811,000] = fac:ProfitLossFromContinuingOperationsAfterTax[37,914,000] + fac:ProfitLossFromDiscontinuedOperations[897,000]

8valueAssertionFAC_CONSISTENCY_63 Added
  • ok:2
  • failed:0
 

ProfitLossFromContinuingOperationsAfterTax=ProfitLossFromContinuingOperationsBeforeTax-TaxExpenseIncome

2 instances:

fac:ProfitLossFromContinuingOperationsAfterTax[29,444,000] = fac:ProfitLossFromContinuingOperationsBeforeTax[42,184,000] - fac:TaxExpenseIncome[12,740,000]

fac:ProfitLossFromContinuingOperationsAfterTax[37,914,000] = fac:ProfitLossFromContinuingOperationsBeforeTax[54,239,000] - fac:TaxExpenseIncome[16,325,000]

9valueAssertionFAC_CONSISTENCY_64 Added
  • ok:2
  • failed:0
 

ProfitLossFromContinuingOperationsBeforeTax=ProfitLossBeforeFinanceCostsOrTaxExpense-FinanceCostsIncome

2 instances:

fac:ProfitLossFromContinuingOperationsBeforeTax[54,239,000] = fac:ProfitLossBeforeFinanceCostsOrTaxExpense[60,888,000] - fac:FinanceCostsIncome[6,649,000]

fac:ProfitLossFromContinuingOperationsBeforeTax[42,184,000] = fac:ProfitLossBeforeFinanceCostsOrTaxExpense[48,919,000] - fac:FinanceCostsIncome[6,735,000]

10valueAssertionFAC_CONSISTENCY_65 Added
  • ok:2
  • failed:0
 

ProfitLossBeforeFinanceCostsOrTaxExpense=ProfitLossFromOperatingActivities+NonoperatingIncomeExpense

2 instances:

fac:ProfitLossBeforeFinanceCostsOrTaxExpense[60,888,000] = fac:ProfitLossFromOperatingActivities[60,548,000] + fac:NonoperatingIncomeExpense[340,000]

fac:ProfitLossBeforeFinanceCostsOrTaxExpense[48,919,000] = fac:ProfitLossFromOperatingActivities[48,564,000] + fac:NonoperatingIncomeExpense[355,000]

11valueAssertionFAC_CONSISTENCY_66 Added
  • ok:2
  • failed:0
 

NonoperatingIncomeExpense=IncomeLossFromEquityAccountedEntities+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense

2 instances:

fac:NonoperatingIncomeExpense[340,000] = fac:IncomeLossFromEquityAccountedEntities[340,000] + fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]

fac:NonoperatingIncomeExpense[355,000] = fac:IncomeLossFromEquityAccountedEntities[355,000] + fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]

12valueAssertionFAC_CONSISTENCY_68 Added
  • ok:0
  • failed:0
 

OperatingIncomeLoss=GrossProfitLoss-OtherOperatingIncome

13valueAssertionFAC_CONSISTENCY_69 Added
  • ok:2
  • failed:0
 

OperatingIncome=Revenue+OtherOperatingIncome

2 instances:

fac:OperatingIncome[174,542,000] = fac:Revenue[161,604,000] + fac:OtherOperatingIncome[12,938,000]

fac:OperatingIncome[214,369,000] = fac:Revenue[197,659,000] + fac:OtherOperatingIncome[16,710,000]

14valueAssertionFAC_CONSISTENCY_70 Added
  • ok:2
  • failed:0
 

ProfitLossFromOperatingActivities=OperatingIncome-OperatingExpenses

2 instances:

fac:ProfitLossFromOperatingActivities[48,564,000] = fac:OperatingIncome[174,542,000] - fac:OperatingExpenses[125,978,000]

fac:ProfitLossFromOperatingActivities[60,548,000] = fac:OperatingIncome[214,369,000] - fac:OperatingExpenses[153,821,000]

15formulaFAC_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]

16valueAssertionMA_BIOFV0_BeginningAndEndingBalance
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

428000 {0, 428000, 0}

491000 {0, 491000, 0}

17valueAssertionMA_BIOFV1_IncreaseFromPurchases
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

63000 {0, 63000, 0}

18valueAssertionMA_BIOFV1a_GainLoss
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

19valueAssertionMA_BIOFV2_DecreaseFromHarvest
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

20valueAssertionMA_BIOFV3_BusinessCombinations
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

21valueAssertionMA_BIOFV4_Translation
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

22valueAssertionMA_BIOFV5_Other
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0}

23valueAssertionMA_IA0_IntangibleAssets
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

20945000 {20945000, 0, 0, 0, 0, 0, 0, 0, 0}

24550000 {24550000, 0, 0, 0, 0, 0, 0, 0, 0}

24valueAssertionMA_IA1_Additions
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

3605000 {3605000, 0, 0, 0, 0, 0, 0, 0, 0}

25valueAssertionMA_IA2_ClassifiedHeldForSale
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

26valueAssertionMA_IA3_Acquisitions
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

27valueAssertionMA_IA4_Revaluations
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

28valueAssertionMA_IA5_Amortization
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

29valueAssertionMA_IA6_Impairment
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

30valueAssertionMA_IA7_Other
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

31valueAssertionMA_IPC01a_InvestmentProperty
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

10050000 {10000000, 50000}

13300000 {10000000, 3300000}

32valueAssertionMA_IPC02a_Additions
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

3250000 {0, 3250000}

33valueAssertionMA_IPC03a_ClassifiedHeldForSale
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0}

34valueAssertionMA_IPC04a_Aquisitions
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0}

35valueAssertionMA_IPC05a_Revaluations
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0}

36valueAssertionMA_IPC06a_Transfers
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0}

37valueAssertionMA_IPC07a_Impairment
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0}

38valueAssertionMA_IPC08a_Other
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0}

39valueAssertionMA_MAPPERF0_BeginningAndEndingBalance
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

91640000 {91640000, 0, 0, 0, 0, 0, 0, 0}

111207000 {111207000, 0, 0, 0, 0, 0, 0, 0}

40valueAssertionMA_MAPPERF1_Additions
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

19567000 {19567000, 0, 0, 0, 0, 0, 0, 0}

41valueAssertionMA_MAPPERF2_ClassifiedHeldForSale
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0}

42valueAssertionMA_MAPPERF3_Acquisitions
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0}

43valueAssertionMA_MAPPERF4_Revaluations
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0}

44valueAssertionMA_MAPPERF5_Transfers
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0}

45valueAssertionMA_MAPPERF6_Impairment
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0}

46valueAssertionMA_MAPPERF7_Depreciation
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0}

47valueAssertionMA_MAPPERF8_Other
  • ok:1
  • failed:0
 

Total eq sum(Each)

1 instance:

0 {0, 0, 0, 0, 0, 0, 0, 0}

48valueAssertionMemberAggregation_MA1_Gross
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

91640000 {91640000, 0, 0, 0, 0, 0, 0, 0}

111207000 {111207000, 0, 0, 0, 0, 0, 0, 0}

49valueAssertionMemberAggregation_MA21_Gross
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

20945000 {20945000, 0, 0, 0, 0, 0, 0, 0, 0}

24550000 {24550000, 0, 0, 0, 0, 0, 0, 0, 0}

50valueAssertionMemberAggregation_MA22_AccumulatedAmort
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0, 0}

51valueAssertionMemberAggregation_MA23_Net
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

20945000 {20945000, 0, 0, 0, 0, 0, 0, 0, 0}

24550000 {24550000, 0, 0, 0, 0, 0, 0, 0, 0}

52valueAssertionMemberAggregation_MA2_AccumulatedDepr
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

0 {0, 0, 0, 0, 0, 0, 0, 0}

0 {0, 0, 0, 0, 0, 0, 0, 0}

53valueAssertionMemberAggregation_MA3_Net
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

91640000 {91640000, 0, 0, 0, 0, 0, 0, 0}

111207000 {111207000, 0, 0, 0, 0, 0, 0, 0}

54valueAssertionMemberAggregation_MA41_Gross
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

10050000 {10000000, 50000}

13300000 {10000000, 3300000}

55valueAssertionMemberAggregation_MA41a_Gross
  • ok:0
  • failed:0
 

Total eq sum(Each)

56valueAssertionMemberAggregation_MA42_AccumulatedAmort
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

0 {0, 0}

0 {0, 0}

57valueAssertionMemberAggregation_MA42a_AccumulatedAmort
  • ok:0
  • failed:0
 

Total eq sum(Each)

58valueAssertionMemberAggregation_MA43_Net
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

10050000 {10000000, 50000}

13300000 {10000000, 3300000}

59valueAssertionMemberAggregation_MA51_Gross
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

0 {0, 0, 0}

0 {0, 0, 0}

60valueAssertionMemberAggregation_MA52_AccumulatedAmort
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

0 {0, 0, 0}

0 {0, 0, 0}

61valueAssertionMemberAggregation_MA53_Net
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

0 {0, 0, 0}

0 {0, 0, 0}

62valueAssertionMemberAggregation_MA71_Gross
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

428000 {0, 428000, 0}

491000 {0, 491000, 0}

63valueAssertionMemberAggregation_MA72_AccumulatedAmort
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

0 {0, 0, 0}

0 {0, 0, 0}

64valueAssertionMemberAggregation_MA73_Net
  • ok:2
  • failed:0
 

Total eq sum(Each)

2 instances:

428000 {0, 428000, 0}

491000 {0, 491000, 0}

65valueAssertionRollForward_RF01_Equity
  • ok:2
  • failed:0
 

Equity_BalanceStart+ProfitLoss+OtherComprehensiveIncomeLoss-Dividends+IssueOfShares-BuybackOfShares-SharebasedPayments-TransferOfReserves+OtherMiscellaneousEquityTransactions=Equity_BalanceEnd

2 instances:

aasb1060:Equity[37,786,000] + aasb1060:ProfitLoss[29,843,000] + aasb1060:OtherComprehensiveIncomeLoss[0] - aasb1060:Dividends[0] + aasb1060:IssueOfShares[40,324,000] - aasb1060:BuybackOfShares[0] - aasb1060:SharebasedPayments[0] - aasb1060:TransferOfReserves[0] + aasb1060:OtherMiscellaneousEquityTransactions[0] = aasb1060:Equity[107,953,000]

aasb1060:Equity[107,953,000] + aasb1060:ProfitLoss[38,811,000] + aasb1060:OtherComprehensiveIncomeLoss[0] - aasb1060:Dividends[38,811,000] + aasb1060:IssueOfShares[37,712,000] - aasb1060:BuybackOfShares[0] - aasb1060:SharebasedPayments[0] - aasb1060:TransferOfReserves[0] + aasb1060:OtherMiscellaneousEquityTransactions[0] = aasb1060:Equity[145,665,000]

66valueAssertionRollForward_RF02_PPE
  • ok:9
  • failed:0
 

PropertyPlantAndEquipmentNet_BalanceStart+AdditionsToPropertyPlantAndEquipment-ClassifiedAsHeldForSalePropertyPlantAndEquipment+AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations-RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome-TransfersToFromInvestmentProperty-ImpairmentLossesRecognizedReversedInProfitOrLoss-DepreciationOfPropertyPlantAndEquipment+OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment=PropertyPlantAndEquipmentNet_BalanceEnd

9 instances:

aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:AdditionsToPropertyPlantAndEquipment[0] - aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment[0] + aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations[0] - aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersToFromInvestmentProperty[0] - aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss[0] - aasb1060:DepreciationOfPropertyPlantAndEquipment[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment[0] = aasb1060:PropertyPlantAndEquipmentNet[0]

aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:AdditionsToPropertyPlantAndEquipment[0] - aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment[0] + aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations[0] - aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersToFromInvestmentProperty[0] - aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss[0] - aasb1060:DepreciationOfPropertyPlantAndEquipment[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment[0] = aasb1060:PropertyPlantAndEquipmentNet[0]

aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:AdditionsToPropertyPlantAndEquipment[0] - aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment[0] + aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations[0] - aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersToFromInvestmentProperty[0] - aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss[0] - aasb1060:DepreciationOfPropertyPlantAndEquipment[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment[0] = aasb1060:PropertyPlantAndEquipmentNet[0]

aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:AdditionsToPropertyPlantAndEquipment[0] - aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment[0] + aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations[0] - aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersToFromInvestmentProperty[0] - aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss[0] - aasb1060:DepreciationOfPropertyPlantAndEquipment[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment[0] = aasb1060:PropertyPlantAndEquipmentNet[0]

aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:AdditionsToPropertyPlantAndEquipment[0] - aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment[0] + aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations[0] - aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersToFromInvestmentProperty[0] - aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss[0] - aasb1060:DepreciationOfPropertyPlantAndEquipment[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment[0] = aasb1060:PropertyPlantAndEquipmentNet[0]

aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:AdditionsToPropertyPlantAndEquipment[0] - aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment[0] + aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations[0] - aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersToFromInvestmentProperty[0] - aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss[0] - aasb1060:DepreciationOfPropertyPlantAndEquipment[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment[0] = aasb1060:PropertyPlantAndEquipmentNet[0]

aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:AdditionsToPropertyPlantAndEquipment[0] - aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment[0] + aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations[0] - aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersToFromInvestmentProperty[0] - aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss[0] - aasb1060:DepreciationOfPropertyPlantAndEquipment[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment[0] = aasb1060:PropertyPlantAndEquipmentNet[0]

aasb1060:PropertyPlantAndEquipmentNet[91,640,000] + aasb1060:AdditionsToPropertyPlantAndEquipment[19,567,000] - aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment[0] + aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations[0] - aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersToFromInvestmentProperty[0] - aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss[0] - aasb1060:DepreciationOfPropertyPlantAndEquipment[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment[0] = aasb1060:PropertyPlantAndEquipmentNet[111,207,000]

aasb1060:PropertyPlantAndEquipmentNet[91,640,000] + aasb1060:AdditionsToPropertyPlantAndEquipment[19,567,000] - aasb1060:ClassifiedAsHeldForSalePropertyPlantAndEquipment[0] + aasb1060:AcquisitionsOfPropertyPlantAndEquipmentThroughBusinessCombinations[0] - aasb1060:RevaluationsFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersToFromInvestmentProperty[0] - aasb1060:ImpairmentLossesRecognizedReversedInProfitOrLoss[0] - aasb1060:DepreciationOfPropertyPlantAndEquipment[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInPropertyPlantAndEquipment[0] = aasb1060:PropertyPlantAndEquipmentNet[111,207,000]

67valueAssertionRollForward_RF05a_Investments
  • ok:3
  • failed:0
 

InvestmentProperty_BalanceStart+AdditionsToInvestmentProperty-ClassifiedAsHeldForSaleInvestmentProperty+AcquisitionsOfInvestmentPropertyThroughBusinessCombinations-RevaluationsOfInvestmentPropertyFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome-TransfersOfInvestmentPropertyToFromPropertyPlantAndEquipment-ImpairmentLossesOfInvestmentPropertyRecognizedReversedInProfitOrLoss+OtherMiscellaneousIncreasesDecreasesInInvestmentProperty=InvestmentProperty_BalanceEnd

3 instances:

aasb1060:InvestmentProperty[10,000,000] + aasb1060:AdditionsToInvestmentProperty[0] - aasb1060:ClassifiedAsHeldForSaleInvestmentProperty[0] + aasb1060:AcquisitionsOfInvestmentPropertyThroughBusinessCombinations[0] - aasb1060:RevaluationsOfInvestmentPropertyFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersOfInvestmentPropertyToFromPropertyPlantAndEquipment[0] - aasb1060:ImpairmentLossesOfInvestmentPropertyRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInInvestmentProperty[0] = aasb1060:InvestmentProperty[10,000,000]

aasb1060:InvestmentProperty[50,000] + aasb1060:AdditionsToInvestmentProperty[3,250,000] - aasb1060:ClassifiedAsHeldForSaleInvestmentProperty[0] + aasb1060:AcquisitionsOfInvestmentPropertyThroughBusinessCombinations[0] - aasb1060:RevaluationsOfInvestmentPropertyFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersOfInvestmentPropertyToFromPropertyPlantAndEquipment[0] - aasb1060:ImpairmentLossesOfInvestmentPropertyRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInInvestmentProperty[0] = aasb1060:InvestmentProperty[3,300,000]

aasb1060:InvestmentProperty[10,050,000] + aasb1060:AdditionsToInvestmentProperty[3,250,000] - aasb1060:ClassifiedAsHeldForSaleInvestmentProperty[0] + aasb1060:AcquisitionsOfInvestmentPropertyThroughBusinessCombinations[0] - aasb1060:RevaluationsOfInvestmentPropertyFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:TransfersOfInvestmentPropertyToFromPropertyPlantAndEquipment[0] - aasb1060:ImpairmentLossesOfInvestmentPropertyRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInInvestmentProperty[0] = aasb1060:InvestmentProperty[13,300,000]

68valueAssertionRollForward_RF08_IntangibleAssetsOtherThanGoodwill
  • ok:10
  • failed:0
 

IntangibleAssetsOtherThanGoodwill_BalanceStart+AdditionsToIntangibleAssetsOtherThanGoodwill-ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill+AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations-RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome-AmortizationOfIntangibleAssetsOtherThanGoodwill-ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss+OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill=IntangibleAssetsOtherThanGoodwill_BalanceEnd

10 instances:

aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[0]

aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[0]

aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[0]

aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[0]

aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[0]

aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[0]

aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[0]

aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[0]

aasb1060:IntangibleAssetsOtherThanGoodwill[20,945,000] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[3,605,000] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[24,550,000]

aasb1060:IntangibleAssetsOtherThanGoodwill[20,945,000] + aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill[3,605,000] - aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill[0] + aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations[0] - aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome[0] - aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill[0] - aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss[0] + aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwill[24,550,000]

69valueAssertionRollForward_RF25_CashAndCashEquivalents
  • ok:2
  • failed:0
 

CashAndCashEquivalents_BalanceStart+NetIncreaseDecreaseInCashAndCashEquivalents=CashAndCashEquivalents_BalanceEnd

2 instances:

aasb1060:CashAndCashEquivalents[37,786,000] + aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents[0] = aasb1060:CashAndCashEquivalents[37,786,000]

aasb1060:CashAndCashEquivalents[37,786,000] + aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents[7,139,000] = aasb1060:CashAndCashEquivalents[44,925,000]

70valueAssertionRollForward_RF25_Goodwill
  • ok:1
  • failed:0
 

Goodwill_BalanceStart+ChangesArisingFromNewBusinessCombinations-ImpairmentLossesImpactingGoodwill-DisposalsOfPreviouslyAcquiredBusinesses+OtherIncreasesDecreasesInGoodwill=Goodwill_BalanceEnd

1 instance:

aasb1060:Goodwill[9,508,000] + aasb1060:ChangesArisingFromNewBusinessCombinations[248,000] - aasb1060:ImpairmentLossesImpactingGoodwill[0] - aasb1060:DisposalsOfPreviouslyAcquiredBusinesses[0] + aasb1060:OtherIncreasesDecreasesInGoodwill[0] = aasb1060:Goodwill[9,756,000]

71valueAssertionRollForward_RF64_BiologicalAssets
  • ok:4
  • failed:0
 

BiologicalAssets_BalanceStart+GainLossFromChangesInFairValueLessCostsToSell+IncreasesFromPurchasesOfBiologicalAssets-DecreasesFromHarvestOfBiologicalAssets+IncreasesInBiologicalAssetsFromBusinessCombinations+EffectsOfTranslationOfForeignCurrencyOnBiologicalAssets+OtherIncreaesDecreasesInBiologicalAssets=BiologicalAssets_BalanceEnd

4 instances:

aasb1060:BiologicalAssets[0] + aasb1060:GainLossFromChangesInFairValueLessCostsToSell[0] + aasb1060:IncreasesFromPurchasesOfBiologicalAssets[0] - aasb1060:DecreasesFromHarvestOfBiologicalAssets[0] + aasb1060:IncreasesInBiologicalAssetsFromBusinessCombinations[0] + aasb1060:EffectsOfTranslationOfForeignCurrencyOnBiologicalAssets[0] + aasb1060:OtherIncreaesDecreasesInBiologicalAssets[0] = aasb1060:BiologicalAssets[0]

aasb1060:BiologicalAssets[0] + aasb1060:GainLossFromChangesInFairValueLessCostsToSell[0] + aasb1060:IncreasesFromPurchasesOfBiologicalAssets[0] - aasb1060:DecreasesFromHarvestOfBiologicalAssets[0] + aasb1060:IncreasesInBiologicalAssetsFromBusinessCombinations[0] + aasb1060:EffectsOfTranslationOfForeignCurrencyOnBiologicalAssets[0] + aasb1060:OtherIncreaesDecreasesInBiologicalAssets[0] = aasb1060:BiologicalAssets[0]

aasb1060:BiologicalAssets[428,000] + aasb1060:GainLossFromChangesInFairValueLessCostsToSell[0] + aasb1060:IncreasesFromPurchasesOfBiologicalAssets[63,000] - aasb1060:DecreasesFromHarvestOfBiologicalAssets[0] + aasb1060:IncreasesInBiologicalAssetsFromBusinessCombinations[0] + aasb1060:EffectsOfTranslationOfForeignCurrencyOnBiologicalAssets[0] + aasb1060:OtherIncreaesDecreasesInBiologicalAssets[0] = aasb1060:BiologicalAssets[491,000]

aasb1060:BiologicalAssets[428,000] + aasb1060:GainLossFromChangesInFairValueLessCostsToSell[0] + aasb1060:IncreasesFromPurchasesOfBiologicalAssets[63,000] - aasb1060:DecreasesFromHarvestOfBiologicalAssets[0] + aasb1060:IncreasesInBiologicalAssetsFromBusinessCombinations[0] + aasb1060:EffectsOfTranslationOfForeignCurrencyOnBiologicalAssets[0] + aasb1060:OtherIncreaesDecreasesInBiologicalAssets[0] = aasb1060:BiologicalAssets[491,000]

72valueAssertionRollForward_RF85_Provisions
  • ok:1
  • failed:0
 

Provisions_BalanceStart+AdditionsToProvisions-ChargedAgainstProvisions-UnusedProvisionsReversed=Provisions_BalanceEnd

1 instance:

aasb1060:Provisions[2,622,000] + aasb1060:AdditionsToProvisions[1,648,000] - aasb1060:ChargedAgainstProvisions[0] - aasb1060:UnusedProvisionsReversed[0] = aasb1060:Provisions[4,270,000]

73valueAssertionRollForward_RF99_ShareBasedPayments
  • ok:3
  • failed:0
 

NumberOfShareOptionsOutstanding_BalanceStart+NumberOfShareOptionsGranted-NumberOfShareOptionsForfeited-NumberOfShareOptionsExercised-NumberOfShareOptionsExpired=NumberOfShareOptionsOutstanding_BalanceEnd

3 instances:

aasb1060:NumberOfShareOptionsOutstanding[0] + aasb1060:NumberOfShareOptionsGranted[0] - aasb1060:NumberOfShareOptionsForfeited[0] - aasb1060:NumberOfShareOptionsExercised[0] - aasb1060:NumberOfShareOptionsExpired[0] = aasb1060:NumberOfShareOptionsOutstanding[0]

aasb1060:NumberOfShareOptionsOutstanding[0] + aasb1060:NumberOfShareOptionsGranted[0] - aasb1060:NumberOfShareOptionsForfeited[0] - aasb1060:NumberOfShareOptionsExercised[0] - aasb1060:NumberOfShareOptionsExpired[0] = aasb1060:NumberOfShareOptionsOutstanding[0]

aasb1060:NumberOfShareOptionsOutstanding[0] + aasb1060:NumberOfShareOptionsGranted[0] - aasb1060:NumberOfShareOptionsForfeited[0] - aasb1060:NumberOfShareOptionsExercised[0] - aasb1060:NumberOfShareOptionsExpired[0] = aasb1060:NumberOfShareOptionsOutstanding[0]

74disclosuredisclosures:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp Added
  • detections:1
 
Assets or Disposal Groups Classified as Held for Sale Roll Up
  • disclosures:AssetsOrDisposalGroupsClassifiedAsHeldForSaleRollUp requires:

    • 1 instance:

     In network 258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items:
    Detected block Assets or Disposal Groups Classified as Held for Sale [RollUp] with aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale

    75disclosuredisclosures:AssetsRollUp Added
    • detections:1
    		 
    Assets Roll Up
  • disclosures:AssetsRollUp requires:

    • 1 instance:

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    Detected block Net Assets [RollUp] with aasb1060:NetAssets

    76disclosuredisclosures:BasisOfPresentationTextBlock Added
    • detections:1
    		 
    Basis of Presentation Text Block
  • disclosures:BasisOfPresentationTextBlock requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Basis of Presentation [Text Block] [Level1TextBlock] with aasb1060:BasisOfPresentationTextBlock

    77disclosuredisclosures:BiologicalAssetsCostModelRollForward Added
    • detections:0
    		 
    Biological Assets (Cost Model) Roll Forward
  • disclosures:BiologicalAssetsCostModelRollForward requires:
    • 78disclosuredisclosures:BiologicalAssetsFairValueModelRollForward Added
    • detections:1
    		 
    Biological Assets (Fair Value Model) Roll Forward
  • disclosures:BiologicalAssetsFairValueModelRollForward requires:

    • 1 instance:

     In network 505-Movements-Biological Assets Fair Value Model Changes:
    aasb1060:GainLossFromChangesInFairValueLessCostsToSell is presented
    Detected block Biological Assets, Beginning Balance [RollForward] with aasb1060:BiologicalAssets

    79disclosuredisclosures:BiologicalAssetsPolicies Added
    • detections:1
    		 
    Biological Assets Policies
  • disclosures:BiologicalAssetsPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Biological Assets Policies [Text Block] [Level1TextBlock] with aasb1060:BiologicalAssetsPoliciesTextBlock

    80disclosuredisclosures:BiologicalAssetsRollUp Added
    • detections:0
    		 
    Biological Assets Roll Up
  • disclosures:BiologicalAssetsRollUp requires:
    • 81disclosuredisclosures:BreakdownOfOtherComprehensiveIncomeLossSet Added
    • detections:1
    		 
    Breakdown of Comprehensive Income (Loss) Set
  • disclosures:BreakdownOfOtherComprehensiveIncomeLossSet requires:

    • 1 instance:

     In network 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax):
    Detected block Breakdown of Comprehensive Income (Loss) [Set] [Set] with aasb1060:BreakdownOfComprehensiveIncomeLossSet

    82disclosuredisclosures:BreakdownOfProfitLossSet Added
    • detections:1
    		 
    Breakdown of Profit (Loss) Set
  • disclosures:BreakdownOfProfitLossSet requires:

    • 1 instance:

     In network 112-Statement-Statement of Profit or Loss (by Nature):
    Detected block Breakdown of Profit (Loss) [Set] [Set] with aasb1060:BreakdownOfProfitLossSet

    83disclosuredisclosures:CashAndCashEquivalentsPolicies Added
    • detections:1
    		 
    Cash and Cash Equivalents Policies
  • disclosures:CashAndCashEquivalentsPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Cash and Cash Equivalents Policies [Text Block] [Level1TextBlock] with aasb1060:CashAndCashEquivalentsPoliciesTextBlock

    84disclosuredisclosures:CashAndCashEquivalentsRollForward Added
    • detections:1
    		 
    Cash And Cash Equivalents Roll Forward
  • disclosures:CashAndCashEquivalentsRollForward requires:

    • 1 instance:

     In network 131-Statement-Statement of Cash Flows (Direct Method):
    Detected block Cash and Cash Equivalents at Beginning of Period [RollForward] with aasb1060:CashAndCashEquivalents

    85disclosuredisclosures:CashAndCashEquivalentsRollUp Added
    • detections:1
    		 
    Cash and Cash Equivalents Roll Up
  • disclosures:CashAndCashEquivalentsRollUp requires:

    • 1 instance:

     In network 251-Disaggregation-Cash and Cash Equivalents Items:
    Detected block Cash and Cash Equivalents [RollUp] with aasb1060:CashAndCashEquivalents

    86disclosuredisclosures:CostOfSalesRollUp Added
    • detections:0
    		 
    Cost of Sales Roll Up
  • disclosures:CostOfSalesRollUp requires:
    • 87disclosuredisclosures:CurrentBiologicalAssetsRollUp Added
    • detections:1
    		 
    Current Biological Assets Roll Up
  • disclosures:CurrentBiologicalAssetsRollUp requires:

    • 1 instance:

     In network 256-Disaggregation-Current Biological Assets Items:
    Detected block Current Biological Assets [RollUp] with aasb1060:CurrentBiologicalAssets

    88disclosuredisclosures:CurrentInventoriesRollUp Added
    • detections:1
    		 
    Current Inventories Roll Up
  • disclosures:CurrentInventoriesRollUp requires:

    • 1 instance:

     In network 255-Disaggregation-Current Inventories Items:
    Detected block Current Inventories [RollUp] with aasb1060:CurrentInventories

    89disclosuredisclosures:CurrentProvisionsRollUp Added
    • detections:1
    		 
    Current Provisions Roll Up
  • disclosures:CurrentProvisionsRollUp requires:

    • 1 instance:

     In network 353-Disaggregation-Current Provisions Items:
    Detected block Current Provisions [RollUp] with aasb1060:CurrentProvisions

    90disclosuredisclosures:DeferredTaxAssetsAndLiabilitiesRollUp Added
    • detections:1
    		 
    Deferred Tax Assets and Liabilities Roll Up
  • disclosures:DeferredTaxAssetsAndLiabilitiesRollUp requires:

    • 1 instance:

     In network 269-Disaggregation-Deferred Tax Assets and Liabilities Items:
    Detected block Deferred Tax Assets (Liabilities) [RollUp] with aasb1060:DeferredTaxAssetsLiabilities

    91disclosuredisclosures:EquityPolicies Added
    • detections:1
    		 
    Equity Policies
  • disclosures:EquityPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Equity Policies [Text Block] [Level1TextBlock] with aasb1060:EquityPoliciesTextBlock

    92disclosuredisclosures:EquityRollUp Added
    • detections:1
    		 
    Equity Roll Up
  • disclosures:EquityRollUp requires:

    • 1 instance:

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    Detected block Equity [RollUp] with aasb1060:Equity

    93disclosuredisclosures:FinanceCostsIncomeRollUp Added
    • detections:1
    		 
    Finance Costs (Income) Roll Up
  • disclosures:FinanceCostsIncomeRollUp requires:

    • 1 instance:

     In network 481-Disaggregation-Finance Costs (Income) Items:
    Detected block Finance Costs (Income) [RollUp] with aasb1060:FinanceCostsIncome

    94disclosuredisclosures:FutureLeasePaymentsLesseeRollUp Added
    • detections:1
    		 
    Future Lease Payments Lessee Roll Up
  • disclosures:FutureLeasePaymentsLesseeRollUp requires:

    • 1 instance:

     In network 971-Disclosure-Future Lease Payments Lessee:
    Detected block Future Payments Payable by Lessee [RollUp] with aasb1060:FuturePaymentsPayableByLessee

    95disclosuredisclosures:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp Added
    • detections:1
    		 
    Future Lease Payments Receivable Under Non-cancellable Operating Leases Roll Up
  • disclosures:FutureLeasePaymentsReceivableUnderNoncancellableOperatingLeasesRollUp requires:

    • 1 instance:

     In network 972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases:
    Detected block Future Payments Receivable Under Non-cancellable Operating Leases [RollUp] with aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases

    96disclosuredisclosures:GoodwillPolicies Added
    • detections:1
    		 
    Goodwill Policies
  • disclosures:GoodwillPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Goodwill Policies [Text Block] [Level1TextBlock] with aasb1060:GoodwillPoliciesTextBlock

    97disclosuredisclosures:GoodwillRollForward Added
    • detections:1
    		 
    Goodwill Roll Forward
  • disclosures:GoodwillRollForward requires:

    • 1 instance:

     In network 504-Movements-Goodwill Changes:
    Detected block Goodwill, Beginning Balance [RollForward] with aasb1060:Goodwill

    98disclosuredisclosures:GoodwillRollUp Added
    • detections:1
    		 
    Goodwill Roll Up
  • disclosures:GoodwillRollUp requires:

    • 1 instance:

     In network 265-Disaggregation-Goodwill Items:
    Detected block Goodwill [RollUp] with aasb1060:Goodwill

    99disclosuredisclosures:IntangibleAssetsOtherThanGoodwillPolicies Added
    • detections:1
    		 
    Intangible Assets Other than Goodwill Policies
  • disclosures:IntangibleAssetsOtherThanGoodwillPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Intangible Assets other than Goodwill Policies [Text Block] [Level1TextBlock] with aasb1060:IntangibleAssetsOtherThanGoodwillPoliciesTextBlock

    100disclosuredisclosures:IntangibleAssetsOtherThanGoodwillRollForward Added
    • detections:1
    		 
    Intangible Assets Other than Goodwill Roll Forward
  • disclosures:IntangibleAssetsOtherThanGoodwillRollForward requires:

    • 1 instance:

     In network 503-Movements-Intangible Assets Other than Goodwill Changes:
    Detected block Intangible Assets other than Goodwill, Beginning Balance [RollForward] with aasb1060:IntangibleAssetsOtherThanGoodwill

    101disclosuredisclosures:IntangibleAssetsOtherThanGoodwillRollUp Added
    • detections:1
    		 
    Intangible Assets Other than Goodwill Roll Up
  • disclosures:IntangibleAssetsOtherThanGoodwillRollUp requires:

    • 1 instance:

     In network 264-Disaggregation-Intangible Assets Other than Goodwill Items:
    Detected block Intangible Assets Other than Goodwill [RollUp] with aasb1060:IntangibleAssetsOtherThanGoodwill

    102disclosuredisclosures:InventoriesRollUp Added
    • detections:0
    		 
    Inventories Roll Up
  • disclosures:InventoriesRollUp requires:
    • 103disclosuredisclosures:InvestmentPropertyPolicies Added
    • detections:1
    		 
    Investment Property Policies
  • disclosures:InvestmentPropertyPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Investment Property Policies [Text Block] [Level1TextBlock] with aasb1060:InvestmentPropertyPoliciesTextBlock

    104disclosuredisclosures:InvestmentPropertyRollForward Added
    • detections:1
    		 
    Investment Property Roll Forward
  • disclosures:InvestmentPropertyRollForward requires:

    • 1 instance:

     In network 502-Movements-Investment Property, Cost Method, Changes:
    Detected block Investment Property, Beginning Balance [RollForward] with aasb1060:InvestmentProperty

    105disclosuredisclosures:InvestmentPropertyRollUp Added
    • detections:1
    		 
    Investment Property Roll Up
  • disclosures:InvestmentPropertyRollUp requires:

    • 1 instance:

     In network 263-Disaggregation-Investment Property Items:
    Detected block Investment Property [RollUp] with aasb1060:InvestmentProperty

    106disclosuredisclosures:InvestmentsInAssociatesRollUp Added
    • detections:1
    		 
    Investments in Associates Roll Up
  • disclosures:InvestmentsInAssociatesRollUp requires:

    • 1 instance:

     In network 267-Disaggregation-Investments in Associates Items:
    Detected block Investments in Associates [RollUp] with aasb1060:InvestmentsInAssociates

    107disclosuredisclosures:InvestmentsInJointVenturesRollUp Added
    • detections:1
    		 
    Investments in Joint Ventures Roll Up
  • disclosures:InvestmentsInJointVenturesRollUp requires:

    • 1 instance:

     In network 268-Disaggregation-Investments in Joint Ventures Items:
    Detected block Investments in Joint Ventures [RollUp] with aasb1060:InvestmentsInJointVentures

    108disclosuredisclosures:JudgementsOfManagementTextBlock Added
    • detections:1
    		 
    Judgements of Management Text Block
  • disclosures:JudgementsOfManagementTextBlock requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Judgements of Management [Text Block] [Level1TextBlock] with aasb1060:JudgementsOfManagementTextBlock

    109disclosuredisclosures:LiabilitiesAndEquityRollUp Added
    • detections:0
    		 
    Liabilities and Equity Roll Up
  • disclosures:LiabilitiesAndEquityRollUp requires:
    • 110disclosuredisclosures:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp Added
    • detections:1
    		 
    Liabilities or Disposal Groups Classified as Held for Sale Roll Up
  • disclosures:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleRollUp requires:

    • 1 instance:

     In network 356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items:
    Detected block Liabilities or Disposal Groups Classified as Held for Sale [RollUp] with aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale

    111disclosuredisclosures:NatureOfOperationsTextBlock Added
    • detections:1
    		 
    Nature of Operations Text Block
  • disclosures:NatureOfOperationsTextBlock requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Nature of Operations [Text Block] [Level1TextBlock] with aasb1060:NatureOfOperationsTextBlock

    112disclosuredisclosures:NetAssetsLiquidityRollUp Added
    • detections:1
    		 
    Net Assets (Liquidity basis) Roll Up
  • disclosures:NetAssetsLiquidityRollUp requires:

    • 1 instance:

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    aasb1060:Assets is presented
    aasb1060:Liabilities is presented
    Detected block Net Assets [RollUp] with aasb1060:NetAssets

    113disclosuredisclosures:NetAssetsRollUp Added
    • detections:1
    		 
    Net Assets Roll Up
  • disclosures:NetAssetsRollUp requires:

    • 1 instance:

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    aasb1060:CurrentAssets is presented
    aasb1060:NoncurrentAssets is presented
    Detected block Net Assets [RollUp] with aasb1060:NetAssets

    114disclosuredisclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp Added
    • detections:1
    		 
    Net Increase (Decrease) in Cash and Cash Equivalents (Direct Method) Roll Up
  • disclosures:NetIncreaseDecreaseInCashAndCashEquivalentsDirectMethodRollUp requires:

    • 1 instance:

     In network 131-Statement-Statement of Cash Flows (Direct Method):
    Detected block Net Increase (Decrease) in Cash and Cash Equivalents [RollUp] with aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents

    115disclosuredisclosures:NoncurrentBiologicalAssetsRollUp Added
    • detections:1
    		 
    Non-current Biological Assets Roll Up
  • disclosures:NoncurrentBiologicalAssetsRollUp requires:

    • 1 instance:

     In network 266-Disaggregation-Non-current Biological Assets Items:
    Detected block Non-current Biological Assets [RollUp] with aasb1060:NoncurrentBiologicalAssets

    116disclosuredisclosures:NoncurrentInventoriesRollUp Added
    • detections:1
    		 
    Non-current Inventories Roll Up
  • disclosures:NoncurrentInventoriesRollUp requires:

    • 1 instance:

     In network 261-Disaggregation-Non-current Inventories Items:
    Detected block Non-current Inventories [RollUp] with aasb1060:NoncurrentInventories

    117disclosuredisclosures:NoncurrentProvisionsRollUp Added
    • detections:1
    		 
    Non-current Provisions Roll Up
  • disclosures:NoncurrentProvisionsRollUp requires:

    • 1 instance:

     In network 358-Disaggregation-Non-current Provisions Items:
    Detected block Non-current Provisions [RollUp] with aasb1060:NoncurrentProvisions

    118disclosuredisclosures:NumberOfShareOptionsOutstandingRollForward Added
    • detections:1
    		 
    Number of Share Options Outstanding Roll Forward
  • disclosures:NumberOfShareOptionsOutstandingRollForward requires:

    • 1 instance:

     In network 991-Disclosure-Share-based Payments:
    Detected block Number of Share Options Outstanding, Beginning of Period [RollForward] with aasb1060:NumberOfShareOptionsOutstanding

    119disclosuredisclosures:OperatingExpensesExclusingCostOfSalesRollUp Added
    • detections:0
    		 
    Operating Expenses Exclusing Cost of Sales Roll Up
  • disclosures:OperatingExpensesExclusingCostOfSalesRollUp requires:
    • 120disclosuredisclosures:OperatingExpensesRollUp Added
    • detections:2
    		 
    Operating Expenses Roll Up
  • disclosures:OperatingExpensesRollUp requires:

    • 2 instances:

     In network 486-Disaggregation-Operating Expenses:
    Detected block Operating Expenses [RollUp] with aasb1060:OperatingExpenses

     In network 112-Statement-Statement of Profit or Loss (by Nature):
    Detected block Profit (Loss) from Operating Activities [RollUp] with aasb1060:ProfitLossFromOperatingActivities

    121disclosuredisclosures:OtherCurrentFinancialAssetsRollUp Added
    • detections:1
    		 
    Other Current Financial Assets Roll Up
  • disclosures:OtherCurrentFinancialAssetsRollUp requires:

    • 1 instance:

     In network 254-Disaggregation-Other Current Financial Assets Items:
    Detected block Other Current Financial Assets [RollUp] with aasb1060:OtherCurrentFinancialAssets

    122disclosuredisclosures:OtherCurrentFinancialLiabilitiesRollUp Added
    • detections:1
    		 
    Other Current Financial Liabilities Roll Up
  • disclosures:OtherCurrentFinancialLiabilitiesRollUp requires:

    • 1 instance:

     In network 352-Disaggregation-Other Current Financial Liabilities Items:
    Detected block Other Current Financial Liabilities [RollUp] with aasb1060:OtherCurrentFinancialLiabilities

    123disclosuredisclosures:OtherFinancialAssetsRollUp Added
    • detections:0
    		 
    Other Financial Assets Roll Up
  • disclosures:OtherFinancialAssetsRollUp requires:
    • 124disclosuredisclosures:OtherFinancialLiabilitiesRollUp Added
    • detections:0
    		 
    Other Financial Liabilities Roll Up
  • disclosures:OtherFinancialLiabilitiesRollUp requires:
    • 125disclosuredisclosures:OtherMiscellaneousAssetsRollUp Added
    • detections:0
    		 
    Other Miscellaneous Assets Roll Up
  • disclosures:OtherMiscellaneousAssetsRollUp requires:
    • 126disclosuredisclosures:OtherMiscellaneousCurrentAssetsRollUp Added
    • detections:1
    		 
    Other Miscellaneous Current Assets Roll Up
  • disclosures:OtherMiscellaneousCurrentAssetsRollUp requires:

    • 1 instance:

     In network 257-Disaggregation-Other Miscelleneous Current Assets Items:
    Detected block Other Miscellaneous Current Assets [RollUp] with aasb1060:OtherMiscellaneousCurrentAssets

    127disclosuredisclosures:OtherMiscellaneousCurrentLiabilitiesRollUp Added
    • detections:1
    		 
    Other Miscellaneous Current Liabilities Roll Up
  • disclosures:OtherMiscellaneousCurrentLiabilitiesRollUp requires:

    • 1 instance:

     In network 355-Disaggregation-Other Miscellaneous Current Liabilities Items:
    Detected block Other Miscellaneous Current Liabilities [RollUp] with aasb1060:OtherMiscellaneousCurrentLiabilities

    128disclosuredisclosures:OtherMiscellaneousLiabilitiesRollUp Added
    • detections:0
    		 
    Other Miscellaneous Liabilities Roll Up
  • disclosures:OtherMiscellaneousLiabilitiesRollUp requires:
    • 129disclosuredisclosures:OtherMiscellaneousNoncurrentAssetsRollUp Added
    • detections:1
    		 
    Other Miscellaneous Non-current Assets Roll Up
  • disclosures:OtherMiscellaneousNoncurrentAssetsRollUp requires:

    • 1 instance:

     In network 270-Disaggregation-Other Miscellaneous Non-current Assets Items:
    Detected block Other Miscellaneous Non-current Assets [RollUp] with aasb1060:OtherMiscellaneousNoncurrentAssets

    130disclosuredisclosures:OtherMiscellaneousNoncurrentLiabilitiesRollUp Added
    • detections:1
    		 
    Other Miscellaneous Non-current Liabilities Roll Up
  • disclosures:OtherMiscellaneousNoncurrentLiabilitiesRollUp requires:

    • 1 instance:

     In network 361-Disaggregation-Other Miscellaneous Non-current Liabilities Items:
    Detected block Other Miscellaneous Non-current Liabilities [RollUp] with aasb1060:OtherMiscellaneousNoncurrentLiabilities

    131disclosuredisclosures:OtherNoncurrentFinancialAssetsRollUp Added
    • detections:1
    		 
    Other Non-current Financial Assets Roll Up
  • disclosures:OtherNoncurrentFinancialAssetsRollUp requires:

    • 1 instance:

     In network 260-Disaggregation-Other Non-current Financial Assets Items:
    Detected block Other Non-current Financial Assets [RollUp] with aasb1060:OtherNoncurrentFinancialAssets

    132disclosuredisclosures:OtherNoncurrentFinancialLiabilitiesRollUp Added
    • detections:1
    		 
    Other Non-current Financial Liabilities Roll Up
  • disclosures:OtherNoncurrentFinancialLiabilitiesRollUp requires:

    • 1 instance:

     In network 359-Disaggregation-Other Non-current Financial Liabilities Items:
    Detected block Other Non-current Financial Liabilities [RollUp] with aasb1060:OtherNoncurrentFinancialLiabilities

    133disclosuredisclosures:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp Added
    • detections:1
    		 
    Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Roll Up
  • disclosures:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp requires:

    • 1 instance:

     In network 471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items:
    Detected block Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp] with aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense

    134disclosuredisclosures:OtherOperatingIncomeRollUp Added
    • detections:1
    		 
    Other Operating Income Roll Up
  • disclosures:OtherOperatingIncomeRollUp requires:

    • 1 instance:

     In network 461-Disaggregation-Other Operating Income Items:
    Detected block Other Operating Income [RollUp] with aasb1060:OtherOperatingIncome

    135disclosuredisclosures:PropertyPlantAndEquipmentNetRollUp Added
    • detections:1
    		 
    Property, Plant, and Equipment, Net Roll Up
  • disclosures:PropertyPlantAndEquipmentNetRollUp requires:

    • 1 instance:

     In network 262-Disaggregation-Property, Plant and Equipment Items:
    Detected block Property, Plant and Equipment, Net [RollUp] with aasb1060:PropertyPlantAndEquipmentNet

    136disclosuredisclosures:PropertyPlantAndEquipmentPolicies Added
    • detections:1
    		 
    Property, Plant, and Equipment Policies
  • disclosures:PropertyPlantAndEquipmentPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Property, Plant and Equipment Policies [Text Block] [Level1TextBlock] with aasb1060:PropertyPlantAndEquipmentPoliciesTextBlock

    137disclosuredisclosures:PropertyPlantAndEquipmentPoliciesSet Added
    • detections:1
    		 
    Property, Plant, and Equipment Policies Set
  • disclosures:PropertyPlantAndEquipmentPoliciesSet requires:

    • 1 instance:

     In network 202-Policies-Property, Plant, and Equipment Policies:
    aasb1060:ClassDimension is presented
    Detected block Property, Plant and Equipment Policies [Set] [Set] with aasb1060:PropertyPlantAndEquipmentPoliciesSet

    138disclosuredisclosures:PropertyPlantAndEquipmentRollForward Added
    • detections:1
    		 
    Property, Plant, and Equipment Roll Forward
  • disclosures:PropertyPlantAndEquipmentRollForward requires:

    • 1 instance:

     In network 501-Movements-Property, Plant, and Equipment Changes:
    Detected block Property, Plant and Equipment, Net, Beginning Balance [RollForward] with aasb1060:PropertyPlantAndEquipmentNet

    139disclosuredisclosures:ProvisionsBreakdownRollUp Added
    • detections:1
    		 
    Provisions Breakdown Roll Up
  • disclosures:ProvisionsBreakdownRollUp requires:

    • 1 instance:

     In network 507-Movements-Provisions Changes:
    aasb1060:CurrentProvisions is presented
    Detected block Provisions, Beginning Balance [RollUp] with aasb1060:Provisions

    140disclosuredisclosures:ProvisionsPolicies Added
    • detections:1
    		 
    Provisions Policies
  • disclosures:ProvisionsPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Provisions Policies [Text Block] [Level1TextBlock] with aasb1060:ProvisionsPoliciesTextBlock

    141disclosuredisclosures:ProvisionsRollForward Added
    • detections:1
    		 
    Provisions Roll Forward
  • disclosures:ProvisionsRollForward requires:

    • 1 instance:

     In network 507-Movements-Provisions Changes:
    Detected block Provisions, Beginning Balance [RollForward] with aasb1060:Provisions

    142disclosuredisclosures:ProvisionsRollUp Added
    • detections:0
    		 
    Provisions Roll Up
  • disclosures:ProvisionsRollUp requires:
    • 143disclosuredisclosures:ReportInformation Added
    • detections:1
    		 
    Report Information
  • disclosures:ReportInformation requires:

    • 1 instance:

     In network 001-Documentation-Report Information:
    aasb1060:ReportInformationHypercube is presented
    Detected block Report Information [Set] [Set] with aasb1060:ReportInformationSet

    144disclosuredisclosures:ReportingEntityInformation Added
    • detections:1
    		 
    Reporting Entity Information
  • disclosures:ReportingEntityInformation requires:

    • 1 instance:

     In network 002-Documentation-Reporting Entity Information:
    aasb1060:ReportingEntityInformationHypercube is presented
    Detected block Reporting Entity [Set] [Set] with aasb1060:ReportingEntitySet

    145disclosuredisclosures:RetrospectiveRestatementOfEquityAdjustment Added
    • detections:0
    		 
    Retrospective Restatement of Equity Adjustment
  • disclosures:RetrospectiveRestatementOfEquityAdjustment requires:
    • 146disclosuredisclosures:RevenueRecognitionPolicies Added
    • detections:1
    		 
    Revenue Recognition Policies
  • disclosures:RevenueRecognitionPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Revenue Recognition Policy [Text Block] [Level1TextBlock] with aasb1060:RevenueRecognitionPolicyTextBlock

    147disclosuredisclosures:RevenueRollUp Added
    • detections:1
    		 
    Revenue Roll Up
  • disclosures:RevenueRollUp requires:

    • 1 instance:

     In network 451-Disaggregation-Revenue Items:
    Detected block Revenue [RollUp] with aasb1060:Revenue

    148disclosuredisclosures:SharebasedPaymentArrangementGeneralInformationSet Added
    • detections:1
    		 
    Share-based Payment Arrangement General Information Set
  • disclosures:SharebasedPaymentArrangementGeneralInformationSet requires:

    • 1 instance:

     In network 991-Disclosure-Share-based Payments:
    Detected block Share-based Payment Arrangement General Information [Set] [Set] with aasb1060:SharebasedPaymentArrangementGeneralInformationSet

    149disclosuredisclosures:SharebasedPaymentsExercisableSet Added
    • detections:1
    		 
    Share-based Payments Exercisable Set
  • disclosures:SharebasedPaymentsExercisableSet requires:

    • 1 instance:

     In network 991-Disclosure-Share-based Payments:
    Detected block Share-based Payments Exercisable [Set] [Set] with aasb1060:SharebasedPaymentsExercisableSet

    150disclosuredisclosures:StatementOfCashFlowsDirectMethod Added
    • detections:1
    		 
    Statement of Cash Flows Direct Method
  • disclosures:StatementOfCashFlowsDirectMethod requires:

    • 1 instance:

     In network 131-Statement-Statement of Cash Flows (Direct Method):
    131-Statement-Statement of Cash Flows (Direct Method) Statement of Cash Flows, Direct Method [Hypercube] is a component
    aasb1060:StatementOfCashFlowsDirectMethodHypercube is presented
    Detected block Net Increase (Decrease) in Cash and Cash Equivalents [RollUp] with aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents
    Detected block Cash and Cash Equivalents at Beginning of Period [RollForward] with aasb1060:CashAndCashEquivalents

    151disclosuredisclosures:StatementOfChangesInEquity Added
    • detections:1
    		 
    Statement of Changes in Equity
  • disclosures:StatementOfChangesInEquity requires:

    • 1 instance:

     In network 141-Statement-Statement of Changes in Equity:
    aasb1060:StatementOfChangesInEquityHypercube is presented
    aasb1060:ProfitLoss is presented
    Detected block Equity, Beginning Balance [RollForward] with aasb1060:Equity

    152disclosuredisclosures:StatementOfFinancialPositionClassified Added
    • detections:1
    		 
    Statement of Financial Position Classified
  • disclosures:StatementOfFinancialPositionClassified requires:

    • 1 instance:

     In network 100-Statement-Statement of Financial Position, Classified (Net Assets Approach):
    100-Statement-Statement of Financial Position, Classified (Net Assets Approach) Statement of Financial Position, Classified [Hypercube] is a component
    aasb1060:StatementOfFinancialPositionClassifiedHypercube is presented
    aasb1060:CurrentAssets is presented
    aasb1060:NoncurrentAssets is presented
    Detected block Net Assets [RollUp] with aasb1060:NetAssets
    Detected block Equity [RollUp] with aasb1060:Equity

    153disclosuredisclosures:StatementOfFinancialPositionClassifiedAlternative Added
    • detections:0
    		 
    Statement of Financial Position Classified (Alternative)
  • disclosures:StatementOfFinancialPositionClassifiedAlternative requires:
    • 154disclosuredisclosures:StatementOfFinancialPositionLiquidity Added
    • detections:0
    		 
    Statement of Financial Position Liquidity
  • disclosures:StatementOfFinancialPositionLiquidity requires:
    • 155disclosuredisclosures:StatementOfIncomeByFunction Added
    • detections:0
    		 
    Statement of Income by Function
  • disclosures:StatementOfIncomeByFunction requires:
    • 156disclosuredisclosures:StatementOfIncomeByNature Added
    • detections:1
    		 
    Statement of Income by Nature
  • disclosures:StatementOfIncomeByNature requires:

    • 1 instance:

     In network 112-Statement-Statement of Profit or Loss (by Nature):
    aasb1060:StatementOfProfitOrLossByNatureHypercube is presented
    Detected block Profit (Loss) [RollUp] with aasb1060:ProfitLoss

    157disclosuredisclosures:StatementOfIncomeSummarized Added
    • detections:1
    		 
    Statement of Income Summarized
  • disclosures:StatementOfIncomeSummarized requires:

    • 1 instance:

     In network 112-Statement-Statement of Profit or Loss (by Nature):
    aasb1060:ProfitLossAttributableToOwnersOfParent is presented
    Detected block Breakdown of Profit (Loss) [Set] [Set] with aasb1060:BreakdownOfProfitLossSet

    158disclosuredisclosures:StatementOfOtherComprehensiveIncome Added
    • detections:1
    		 
    Statement of Other Comprehensive Income Roll Up
  • disclosures:StatementOfOtherComprehensiveIncome requires:

    • 1 instance:

     In network 121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax):
    aasb1060:StatementOfOtherComprehensiveIncomeHypercube is presented
    aasb1060:ProfitLoss is presented
    aasb1060:OtherComprehensiveIncomeLoss is presented
    Detected block Comprehensive Income (Loss) [RollUp] with aasb1060:ComprehensiveIncomeLoss

    159disclosuredisclosures:TaxExpenseIncomeRollUp Added
    • detections:1
    		 
    Tax Expense (Income) Roll Up
  • disclosures:TaxExpenseIncomeRollUp requires:

    • 1 instance:

     In network 491-Disaggregation-Tax Expense (Income) Items:
    Detected block Tax Expense (Income) [RollUp] with aasb1060:TaxExpenseIncome

    160disclosuredisclosures:TradeAndOtherCurrentPayablesRollUp Added
    • detections:1
    		 
    Trade and Other Current Payables Roll Up
  • disclosures:TradeAndOtherCurrentPayablesRollUp requires:

    • 1 instance:

     In network 351-Disaggregation-Trade and Other Current Payables Items:
    Detected block Trade and Other Current Payables [RollUp] with aasb1060:TradeAndOtherCurrentPayables

    161disclosuredisclosures:TradeAndOtherCurrentReceivablesRollUp Added
    • detections:1
    		 
    Trade and Other Current Receivables Roll Up
  • disclosures:TradeAndOtherCurrentReceivablesRollUp requires:

    • 1 instance:

     In network 252-Disaggregation-Trade and Other Current Receivables Items:
    Detected block Trade and Other Current Receivables [RollUp] with aasb1060:TradeAndOtherCurrentReceivables

    162disclosuredisclosures:TradeAndOtherNoncurrentPayablesRollUp Added
    • detections:1
    		 
    Trade and Other Non-current Payables Roll Up
  • disclosures:TradeAndOtherNoncurrentPayablesRollUp requires:

    • 1 instance:

     In network 357-Disaggregation-Trade and Other Non-current Payables Items:
    Detected block Trade and Other Non-current Payables [RollUp] with aasb1060:TradeAndOtherNoncurrentPayables

    163disclosuredisclosures:TradeAndOtherNoncurrentReceivablesRollUp Added
    • detections:1
    		 
    Trade and Other Non-current Receivables Roll Up
  • disclosures:TradeAndOtherNoncurrentReceivablesRollUp requires:

    • 1 instance:

     In network 259-Disaggregation-Trade and Other Non-current Receivables Items:
    Detected block Trade and Other Non-current Receivables [RollUp] with aasb1060:TradeAndOtherNoncurrentReceivables

    164disclosuredisclosures:TradeAndOtherPayablesPolicies Added
    • detections:1
    		 
    Trade and Other Payables Policies
  • disclosures:TradeAndOtherPayablesPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Trade and Other Payables Policies [Text Block] [Level1TextBlock] with aasb1060:TradeAndOtherPayablesPoliciesTextBlock

    165disclosuredisclosures:TradeAndOtherPayablesRollUp Added
    • detections:0
    		 
    Trade and Other Payables Roll Up
  • disclosures:TradeAndOtherPayablesRollUp requires:
    • 166disclosuredisclosures:TradeAndOtherReceivablesPolicies Added
    • detections:1
    		 
    Trade and Other Receivables Policies
  • disclosures:TradeAndOtherReceivablesPolicies requires:

    • 1 instance:

     In network 201-Policies-Significant Accounting Policies:
    Detected block Trade and Other Receivables Policies [Text Block] [Level1TextBlock] with aasb1060:TradeAndOtherReceivablesPoliciesTextBlock

    167disclosuredisclosures:TradeAndOtherReceivablesRollUp Added
    • detections:0
    		 
    Trade and Other Receivables Roll Up
  • disclosures:TradeAndOtherReceivablesRollUp requires:
    • 168disclosuredisclosures:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo Added
    • detections:1
    		 
    Weighted Average Exercise Prices of Share Options Roll Forward Info
  • disclosures:WeightedAverageExercisePricesOfShareOptionsRollForwardInfo requires:

    • 1 instance:

     In network 991-Disclosure-Share-based Payments:
    Detected block Weighted Average Exercise Price of Share Options Outstanding, Beginning of Period [RollForwardInfo] with aasb1060:WeightedAverageExercisePriceOfShareOptionsOutstanding

    169calculationaasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale (in AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems)
    • ok:2
    • failed:0
    		 

    total=InventoriesClassifiedAsHeldForSale_3+(PropertyPlantAndEqupmentClassifiedAsHeldForSale_2+OtherMiscelleneousAssetsClassifiedAsHeldForSale_1)

    2 instances:

    aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[250,000] = aasb1060:InventoriesClassifiedAsHeldForSale[250,000] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0] + aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0]

    aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[4,955,000] = aasb1060:InventoriesClassifiedAsHeldForSale[4,955,000] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0] + aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0]

    170calculationaasb1060:CashAndCashEquivalents (in CashAndCashEquivalentsItems)
    • ok:2
    • failed:0
    		 

    total=CashInBanksAndOnHand_2+CashEquivalents_1

    2 instances:

    aasb1060:CashAndCashEquivalents[44,925,000] = aasb1060:CashInBanksAndOnHand[44,925,000] + aasb1060:CashEquivalents[0]

    aasb1060:CashAndCashEquivalents[37,786,000] = aasb1060:CashInBanksAndOnHand[37,786,000] + aasb1060:CashEquivalents[0]

    171calculationaasb1060:CurrentBiologicalAssets (in CurrentBiologicalAssetsItems)
    • ok:8
    • failed:0
    		 

    total=CurrentBiologicalAssetsGross_2+ -AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets_1

    8 instances:

    aasb1060:CurrentBiologicalAssets[491,000] = aasb1060:CurrentBiologicalAssetsGross[491,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0]

    aasb1060:CurrentBiologicalAssets[0] = aasb1060:CurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0]

    aasb1060:CurrentBiologicalAssets[491,000] = aasb1060:CurrentBiologicalAssetsGross[491,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0]

    aasb1060:CurrentBiologicalAssets[0] = aasb1060:CurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0]

    aasb1060:CurrentBiologicalAssets[428,000] = aasb1060:CurrentBiologicalAssetsGross[428,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0]

    aasb1060:CurrentBiologicalAssets[428,000] = aasb1060:CurrentBiologicalAssetsGross[428,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0]

    aasb1060:CurrentBiologicalAssets[0] = aasb1060:CurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0]

    aasb1060:CurrentBiologicalAssets[0] = aasb1060:CurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfCurrentBiologicalAssets[0]

    172calculationaasb1060:CurrentInventories (in CurrentInventoriesItems)
    • ok:2
    • failed:0
    		 

    total=CurrentFinishedGoodsInventories_4+(CurrentWorkInProgressInventories_3+(CurrentRawMaterialsInventories_2+CurrentOtherMiscellaneousInventories_1))

    2 instances:

    aasb1060:CurrentInventories[22,153,000] = aasb1060:CurrentFinishedGoodsInventories[22,153,000] + aasb1060:CurrentWorkInProgressInventories[0] + aasb1060:CurrentRawMaterialsInventories[0] + aasb1060:CurrentOtherMiscellaneousInventories[0]

    aasb1060:CurrentInventories[19,672,000] = aasb1060:CurrentFinishedGoodsInventories[19,672,000] + aasb1060:CurrentWorkInProgressInventories[0] + aasb1060:CurrentRawMaterialsInventories[0] + aasb1060:CurrentOtherMiscellaneousInventories[0]

    173calculationaasb1060:CurrentProvisions (in CurrentProvisionsItems)
    • ok:2
    • failed:0
    		 

    total=CurrentEmployeeBenefitsProvision_4+(CurrentWarrantyProvision_3+(CurrentRestorationProvision_2+CurrentOtherMiscellaneousProvisions_1))

    2 instances:

    aasb1060:CurrentProvisions[2,697,000] = aasb1060:CurrentEmployeeBenefitsProvision[2,697,000] + aasb1060:CurrentWarrantyProvision[0] + aasb1060:CurrentRestorationProvision[0] + aasb1060:CurrentOtherMiscellaneousProvisions[0]

    aasb1060:CurrentProvisions[1,240,000] = aasb1060:CurrentEmployeeBenefitsProvision[1,240,000] + aasb1060:CurrentWarrantyProvision[0] + aasb1060:CurrentRestorationProvision[0] + aasb1060:CurrentOtherMiscellaneousProvisions[0]

    174calculationaasb1060:DeferredTaxAssetsLiabilities (in DeferredTaxAssetsAndLiabilitiesItems)
    • ok:2
    • failed:0
    		 

    total=DeferredTaxAssets_2+ -DeferredTaxLiabilities_1

    2 instances:

    aasb1060:DeferredTaxAssetsLiabilities[-992,000] = aasb1060:DeferredTaxAssets[308,000] + - aasb1060:DeferredTaxLiabilities[1,300,000]

    aasb1060:DeferredTaxAssetsLiabilities[-74,000] = aasb1060:DeferredTaxAssets[712,000] + - aasb1060:DeferredTaxLiabilities[786,000]

    175calculationaasb1060:FinanceCostsIncome (in FinanceCostsIncomeItems)
    • ok:2
    • failed:0
    		 

    total=FinanceCosts_2+ -FinanceIncome_1

    2 instances:

    aasb1060:FinanceCostsIncome[6,649,000] = aasb1060:FinanceCosts[6,649,000] + - aasb1060:FinanceIncome[0]

    aasb1060:FinanceCostsIncome[6,735,000] = aasb1060:FinanceCosts[6,735,000] + - aasb1060:FinanceIncome[0]

    176calculationaasb1060:FuturePaymentsPayableByLessee (in FutureLeasePaymentsLessee)
    • ok:1
    • failed:0
    		 

    total=FuturePaymentsPayableByLesseeNotLaterThanOneYear_3+(FuturePaymentsPayableByLesseeLaterThanOneYearAndNotLaterThanFiveYears_2+FuturePaymentsPayableByLesseeLaterThanFiveYears_1)

    1 instance:

    aasb1060:FuturePaymentsPayableByLessee[0] = aasb1060:FuturePaymentsPayableByLesseeNotLaterThanOneYear[0] + aasb1060:FuturePaymentsPayableByLesseeLaterThanOneYearAndNotLaterThanFiveYears[0] + aasb1060:FuturePaymentsPayableByLesseeLaterThanFiveYears[0]

    177calculationaasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases (in FutureLeasePaymentsUnderNoncancellableOperatingLeases)
    • ok:1
    • failed:0
    		 

    total=FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear_3+(FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears_2+FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears_1)

    1 instance:

    aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeases[0] = aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesNotLaterThanOneYear[0] + aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanOneYearAndNotLaterThanFiveYears[0] + aasb1060:FuturePaymentsReceivableUnderNoncancellableOperatingLeasesLaterThanFiveYears[0]

    178calculationaasb1060:Goodwill (in GoodwillItems)
    • ok:2
    • failed:0
    		 

    total=GoodwillGross_2+ -AccumulatedImpairmentLossesRelatedToGoodwill_1

    2 instances:

    aasb1060:Goodwill[9,756,000] = aasb1060:GoodwillGross[9,756,000] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0]

    aasb1060:Goodwill[9,508,000] = aasb1060:GoodwillGross[9,508,000] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0]

    179calculationaasb1060:IntangibleAssetsOtherThanGoodwill (in IntangibleAssetsOtherThanGoodwillItems)
    • ok:20
    • failed:0
    		 

    total=IntangibleAssetsOtherThanGoodwillGross_2+ -AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill_1

    20 instances:

    aasb1060:IntangibleAssetsOtherThanGoodwill[24,550,000] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[24,550,000] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[20,945,000] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[20,945,000] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[24,550,000] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[24,550,000] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[20,945,000] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[20,945,000] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    aasb1060:IntangibleAssetsOtherThanGoodwill[0] = aasb1060:IntangibleAssetsOtherThanGoodwillGross[0] + - aasb1060:AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill[0]

    180calculationaasb1060:InvestmentProperty (in InvestmentPropertyItems)
    • ok:6
    • failed:0
    		 

    total=InvestmentPropertyGross_2+ -AccumulatedDepreciationAndImpairmentOfInvestmentProperty_1

    6 instances:

    aasb1060:InvestmentProperty[13,300,000] = aasb1060:InvestmentPropertyGross[13,300,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]

    aasb1060:InvestmentProperty[10,050,000] = aasb1060:InvestmentPropertyGross[10,050,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]

    aasb1060:InvestmentProperty[10,000,000] = aasb1060:InvestmentPropertyGross[10,000,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]

    aasb1060:InvestmentProperty[3,300,000] = aasb1060:InvestmentPropertyGross[3,300,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]

    aasb1060:InvestmentProperty[50,000] = aasb1060:InvestmentPropertyGross[50,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]

    aasb1060:InvestmentProperty[10,000,000] = aasb1060:InvestmentPropertyGross[10,000,000] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]

    181calculationaasb1060:InvestmentsInAssociates (in InvestmentsInAssociatesItems)
    • ok:2
    • failed:0
    		 

    total=InvestmentsInAssociatesMeasuredUsingEquityMethod_3+(InvestmentsInAssociatesMeasuredUsingCostMethod_2+InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss_1)

    2 instances:

    aasb1060:InvestmentsInAssociates[3,340,000] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[3,340,000] + aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss[0]

    aasb1060:InvestmentsInAssociates[3,160,000] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[3,160,000] + aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss[0]

    182calculationaasb1060:InvestmentsInJointVentures (in InvestmentsInJointVenturesItems)
    • ok:2
    • failed:0
    		 

    total=InvestmentsInJointVenturesMeasuredUsingEquityMethod_2+InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss_1

    2 instances:

    aasb1060:InvestmentsInJointVentures[0] = aasb1060:InvestmentsInJointVenturesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss[0]

    aasb1060:InvestmentsInJointVentures[0] = aasb1060:InvestmentsInJointVenturesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInJointVenturesMeasuredAtFairValueThroughProfitLoss[0]

    183calculationaasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale (in LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems)
    • ok:2
    • failed:0
    		 

    total=OtherFinancialLiabilitiesClassifiedAsHeldForSale_2+OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale_1

    2 instances:

    aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale[0] + aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale[0]

    aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[500,000] = aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale[500,000] + aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale[0]

    184calculationaasb1060:NoncurrentBiologicalAssets (in NoncurrentBiologicalAssetsItems)
    • ok:8
    • failed:0
    		 

    total=NoncurrentBiologicalAssetsGross_2+ -AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets_1

    8 instances:

    aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0]

    aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0]

    aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0]

    aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0]

    aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0]

    aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0]

    aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0]

    aasb1060:NoncurrentBiologicalAssets[0] = aasb1060:NoncurrentBiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfNoncurrentBiologicalAssets[0]

    185calculationaasb1060:NoncurrentInventories (in NoncurrentInventoriesItems)
    • ok:2
    • failed:0
    		 

    total=NoncurrentFinishedGoodsInventories_4+(NoncurrentWorkInProgressInventories_3+(NoncurrentRawMaterialsInventories_2+NoncurrentOtherMiscellaneousInventories_1))

    2 instances:

    aasb1060:NoncurrentInventories[0] = aasb1060:NoncurrentFinishedGoodsInventories[0] + aasb1060:NoncurrentWorkInProgressInventories[0] + aasb1060:NoncurrentRawMaterialsInventories[0] + aasb1060:NoncurrentOtherMiscellaneousInventories[0]

    aasb1060:NoncurrentInventories[0] = aasb1060:NoncurrentFinishedGoodsInventories[0] + aasb1060:NoncurrentWorkInProgressInventories[0] + aasb1060:NoncurrentRawMaterialsInventories[0] + aasb1060:NoncurrentOtherMiscellaneousInventories[0]

    186calculationaasb1060:NoncurrentProvisions (in NoncurrentProvisionsItems)
    • ok:2
    • failed:0
    		 

    total=NoncurrentEmployeeBenefitsProvision_4+(NoncurrentWarrantyProvision_3+(NoncurrentRestorationProvision_2+NoncurrentOtherMiscellaneousProvisions_1))

    2 instances:

    aasb1060:NoncurrentProvisions[1,573,000] = aasb1060:NoncurrentEmployeeBenefitsProvision[1,573,000] + aasb1060:NoncurrentWarrantyProvision[0] + aasb1060:NoncurrentRestorationProvision[0] + aasb1060:NoncurrentOtherMiscellaneousProvisions[0]

    aasb1060:NoncurrentProvisions[1,382,000] = aasb1060:NoncurrentEmployeeBenefitsProvision[1,382,000] + aasb1060:NoncurrentWarrantyProvision[0] + aasb1060:NoncurrentRestorationProvision[0] + aasb1060:NoncurrentOtherMiscellaneousProvisions[0]

    187calculationaasb1060:OperatingExpenses (in OperatingExpensesItems)
    • ok:2
    • failed:0
    		 

    total=Depreciation_9+(TransportationCosts_8+(OccupancyExpenses_7+(AdministrativeExpenses_6+(EmployeeBenefits_5+(AdvertisingCosts_4+(OtherOperatingExpensesByNature_3+(RawMaterialsAndConsumablesUsed_2+ResearchAndDevelopmentExpenses_1)))))))

    2 instances:

    aasb1060:OperatingExpenses[153,821,000] = aasb1060:Depreciation[53,444,000] + aasb1060:TransportationCosts[12,540,000] + aasb1060:OccupancyExpenses[8,584,000] + aasb1060:AdministrativeExpenses[14,265,000] + aasb1060:EmployeeBenefits[1,075,000] + aasb1060:AdvertisingCosts[8,370,000] + aasb1060:OtherOperatingExpensesByNature[6,000] + aasb1060:RawMaterialsAndConsumablesUsed[55,537,000] + aasb1060:ResearchAndDevelopmentExpenses[0]

    aasb1060:OperatingExpenses[125,978,000] = aasb1060:Depreciation[50,042,000] + aasb1060:TransportationCosts[10,080,000] + aasb1060:OccupancyExpenses[6,236,000] + aasb1060:AdministrativeExpenses[6,662,000] + aasb1060:EmployeeBenefits[955,000] + aasb1060:AdvertisingCosts[3,012,000] + aasb1060:OtherOperatingExpensesByNature[138,000] + aasb1060:RawMaterialsAndConsumablesUsed[48,853,000] + aasb1060:ResearchAndDevelopmentExpenses[0]

    188calculationaasb1060:OtherCurrentFinancialAssets (in OtherCurrentFinancialAssetsItems)
    • ok:2
    • failed:0
    		 

    total=OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss_4+(OtherCurrentFinancialAssetsMeasuredAtAmortisedCost_3+(OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI_2+OtherCurrentFinancialAssetsMeasuredAtFairValue_1))

    2 instances:

    aasb1060:OtherCurrentFinancialAssets[12,400,000] = aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[12,400,000] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValue[0]

    aasb1060:OtherCurrentFinancialAssets[11,757,000] = aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[11,757,000] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherCurrentFinancialAssetsMeasuredAtFairValue[0]

    189calculationaasb1060:OtherCurrentFinancialLiabilities (in OtherCurrentFinancialLiabilitiesItems)
    • ok:2
    • failed:0
    		 

    total=OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss_2+OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost_1

    2 instances:

    aasb1060:OtherCurrentFinancialLiabilities[1,982,000] = aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[1,982,000] + aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0]

    aasb1060:OtherCurrentFinancialLiabilities[1,525,000] = aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[1,525,000] + aasb1060:OtherCurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0]

    190calculationaasb1060:OtherMiscellaneousCurrentAssets (in OtherMiscellaneousCurrentAssetsItems)
    • ok:2
    • failed:0
    		 

    total=CurrentRestrictedCashAndCashEquivalents_5+(CurrentPrepayments_4+(CurrentDeferredCharges_3+(CurrentContractAssets_2+OtherSundryCurrentAssets_1)))

    2 instances:

    aasb1060:OtherMiscellaneousCurrentAssets[145,000] = aasb1060:CurrentRestrictedCashAndCashEquivalents[145,000] + aasb1060:CurrentPrepayments[0] + aasb1060:CurrentDeferredCharges[0] + aasb1060:CurrentContractAssets[0] + aasb1060:OtherSundryCurrentAssets[0]

    aasb1060:OtherMiscellaneousCurrentAssets[97,000] = aasb1060:CurrentRestrictedCashAndCashEquivalents[97,000] + aasb1060:CurrentPrepayments[0] + aasb1060:CurrentDeferredCharges[0] + aasb1060:CurrentContractAssets[0] + aasb1060:OtherSundryCurrentAssets[0]

    191calculationaasb1060:OtherMiscellaneousCurrentLiabilities (in OtherMiscellaneousCurrentLiabilitiesItems)
    • ok:2
    • failed:0
    		 

    total=CurrentRefundLiability_4+(CurrentDeferredIncome_3+(CurrentGovernmentGrants_2+OtherSundryCurrentLiabilities_1))

    2 instances:

    aasb1060:OtherMiscellaneousCurrentLiabilities[12,864,000] = aasb1060:CurrentRefundLiability[12,864,000] + aasb1060:CurrentDeferredIncome[0] + aasb1060:CurrentGovernmentGrants[0] + aasb1060:OtherSundryCurrentLiabilities[0]

    aasb1060:OtherMiscellaneousCurrentLiabilities[12,019,000] = aasb1060:CurrentRefundLiability[12,019,000] + aasb1060:CurrentDeferredIncome[0] + aasb1060:CurrentGovernmentGrants[0] + aasb1060:OtherSundryCurrentLiabilities[0]

    192calculationaasb1060:OtherMiscellaneousNoncurrentAssets (in OtherMiscellaneousNoncurrentAssetsItems)
    • ok:2
    • failed:0
    		 

    total=NoncurrentRestrictedCashAndCashEquivalents_5+(NoncurrentPrepayments_4+(NoncurrentDeferredCharges_3+(NoncurrentContractAssets_2+OtherSundryNoncurrentAssets_1)))

    2 instances:

    aasb1060:OtherMiscellaneousNoncurrentAssets[0] = aasb1060:NoncurrentRestrictedCashAndCashEquivalents[0] + aasb1060:NoncurrentPrepayments[0] + aasb1060:NoncurrentDeferredCharges[0] + aasb1060:NoncurrentContractAssets[0] + aasb1060:OtherSundryNoncurrentAssets[0]

    aasb1060:OtherMiscellaneousNoncurrentAssets[0] = aasb1060:NoncurrentRestrictedCashAndCashEquivalents[0] + aasb1060:NoncurrentPrepayments[0] + aasb1060:NoncurrentDeferredCharges[0] + aasb1060:NoncurrentContractAssets[0] + aasb1060:OtherSundryNoncurrentAssets[0]

    193calculationaasb1060:OtherMiscellaneousNoncurrentLiabilities (in OtherMiscellaneousNoncurrentLiabilitiesItems)
    • ok:2
    • failed:0
    		 

    total=NoncurrentRefundLiability_4+(NoncurrentDeferredIncome_3+(NoncurrentGovernmentGrants_2+OtherSundryNoncurrentLiabilities_1))

    2 instances:

    aasb1060:OtherMiscellaneousNoncurrentLiabilities[2,358,000] = aasb1060:NoncurrentRefundLiability[2,358,000] + aasb1060:NoncurrentDeferredIncome[0] + aasb1060:NoncurrentGovernmentGrants[0] + aasb1060:OtherSundryNoncurrentLiabilities[0]

    aasb1060:OtherMiscellaneousNoncurrentLiabilities[2,270,000] = aasb1060:NoncurrentRefundLiability[2,270,000] + aasb1060:NoncurrentDeferredIncome[0] + aasb1060:NoncurrentGovernmentGrants[0] + aasb1060:OtherSundryNoncurrentLiabilities[0]

    194calculationaasb1060:OtherNoncurrentFinancialAssets (in OtherNoncurrentFinancialAssetsItems)
    • ok:2
    • failed:0
    		 

    total=OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss_4+(OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost_3+(OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI_2+OtherNoncurrentFinancialAssetsMeasuredAtFairValue_1))

    2 instances:

    aasb1060:OtherNoncurrentFinancialAssets[5,886,000] = aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[5,886,000] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValue[0]

    aasb1060:OtherNoncurrentFinancialAssets[3,609,000] = aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[3,609,000] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherNoncurrentFinancialAssetsMeasuredAtFairValue[0]

    195calculationaasb1060:OtherNoncurrentFinancialLiabilities (in OtherNoncurrentFinancialLiabilitiesItems)
    • ok:2
    • failed:0
    		 

    total=OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss_2+OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost_1

    2 instances:

    aasb1060:OtherNoncurrentFinancialLiabilities[8,493,000] = aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[8,493,000] + aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0]

    aasb1060:OtherNoncurrentFinancialLiabilities[8,514,000] = aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[8,514,000] + aasb1060:OtherNoncurrentFinancialLiabilitiesMeasuredAtAmortisedCost[0]

    196calculationaasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense (in OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
    • ok:2
    • failed:0
    		 

    total=NetForeignExchangeGainsLosses_2+OtherSundryNonoperatingIncomeExpense_1

    2 instances:

    aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0] = aasb1060:NetForeignExchangeGainsLosses[0] + aasb1060:OtherSundryNonoperatingIncomeExpense[0]

    aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0] = aasb1060:NetForeignExchangeGainsLosses[0] + aasb1060:OtherSundryNonoperatingIncomeExpense[0]

    197calculationaasb1060:OtherOperatingIncome (in OtherOperatingIncomeItems)
    • ok:2
    • failed:0
    		 

    total=NetGainsLossesOnDisposalPropertyPlantAndEquipment_4+(GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss_3+(FairValueAdjustmentsToInvestmentProperty_2+OtherSundryOperatingIncome_1))

    2 instances:

    aasb1060:OtherOperatingIncome[16,710,000] = aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment[0] + aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss[0] + aasb1060:FairValueAdjustmentsToInvestmentProperty[0] + aasb1060:OtherSundryOperatingIncome[16,710,000]

    aasb1060:OtherOperatingIncome[12,938,000] = aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment[0] + aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss[0] + aasb1060:FairValueAdjustmentsToInvestmentProperty[0] + aasb1060:OtherSundryOperatingIncome[12,938,000]

    198calculationaasb1060:PropertyPlantAndEquipmentNet (in PropertyPlantAndEquipmentItems)
    • ok:18
    • failed:0
    		 

    total=PropertyPlantAndEquipmentGross_2+ -AccumulatedDepreciationAmortisationAndImpairment_1

    18 instances:

    aasb1060:PropertyPlantAndEquipmentNet[111,207,000] = aasb1060:PropertyPlantAndEquipmentGross[111,207,000] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[91,640,000] = aasb1060:PropertyPlantAndEquipmentGross[91,640,000] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[111,207,000] = aasb1060:PropertyPlantAndEquipmentGross[111,207,000] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[91,640,000] = aasb1060:PropertyPlantAndEquipmentGross[91,640,000] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    aasb1060:PropertyPlantAndEquipmentNet[0] = aasb1060:PropertyPlantAndEquipmentGross[0] + - aasb1060:AccumulatedDepreciationAmortisationAndImpairment[0]

    199calculationaasb1060:Provisions (in ProvisionsChanges)
    • ok:2
    • failed:0
    		 

    total=CurrentProvisions_2+NoncurrentProvisions_1

    2 instances:

    aasb1060:Provisions[4,270,000] = aasb1060:CurrentProvisions[2,697,000] + aasb1060:NoncurrentProvisions[1,573,000]

    aasb1060:Provisions[2,622,000] = aasb1060:CurrentProvisions[1,240,000] + aasb1060:NoncurrentProvisions[1,382,000]

    200calculationaasb1060:Revenue (in RevenueItems)
    • ok:2
    • failed:0
    		 

    total=RevenueFromSaleOfGoods_2+RevenueFromRenderingOfServices_1

    2 instances:

    aasb1060:Revenue[197,659,000] = aasb1060:RevenueFromSaleOfGoods[197,659,000] + aasb1060:RevenueFromRenderingOfServices[0]

    aasb1060:Revenue[161,604,000] = aasb1060:RevenueFromSaleOfGoods[161,604,000] + aasb1060:RevenueFromRenderingOfServices[0]

    201calculationaasb1060:CashFlowsFromUsedInFinancingActivities (in StatementOfCashFlowsDirectMethod)
    • ok:2
    • failed:0
    		 

    total=CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments_5+(-CashPaymentsToOwnersToAquireOrRedeemEntitysShares_4+(CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings_3+(-CashPaymentsToRepayShorttermOrLongtermBorrowings_2+ -CashPaymentsByLesseeForLease_1)))

    2 instances:

    aasb1060:CashFlowsFromUsedInFinancingActivities[-21,996,000] = aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments[-21,996,000] + - aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares[0] + aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsByLesseeForLease[0]

    aasb1060:CashFlowsFromUsedInFinancingActivities[-12,292,000] = aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments[-12,292,000] + - aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares[0] + aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsByLesseeForLease[0]

    202calculationaasb1060:CashFlowsFromUsedInInvestingActivities (in StatementOfCashFlowsDirectMethod)
    • ok:2
    • failed:0
    		 

    total= -CashPaymentsToAquirePropertyPlantAndEquipment_10+(CashReceiptsFromSalesOfPropertyPlantAndEquipment_9+(-CashPaymentsToAquireInvesmentProperty_8+(CashReceiptsFromSalesOfInvestmentProperty_7+(-CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities_6+(CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities_5+(-CashPaymentsFromAdvancesAndLoansMadeToOtherParties_4+(CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties_3+(-CashPaymentsForFuturesForwardOptionAndSwapContracts_2+CashReceiptsFromFuturesForwardOptionAndSwapContracts_1))))))))

    2 instances:

    aasb1060:CashFlowsFromUsedInInvestingActivities[-14,319,000] = - aasb1060:CashPaymentsToAquirePropertyPlantAndEquipment[0] + aasb1060:CashReceiptsFromSalesOfPropertyPlantAndEquipment[0] + - aasb1060:CashPaymentsToAquireInvesmentProperty[0] + aasb1060:CashReceiptsFromSalesOfInvestmentProperty[0] + - aasb1060:CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities[14,319,000] + aasb1060:CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities[0] + - aasb1060:CashPaymentsFromAdvancesAndLoansMadeToOtherParties[0] + aasb1060:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties[0] + - aasb1060:CashPaymentsForFuturesForwardOptionAndSwapContracts[0] + aasb1060:CashReceiptsFromFuturesForwardOptionAndSwapContracts[0]

    aasb1060:CashFlowsFromUsedInInvestingActivities[-11,275,000] = - aasb1060:CashPaymentsToAquirePropertyPlantAndEquipment[0] + aasb1060:CashReceiptsFromSalesOfPropertyPlantAndEquipment[0] + - aasb1060:CashPaymentsToAquireInvesmentProperty[0] + aasb1060:CashReceiptsFromSalesOfInvestmentProperty[0] + - aasb1060:CashPaymentsToAquireEquityOrDebtInstrumentsFromOtherEntities[11,275,000] + aasb1060:CashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntities[0] + - aasb1060:CashPaymentsFromAdvancesAndLoansMadeToOtherParties[0] + aasb1060:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherParties[0] + - aasb1060:CashPaymentsForFuturesForwardOptionAndSwapContracts[0] + aasb1060:CashReceiptsFromFuturesForwardOptionAndSwapContracts[0]

    203calculationaasb1060:CashFlowsFromUsedInOperatingActivities (in StatementOfCashFlowsDirectMethod)
    • ok:2
    • failed:0
    		 

    total=CashReceiptsFromSaleOfGoodsAndRenderingOfServices_5+(CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue_4+(-CashPaymentsToSuppliersForGoodsAndServices_3+(-CashPaymentsToAndOnBehalfOfEmployees_2+ -CashPaymentsRefundsOfIncomeTax_1)))

    2 instances:

    aasb1060:CashFlowsFromUsedInOperatingActivities[43,454,000] = aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices[43,454,000] + aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + - aasb1060:CashPaymentsToSuppliersForGoodsAndServices[0] + - aasb1060:CashPaymentsToAndOnBehalfOfEmployees[0] + - aasb1060:CashPaymentsRefundsOfIncomeTax[0]

    aasb1060:CashFlowsFromUsedInOperatingActivities[23,567,000] = aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices[23,567,000] + aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + - aasb1060:CashPaymentsToSuppliersForGoodsAndServices[0] + - aasb1060:CashPaymentsToAndOnBehalfOfEmployees[0] + - aasb1060:CashPaymentsRefundsOfIncomeTax[0]

    204calculationaasb1060:NetIncreaseDecreaseInCashAndCashEquivalents (in StatementOfCashFlowsDirectMethod)
    • ok:2
    • failed:0
    		 

    total=CashFlowsFromUsedInOperatingActivities_4+(CashFlowsFromUsedInInvestingActivities_3+(CashFlowsFromUsedInFinancingActivities_2+EffectOfExchangeRateChangesOnCashAndCashEquivalents_1))

    2 instances:

    aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents[7,139,000] = aasb1060:CashFlowsFromUsedInOperatingActivities[43,454,000] + aasb1060:CashFlowsFromUsedInInvestingActivities[-14,319,000] + aasb1060:CashFlowsFromUsedInFinancingActivities[-21,996,000] + aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0]

    aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents[0] = aasb1060:CashFlowsFromUsedInOperatingActivities[23,567,000] + aasb1060:CashFlowsFromUsedInInvestingActivities[-11,275,000] + aasb1060:CashFlowsFromUsedInFinancingActivities[-12,292,000] + aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0]

    205calculationaasb1060:Assets (in StatementOfFinancialPositionClassified)
    • ok:3
    • failed:0
    		 

    total=CurrentAssets_2+NoncurrentAssets_1

    3 instances:

    aasb1060:Assets[266,204,000] = aasb1060:CurrentAssets[97,857,000] + aasb1060:NoncurrentAssets[168,347,000]

    aasb1060:Assets[225,620,000] = aasb1060:CurrentAssets[85,996,000] + aasb1060:NoncurrentAssets[139,624,000]

    aasb1060:Assets[37,786,000] = aasb1060:CurrentAssets[37,786,000] + aasb1060:NoncurrentAssets[0]

    206calculationaasb1060:CurrentAssets (in StatementOfFinancialPositionClassified)
    • ok:3
    • failed:0
    		 

    total=CashAndCashEquivalents_8+(TradeAndOtherCurrentReceivables_7+(CurrentTaxAssets_6+(OtherCurrentFinancialAssets_5+(CurrentInventories_4+(CurrentBiologicalAssets_3+(OtherMiscellaneousCurrentAssets_2+AssetsOrDisposalGroupsClassifiedAsHeldForSale_1))))))

    3 instances:

    aasb1060:CurrentAssets[97,857,000] = aasb1060:CashAndCashEquivalents[44,925,000] + aasb1060:TradeAndOtherCurrentReceivables[15,662,000] + aasb1060:CurrentTaxAssets[1,831,000] + aasb1060:OtherCurrentFinancialAssets[12,400,000] + aasb1060:CurrentInventories[22,153,000] + aasb1060:CurrentBiologicalAssets[491,000] + aasb1060:OtherMiscellaneousCurrentAssets[145,000] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[250,000]

    aasb1060:CurrentAssets[85,996,000] = aasb1060:CashAndCashEquivalents[37,786,000] + aasb1060:TradeAndOtherCurrentReceivables[8,220,000] + aasb1060:CurrentTaxAssets[3,081,000] + aasb1060:OtherCurrentFinancialAssets[11,757,000] + aasb1060:CurrentInventories[19,672,000] + aasb1060:CurrentBiologicalAssets[428,000] + aasb1060:OtherMiscellaneousCurrentAssets[97,000] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[4,955,000]

    aasb1060:CurrentAssets[37,786,000] = aasb1060:CashAndCashEquivalents[37,786,000] + aasb1060:TradeAndOtherCurrentReceivables[0] + aasb1060:CurrentTaxAssets[0] + aasb1060:OtherCurrentFinancialAssets[0] + aasb1060:CurrentInventories[0] + aasb1060:CurrentBiologicalAssets[0] + aasb1060:OtherMiscellaneousCurrentAssets[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0]

    207calculationaasb1060:CurrentLiabilities (in StatementOfFinancialPositionClassified)
    • ok:3
    • failed:0
    		 

    total=TradeAndOtherCurrentPayables_6+(OtherCurrentFinancialLiabilities_5+(CurrentProvisions_4+(CurrentTaxLiabilities_3+(OtherMiscellaneousCurrentLiabilities_2+LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale_1))))

    3 instances:

    aasb1060:CurrentLiabilities[34,515,000] = aasb1060:TradeAndOtherCurrentPayables[15,760,000] + aasb1060:OtherCurrentFinancialLiabilities[1,982,000] + aasb1060:CurrentProvisions[2,697,000] + aasb1060:CurrentTaxLiabilities[1,212,000] + aasb1060:OtherMiscellaneousCurrentLiabilities[12,864,000] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0]

    aasb1060:CurrentLiabilities[28,115,000] = aasb1060:TradeAndOtherCurrentPayables[11,723,000] + aasb1060:OtherCurrentFinancialLiabilities[1,525,000] + aasb1060:CurrentProvisions[1,240,000] + aasb1060:CurrentTaxLiabilities[1,108,000] + aasb1060:OtherMiscellaneousCurrentLiabilities[12,019,000] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[500,000]

    aasb1060:CurrentLiabilities[0] = aasb1060:TradeAndOtherCurrentPayables[0] + aasb1060:OtherCurrentFinancialLiabilities[0] + aasb1060:CurrentProvisions[0] + aasb1060:CurrentTaxLiabilities[0] + aasb1060:OtherMiscellaneousCurrentLiabilities[0] + aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0]

    208calculationaasb1060:Equity (in StatementOfFinancialPositionClassified)
    • ok:3
    • failed:0
    		 

    total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1

    3 instances:

    aasb1060:Equity[145,665,000] = aasb1060:EquityAttributableToOwnersOfParent[145,665,000] + aasb1060:NoncontrollingInterests[0]

    aasb1060:Equity[107,953,000] = aasb1060:EquityAttributableToOwnersOfParent[107,953,000] + aasb1060:NoncontrollingInterests[0]

    aasb1060:Equity[37,786,000] = aasb1060:EquityAttributableToOwnersOfParent[37,786,000] + aasb1060:NoncontrollingInterests[0]

    209calculationaasb1060:EquityAttributableToOwnersOfParent (in StatementOfFinancialPositionClassified)
    • ok:3
    • failed:0
    		 

    total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1))))

    3 instances:

    aasb1060:EquityAttributableToOwnersOfParent[145,665,000] = aasb1060:IssuedCapital[87,705,000] + aasb1060:RetainedEarnings[58,184,000] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[-224,000]

    aasb1060:EquityAttributableToOwnersOfParent[107,953,000] = aasb1060:IssuedCapital[62,619,000] + aasb1060:RetainedEarnings[45,313,000] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[21,000]

    aasb1060:EquityAttributableToOwnersOfParent[37,786,000] = aasb1060:IssuedCapital[37,786,000] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[0]

    210calculationaasb1060:Liabilities (in StatementOfFinancialPositionClassified)
    • ok:3
    • failed:0
    		 

    total=CurrentLiabilities_2+NoncurrentLiabilities_1

    3 instances:

    aasb1060:Liabilities[120,539,000] = aasb1060:CurrentLiabilities[34,515,000] + aasb1060:NoncurrentLiabilities[86,024,000]

    aasb1060:Liabilities[117,667,000] = aasb1060:CurrentLiabilities[28,115,000] + aasb1060:NoncurrentLiabilities[89,552,000]

    aasb1060:Liabilities[0] = aasb1060:CurrentLiabilities[0] + aasb1060:NoncurrentLiabilities[0]

    211calculationaasb1060:NetAssets (in StatementOfFinancialPositionClassified)
    • ok:3
    • failed:0
    		 

    total=Assets_2+ -Liabilities_1

    3 instances:

    aasb1060:NetAssets[145,665,000] = aasb1060:Assets[266,204,000] + - aasb1060:Liabilities[120,539,000]

    aasb1060:NetAssets[107,953,000] = aasb1060:Assets[225,620,000] + - aasb1060:Liabilities[117,667,000]

    aasb1060:NetAssets[37,786,000] = aasb1060:Assets[37,786,000] + - aasb1060:Liabilities[0]

    212calculationaasb1060:NoncurrentAssets (in StatementOfFinancialPositionClassified)
    • ok:3
    • failed:0
    		 

    total=TradeAndOtherNoncurrentReceivables_12+(NoncurrentInventories_11+(DeferredTaxAssets_10+(OtherNoncurrentFinancialAssets_9+(PropertyPlantAndEquipmentNet_8+(InvestmentProperty_7+(IntangibleAssetsOtherThanGoodwill_6+(Goodwill_5+(NoncurrentBiologicalAssets_4+(InvestmentsInAssociates_3+(InvestmentsInJointVentures_2+OtherMiscellaneousNoncurrentAssets_1))))))))))

    3 instances:

    aasb1060:NoncurrentAssets[168,347,000] = aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:NoncurrentInventories[0] + aasb1060:DeferredTaxAssets[308,000] + aasb1060:OtherNoncurrentFinancialAssets[5,886,000] + aasb1060:PropertyPlantAndEquipmentNet[111,207,000] + aasb1060:InvestmentProperty[13,300,000] + aasb1060:IntangibleAssetsOtherThanGoodwill[24,550,000] + aasb1060:Goodwill[9,756,000] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentsInAssociates[3,340,000] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0]

    aasb1060:NoncurrentAssets[139,624,000] = aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:NoncurrentInventories[0] + aasb1060:DeferredTaxAssets[712,000] + aasb1060:OtherNoncurrentFinancialAssets[3,609,000] + aasb1060:PropertyPlantAndEquipmentNet[91,640,000] + aasb1060:InvestmentProperty[10,050,000] + aasb1060:IntangibleAssetsOtherThanGoodwill[20,945,000] + aasb1060:Goodwill[9,508,000] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentsInAssociates[3,160,000] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0]

    aasb1060:NoncurrentAssets[0] = aasb1060:TradeAndOtherNoncurrentReceivables[0] + aasb1060:NoncurrentInventories[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:OtherNoncurrentFinancialAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:InvestmentProperty[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:Goodwill[0] + aasb1060:NoncurrentBiologicalAssets[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:OtherMiscellaneousNoncurrentAssets[0]

    213calculationaasb1060:NoncurrentLiabilities (in StatementOfFinancialPositionClassified)
    • ok:3
    • failed:0
    		 

    total=TradeAndOtherNoncurrentPayables_5+(NoncurrentProvisions_4+(OtherNoncurrentFinancialLiabilities_3+(DeferredTaxLiabilities_2+OtherMiscellaneousNoncurrentLiabilities_1)))

    3 instances:

    aasb1060:NoncurrentLiabilities[86,024,000] = aasb1060:TradeAndOtherNoncurrentPayables[72,300,000] + aasb1060:NoncurrentProvisions[1,573,000] + aasb1060:OtherNoncurrentFinancialLiabilities[8,493,000] + aasb1060:DeferredTaxLiabilities[1,300,000] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[2,358,000]

    aasb1060:NoncurrentLiabilities[89,552,000] = aasb1060:TradeAndOtherNoncurrentPayables[76,600,000] + aasb1060:NoncurrentProvisions[1,382,000] + aasb1060:OtherNoncurrentFinancialLiabilities[8,514,000] + aasb1060:DeferredTaxLiabilities[786,000] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[2,270,000]

    aasb1060:NoncurrentLiabilities[0] = aasb1060:TradeAndOtherNoncurrentPayables[0] + aasb1060:NoncurrentProvisions[0] + aasb1060:OtherNoncurrentFinancialLiabilities[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:OtherMiscellaneousNoncurrentLiabilities[0]

    214calculationaasb1060:ComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome)
    • ok:2
    • failed:0
    		 

    total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1

    2 instances:

    aasb1060:ComprehensiveIncomeLoss[38,811,000] = aasb1060:ProfitLoss[38,811,000] + aasb1060:OtherComprehensiveIncomeLoss[0]

    aasb1060:ComprehensiveIncomeLoss[29,843,000] = aasb1060:ProfitLoss[29,843,000] + aasb1060:OtherComprehensiveIncomeLoss[0]

    215calculationaasb1060:OtherComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome)
    • ok:2
    • failed:0
    		 

    total=OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss_3+(OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss_2+ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax_1)

    2 instances:

    aasb1060:OtherComprehensiveIncomeLoss[0] = aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] + aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] + aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax[0]

    aasb1060:OtherComprehensiveIncomeLoss[0] = aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] + aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] + aasb1060:ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax[0]

    216calculationaasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome)
    • ok:2
    • failed:0
    		 

    total=OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax_1

    2 instances:

    aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax[0]

    aasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax[0]

    217calculationaasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome)
    • ok:2
    • failed:0
    		 

    total=OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax_3+(OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax_2+OtherComprehensiveIncomeLossFromRevaluationNetOfTax_1)

    2 instances:

    aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax[0]

    aasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss[0] = aasb1060:OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax[0] + aasb1060:OtherComprehensiveIncomeLossFromRevaluationNetOfTax[0]

    218calculationaasb1060:NonoperatingIncomeExpense (in StatementOfProfitOrLossByNature)
    • ok:2
    • failed:0
    		 

    total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1

    2 instances:

    aasb1060:NonoperatingIncomeExpense[340,000] = aasb1060:IncomeLossFromEquityAccountedEntities[340,000] + aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]

    aasb1060:NonoperatingIncomeExpense[355,000] = aasb1060:IncomeLossFromEquityAccountedEntities[355,000] + aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]

    219calculationaasb1060:OperatingExpenses (in StatementOfProfitOrLossByNature)
    • ok:2
    • failed:0
    		 

    total=PurchasesMaterials_8+(Depreciation_7+(TransportationCosts_6+(OccupancyExpenses_5+(AdministrativeExpenses_4+(EmployeeBenefits_3+(AdvertisingCosts_2+OtherOperatingExpensesByNature_1))))))

    2 instances:

    aasb1060:OperatingExpenses[153,821,000] = aasb1060:PurchasesMaterials[55,537,000] + aasb1060:Depreciation[53,444,000] + aasb1060:TransportationCosts[12,540,000] + aasb1060:OccupancyExpenses[8,584,000] + aasb1060:AdministrativeExpenses[14,265,000] + aasb1060:EmployeeBenefits[1,075,000] + aasb1060:AdvertisingCosts[8,370,000] + aasb1060:OtherOperatingExpensesByNature[6,000]

    aasb1060:OperatingExpenses[125,978,000] = aasb1060:PurchasesMaterials[48,853,000] + aasb1060:Depreciation[50,042,000] + aasb1060:TransportationCosts[10,080,000] + aasb1060:OccupancyExpenses[6,236,000] + aasb1060:AdministrativeExpenses[6,662,000] + aasb1060:EmployeeBenefits[955,000] + aasb1060:AdvertisingCosts[3,012,000] + aasb1060:OtherOperatingExpensesByNature[138,000]

    220calculationaasb1060:OperatingIncome (in StatementOfProfitOrLossByNature)
    • ok:2
    • failed:0
    		 

    total=Revenue_2+OtherOperatingIncome_1

    2 instances:

    aasb1060:OperatingIncome[214,369,000] = aasb1060:Revenue[197,659,000] + aasb1060:OtherOperatingIncome[16,710,000]

    aasb1060:OperatingIncome[174,542,000] = aasb1060:Revenue[161,604,000] + aasb1060:OtherOperatingIncome[12,938,000]

    221calculationaasb1060:ProfitLoss (in StatementOfProfitOrLossByNature)
    • ok:2
    • failed:0
    		 

    total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1

    2 instances:

    aasb1060:ProfitLoss[38,811,000] = aasb1060:ProfitLossFromContinuingOperations[37,914,000] + aasb1060:ProfitLossFromDiscontinuedOperations[897,000]

    aasb1060:ProfitLoss[29,843,000] = aasb1060:ProfitLossFromContinuingOperations[29,444,000] + aasb1060:ProfitLossFromDiscontinuedOperations[399,000]

    222calculationaasb1060:ProfitLossBeforeTax (in StatementOfProfitOrLossByNature)
    • ok:2
    • failed:0
    		 

    total=ProfitLossFromOperatingActivities_3+(NonoperatingIncomeExpense_2+ -FinanceCostsIncome_1)

    2 instances:

    aasb1060:ProfitLossBeforeTax[54,239,000] = aasb1060:ProfitLossFromOperatingActivities[60,548,000] + aasb1060:NonoperatingIncomeExpense[340,000] + - aasb1060:FinanceCostsIncome[6,649,000]

    aasb1060:ProfitLossBeforeTax[42,184,000] = aasb1060:ProfitLossFromOperatingActivities[48,564,000] + aasb1060:NonoperatingIncomeExpense[355,000] + - aasb1060:FinanceCostsIncome[6,735,000]

    223calculationaasb1060:ProfitLossFromContinuingOperations (in StatementOfProfitOrLossByNature)
    • ok:2
    • failed:0
    		 

    total=ProfitLossBeforeTax_2+ -TaxExpenseIncome_1

    2 instances:

    aasb1060:ProfitLossFromContinuingOperations[37,914,000] = aasb1060:ProfitLossBeforeTax[54,239,000] + - aasb1060:TaxExpenseIncome[16,325,000]

    aasb1060:ProfitLossFromContinuingOperations[29,444,000] = aasb1060:ProfitLossBeforeTax[42,184,000] + - aasb1060:TaxExpenseIncome[12,740,000]

    224calculationaasb1060:ProfitLossFromOperatingActivities (in StatementOfProfitOrLossByNature)
    • ok:2
    • failed:0
    		 

    total=OperatingIncome_2+ -OperatingExpenses_1

    2 instances:

    aasb1060:ProfitLossFromOperatingActivities[60,548,000] = aasb1060:OperatingIncome[214,369,000] + - aasb1060:OperatingExpenses[153,821,000]

    aasb1060:ProfitLossFromOperatingActivities[48,564,000] = aasb1060:OperatingIncome[174,542,000] + - aasb1060:OperatingExpenses[125,978,000]

    225calculationaasb1060:TaxExpenseIncome (in TaxExpenseIncomeItems)
    • ok:2
    • failed:0
    		 

    total=CurrentTaxExpenseIncome_3+(IncreasesDecreasesInEstimatesRelatedToPriorYearsTax_2+DeferredTaxExpenseIncome_1)

    2 instances:

    aasb1060:TaxExpenseIncome[16,325,000] = aasb1060:CurrentTaxExpenseIncome[16,325,000] + aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax[0] + aasb1060:DeferredTaxExpenseIncome[0]

    aasb1060:TaxExpenseIncome[12,740,000] = aasb1060:CurrentTaxExpenseIncome[12,740,000] + aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax[0] + aasb1060:DeferredTaxExpenseIncome[0]

    226calculationaasb1060:TradeAndOtherCurrentPayables (in TradeAndOtherCurrentPayablesItems)
    • ok:2
    • failed:0
    		 

    total=CurrentTradePayables_5+(CurrentAccruals_4+(CurrentContractLiabilitiesFromContractsWithCustomers_3+(CurrentDueToRelatedParties_2+OtherMiscellaneousCurrentPayables_1)))

    2 instances:

    aasb1060:TradeAndOtherCurrentPayables[15,760,000] = aasb1060:CurrentTradePayables[15,760,000] + aasb1060:CurrentAccruals[0] + aasb1060:CurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:CurrentDueToRelatedParties[0] + aasb1060:OtherMiscellaneousCurrentPayables[0]

    aasb1060:TradeAndOtherCurrentPayables[11,723,000] = aasb1060:CurrentTradePayables[11,723,000] + aasb1060:CurrentAccruals[0] + aasb1060:CurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:CurrentDueToRelatedParties[0] + aasb1060:OtherMiscellaneousCurrentPayables[0]

    227calculationaasb1060:TradeAndOtherCurrentReceivables (in TradeAndOtherCurrentReceivablesItems)
    • ok:2
    • failed:0
    		 

    total=CurrentTradeReceivables_3+(CurrentOtherReceivables_2+CurrentDueFromRelatedParties_1)

    2 instances:

    aasb1060:TradeAndOtherCurrentReceivables[15,662,000] = aasb1060:CurrentTradeReceivables[15,662,000] + aasb1060:CurrentOtherReceivables[0] + aasb1060:CurrentDueFromRelatedParties[0]

    aasb1060:TradeAndOtherCurrentReceivables[8,220,000] = aasb1060:CurrentTradeReceivables[8,220,000] + aasb1060:CurrentOtherReceivables[0] + aasb1060:CurrentDueFromRelatedParties[0]

    228calculationaasb1060:TradeAndOtherNoncurrentPayables (in TradeAndOtherNoncurrentPayablesItems)
    • ok:2
    • failed:0
    		 

    total=NoncurrentTradePayables_5+(NoncurrentAccruals_4+(NoncurrentContractLiabilitiesFromContractsWithCustomers_3+(NoncurrentDueToRelatedParties_2+OtherMiscellaneousNoncurrentPayables_1)))

    2 instances:

    aasb1060:TradeAndOtherNoncurrentPayables[72,300,000] = aasb1060:NoncurrentTradePayables[72,300,000] + aasb1060:NoncurrentAccruals[0] + aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:NoncurrentDueToRelatedParties[0] + aasb1060:OtherMiscellaneousNoncurrentPayables[0]

    aasb1060:TradeAndOtherNoncurrentPayables[76,600,000] = aasb1060:NoncurrentTradePayables[76,600,000] + aasb1060:NoncurrentAccruals[0] + aasb1060:NoncurrentContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:NoncurrentDueToRelatedParties[0] + aasb1060:OtherMiscellaneousNoncurrentPayables[0]

    229calculationaasb1060:TradeAndOtherNoncurrentReceivables (in TradeAndOtherNoncurrentReceivablesItems)
    • ok:2
    • failed:0
    		 

    total=NoncurrentTradeReceivables_3+(NoncurrentOtherReceivables_2+NoncurrentDueFromRelatedParties_1)

    2 instances:

    aasb1060:TradeAndOtherNoncurrentReceivables[0] = aasb1060:NoncurrentTradeReceivables[0] + aasb1060:NoncurrentOtherReceivables[0] + aasb1060:NoncurrentDueFromRelatedParties[0]

    aasb1060:TradeAndOtherNoncurrentReceivables[0] = aasb1060:NoncurrentTradeReceivables[0] + aasb1060:NoncurrentOtherReceivables[0] + aasb1060:NoncurrentDueFromRelatedParties[0]

    230calculationfac:FreeCashFlow (in CashFlow) Added
    • ok:0
    • failed:0
    		 

    total=NetCashFlowFromOperatingActivities_2+NetCashFlowFromInvestingActivities_1

    231calculationfac:NetCashFlow (in CashFlow) Added
    • ok:2
    • failed:0
    		 

    total=NetCashFlowFromOperatingActivities_4+(NetCashFlowFromInvestingActivities_3+(NetCashFlowFromFinancingActivities_2+EffectOfExchangeRateChanges_1))

    2 instances:

    fac:NetCashFlow[7,139,000] = fac:NetCashFlowFromOperatingActivities[43,454,000] + fac:NetCashFlowFromInvestingActivities[-14,319,000] + fac:NetCashFlowFromFinancingActivities[-21,996,000] + fac:EffectOfExchangeRateChanges[0]

    fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[23,567,000] + fac:NetCashFlowFromInvestingActivities[-11,275,000] + fac:NetCashFlowFromFinancingActivities[-12,292,000] + fac:EffectOfExchangeRateChanges[0]

    232calculationfac:ComprehensiveIncomeLoss (in ComprehensiveIncome) Added
    • ok:2
    • failed:0
    		 

    total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1

    2 instances:

    fac:ComprehensiveIncomeLoss[38,811,000] = fac:ProfitLoss[38,811,000] + fac:OtherComprehensiveIncomeLoss[0]

    fac:ComprehensiveIncomeLoss[29,843,000] = fac:ProfitLoss[29,843,000] + fac:OtherComprehensiveIncomeLoss[0]

    233calculationfac:Equity (in EquityBreakdown) Added
    • ok:3
    • failed:0
    		 

    total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1

    3 instances:

    fac:Equity[145,665,000] = fac:EquityAttributableToControllingInterests[145,665,000] + fac:EquityAttributableToNoncontrollingInterests[0]

    fac:Equity[107,953,000] = fac:EquityAttributableToControllingInterests[107,953,000] + fac:EquityAttributableToNoncontrollingInterests[0]

    fac:Equity[37,786,000] = fac:EquityAttributableToControllingInterests[37,786,000] + fac:EquityAttributableToNoncontrollingInterests[0]

    234calculationfac:NonoperatingIncomeExpense (in IncomeByNature) Added
    • ok:2
    • failed:0
    		 

    total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1

    2 instances:

    fac:NonoperatingIncomeExpense[340,000] = fac:IncomeLossFromEquityAccountedEntities[340,000] + fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]

    fac:NonoperatingIncomeExpense[355,000] = fac:IncomeLossFromEquityAccountedEntities[355,000] + fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]

    235calculationfac:OperatingIncome (in IncomeByNature) Added
    • ok:2
    • failed:0
    		 

    total=Revenue_2+OtherOperatingIncome_1

    2 instances:

    fac:OperatingIncome[214,369,000] = fac:Revenue[197,659,000] + fac:OtherOperatingIncome[16,710,000]

    fac:OperatingIncome[174,542,000] = fac:Revenue[161,604,000] + fac:OtherOperatingIncome[12,938,000]

    236calculationfac:ProfitLoss (in IncomeByNature) Added
    • ok:2
    • failed:0
    		 

    total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperationsAfterTax_1

    2 instances:

    fac:ProfitLoss[38,811,000] = fac:ProfitLossFromDiscontinuedOperations[897,000] + fac:ProfitLossFromContinuingOperationsAfterTax[37,914,000]

    fac:ProfitLoss[29,843,000] = fac:ProfitLossFromDiscontinuedOperations[399,000] + fac:ProfitLossFromContinuingOperationsAfterTax[29,444,000]

    237calculationfac:ProfitLossBeforeFinanceCostsOrTaxExpense (in IncomeByNature) Added
    • ok:2
    • failed:0
    		 

    total=NonoperatingIncomeExpense_2+ProfitLossFromOperatingActivities_1

    2 instances:

    fac:ProfitLossBeforeFinanceCostsOrTaxExpense[48,919,000] = fac:NonoperatingIncomeExpense[355,000] + fac:ProfitLossFromOperatingActivities[48,564,000]

    fac:ProfitLossBeforeFinanceCostsOrTaxExpense[60,888,000] = fac:NonoperatingIncomeExpense[340,000] + fac:ProfitLossFromOperatingActivities[60,548,000]

    238calculationfac:ProfitLossFromContinuingOperationsAfterTax (in IncomeByNature) Added
    • ok:2
    • failed:0
    		 

    total= -TaxExpenseIncome_2+ProfitLossFromContinuingOperationsBeforeTax_1

    2 instances:

    fac:ProfitLossFromContinuingOperationsAfterTax[37,914,000] = - fac:TaxExpenseIncome[16,325,000] + fac:ProfitLossFromContinuingOperationsBeforeTax[54,239,000]

    fac:ProfitLossFromContinuingOperationsAfterTax[29,444,000] = - fac:TaxExpenseIncome[12,740,000] + fac:ProfitLossFromContinuingOperationsBeforeTax[42,184,000]

    239calculationfac:ProfitLossFromContinuingOperationsBeforeTax (in IncomeByNature) Added
    • ok:2
    • failed:0
    		 

    total= -FinanceCostsIncome_2+ProfitLossBeforeFinanceCostsOrTaxExpense_1

    2 instances:

    fac:ProfitLossFromContinuingOperationsBeforeTax[54,239,000] = - fac:FinanceCostsIncome[6,649,000] + fac:ProfitLossBeforeFinanceCostsOrTaxExpense[60,888,000]

    fac:ProfitLossFromContinuingOperationsBeforeTax[42,184,000] = - fac:FinanceCostsIncome[6,735,000] + fac:ProfitLossBeforeFinanceCostsOrTaxExpense[48,919,000]

    240calculationfac:ProfitLossFromOperatingActivities (in IncomeByNature) Added
    • ok:2
    • failed:0
    		 

    total= -OperatingExpenses_2+OperatingIncome_1

    2 instances:

    fac:ProfitLossFromOperatingActivities[60,548,000] = - fac:OperatingExpenses[153,821,000] + fac:OperatingIncome[214,369,000]

    fac:ProfitLossFromOperatingActivities[48,564,000] = - fac:OperatingExpenses[125,978,000] + fac:OperatingIncome[174,542,000]

    241calculationfac:NetAssets (in NetAssetsClassified) Added
    • ok:3
    • failed:0
    		 

    total=Assets_2+ -Liabilities_1

    3 instances:

    fac:NetAssets[145,665,000] = fac:Assets[266,204,000] + - fac:Liabilities[120,539,000]

    fac:NetAssets[107,953,000] = fac:Assets[225,620,000] + - fac:Liabilities[117,667,000]

    fac:NetAssets[37,786,000] = fac:Assets[37,786,000] + - fac:Liabilities[0]

    242calculationfac:ProfitLoss (in ProfitLossBreakdown) Added
    • ok:2
    • failed:0
    		 

    total=ProfitLossAttributableToControllingInterests_2+ProfitLossAttributableToNoncontrollingInterests_1

    2 instances:

    fac:ProfitLoss[38,811,000] = fac:ProfitLossAttributableToControllingInterests[38,811,000] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

    fac:ProfitLoss[29,843,000] = fac:ProfitLossAttributableToControllingInterests[29,843,000] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

    243disclosureCheckrequire [disclosures:ReportInformation] Added
    • ok:1
    • failed:0
    		 
    Require disclosure:

    1 instance:

    See link above

    244disclosureCheckrequire [disclosures:ReportingEntityInformation] Added
    • ok:1
    • failed:0
    		 
    Require disclosure:

    1 instance:

    See link above

    245disclosureCheckpossibleDisclosure [disclosures:RetrospectiveRestatementOfEquityAdjustment] Added
    • ok:0
    • failed:0
    		 
    Possible disclosure:
    246disclosureCheckrequire [disclosures:StatementOfCashFlowsDirectMethod] Added
    • ok:1
    • failed:0
    		 
    Require disclosure:

    1 instance:

    See link above

    247disclosureCheckrequire [disclosures:StatementOfChangesInEquity] Added
    • ok:1
    • failed:0
    		 
    Require disclosure:

    1 instance:

    See link above

    248disclosureCheckrequire [disclosures:StatementOfFinancialPositionClassified] Added
    • ok:1
    • failed:0
    		 
    Require disclosure:

    1 instance:

    See link above

    249disclosureCheckrequire [disclosures:StatementOfIncomeByNature] Added
    • ok:1
    • failed:0
    		 
    Require disclosure:

    1 instance:

    See link above

    250disclosureCheckpossibleDisclosure [disclosures:StatementOfIncomeSummarized] Added
    • ok:1
    • failed:0
    		 
    Possible disclosure:

    1 instance:

    See link above

    251disclosureCheckpossibleDisclosure [disclosures:StatementOfOtherComprehensiveIncome] Added
    • ok:1
    • failed:0
    		 
    Possible disclosure:

    1 instance:

    See link above

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

    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