| Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T13:39:57+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
506-Movements-Biological Assets Cost Model Changes
(https://xbrlsite.azurewebsites.net/report/role/BiologicalAssetsCostModelChanges)
|
| Table | Biological Assets, Cost Model, Movements [Hypercube] |
Concept arrangement pattern: Biological Assets, Beginning Balance [RollForward] RollForward_RF65_BiologicalAssetsCostMethod
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:AUD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
506-Movements-Biological Assets Cost Model Changes
(https://xbrlsite.azurewebsites.net/report/role/BiologicalAssetsCostModelChanges)
|
| Table | Biological Assets, Cost Model, Movements [Hypercube] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:AUD
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
506-Movements-Biological Assets Cost Model Changes
(https://xbrlsite.azurewebsites.net/report/role/BiologicalAssetsCostModelChanges)
|
| Table | Biological Assets, Cost Model, Movements [Hypercube] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological Assets, Beginning Balance | All Classes [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 2 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological Assets, Beginning Balance | Crops [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 3 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological Assets, Beginning Balance | Livestock [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 4 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Biological Assets, Beginning Balance | Other Miscellaneous Biological Assets [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 5 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2022-12-31 | Biological Assets, Beginning Balance | All Classes [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 6 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2022-12-31 | Biological Assets, Beginning Balance | Crops [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 7 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2022-12-31 | Biological Assets, Beginning Balance | Livestock [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 8 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2022-12-31 | Biological Assets, Beginning Balance | Other Miscellaneous Biological Assets [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 9 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Increases from Purchases of Biological Assets | All Classes [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 10 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Increases from Purchases of Biological Assets | Crops [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 11 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Increases from Purchases of Biological Assets | Livestock [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 12 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Increases from Purchases of Biological Assets | Other Miscellaneous Biological Assets [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 13 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Decreases from Harvest of Biological Assets | All Classes [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 14 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Decreases from Harvest of Biological Assets | Crops [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 15 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Decreases from Harvest of Biological Assets | Livestock [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 16 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Decreases from Harvest of Biological Assets | Other Miscellaneous Biological Assets [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 17 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Depreciation of Biological Assets | All Classes [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 18 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Depreciation of Biological Assets | Crops [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 19 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Depreciation of Biological Assets | Livestock [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 20 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Depreciation of Biological Assets | Other Miscellaneous Biological Assets [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 21 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss | All Classes [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 22 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss | Crops [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 23 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss | Livestock [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 24 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss | Other Miscellaneous Biological Assets [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 25 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Other Increaes (Decreases) in Biological Assets | All Classes [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 26 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Other Increaes (Decreases) in Biological Assets | Crops [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 27 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Other Increaes (Decreases) in Biological Assets | Livestock [Member] | 0 | iso4217:AUD | INF | Reported | ||
| 28 | Biological Assets, Beginning Balance [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-01-01 to 2023-12-31 | Other Increaes (Decreases) in Biological Assets | Other Miscellaneous Biological Assets [Member] | 0 | iso4217:AUD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
506-Movements-Biological Assets Cost Model Changes
(https://xbrlsite.azurewebsites.net/report/role/BiologicalAssetsCostModelChanges)
|
| Table | Biological Assets, Cost Model, Movements [Hypercube] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Biological Assets, Cost Model, Movements [Hypercube] | Hypercube | aasb1060:BiologicalAssetsCostModelMovementsHypercube | ||
| 2 | Class [Dimension] | Dimension | aasb1060:ClassDimension | ||
| 3 | All Classes [Member] | Member | aasb1060:AllClassesMember | ||
| 4 | Crops [Member] | Member | aasb1060:CropsMember | ||
| 5 | Livestock [Member] | Member | aasb1060:LivestockMember | ||
| 6 | Other Miscellaneous Biological Assets [Member] | Member | aasb1060:OtherMiscellaneousBiologicalAssetsMember | ||
| 7 | Biological Assets, Cost Model, Movements [Line Items] | LineItems | aasb1060:BiologicalAssetsCostModelMovementsLineItems | ||
| 8 | Biological Assets [Roll Forward] | Abstract | aasb1060:BiologicalAssetsRollForward | ||
| 9 | Biological Assets, Beginning Balance | Concept (Monetary) | instant | debit | aasb1060:BiologicalAssets |
| 10 | Increases from Purchases of Biological Assets | Concept (Monetary) | duration | debit | aasb1060:IncreasesFromPurchasesOfBiologicalAssets |
| 11 | Decreases from Harvest of Biological Assets | Concept (Monetary) | duration | credit | aasb1060:DecreasesFromHarvestOfBiologicalAssets |
| 12 | Depreciation of Biological Assets | Concept (Monetary) | duration | credit | aasb1060:DepreciationOfBiologicalAssets |
| 13 | Impairment Losses (Recognized) Reversed of Biological Assets in Profit or Loss | Concept (Monetary) | duration | credit | aasb1060:ImpairmentLossesRecognizedReversedOfBiologicalAssetsInProfitOrLoss |
| 14 | Other Increaes (Decreases) in Biological Assets | Concept (Monetary) | duration | debit | aasb1060:OtherIncreaesDecreasesInBiologicalAssets |
| 15 | Biological Assets, Ending Balance | Concept (Monetary) | instant | debit | aasb1060:BiologicalAssets |
No graph, because there are no subclass definitions.
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes