Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-17T13:39:59+0000 for myAUDTaddress. Return to MAIN PAGE  
TypeDefinedBoundDerivedOKFail
calculation5912401240

Calculations

#TypeName Rule Expression
1calculationaasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale (in AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems)
  • ok:2
  • failed:0
 

total=InventoriesClassifiedAsHeldForSale_3+(PropertyPlantAndEqupmentClassifiedAsHeldForSale_2+OtherMiscelleneousAssetsClassifiedAsHeldForSale_1)

2 instances:

aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:InventoriesClassifiedAsHeldForSale[0] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0] + aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0]

aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] = aasb1060:InventoriesClassifiedAsHeldForSale[0] + aasb1060:PropertyPlantAndEqupmentClassifiedAsHeldForSale[0] + aasb1060:OtherMiscelleneousAssetsClassifiedAsHeldForSale[0]

2calculationaasb1060:BiologicalAssets (in BiologicalAssetsItems)
  • ok:8
  • failed:0
 

total=BiologicalAssetsGross_2+ -AccumulatedDepreciationAndImpairmentOfBiologicalAssets_1

8 instances:

aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]

aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]

aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]

aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]

aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]

aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]

aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]

aasb1060:BiologicalAssets[0] = aasb1060:BiologicalAssetsGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfBiologicalAssets[0]

3calculationaasb1060:CashAndCashEquivalents (in CashAndCashEquivalentsItems)
  • ok:2
  • failed:0
 

total=CashInBanksAndOnHand_2+CashEquivalents_1

2 instances:

aasb1060:CashAndCashEquivalents[0] = aasb1060:CashInBanksAndOnHand[0] + aasb1060:CashEquivalents[0]

aasb1060:CashAndCashEquivalents[0] = aasb1060:CashInBanksAndOnHand[0] + aasb1060:CashEquivalents[0]

4calculationaasb1060:DeferredTaxAssetsLiabilities (in DeferredTaxAssetsAndLiabilitiesItems)
  • ok:2
  • failed:0
 

total=DeferredTaxAssets_2+ -DeferredTaxLiabilities_1

2 instances:

aasb1060:DeferredTaxAssetsLiabilities[0] = aasb1060:DeferredTaxAssets[0] + - aasb1060:DeferredTaxLiabilities[0]

aasb1060:DeferredTaxAssetsLiabilities[0] = aasb1060:DeferredTaxAssets[0] + - aasb1060:DeferredTaxLiabilities[0]

5calculationaasb1060:FinanceCostsIncome (in FinanceCostsIncomeItems)
  • ok:1
  • failed:0
 

total=FinanceCosts_2+ -FinanceIncome_1

1 instance:

aasb1060:FinanceCostsIncome[0] = aasb1060:FinanceCosts[0] + - aasb1060:FinanceIncome[0]

6calculationaasb1060: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]

7calculationaasb1060: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]

8calculationaasb1060:Goodwill (in GoodwillItems)
  • ok:2
  • failed:0
 

total=GoodwillGross_2+ -AccumulatedImpairmentLossesRelatedToGoodwill_1

2 instances:

aasb1060:Goodwill[0] = aasb1060:GoodwillGross[0] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0]

aasb1060:Goodwill[0] = aasb1060:GoodwillGross[0] + - aasb1060:AccumulatedImpairmentLossesRelatedToGoodwill[0]

9calculationaasb1060:IntangibleAssetsOtherThanGoodwill (in IntangibleAssetsOtherThanGoodwillItems)
  • ok:20
  • failed:0
 

total=IntangibleAssetsOtherThanGoodwillGross_2+ -AccumulatedAmortisationAndImpairmentOfIntangibleAssetsOtherThanGoodwill_1

20 instances:

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[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[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]

10calculationaasb1060:Inventories (in InventoriesItems)
  • ok:2
  • failed:0
 

total=FinishedGoodsInventories_4+(WorkInProgressInventories_3+(RawMaterialsInventories_2+OtherMiscellaneousInventories_1))

2 instances:

aasb1060:Inventories[0] = aasb1060:FinishedGoodsInventories[0] + aasb1060:WorkInProgressInventories[0] + aasb1060:RawMaterialsInventories[0] + aasb1060:OtherMiscellaneousInventories[0]

aasb1060:Inventories[0] = aasb1060:FinishedGoodsInventories[0] + aasb1060:WorkInProgressInventories[0] + aasb1060:RawMaterialsInventories[0] + aasb1060:OtherMiscellaneousInventories[0]

11calculationaasb1060:InvestmentProperty (in InvestmentPropertyItems)
  • ok:2
  • failed:0
 

total=InvestmentPropertyGross_2+ -AccumulatedDepreciationAndImpairmentOfInvestmentProperty_1

2 instances:

aasb1060:InvestmentProperty[0] = aasb1060:InvestmentPropertyGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]

aasb1060:InvestmentProperty[0] = aasb1060:InvestmentPropertyGross[0] + - aasb1060:AccumulatedDepreciationAndImpairmentOfInvestmentProperty[0]

12calculationaasb1060:InvestmentsInAssociates (in InvestmentsInAssociatesItems)
  • ok:2
  • failed:0
 

total=InvestmentsInAssociatesMeasuredUsingEquityMethod_3+(InvestmentsInAssociatesMeasuredUsingCostMethod_2+InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss_1)

2 instances:

aasb1060:InvestmentsInAssociates[0] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss[0]

aasb1060:InvestmentsInAssociates[0] = aasb1060:InvestmentsInAssociatesMeasuredUsingEquityMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredUsingCostMethod[0] + aasb1060:InvestmentsInAssociatesMeasuredAtFairValueThroughProfitLoss[0]

13calculationaasb1060: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]

14calculationaasb1060: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[0] = aasb1060:OtherFinancialLiabilitiesClassifiedAsHeldForSale[0] + aasb1060:OtherMiscellaneousLiabilitiesClassifiedAsHeldForSale[0]

15calculationaasb1060:OtherFinancialAssets (in OtherFinancialAssetsItems)
  • ok:2
  • failed:0
 

total=OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss_4+(OtherFinancialAssetsMeasuredAtAmortisedCost_3+(OtherFinancialAssetsMeasuredAtFairValueThroughOCI_2+OtherFinancialAssetsMeasuredAtFairValue_1))

2 instances:

aasb1060:OtherFinancialAssets[0] = aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValue[0]

aasb1060:OtherFinancialAssets[0] = aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialAssetsMeasuredAtAmortisedCost[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValueThroughOCI[0] + aasb1060:OtherFinancialAssetsMeasuredAtFairValue[0]

16calculationaasb1060:OtherFinancialLiabilities (in OtherFinancialLiabilitiesItems)
  • ok:2
  • failed:0
 

total=OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss_2+OtherFinancialLiabilitiesMeasuredAtAmortisedCost_1

2 instances:

aasb1060:OtherFinancialLiabilities[0] = aasb1060:OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialLiabilitiesMeasuredAtAmortisedCost[0]

aasb1060:OtherFinancialLiabilities[0] = aasb1060:OtherFinancialLiabilitiesMeasuredAtFairValueThroughProfitOrLoss[0] + aasb1060:OtherFinancialLiabilitiesMeasuredAtAmortisedCost[0]

17calculationaasb1060:OtherMiscellaneousAssets (in OtherMiscellaneousAssetsItems)
  • ok:2
  • failed:0
 

total=RestrictedCashCashEquivalents_5+(Prepayments_4+(DeferredCharges_3+(ContractAssets_2+OtherSundryAssets_1)))

2 instances:

aasb1060:OtherMiscellaneousAssets[0] = aasb1060:RestrictedCashCashEquivalents[0] + aasb1060:Prepayments[0] + aasb1060:DeferredCharges[0] + aasb1060:ContractAssets[0] + aasb1060:OtherSundryAssets[0]

aasb1060:OtherMiscellaneousAssets[0] = aasb1060:RestrictedCashCashEquivalents[0] + aasb1060:Prepayments[0] + aasb1060:DeferredCharges[0] + aasb1060:ContractAssets[0] + aasb1060:OtherSundryAssets[0]

18calculationaasb1060:OtherMiscellaneousLiabilities (in OtherMiscellaneousLiabilitiesItems)
  • ok:2
  • failed:0
 

total=RefundLiability_4+(DeferredIncome_3+(GovernmentGrants_2+OtherSundryLiabilities_1))

2 instances:

aasb1060:OtherMiscellaneousLiabilities[0] = aasb1060:RefundLiability[0] + aasb1060:DeferredIncome[0] + aasb1060:GovernmentGrants[0] + aasb1060:OtherSundryLiabilities[0]

aasb1060:OtherMiscellaneousLiabilities[0] = aasb1060:RefundLiability[0] + aasb1060:DeferredIncome[0] + aasb1060:GovernmentGrants[0] + aasb1060:OtherSundryLiabilities[0]

19calculationaasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense (in OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
  • ok:1
  • failed:0
 

total=NetForeignExchangeGainsLosses_2+OtherSundryNonoperatingIncomeExpense_1

1 instance:

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

20calculationaasb1060:OtherOperatingIncome (in OtherOperatingIncomeItems)
  • ok:1
  • failed:0
 

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

1 instance:

aasb1060:OtherOperatingIncome[0] = aasb1060:NetGainsLossesOnDisposalPropertyPlantAndEquipment[0] + aasb1060:GainsOnDerivativeInstrumentsFairValueThroughProfitOrLoss[0] + aasb1060:FairValueAdjustmentsToInvestmentProperty[0] + aasb1060:OtherSundryOperatingIncome[0]

21calculationaasb1060:PropertyPlantAndEquipmentNet (in PropertyPlantAndEquipmentItems)
  • ok:18
  • failed:0
 

total=PropertyPlantAndEquipmentGross_2+ -AccumulatedDepreciationAmortisationAndImpairment_1

18 instances:

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]

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]

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]

22calculationaasb1060:Provisions (in ProvisionsChanges)
  • ok:1
  • failed:0
 

total=CurrentProvisions_2+NoncurrentProvisions_1

1 instance:

aasb1060:Provisions[0] = aasb1060:CurrentProvisions[0] + aasb1060:NoncurrentProvisions[0]

23calculationaasb1060:Provisions (in ProvisionsItems)
  • ok:2
  • failed:0
 

total=EmployeeBenefitsProvision_4+(WarrantyProvision_3+(RestorationProvision_2+OtherMiscellaneousProvisions_1))

2 instances:

aasb1060:Provisions[0] = aasb1060:EmployeeBenefitsProvision[0] + aasb1060:WarrantyProvision[0] + aasb1060:RestorationProvision[0] + aasb1060:OtherMiscellaneousProvisions[0]

aasb1060:Provisions[0] = aasb1060:EmployeeBenefitsProvision[0] + aasb1060:WarrantyProvision[0] + aasb1060:RestorationProvision[0] + aasb1060:OtherMiscellaneousProvisions[0]

24calculationaasb1060:CashFlowsFromUsedInFinancingActivities (in StatementOfCashFlowsDirectMethod)
  • ok:1
  • failed:0
 

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

1 instance:

aasb1060:CashFlowsFromUsedInFinancingActivities[0] = aasb1060:CashReceiptsFromProceedsFromIssuingSharesOfOtherEquityInstruments[0] + - aasb1060:CashPaymentsToOwnersToAquireOrRedeemEntitysShares[0] + aasb1060:CashReceiptsFromProceedsFromShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsToRepayShorttermOrLongtermBorrowings[0] + - aasb1060:CashPaymentsByLesseeForLease[0]

25calculationaasb1060:CashFlowsFromUsedInInvestingActivities (in StatementOfCashFlowsDirectMethod)
  • ok:1
  • failed:0
 

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

1 instance:

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

26calculationaasb1060:CashFlowsFromUsedInOperatingActivities (in StatementOfCashFlowsDirectMethod)
  • ok:1
  • failed:0
 

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

1 instance:

aasb1060:CashFlowsFromUsedInOperatingActivities[0] = aasb1060:CashReceiptsFromSaleOfGoodsAndRenderingOfServices[0] + aasb1060:CashReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue[0] + - aasb1060:CashPaymentsToSuppliersForGoodsAndServices[0] + - aasb1060:CashPaymentsToAndOnBehalfOfEmployees[0] + - aasb1060:CashPaymentsRefundsOfIncomeTax[0]

27calculationaasb1060:NetIncreaseDecreaseInCashAndCashEquivalents (in StatementOfCashFlowsDirectMethod)
  • ok:1
  • failed:0
 

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

1 instance:

aasb1060:NetIncreaseDecreaseInCashAndCashEquivalents[0] = aasb1060:CashFlowsFromUsedInOperatingActivities[0] + aasb1060:CashFlowsFromUsedInInvestingActivities[0] + aasb1060:CashFlowsFromUsedInFinancingActivities[0] + aasb1060:EffectOfExchangeRateChangesOnCashAndCashEquivalents[0]

28calculationaasb1060:Assets (in StatementOfFinancialPositionLiquidity)
  • ok:2
  • failed:0
 

total=CashAndCashEquivalents_14+(AssetsOrDisposalGroupsClassifiedAsHeldForSale_13+(DeferredTaxAssets_12+(PropertyPlantAndEquipmentNet_11+(InvestmentProperty_10+(IntangibleAssetsOtherThanGoodwill_9+(Goodwill_8+(InvestmentsInAssociates_7+(InvestmentsInJointVentures_6+(TradeAndOtherReceivables_5+(OtherFinancialAssets_4+(Inventories_3+(BiologicalAssets_2+OtherMiscellaneousAssets_1))))))))))))

2 instances:

aasb1060:Assets[0] = aasb1060:CashAndCashEquivalents[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:InvestmentProperty[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:Goodwill[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:TradeAndOtherReceivables[0] + aasb1060:OtherFinancialAssets[0] + aasb1060:Inventories[0] + aasb1060:BiologicalAssets[0] + aasb1060:OtherMiscellaneousAssets[0]

aasb1060:Assets[0] = aasb1060:CashAndCashEquivalents[0] + aasb1060:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] + aasb1060:DeferredTaxAssets[0] + aasb1060:PropertyPlantAndEquipmentNet[0] + aasb1060:InvestmentProperty[0] + aasb1060:IntangibleAssetsOtherThanGoodwill[0] + aasb1060:Goodwill[0] + aasb1060:InvestmentsInAssociates[0] + aasb1060:InvestmentsInJointVentures[0] + aasb1060:TradeAndOtherReceivables[0] + aasb1060:OtherFinancialAssets[0] + aasb1060:Inventories[0] + aasb1060:BiologicalAssets[0] + aasb1060:OtherMiscellaneousAssets[0]

29calculationaasb1060:Equity (in StatementOfFinancialPositionLiquidity)
  • ok:2
  • failed:0
 

total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1

2 instances:

aasb1060:Equity[0] = aasb1060:EquityAttributableToOwnersOfParent[0] + aasb1060:NoncontrollingInterests[0]

aasb1060:Equity[0] = aasb1060:EquityAttributableToOwnersOfParent[0] + aasb1060:NoncontrollingInterests[0]

30calculationaasb1060:EquityAttributableToOwnersOfParent (in StatementOfFinancialPositionLiquidity)
  • ok:2
  • failed:0
 

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

2 instances:

aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[0]

aasb1060:EquityAttributableToOwnersOfParent[0] = aasb1060:IssuedCapital[0] + aasb1060:RetainedEarnings[0] + aasb1060:SharePremium[0] + - aasb1060:TreasuryShares[0] + aasb1060:OtherEquityInterest[0] + aasb1060:OtherReserves[0]

31calculationaasb1060:Liabilities (in StatementOfFinancialPositionLiquidity)
  • ok:2
  • failed:0
 

total=LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale_6+(DeferredTaxLiabilities_5+(TradeAndOtherPayables_4+(OtherFinancialLiabilities_3+(Provisions_2+OtherMiscellaneousLiabilities_1))))

2 instances:

aasb1060:Liabilities[0] = aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:TradeAndOtherPayables[0] + aasb1060:OtherFinancialLiabilities[0] + aasb1060:Provisions[0] + aasb1060:OtherMiscellaneousLiabilities[0]

aasb1060:Liabilities[0] = aasb1060:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] + aasb1060:DeferredTaxLiabilities[0] + aasb1060:TradeAndOtherPayables[0] + aasb1060:OtherFinancialLiabilities[0] + aasb1060:Provisions[0] + aasb1060:OtherMiscellaneousLiabilities[0]

32calculationaasb1060:NetAssets (in StatementOfFinancialPositionLiquidity)
  • ok:2
  • failed:0
 

total=Assets_2+ -Liabilities_1

2 instances:

aasb1060:NetAssets[0] = aasb1060:Assets[0] + - aasb1060:Liabilities[0]

aasb1060:NetAssets[0] = aasb1060:Assets[0] + - aasb1060:Liabilities[0]

33calculationaasb1060:ComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome)
  • ok:1
  • failed:0
 

total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1

1 instance:

aasb1060:ComprehensiveIncomeLoss[0] = aasb1060:ProfitLoss[0] + aasb1060:OtherComprehensiveIncomeLoss[0]

34calculationaasb1060:OtherComprehensiveIncomeLoss (in StatementOfOtherComprehensiveIncome)
  • ok:1
  • failed:0
 

total=OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss_3+(OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss_2+ShareOfOtherComprehensiveIncomeLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax_1)

1 instance:

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

35calculationaasb1060:OtherComprehensiveIncomeLossThatWillBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome)
  • ok:1
  • failed:0
 

total=OtherComprehensiveIncomeLossFromCashFlowHedgesNetOfTax_1

1 instance:

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

36calculationaasb1060:OtherComprehensiveIncomeLossThatWillNotBeReclassifiedToProfitLoss (in StatementOfOtherComprehensiveIncome)
  • ok:1
  • failed:0
 

total=OtherComprehensiveIncomeLossFromExchangeDifferencesOnTranslationNetOfTax_3+(OtherComprehensiveIncomeLossFromActuarialGainsLossesOnDefinedBenefitPlansNetOfTax_2+OtherComprehensiveIncomeLossFromRevaluationNetOfTax_1)

1 instance:

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

37calculationaasb1060:NonoperatingIncomeExpense (in StatementOfProfitOrLossByNature)
  • ok:1
  • failed:0
 

total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1

1 instance:

aasb1060:NonoperatingIncomeExpense[0] = aasb1060:IncomeLossFromEquityAccountedEntities[0] + aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]

38calculationaasb1060:OperatingExpenses (in StatementOfProfitOrLossByNature)
  • ok:1
  • failed:0
 

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

1 instance:

aasb1060:OperatingExpenses[0] = aasb1060:PurchasesMaterials[0] + aasb1060:Depreciation[0] + aasb1060:TransportationCosts[0] + aasb1060:OccupancyExpenses[0] + aasb1060:AdministrativeExpenses[0] + aasb1060:EmployeeBenefits[0] + aasb1060:AdvertisingCosts[0] + aasb1060:OtherOperatingExpensesByNature[0]

39calculationaasb1060:OperatingIncome (in StatementOfProfitOrLossByNature)
  • ok:1
  • failed:0
 

total=Revenue_2+OtherOperatingIncome_1

1 instance:

aasb1060:OperatingIncome[0] = aasb1060:Revenue[0] + aasb1060:OtherOperatingIncome[0]

40calculationaasb1060:ProfitLoss (in StatementOfProfitOrLossByNature)
  • ok:1
  • failed:0
 

total=ProfitLossFromContinuingOperations_2+ProfitLossFromDiscontinuedOperations_1

1 instance:

aasb1060:ProfitLoss[0] = aasb1060:ProfitLossFromContinuingOperations[0] + aasb1060:ProfitLossFromDiscontinuedOperations[0]

41calculationaasb1060:ProfitLossBeforeTax (in StatementOfProfitOrLossByNature)
  • ok:1
  • failed:0
 

total=ProfitLossFromOperatingActivities_3+(NonoperatingIncomeExpense_2+ -FinanceCostsIncome_1)

1 instance:

aasb1060:ProfitLossBeforeTax[0] = aasb1060:ProfitLossFromOperatingActivities[0] + aasb1060:NonoperatingIncomeExpense[0] + - aasb1060:FinanceCostsIncome[0]

42calculationaasb1060:ProfitLossFromContinuingOperations (in StatementOfProfitOrLossByNature)
  • ok:1
  • failed:0
 

total=ProfitLossBeforeTax_2+ -TaxExpenseIncome_1

1 instance:

aasb1060:ProfitLossFromContinuingOperations[0] = aasb1060:ProfitLossBeforeTax[0] + - aasb1060:TaxExpenseIncome[0]

43calculationaasb1060:ProfitLossFromOperatingActivities (in StatementOfProfitOrLossByNature)
  • ok:1
  • failed:0
 

total=OperatingIncome_2+ -OperatingExpenses_1

1 instance:

aasb1060:ProfitLossFromOperatingActivities[0] = aasb1060:OperatingIncome[0] + - aasb1060:OperatingExpenses[0]

44calculationaasb1060:TaxExpenseIncome (in TaxExpenseIncomeItems)
  • ok:1
  • failed:0
 

total=CurrentTaxExpenseIncome_3+(IncreasesDecreasesInEstimatesRelatedToPriorYearsTax_2+DeferredTaxExpenseIncome_1)

1 instance:

aasb1060:TaxExpenseIncome[0] = aasb1060:CurrentTaxExpenseIncome[0] + aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax[0] + aasb1060:DeferredTaxExpenseIncome[0]

45calculationaasb1060:TradeAndOtherPayables (in TradeAndOtherPayablesItems)
  • ok:2
  • failed:0
 

total=TradePayables_5+(Accruals_4+(ContractLiabilitiesFromContractsWithCustomers_3+(DueToRelatedParties_2+OtherMiscellaneousPayables_1)))

2 instances:

aasb1060:TradeAndOtherPayables[0] = aasb1060:TradePayables[0] + aasb1060:Accruals[0] + aasb1060:ContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:DueToRelatedParties[0] + aasb1060:OtherMiscellaneousPayables[0]

aasb1060:TradeAndOtherPayables[0] = aasb1060:TradePayables[0] + aasb1060:Accruals[0] + aasb1060:ContractLiabilitiesFromContractsWithCustomers[0] + aasb1060:DueToRelatedParties[0] + aasb1060:OtherMiscellaneousPayables[0]

46calculationaasb1060:TradeAndOtherReceivables (in TradeAndOtherReceivablesItems)
  • ok:2
  • failed:0
 

total=TradeReceivables_3+(OtherReceivables_2+DueFromRelatedParties_1)

2 instances:

aasb1060:TradeAndOtherReceivables[0] = aasb1060:TradeReceivables[0] + aasb1060:OtherReceivables[0] + aasb1060:DueFromRelatedParties[0]

aasb1060:TradeAndOtherReceivables[0] = aasb1060:TradeReceivables[0] + aasb1060:OtherReceivables[0] + aasb1060:DueFromRelatedParties[0]

47calculationfac:LiabilitiesAndEquity (in BSU) Added
  • ok:2
  • failed:0
 

total=Liabilities_2+Equity_1

2 instances:

fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]

fac:LiabilitiesAndEquity[0] = fac:Liabilities[0] + fac:Equity[0]

48calculationfac:FreeCashFlow (in CashFlow) Added
  • ok:0
  • failed:0
 

total=NetCashFlowFromOperatingActivities_2+NetCashFlowFromInvestingActivities_1

49calculationfac:NetCashFlow (in CashFlow) Added
  • ok:1
  • failed:0
 

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

1 instance:

fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:EffectOfExchangeRateChanges[0]

50calculationfac:ComprehensiveIncomeLoss (in ComprehensiveIncome) Added
  • ok:1
  • failed:0
 

total=ProfitLoss_2+OtherComprehensiveIncomeLoss_1

1 instance:

fac:ComprehensiveIncomeLoss[0] = fac:ProfitLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

51calculationfac:Equity (in EquityBreakdown) Added
  • ok:2
  • failed:0
 

total=EquityAttributableToControllingInterests_2+EquityAttributableToNoncontrollingInterests_1

2 instances:

fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]

fac:Equity[0] = fac:EquityAttributableToControllingInterests[0] + fac:EquityAttributableToNoncontrollingInterests[0]

52calculationfac:NonoperatingIncomeExpense (in IncomeByNature) Added
  • ok:1
  • failed:0
 

total=IncomeLossFromEquityAccountedEntities_2+OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense_1

1 instance:

fac:NonoperatingIncomeExpense[0] = fac:IncomeLossFromEquityAccountedEntities[0] + fac:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense[0]

53calculationfac:OperatingIncome (in IncomeByNature) Added
  • ok:1
  • failed:0
 

total=Revenue_2+OtherOperatingIncome_1

1 instance:

fac:OperatingIncome[0] = fac:Revenue[0] + fac:OtherOperatingIncome[0]

54calculationfac:ProfitLoss (in IncomeByNature) Added
  • ok:1
  • failed:0
 

total=ProfitLossFromDiscontinuedOperations_2+ProfitLossFromContinuingOperationsAfterTax_1

1 instance:

fac:ProfitLoss[0] = fac:ProfitLossFromDiscontinuedOperations[0] + fac:ProfitLossFromContinuingOperationsAfterTax[0]

55calculationfac:ProfitLossBeforeFinanceCostsOrTaxExpense (in IncomeByNature) Added
  • ok:1
  • failed:0
 

total=NonoperatingIncomeExpense_2+ProfitLossFromOperatingActivities_1

1 instance:

fac:ProfitLossBeforeFinanceCostsOrTaxExpense[0] = fac:NonoperatingIncomeExpense[0] + fac:ProfitLossFromOperatingActivities[0]

56calculationfac:ProfitLossFromContinuingOperationsAfterTax (in IncomeByNature) Added
  • ok:1
  • failed:0
 

total= -TaxExpenseIncome_2+ProfitLossFromContinuingOperationsBeforeTax_1

1 instance:

fac:ProfitLossFromContinuingOperationsAfterTax[0] = - fac:TaxExpenseIncome[0] + fac:ProfitLossFromContinuingOperationsBeforeTax[0]

57calculationfac:ProfitLossFromContinuingOperationsBeforeTax (in IncomeByNature) Added
  • ok:1
  • failed:0
 

total= -FinanceCostsIncome_2+ProfitLossBeforeFinanceCostsOrTaxExpense_1

1 instance:

fac:ProfitLossFromContinuingOperationsBeforeTax[0] = - fac:FinanceCostsIncome[0] + fac:ProfitLossBeforeFinanceCostsOrTaxExpense[0]

58calculationfac:ProfitLossFromOperatingActivities (in IncomeByNature) Added
  • ok:1
  • failed:0
 

total= -OperatingExpenses_2+OperatingIncome_1

1 instance:

fac:ProfitLossFromOperatingActivities[0] = - fac:OperatingExpenses[0] + fac:OperatingIncome[0]

59calculationfac:ProfitLoss (in ProfitLossBreakdown) Added
  • ok:1
  • failed:0
 

total=ProfitLossAttributableToControllingInterests_2+ProfitLossAttributableToNoncontrollingInterests_1

1 instance:

fac:ProfitLoss[0] = fac:ProfitLossAttributableToControllingInterests[0] + fac:ProfitLossAttributableToNoncontrollingInterests[0]

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