Generated by Pacioli version 45d7c8c (updated 2 years, 5 months ago). Analysis at 2025-09-16T20:53:30+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 384-Disaggregation-Other Miscellaneous Liabilities Items (https://xbrlsite.azurewebsites.net/report/role/OtherMiscellaneousLiabilitiesItems)
Table | Other Miscellaneous Liabilities Components [Hypercube]

Concept arrangement pattern: Other Miscellaneous Liabilities [RollUp] calculation(https://xbrlsite.azurewebsites.net/report/role/OtherMiscellaneousLiabilitiesItems,aasb1060:OtherMiscellaneousLiabilities)
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 384-Disaggregation-Other Miscellaneous Liabilities Items (https://xbrlsite.azurewebsites.net/report/role/OtherMiscellaneousLiabilitiesItems)
Table | Other Miscellaneous Liabilities Components [Hypercube]

Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: iso4217:AUD

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

- Facts that have been checked by consistency rules are in green
- Derived (imputed) facts that have not been checked are in blue
- Inconsistent facts in red
- ...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network | 384-Disaggregation-Other Miscellaneous Liabilities Items (https://xbrlsite.azurewebsites.net/report/role/OtherMiscellaneousLiabilitiesItems)
Table | Other Miscellaneous Liabilities Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Refund Liability | null | 0 |  | iso4217:AUD | INF |  | Reported
2 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Refund Liability | null | 0 |  | iso4217:AUD | INF |  | Reported
3 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Deferred Income | null | 0 |  | iso4217:AUD | INF |  | Reported
4 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Deferred Income | null | 0 |  | iso4217:AUD | INF |  | Reported
5 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Government Grants | null | 0 |  | iso4217:AUD | INF |  | Reported
6 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Government Grants | null | 0 |  | iso4217:AUD | INF |  | Reported
7 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Sundry Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
8 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Sundry Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
9 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2022-12-31 | Other Miscellaneous Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported
10 | Other Miscellaneous Liabilities [RollUp] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) | 2021-12-31 | Other Miscellaneous Liabilities | null | 0 |  | iso4217:AUD | INF |  | Reported

Model Structure
Network | 384-Disaggregation-Other Miscellaneous Liabilities Items (https://xbrlsite.azurewebsites.net/report/role/OtherMiscellaneousLiabilitiesItems)
Table | Other Miscellaneous Liabilities Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Other Miscellaneous Liabilities Components [Hypercube] | Hypercube |  |  | aasb1060:OtherMiscellaneousLiabilitiesComponentsHypercube
2 | Other Miscellaneous Liabilities Components [Line Items] | LineItems |  |  | aasb1060:OtherMiscellaneousLiabilitiesComponentsLineItems
3 | Other Miscellaneous Liabilities [Roll Up] | Abstract |  |  | aasb1060:OtherMiscellaneousLiabilitiesRollUp
4 | Refund Liability | Concept (Monetary) | instant | credit | aasb1060:RefundLiability
5 | Deferred Income | Concept (Monetary) | instant | credit | aasb1060:DeferredIncome
6 | Government Grants | Concept (Monetary) | instant | credit | aasb1060:GovernmentGrants
7 | Other Sundry Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherSundryLiabilities
8 | Other Miscellaneous Liabilities | Concept (Monetary) | instant | credit | aasb1060:OtherMiscellaneousLiabilities

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