471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items

Block Pivots (one per detected block)
Network	471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items (http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
Table	Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

Block Pivots (one per detected block)

Network

(http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)

Table

Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network	471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items (http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
Table	Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

Component as one Pivot (ALL facts, but ignoring presentation hints)

Network

471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items

(http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)

Table

Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

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	471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items (http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
Table	Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

Fact Table

Network

471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items

(http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)

Table

Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

#	Block	Reporting Entity [Aspect]	Period [Aspect]	Concept [Aspect]	Noncore Dimensions	Unit	Rounding	Origin
1	Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp]	1111111 (http://asab.gov/id)	2025-01-01 to 2025-12-31	Net Foreign Exchange Gains (Losses)	null	iso4217:USD	INF	Reported
2	Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp]	1111111 (http://asab.gov/id)	2025-01-01 to 2025-12-31	Other Sundry Non-operating Income (Expense)	null	iso4217:USD	INF	Reported
3	Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp]	1111111 (http://asab.gov/id)	2025-01-01 to 2025-12-31	Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense	null	iso4217:USD	INF	Reported

Block

Reporting Entity [Aspect]

Period [Aspect]

Concept [Aspect]

Fact Value

Unit

Rounding

Parenthetical Explanations

Origin

Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp]

1111111 (http://asab.gov/id)

2025-01-01 to 2025-12-31

Net Foreign Exchange Gains (Losses)

iso4217:USD

INF

Reported

Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp]

1111111 (http://asab.gov/id)

2025-01-01 to 2025-12-31

Other Sundry Non-operating Income (Expense)

iso4217:USD

INF

Reported

Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense [RollUp]

1111111 (http://asab.gov/id)

2025-01-01 to 2025-12-31

Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense

iso4217:USD

INF

Reported

Model Structure
Network	471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items (http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)
Table	Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

Model Structure

Network

471-Disaggregation-Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense Items

(http://luca.pacioli.ai/report/role/OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpenseItems)

Table

Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

#	Label	Report Element Class	Period Type	Balance	Name
1	Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]	Hypercube			aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsHypercube
2	Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Line Items]	LineItems			aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsLineItems
3	Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up]	Abstract			aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp
4	Net Foreign Exchange Gains (Losses)	Concept (xbrli:monetary)	duration	credit	aasb1060:NetForeignExchangeGainsLosses
5	Other Sundry Non-operating Income (Expense)	Concept (xbrli:monetary)	duration	credit	aasb1060:OtherSundryNonoperatingIncomeExpense
6	Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense	Concept (xbrli:monetary)	duration	credit	aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense

Label

Report Element Class

Period Type

Balance

Name

Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Hypercube]

Hypercube

aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsHypercube

Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense Components [Line Items]

LineItems

aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseComponentsLineItems

Other Non-operating Income (Expenses) Not Including Finance Costs or Tax Expense [Roll Up]

Abstract

aasb1060:OtherNonoperatingIncomeExpensesNotIncludingFinanceCostsOrTaxExpenseRollUp

Net Foreign Exchange Gains (Losses)

Concept (xbrli:monetary)

duration

credit

aasb1060:NetForeignExchangeGainsLosses

Other Sundry Non-operating Income (Expense)

Concept (xbrli:monetary)

duration

credit

aasb1060:OtherSundryNonoperatingIncomeExpense

Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense

Concept (xbrli:monetary)

duration

credit

aasb1060:OtherNonoperatingIncomeExpenseNotIncludingFinanceCostsOrTaxExpense

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