Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-05-22T14:33:06+0000 for myAUDTaddress. Return to MAIN PAGE  
Block Pivots (one per detected block)
Network
05-Comprehensive Income Statement
(http://luca.pacioli.ai/report/role/ComprehensiveIncomeStatement)
TableComprehensive Income Statement [Hypercube]

Concept arrangement pattern: Comprehensive Income [RollUp] calculation(http://luca.pacioli.ai/report/role/ComprehensiveIncomeStatement,common:ComprehensiveIncome)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
05-Comprehensive Income Statement
(http://luca.pacioli.ai/report/role/ComprehensiveIncomeStatement)
TableComprehensive Income Statement [Hypercube]

Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD


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

Fact Table
Network
05-Comprehensive Income Statement
(http://luca.pacioli.ai/report/role/ComprehensiveIncomeStatement)
TableComprehensive Income Statement [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Comprehensive Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2025-01-01 to 2025-12-31Net Incomenull-1351179.57 iso4217:USD2Reported
2Comprehensive Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2025-01-01 to 2025-12-31Other Comprehensive Incomenull0 iso4217:USD2Reported
3Comprehensive Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2025-01-01 to 2025-12-31Comprehensive Incomenull-1351179.57 iso4217:USD2Reported
Model Structure
Network
05-Comprehensive Income Statement
(http://luca.pacioli.ai/report/role/ComprehensiveIncomeStatement)
TableComprehensive Income Statement [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Comprehensive Income Statement [Hypercube]Hypercubecommon:ComprehensiveIncomeStatementHypercube
2 Hypercube [Line Items]LineItemscommon:HypercubeLineItems
3 Comprehensive Income [Roll Up]Abstractcommon:ComprehensiveIncomeRollUp
4 Net IncomeConcept (Monetary)durationcreditcommon:NetIncome
5 Other Comprehensive IncomeConcept (Monetary)durationcreditcommon:OtherComprehensiveIncome
6 Comprehensive IncomeConcept (Monetary)durationcreditcommon:ComprehensiveIncome

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