Component: (Network and Hypercube)
Network001-Documentation-Report Information
(http://luca.auditchain.finance/report/role/ReportInformation)
HypercubeReport Information [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31
Report Information [Set]
Reporting Period End Date
2022-12-31
Reporting Period
2022-12-31
Presentation Currency
This is a string.
Level of Rounding
This is a string.
Component: (Network and Hypercube)
Network002-Documentation-Reporting Entity Information
(http://luca.auditchain.finance/report/role/ReportingEntityInformation)
HypercubeReporting Entity Information [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31
Reporting Entity [Set]
Reporting Entity Name
This is a string.
Reporting Entity Name Changes Information
This is a string.
Type of Reporting Entity
This is a string.
Domicile of Reporting Entity
This is a string.
Legal Form of Reporting Entity
This is a string.
Country of Incorporation of Reporting Entity
This is a string.
Address of Registered Office of Reporting Entity
This is a string.
Reporting Entity Going Concern true
Component: (Network and Hypercube)
Network100-Statement-Statement of Financial Position, Classified (Net Assets Approach)
(http://luca.auditchain.finance/report/role/StatementOfFinancialPositionClassified)
HypercubeStatement of Financial Position, Classified [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31 2019-12-31
Net Assets [Roll Up]
Assets [Roll Up]
Current Assets [Roll Up]
Cash and Cash Equivalents
$
$
$
Trade and Other Current Receivables
 
Current Tax Assets
 
Other Current Financial Assets
 
Current Inventories
 
Current Biological Assets
 
Other Miscellaneous Current Assets
 
Assets or Disposal Groups Classified as Held for Sale
 
Current Assets
 
Non-current Assets [Roll Up]
Trade and Other Non-current Receivables
 
Non-current Inventories
 
Deferred Tax Assets
 
Other Non-current Financial Assets
 
Property, Plant and Equipment, Net
 
Investment Property
 
Intangible Assets Other than Goodwill
 
Goodwill
Non-current Biological Assets
 
Investments in Associates
 
Investments in Joint Ventures
 
Other Miscellaneous Non-current Assets
 
Non-current Assets
 
Assets
 
Liabilities [Roll Up]
Current Liabilities [Roll Up]
Trade and Other Current Payables
 
Other Current Financial Liabilities
 
Current Provisions
 
Current Tax Liabilities
 
Other Miscellaneous Current Liabilities
 
Liabilities or Disposal Groups Classified as Held for Sale
 
Current Liabilities
 
Non-current Liabilities [Roll Up]
Trade and Other Non-current Payables
 
Non-current Provisions
 
Other Non-current Financial Liabilities
 
Deferred Tax Liabilities
 
Other Miscellaneous Non-current Liabilities
 
Non-current Liabilities
 
Liabilities
 
Net Assets
$
$
 
Equity [Roll Up]
Equity Attributable to Owners of Parent [Roll Up]
Issued Capital
 
Retained Earnings
 
Share Premium
 
Treasury Shares
 
Other Equity Interest
 
Other Reserves
 
Equity Attributable to Owners of Parent
 
Non-controlling Interests
 
Equity
$
$
$
Component: (Network and Hypercube)
Network101-Statement-Statement of Financial Position, Liquidity
(http://luca.auditchain.finance/report/role/StatementOfFinancialPositionLiquidity)
HypercubeStatement of Financial Position, Liquidity [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31 2019-12-31
Net Assets [Roll Up]
Assets [Roll Up]
Cash and Cash Equivalents
$
$
$
Trade and Other Receivables
 
Other Financial Assets
 
Inventories
 
Property, Plant and Equipment, Net
 
Investment Property
 
Intangible Assets Other than Goodwill
 
Goodwill
Biological Assets
 
Investments in Associates
 
Investments in Joint Ventures
 
Deferred Tax Assets
 
Other Miscellaneous Assets
 
Assets or Disposal Groups Classified as Held for Sale
 
Assets
 
Liabilities [Roll Up]
Trade and Other Payables
 
Other Financial Liabilities
 
Provisions
Deferred Tax Liabilities
 
Other Miscellaneous Liabilities
 
Liabilities or Disposal Groups Classified as Held for Sale
 
Liabilities
 
Net Assets
$
$
 
Equity [Roll Up]
Equity Attributable to Owners of Parent [Roll Up]
Issued Capital
 
Retained Earnings
 
Share Premium
 
Treasury Shares
 
Other Equity Interest
 
Other Reserves
 
Equity Attributable to Owners of Parent
 
Non-controlling Interests
 
Equity
$
$
$
Component: (Network and Hypercube)
Network102-Statement-Statement of Financial Position, Classified (Alternative)
(http://luca.auditchain.finance/report/role/StatementOfFinancialPositionClassifiedAlternative)
HypercubeStatement of Financial Position, Classified, Alternative [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31 2019-12-31
Assets [Roll Up]
Current Assets [Roll Up]
Cash and Cash Equivalents
$
$
$
Trade and Other Current Receivables
 
Current Tax Assets
 
Other Current Financial Assets
 
Current Inventories
 
Current Biological Assets
 
Other Miscellaneous Current Assets
 
Assets or Disposal Groups Classified as Held for Sale
 
Current Assets
 
Non-current Assets [Roll Up]
Trade and Other Non-current Receivables
 
Other Non-current Financial Assets
 
Non-current Inventories
 
Property, Plant and Equipment, Net
 
Investment Property
 
Intangible Assets Other than Goodwill
 
Goodwill
Non-current Biological Assets
 
Investments in Associates
 
Investments in Joint Ventures
 
Deferred Tax Assets
 
Other Miscellaneous Non-current Assets
 
Non-current Assets
 
Assets
$
$
 
Liabilities and Equity [Roll Up]
Liabilities [Roll Up]
Current Liabilities [Roll Up]
Trade and Other Current Payables
$
$
 
Other Current Financial Liabilities
 
Current Provisions
 
Current Tax Liabilities
 
Other Miscellaneous Current Liabilities
 
Liabilities or Disposal Groups Classified as Held for Sale
 
Current Liabilities
 
Non-current Liabilities [Roll Up]
Trade and Other Non-current Payables
 
Non-current Provisions
 
Other Non-current Financial Liabilities
 
Deferred Tax Liabilities
 
Other Miscellaneous Non-current Liabilities
 
Non-current Liabilities
 
Liabilities
 
Equity [Roll Up]
Equity Attributable to Owners of Parent [Roll Up]
Issued Capital
 
Retained Earnings
 
Share Premium
 
Treasury Shares
 
Other Equity Interest
 
Other Reserves
 
Equity Attributable to Owners of Parent
 
Non-controlling Interests
 
Equity
Liabilities and Equity
$
$
 
Component: (Network and Hypercube)
Network111-Statement-Statement of Profit or Loss (by Function)
(http://luca.auditchain.finance/report/role/StatementOfProfitOrLossByFunction)
HypercubeStatement of Profit or Loss, by Function [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Profit (Loss) [Roll Up]
Profit (Loss) from Continuing Operations [Roll Up]
Profit (Loss) Before Tax [Roll Up]
Profit (Loss) Before Finance Costs and Tax Expense [Roll Up]
Profit (Loss) from Operating Activities [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit (Loss) [Roll Up]
Revenue
$
$
Cost of Sales
Gross Profit
Other Operating Income
Operating Income (Loss)
Operating Expenses Excluding Cost of Sales
Profit (Loss) from Operating Activities
Non-operating Income (Expenses) [Roll Up]
Income (Loss) from Equity Accounted Entities
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense
Non-operating Income (Expense)
Profit (Loss) Before Finance Costs and Tax Expense
Finance Costs (Income)
Profit (Loss) Before Tax
Tax Expense (Income)
Profit (Loss) from Continuing Operations
Profit (Loss) from Discontinued Operations
Profit (Loss)
$
$
Breakdown of Profit (Loss) [Set]
Profit (Loss) Attributable to Non-controlling Interests
Profit (Loss) Attributable to Owners of Parent
Component: (Network and Hypercube)
Network112-Statement-Statement of Profit or Loss (by Nature)
(http://luca.auditchain.finance/report/role/StatementOfProfitOrLossByNature)
HypercubeStatement of Profit or Loss, by Nature [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Profit (Loss) [Roll Up]
Profit (Loss) from Continuing Operations [Roll Up]
Profit (Loss) Before Tax [Roll Up]
Profit (Loss) from Operating Activities [Roll Up]
Operating Income [Roll Up]
Revenue
$
$
Other Operating Income
Operating Income
Operating Expenses [Roll Up]
Purchases of Materials
Depreciation
Transportation Costs
Occupancy Expenses
Administrative Expenses
Employee Benefits
Advertising Costs
Other Operating Expenses by Nature
Operating Expenses
Profit (Loss) from Operating Activities
Non-operating Income (Expenses) [Roll Up]
Income (Loss) from Equity Accounted Entities
Other Non-operating Income (Expense) Not Including Finance Costs or Tax Expense
Non-operating Income (Expense)
Finance Costs (Income)
Profit (Loss) Before Tax
Tax Expense (Income)
Profit (Loss) from Continuing Operations
Profit (Loss) from Discontinued Operations
Profit (Loss)
$
$
Breakdown of Profit (Loss) [Set]
Profit (Loss) Attributable to Non-controlling Interests
Profit (Loss) Attributable to Owners of Parent
Component: (Network and Hypercube)
Network121-Statement-Statement of Other Comprehensive Income (OCI Compoonents Presented Net of Tax)
(http://luca.auditchain.finance/report/role/StatementOfOtherComprehensiveIncome)
HypercubeStatement of Other Comprehensive Income [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Comprehensive Income (Loss) [Roll Up]
Profit (Loss)
$
$
Other Comprehensive Income (Loss) [Roll Up]
Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss) [Roll Up]
Other Comprehensive Income (Loss) from Exchange Differences on Translation, Net of Tax
$
$
Other Comprehensive Income (Loss) from Actuarial Gains (Losses) on Defined Benefit Plans, Net of Tax
Other Comprehensive Income (Loss) from Revaluation, Net of Tax
Other Comprehensive Income (Loss) that Will Not Be Reclassified to Profit (Loss)
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss) [Roll Up]
Other Comprehensive Income (Loss) from Cash Flow Hedges, Net of Tax
Other Comprehensive Income (Loss) that Will Be Reclassified to Profit (Loss)
Share of Other Comprehensive Income (Loss) of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax
Other Comprehensive Income (Loss)
Comprehensive Income (Loss)
$
$
Breakdown of Comprehensive Income (Loss) [Set]
Comprehensive Income (Loss) Attributable to Non-controlling Interests
Comprehensive Income (Loss) Attributable to Owners of Parent
Component: (Network and Hypercube)
Network131-Statement-Statement of Cash Flows (Direct Method)
(http://luca.auditchain.finance/report/role/StatementOfCashFlowsDirectMethod)
HypercubeStatement of Cash Flows, Direct Method [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Net Increase (Decrease) in Cash and Cash Equivalents [Roll Up]
Cash Flows from (used in) Operating Activities [Roll Up]
Cash Receipts from Sale of Goods and Rendering of Services
Cash Receipts from Royalties, Fees, Commissions and Other Revenue
Cash Payments to Suppliers for Goods and Services
Cash Payments to and on Behalf of Employees
Cash Payments (Refunds) of Income Tax
Cash Flows from (used in) Operating Activities
Cash Flows from (used in) Investing Activities [Roll Up]
Cash Payments to Aquire Property, Plant, and Equipment
Cash Receipts from Sales of Property, Plant, and Equipment
Cash Payments to Aquire Invesment Property
Cash Receipts from Sales of Investment Property
Cash Payments to Aquire Equity or Debt Instruments from Other Entities
Cash Receipts from Sales of Equity or Debt Instruments of Other Entities
Cash Payments from Advances and Loans Made to Other Parties
Cash Receipts from Repayment of Advances and Loans Made to Other Parties
Cash Payments for Futures, Forward, Option, and Swap Contracts
Cash Receipts from Futures, Forward, Option, and Swap Contracts
Cash Flows from (used in) Investing Activities
Cash Flows from (used in) Financing Activities [Roll Up]
Cash Receipts from Proceeds from Issuing Shares of Other Equity Instruments
Cash Payments to Owners to Aquire or Redeem Entity's Shares
Cash Receipts from Proceeds from Short-term or Long-term Borrowings
Cash Payments to Repay Short-term or Long-term Borrowings
Cash Payments by Lessee for Lease
Cash Flows from (used in) Financing Activities
Effect of Exchange Rate Changes on Cash and Cash Equivalents
Net Increase (Decrease) in Cash and Cash Equivalents
Cash and Cash Equivalents [Roll Forward]
Cash and Cash Equivalents at Beginning of Period
Net Increase (Decrease) in Cash and Cash Equivalents
Cash and Cash Equivalents at End of Period
Component: (Network and Hypercube)
Network141-Statement-Statement of Changes in Equity
(http://luca.auditchain.finance/report/role/StatementOfChangesInEquity)
HypercubeStatement of Changes in Equity [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Changes in Equity [Roll Forward]
Equity, Beginning Balance
$
$
Profit (Loss)
Other Comprehensive Income (Loss)
Dividends
 
Issue of Shares
 
Buy-back of Shares
 
Share-based Payments
 
Transfer of Reserves
 
Other Miscellaneous Equity Transactions
 
Equity, Ending Balance
$
$
Component: (Network and Hypercube)
Network201-Policies-Significant Accounting Policies
(http://luca.auditchain.finance/report/role/SignificantAccountingPolicies)
HypercubeSignificant Accounting Policies [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31
Nature of Operations [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Basis of Presentation [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Judgements of Management [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Revenue Recognition Policy [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Cash and Cash Equivalents Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Trade and Other Receivables Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Biological Assets Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Property, Plant and Equipment Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Investment Property Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Intangible Assets other than Goodwill Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Goodwill Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Trade and Other Payables Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Provisions Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Equity Policies [Text Block]

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum.

Component: (Network and Hypercube)
Network251-Disaggregation-Cash and Cash Equivalents Items
(http://luca.auditchain.finance/report/role/CashAndCashEquivalentsItems)
HypercubeCash and Cash Equivalents Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31 2019-12-31
Cash and Cash Equivalents [Roll Up]
Cash in Banks and On Hand
$
$
 
Cash Equivalents
 
Cash and Cash Equivalents
$
$
$
Component: (Network and Hypercube)
Network252-Disaggregation-Trade and Other Current Receivables Items
(http://luca.auditchain.finance/report/role/TradeAndOtherCurrentReceivablesItems)
HypercubeTrade and Other Current Receivables Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Trade and Other Current Receivables [Roll Up]
Current Trade Receivables
$
$
Current Other Receivables
Current Due from Related Parties
Trade and Other Current Receivables
$
$
Component: (Network and Hypercube)
Network254-Disaggregation-Other Current Financial Assets Items
(http://luca.auditchain.finance/report/role/OtherCurrentFinancialAssetsItems)
HypercubeOther Current Financial Assets Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Current Financial Assets [Roll Up]
Other Current Financial Assets Measured at Fair Value Through Profit or Loss
$
$
Other Current Financial Assets Measured at Amortised Cost
Other Current Financial Assets Measured at Fair Value Through OCI
Other Current Financial Assets Measured at Fair Value
Other Current Financial Assets
$
$
Component: (Network and Hypercube)
Network255-Disaggregation-Current Inventories Items
(http://luca.auditchain.finance/report/role/CurrentInventoriesItems)
HypercubeCurrent Inventories Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Current Inventories [Roll Up]
Current Finished Goods Inventories
$
$
Current Work in Progress Inventories
Current Raw Materials Inventories
Current Other Miscellaneous Inventories
Current Inventories
$
$
Component: (Network and Hypercube)
Network257-Disaggregation-Other Miscelleneous Current Assets Items
(http://luca.auditchain.finance/report/role/OtherMiscellaneousCurrentAssetsItems)
HypercubeOther Miscellaneous Current Assets Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Miscellaneous Current Assets [Roll Up]
Current Restricted Cash and Cash Equivalents
$
$
Current Prepayments
Current Deferred Charges
Current Contract Assets
Other Sundry Current Assets
Other Miscellaneous Current Assets
$
$
Component: (Network and Hypercube)
Network258-Disaggregation-Assets or Disposal Groups Classified as Held for Sale Items
(http://luca.auditchain.finance/report/role/AssetsOrDisposalGroupsClassifiedAsHeldForSaleItems)
HypercubeAssets or Disposal Groups Classified as Held for Sale Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Assets or Disposal Groups Classified as Held for Sale [Roll Up]
Inventories Classified as Held for Sale
$
$
Property, Plant and Equpment Classified as Held for Sale
Other Miscelleneous Assets Classified as Held for Sale
Assets or Disposal Groups Classified as Held for Sale
$
$
Component: (Network and Hypercube)
Network259-Disaggregation-Trade and Other Non-current Receivables Items
(http://luca.auditchain.finance/report/role/TradeAndOtherNoncurrentReceivablesItems)
HypercubeTrade and Other Non-current Receivables Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Trade and Other Non-current Receivables [Roll Up]
Non-current Trade Receivables
$
$
Non-current Other Receivables
Non-current Due from Related Parties
Trade and Other Non-current Receivables
$
$
Component: (Network and Hypercube)
Network260-Disaggregation-Other Non-current Financial Assets Items
(http://luca.auditchain.finance/report/role/OtherNoncurrentFinancialAssetsItems)
HypercubeOther Non-current Financial Assets Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Non-current Financial Assets [Roll Up]
Other Non-current Financial Assets Measured at Fair Value Through Profit or Loss
$
$
Other Non-current Financial Assets Measured at Amortised Cost
Other Non-current Financial Assets Measured at Fair Value Through OCI
Other Non-current Financial Assets Measured at Fair Value
Other Non-current Financial Assets
$
$
Component: (Network and Hypercube)
Network261-Disaggregation-Non-current Inventories Items
(http://luca.auditchain.finance/report/role/NoncurrentInventoriesItems)
HypercubeNon-current Inventories Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Non-current Inventories [Roll Up]
Non-current Finished Goods Inventories
$
$
Non-current Work in Progress Inventories
Non-current Raw Materials Inventories
Non-current Other Miscellaneous Inventories
Non-current Inventories
$
$
Component: (Network and Hypercube)
Network265-Disaggregation-Goodwill Items
(http://luca.auditchain.finance/report/role/GoodwillItems)
HypercubeGoodwill Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31 2019-12-31
Goodwill [Roll Up]
Goodwill, Gross
$
$
 
Accumulated Impairment Losses Related to Goodwill
 
Goodwill
$
$
$
Component: (Network and Hypercube)
Network267-Disaggregation-Investments in Associates Items
(http://luca.auditchain.finance/report/role/InvestmentsInAssociatesItems)
HypercubeInvestments in Associates Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Investments in Associates [Roll Up]
Investments in Associates Measured Using Equity Method
$
$
Investments in Associates Measured Using Cost Method
Investments in Associates Measured at Fair Value Through Profit (Loss)
Investments in Associates
$
$
Component: (Network and Hypercube)
Network268-Disaggregation-Investments in Joint Ventures Items
(http://luca.auditchain.finance/report/role/InvestmentsInJointVenturesItems)
HypercubeInvestments in Joint Ventures Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Investments in Joint Ventures [Roll Up]
Investments in Joint Ventures Measured Using Equity Method
$
$
Investments in Joint Ventures Measured at Fair Value Through Profit (Loss)
Investments in Joint Ventures
$
$
Component: (Network and Hypercube)
Network269-Disaggregation-Deferred Tax Assets and Liabilities Items
(http://luca.auditchain.finance/report/role/DeferredTaxAssetsAndLiabilitiesItems)
HypercubeDeferred Tax Assets and Liabilities Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Deferred Tax Assets and Liabilities [Roll Up]
Deferred Tax Assets
$
$
Deferred Tax Liabilities
Deferred Tax Assets (Liabilities)
$
$
Component: (Network and Hypercube)
Network270-Disaggregation-Other Miscellaneous Non-current Assets Items
(http://luca.auditchain.finance/report/role/OtherMiscellaneousNoncurrentAssetsItems)
HypercubeOther Miscellaneous Non-current Assets Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Miscellaneous Non-current Assets [Roll Up]
Non-current Restricted Cash and Cash Equivalents
$
$
Non-current Prepayments
Non-current Deferred Charges
Non-current Contract Assets
Other Sundry Non-current Assets
Other Miscellaneous Non-current Assets
$
$
Component: (Network and Hypercube)
Network321-Disaggregation-Trade and Other Receivables Items
(http://luca.auditchain.finance/report/role/TradeAndOtherReceivablesItems)
HypercubeTrade and Other Receivables Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Trade and Other Receivables [Roll Up]
Trade Receivables
$
$
Other Receivables
Due from Related Parties
Trade and Other Receivables
$
$
Component: (Network and Hypercube)
Network322-Disaggregation-Other Financial Assets Items
(http://luca.auditchain.finance/report/role/OtherFinancialAssetsItems)
HypercubeOther Financial Assets Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Financial Assets [Roll Up]
Other Financial Assets Measured at Fair Value Through Profit or Loss
$
$
Other Financial Assets Measured at Amortised Cost
Other Financial Assets Measured at Fair Value Through OCI
Other Financial Assets Measured at Fair Value
Other Financial Assets
$
$
Component: (Network and Hypercube)
Network323-Disaggregation-Inventories Items
(http://luca.auditchain.finance/report/role/InventoriesItems)
HypercubeInventories Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Inventories [Roll Up]
Finished Goods Inventories
$
$
Work in Progress Inventories
Raw Materials Inventories
Other Miscellaneous Inventories
Inventories
$
$
Component: (Network and Hypercube)
Network325-Disaggregation-Other Miscellaneous Assets Items
(http://luca.auditchain.finance/report/role/OtherMiscellaneousAssetsItems)
HypercubeOther Miscellaneous Assets Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Miscellaneous Assets [Roll Up]
Restricted Cash and Cash Equivalents
$
$
Prepayments
Deferred Charges
Contract Assets
Other Sundry Assets
Other Miscellaneous Assets
$
$
Component: (Network and Hypercube)
Network351-Disaggregation-Trade and Other Current Payables Items
(http://luca.auditchain.finance/report/role/TradeAndOtherCurrentPayablesItems)
HypercubeTrade and Other Current Payables Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Trade and Other Current Payables [Roll Up]
Current Trade Payables
$
$
Current Accruals
Current Contract Liabilities from Contracts with Customers
Current Due to Related Parties
Other Miscellaneous Current Payables
Trade and Other Current Payables
$
$
Component: (Network and Hypercube)
Network352-Disaggregation-Other Current Financial Liabilities Items
(http://luca.auditchain.finance/report/role/OtherCurrentFinancialLiabilitiesItems)
HypercubeOther Current Financial Liabilities Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Current Financial Liabilities [Roll Up]
Other Current Financial Liabilities Measured at Fair Value Through Profit or Loss
$
$
Other Current Financial Liabilities Measured at Amortised Cost
Other Current Financial Liabilities
$
$
Component: (Network and Hypercube)
Network353-Disaggregation-Current Provisions Items
(http://luca.auditchain.finance/report/role/CurrentProvisionsItems)
HypercubeCurrent Provisions Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Current Provisions [Roll Up]
Current Employee Benefits Provision
$
$
Current Warranty Provision
Current Restoration Provision
Current Other Miscellaneous Provisions
Current Provisions
$
$
Component: (Network and Hypercube)
Network504-Movements-Goodwill Changes
(http://luca.auditchain.finance/report/role/GoodwillChanges)
HypercubeGoodwill Movements [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Goodwill [Roll Forward]
Goodwill, Beginning Balance
$
$
Changes Arising from New Business Combinations
Impairment Losses Impacting Goodwill
Disposals of Previously Acquired Businesses
Other Increases (Decreases) in Goodwill
Goodwill, Ending Balance
$
$
Component: (Network and Hypercube)
Network507-Movements-Provisions Changes
(http://luca.auditchain.finance/report/role/ProvisionsChanges)
HypercubeProvisions Movements [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Provisions [Roll Forward]
Provisions, Beginning Balance
$
$
Additions to Provisions
$
$
Charged Against Provisions
Unused Provisions Reversed
Provisions, Ending Balance
$
$
Provisions Breakdown [Roll Up]
Current Provisions
 
 
Non-current Provisions
 
 
Provisions
 
 
Component: (Network and Hypercube)
Network971-Disclosure-Future Lease Payments Lessee
(http://luca.auditchain.finance/report/role/FutureLeasePaymentsLessee)
HypercubeFuture Lease Payments of Lessee [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Future Lease Payments Lessee [Roll Up]
Future Payments Payable by Lessee Not Later than One Year
$
$
Future Payments Payable by Lessee Later than One Year and Not Later than Five Years
Future Payments Payable by Lessee Later than Five Years
Future Payments Payable by Lessee
$
$
Component: (Network and Hypercube)
Network972-Disclosure-Future Lease Payments Under Non-cancellable Operating Leases
(http://luca.auditchain.finance/report/role/FutureLeasePaymentsUnderNoncancellableOperatingLeases)
HypercubeFuture Lease Payments Receivable Under Non-cancellable Operating Leases [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Future Lease Payments Receivable Under Non-cancellable Operating Leases [Roll Up]
Future Payments Receivable Under Non-cancellable Operating Leases Not Later than One Year
$
$
Future Payments Receivable Under Non-cancellable Operating Leases Later than One Year and Not Later than Five Years
Future Payments Receivable Under Non-cancellable Operating Leases Later than Five Years
Future Payments Receivable Under Non-cancellable Operating Leases
$
$
Component: (Network and Hypercube)
Network491-Disaggregation-Tax Expense (Income) Items
(http://luca.auditchain.finance/report/role/TaxExpenseIncomeItems)
HypercubeTax Expense (Income) Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Tax Expense (Income) [Roll Up]
Current Tax Expense (Income)
$
$
Increases (Decreases) in Estimates Related to Prior Years Tax
Deferred Tax Expense (Income)
Tax Expense (Income)
$
$
Component: (Network and Hypercube)
Network486-Disaggregation-Operating Expenses
(http://luca.auditchain.finance/report/role/OperatingExpensesItems)
HypercubeOperating Expenses Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Operating Expenses [Roll Up]
Raw Materials and Consumables Used
$
$
Depreciation
Transportation Costs
Occupancy Expenses
Administrative Expenses
Research and Development Expenses
Employee Benefits
Advertising Costs
Other Operating Expenses by Nature
Operating Expenses
$
$
Component: (Network and Hypercube)
Network481-Disaggregation-Finance Costs (Income) Items
(http://luca.auditchain.finance/report/role/FinanceCostsIncomeItems)
HypercubeFinance Costs (Income) Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Finance Costs (Income) [Roll Up]
Finance Costs
$
$
Finance Income
Finance Costs (Income)
$
$
Component: (Network and Hypercube)
Network466-Disaggregation-Operating Expenses Excluding Cost of Sales Items
(http://luca.auditchain.finance/report/role/OperatingExpensesExcludingCostOfSalesItems)
HypercubeOperating Expenses Exclusing Cost of Sales Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Operating Expenses Exclusing Cost of Sales [Roll Up]
Depreciation
$
$
Occupancy Expenses
Administrative Expenses
Research and Development Expenses
Expenses of Restructuring Activities
Employee Benefits
Advertising Costs
Other Operating Expenses by Function
Operating Expenses Excluding Cost of Sales
$
$
Component: (Network and Hypercube)
Network461-Disaggregation-Other Operating Income Items
(http://luca.auditchain.finance/report/role/OtherOperatingIncomeItems)
HypercubeOther Operating Income Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Other Operating Income [Roll Up]
Net Gains (Losses) on Disposal of Property, Plant, and Equipment
$
$
Gains on Derivative Instruments at Fair Value Through Profit or Loss
Fair Value Adjustments to Investment Property
Other Sundry Operating Income
Other Operating Income
$
$
Component: (Network and Hypercube)
Network456-Disaggregation-Cost of Sales Items
(http://luca.auditchain.finance/report/role/CostOfSalesItems)
HypercubeCost of Sales Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Cost of Sales [Roll Up]
Raw Materials and Consumables Used
$
$
Transportation Costs
Cost of Sales
$
$
Component: (Network and Hypercube)
Network451-Disaggregation-Revenue Items
(http://luca.auditchain.finance/report/role/RevenueItems)
HypercubeRevenue Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-01-01 | 2021-12-31 2020-01-01 | 2020-12-31
Revenue [Roll Up]
Revenue from Sale of Goods
$
$
Revenue from Rendering of Services
Revenue
$
$
Component: (Network and Hypercube)
Network384-Disaggregation-Other Miscellaneous Liabilities Items
(http://luca.auditchain.finance/report/role/OtherMiscellaneousLiabilitiesItems)
HypercubeOther Miscellaneous Liabilities Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Miscellaneous Liabilities [Roll Up]
Refund Liability
$
$
Deferred Income
Government Grants
Other Sundry Liabilities
Other Miscellaneous Liabilities
$
$
Component: (Network and Hypercube)
Network383-Disaggregation-Provisions Items
(http://luca.auditchain.finance/report/role/ProvisionsItems)
HypercubeProvisions Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31 2019-12-31
Provisions [Roll Up]
Employee Benefits Provision
$
$
 
Warranty Provision
 
Restoration Provision
 
Other Miscellaneous Provisions
 
Provisions
$
$
$
Component: (Network and Hypercube)
Network382-Disaggregation-Other Financial Liabilities Items
(http://luca.auditchain.finance/report/role/OtherFinancialLiabilitiesItems)
HypercubeOther Financial Liabilities Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Financial Liabilities [Roll Up]
Other Financial Liabilities Measured at Fair Value Through Profit or Loss
$
$
Other Financial Liabilities Measured at Amortised Cost
Other Financial Liabilities
$
$
Component: (Network and Hypercube)
Network381-Disaggregation-Trade and Other Payables Items
(http://luca.auditchain.finance/report/role/TradeAndOtherPayablesItems)
HypercubeTrade and Other Payables Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Trade and Other Payables [Roll Up]
Trade Payables
$
$
Accruals
Contract Liabilities from Contracts with Customers
Due to Related Parties
Other Miscellaneous Payables
Trade and Other Payables
$
$
Component: (Network and Hypercube)
Network361-Disaggregation-Other Miscellaneous Non-current Liabilities Items
(http://luca.auditchain.finance/report/role/OtherMiscellaneousNoncurrentLiabilitiesItems)
HypercubeOther Miscellaneous Non-current Liabilities Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Miscellaneous Non-current Liabilities [Roll Up]
Non-current Refund Liability
$
$
Non-current Deferred Income
Non-current Government Grants
Other Sundry Non-current Liabilities
Other Miscellaneous Non-current Liabilities
$
$
Component: (Network and Hypercube)
Network359-Disaggregation-Other Non-current Financial Liabilities Items
(http://luca.auditchain.finance/report/role/OtherNoncurrentFinancialLiabilitiesItems)
HypercubeOther Non-current Financial Liabilities Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Non-current Financial Liabilities [Roll Up]
Other Non-current Financial Liabilities Measured at Fair Value Through Profit or Loss
$
$
Other Non-current Financial Liabilities Measured at Amortised Cost
Other Non-current Financial Liabilities
$
$
Component: (Network and Hypercube)
Network358-Disaggregation-Non-current Provisions Items
(http://luca.auditchain.finance/report/role/NoncurrentProvisionsItems)
HypercubeNon-current Provisions Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Non-current Provisions [Roll Up]
Non-current Employee Benefits Provision
$
$
Non-current Warranty Provision
Non-current Restoration Provision
Non-current Other Miscellaneous Provisions
Non-current Provisions
$
$
Component: (Network and Hypercube)
Network357-Disaggregation-Trade and Other Non-current Payables Items
(http://luca.auditchain.finance/report/role/TradeAndOtherNoncurrentPayablesItems)
HypercubeTrade and Other Non-current Payables Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Trade and Other Non-current Payables [Roll Up]
Non-current Trade Payables
$
$
Non-current Accruals
Non-current Contract Liabilities from Contracts with Customers
Non-current Due to Related Parties
Other Miscellaneous Non-current Payables
Trade and Other Non-current Payables
$
$
Component: (Network and Hypercube)
Network356-Disaggregation-Liabilities or Disposal Groups Classified as Held for Sale Items
(http://luca.auditchain.finance/report/role/LiabilitiesOrDisposalGroupsClassifiedAsHeldForSaleItems)
HypercubeLiabilities or Disposal Groups Classified as Held for Sale Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Liabilities or Disposal Groups Classified as Held for Sale [Roll Up]
Other Financial Liabilities Classified as Held for Sale
$
$
Other Miscellaneous Liabilities Classified as Held for Sale
Liabilities or Disposal Groups Classified as Held for Sale
$
$
Component: (Network and Hypercube)
Network355-Disaggregation-Other Miscellaneous Current Liabilities Items
(http://luca.auditchain.finance/report/role/OtherMiscellaneousCurrentLiabilitiesItems)
HypercubeOther Miscellaneous Current Liabilities Components [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:AUD
Concept [Aspect] Period [Aspect]
2021-12-31 2020-12-31
Other Miscellaneous Current Liabilities [Roll Up]
Current Refund Liability
$
$
Current Deferred Income
Current Government Grants
Other Sundry Current Liabilities
Other Miscellaneous Current Liabilities
$
$
logo