| Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-11-11T18:43:05+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Type | Defined | Bound | Derived | OK | Fail |
|---|---|---|---|---|---|
| calculation | 6 | 20 | 0 | 20 | 0 |
| # | Type | Name | Rule Expression | |
|---|---|---|---|---|
| 1 | calculation | report:PropertyPlantAndEquipmentNet (in PropertyPlantAndEquipmentItems)
|
total=PropertyPlantAndEquipmentGross_2+ -AccumulatedDepreciationAmortisationAndImpairment_1 10 instances: report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] report:PropertyPlantAndEquipmentNet[0] = report:PropertyPlantAndEquipmentGross[0] + - report:AccumulatedDepreciationAmortisationAndImpairment[0] | |
| 2 | calculation | report:Assets (in StatementOfFinancialPositionLiquidity)
|
total=CashAndCashEquivalents_14+(TradeAndOtherReceivables_13+(OtherFinancialAssets_12+(Inventories_11+(PropertyPlantAndEquipmentNet_10+(InvestmentProperty_9+(IntangibleAssetsOtherThanGoodwill_8+(Goodwill_7+(BiologicalAssets_6+(InvestmentsInAssociates_5+(InvestmentsInJointVentures_4+(DeferredTaxAssets_3+(OtherMiscellaneousAssets_2+AssetsOrDisposalGroupsClassifiedAsHeldForSale_1)))))))))))) 2 instances: report:Assets[0] = report:CashAndCashEquivalents[0] + report:TradeAndOtherReceivables[0] + report:OtherFinancialAssets[0] + report:Inventories[0] + report:PropertyPlantAndEquipmentNet[0] + report:InvestmentProperty[0] + report:IntangibleAssetsOtherThanGoodwill[0] + report:Goodwill[0] + report:BiologicalAssets[0] + report:InvestmentsInAssociates[0] + report:InvestmentsInJointVentures[0] + report:DeferredTaxAssets[0] + report:OtherMiscellaneousAssets[0] + report:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] report:Assets[0] = report:CashAndCashEquivalents[0] + report:TradeAndOtherReceivables[0] + report:OtherFinancialAssets[0] + report:Inventories[0] + report:PropertyPlantAndEquipmentNet[0] + report:InvestmentProperty[0] + report:IntangibleAssetsOtherThanGoodwill[0] + report:Goodwill[0] + report:BiologicalAssets[0] + report:InvestmentsInAssociates[0] + report:InvestmentsInJointVentures[0] + report:DeferredTaxAssets[0] + report:OtherMiscellaneousAssets[0] + report:AssetsOrDisposalGroupsClassifiedAsHeldForSale[0] | |
| 3 | calculation | report:Equity (in StatementOfFinancialPositionLiquidity)
|
total=EquityAttributableToOwnersOfParent_2+NoncontrollingInterests_1 | |
| 4 | calculation | report:EquityAttributableToOwnersOfParent (in StatementOfFinancialPositionLiquidity)
|
total=IssuedCapital_6+(RetainedEarnings_5+(SharePremium_4+(-TreasuryShares_3+(OtherEquityInterest_2+OtherReserves_1)))) 2 instances: report:EquityAttributableToOwnersOfParent[0] = report:IssuedCapital[0] + report:RetainedEarnings[0] + report:SharePremium[0] + - report:TreasuryShares[0] + report:OtherEquityInterest[0] + report:OtherReserves[0] report:EquityAttributableToOwnersOfParent[0] = report:IssuedCapital[0] + report:RetainedEarnings[0] + report:SharePremium[0] + - report:TreasuryShares[0] + report:OtherEquityInterest[0] + report:OtherReserves[0] | |
| 5 | calculation | report:Liabilities (in StatementOfFinancialPositionLiquidity)
|
total=TradeAndOtherPayables_6+(OtherFinancialLiabilities_5+(Provisions_4+(DeferredTaxLiabilities_3+(OtherMiscellaneousLiabilities_2+LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale_1)))) 2 instances: report:Liabilities[0] = report:TradeAndOtherPayables[0] + report:OtherFinancialLiabilities[0] + report:Provisions[0] + report:DeferredTaxLiabilities[0] + report:OtherMiscellaneousLiabilities[0] + report:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] report:Liabilities[0] = report:TradeAndOtherPayables[0] + report:OtherFinancialLiabilities[0] + report:Provisions[0] + report:DeferredTaxLiabilities[0] + report:OtherMiscellaneousLiabilities[0] + report:LiabilitiesOrDisposalGroupsClassifiedAsHeldForSale[0] | |
| 6 | calculation | report:NetAssets (in StatementOfFinancialPositionLiquidity)
|
total=Assets_2+ -Liabilities_1 |
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