Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-11-12T00:43:31+0000 for myAUDTaddress. Return to MAIN PAGE  
Block Pivots (one per detected block)
Network
04-Income Statement (Alternative)
(http://luca.pacioli.ai/report/role/ComprehensiveIncome2)
TableComprehensive Income Statement [Hypercube]

Concept arrangement pattern: Net Income [RollUp] calculation(http://luca.pacioli.ai/report/role/ComprehensiveIncome2,proof:NetIncome)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
04-Income Statement (Alternative)
(http://luca.pacioli.ai/report/role/ComprehensiveIncome2)
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
04-Income Statement (Alternative)
(http://luca.pacioli.ai/report/role/ComprehensiveIncome2)
TableComprehensive Income Statement [Hypercube]
#BlockReporting Entity [Aspect]Period [Aspect]Concept [Aspect]Noncore DimensionsFact ValueUnitRoundingParenthetical ExplanationsOrigin
1Net Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2023-01-01 to 2023-12-31Income from Normal Activities of Entitynull2000 iso4217:USDINFReported
2Net Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2023-01-01 to 2023-12-31Income from Peripheral or Incidental Transactions of Entitynull1000 iso4217:USDINFReported
3Net Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2023-01-01 to 2023-12-31Net Incomenull3000 iso4217:USDINFReported
Model Structure
Network
04-Income Statement (Alternative)
(http://luca.pacioli.ai/report/role/ComprehensiveIncome2)
TableComprehensive Income Statement [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Comprehensive Income Statement [Hypercube]Hypercubeproof:ComprehensiveIncomeStatementHypercube
2 Comprehensive Income Statement [Line Items]LineItemsproof:ComprehensiveIncomeStatementLineItems
3 Comprehensive Income [Roll Up]Abstractproof:ComprehensiveIncomeRollUp
4 Income from Normal Activities of EntityConcept (Monetary)durationcreditproof:IncomeFromNormalActivitiesOfEntity
5 Income from Peripheral or Incidental Transactions of EntityConcept (Monetary)durationcreditproof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity
6 Net IncomeConcept (Monetary)durationcreditproof:NetIncome

No graph, because there are no subclass definitions.

Definition Graphs

Definition Links Graph
Network
04-Income Statement (Alternative)
(http://luca.pacioli.ai/report/role/ComprehensiveIncome2)
TableComprehensive Income Statement [Hypercube]
%3 proof:ComprehensiveIncomeStatementHypercube proof:ComprehensiveIncomeStatementHypercube proof:ComprehensiveIncomeStatementLineItems proof:ComprehensiveIncomeStatementLineItems proof:ComprehensiveIncomeStatementLineItems->proof:ComprehensiveIncomeStatementHypercube all proof:IncomeFromNormalActivitiesOfEntity proof:IncomeFromNormalActivitiesOfEntity proof:ComprehensiveIncomeStatementLineItems->proof:IncomeFromNormalActivitiesOfEntity domain-member proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity proof:ComprehensiveIncomeStatementLineItems->proof:IncomeFromPeripheralOrIncidentalTransactionsOfEntity domain-member proof:NetIncome proof:NetIncome proof:ComprehensiveIncomeStatementLineItems->proof:NetIncome domain-member

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