| Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-22T14:51:00+0000 for myAUDTaddress. Return to MAIN PAGE | ![]() |
| Type | Defined | Bound | Derived | OK | Fail |
|---|---|---|---|---|---|
| valueAssertion | 59 | 86 | 0 | 70 | 0 |
| # | Type | Name | Rule Expression | |
|---|---|---|---|---|
| 1 | valueAssertion | CR1
|
Assets=LiabilitiesAndEquity | |
| 2 | valueAssertion | MA01_DebtAmount
|
Total eq sum(Each) | |
| 3 | valueAssertion | MA1
|
Total eq sum(Each) | |
| 4 | valueAssertion | MA1067805370
|
Total eq sum(Each) | |
| 5 | valueAssertion | MA2
|
Total eq sum(Each) | |
| 6 | valueAssertion | MA464670607
|
Total eq sum(Each) | |
| 7 | valueAssertion | MAR_2d94eb7d
|
Total eq sum(Each) | |
| 8 | valueAssertion | MA_APIC
|
Total eq sum(Each) | |
| 9 | valueAssertion | MA_AdditionalBorrowings
|
Total eq sum(Each) | |
| 10 | valueAssertion | MA_CurrentMaturities
|
Total eq sum(Each) | |
| 11 | valueAssertion | MA_DebtAmount2
|
Total eq sum(Each) | |
| 12 | valueAssertion | MA_DebtAmount_BeginningAndEnding
|
Total eq sum(Each) | |
| 13 | valueAssertion | MA_InterestAccrualReversed
|
Total eq sum(Each) | |
| 14 | valueAssertion | MA_InterestAccrued
|
Total eq sum(Each) | |
| 15 | valueAssertion | MA_InterestExpense
|
Total eq sum(Each) | |
| 16 | valueAssertion | MA_InterestPaid
|
Total eq sum(Each) | |
| 17 | valueAssertion | MA_LEAD_10
|
Total eq sum(Each) | |
| 18 | valueAssertion | MA_LEAD_11
|
Total eq sum(Each) | |
| 19 | valueAssertion | MA_LEAD_12
|
Total eq sum(Each) | |
| 20 | valueAssertion | MA_LEAD_13
|
Total eq sum(Each) | |
| 21 | valueAssertion | MA_LEAD_14
|
Total eq sum(Each) | |
| 22 | valueAssertion | MA_LEAD_15
|
Total eq sum(Each) | |
| 23 | valueAssertion | MA_LEAD_16
|
Total eq sum(Each) | |
| 24 | valueAssertion | MA_LEAD_4
|
Total eq sum(Each) | |
| 25 | valueAssertion | MA_LEAD_5
|
Total eq sum(Each) | |
| 26 | valueAssertion | MA_LEAD_6
|
Total eq sum(Each) | |
| 27 | valueAssertion | MA_LEAD_7
|
Total eq sum(Each) | |
| 28 | valueAssertion | MA_LEAD_8
|
Total eq sum(Each) | |
| 29 | valueAssertion | MA_LEAD_9
|
Total eq sum(Each) | |
| 30 | valueAssertion | MA_LEAD__LEAD_1
|
Total eq sum(Each) | |
| 31 | valueAssertion | MA_LEAD__LEAD_2
|
Total eq sum(Each) | |
| 32 | valueAssertion | MA_LEAD__LEAD_3
|
Total eq sum(Each) | |
| 33 | valueAssertion | MA_MaturitiesInYearFive
|
Total eq sum(Each) | |
| 34 | valueAssertion | MA_MaturitiesInYearFour
|
Total eq sum(Each) | |
| 35 | valueAssertion | MA_MaturitiesInYearThree
|
Total eq sum(Each) | |
| 36 | valueAssertion | MA_MaturitiesInYearTwo
|
Total eq sum(Each) | |
| 37 | valueAssertion | MA_MaturitiesThereafter
|
Total eq sum(Each) | |
| 38 | valueAssertion | MA_RepaymentDebt
|
Total eq sum(Each) | |
| 39 | valueAssertion | MA_TB_1
|
Total eq sum(Each) | |
| 40 | valueAssertion | MA_TB_2
|
Total eq sum(Each) | |
| 41 | valueAssertion | MA_TB_3
|
Total eq sum(Each) | |
| 42 | valueAssertion | MA_TB_4
|
Total eq sum(Each) | |
| 43 | valueAssertion | MA_TB_5
|
Total eq sum(Each) | |
| 44 | valueAssertion | MA_TB_6
|
Total eq sum(Each) | |
| 45 | valueAssertion | MA_TB_7
|
Total eq sum(Each) | |
| 46 | valueAssertion | MA_TB_8
|
Total eq sum(Each) | |
| 47 | valueAssertion | REC1
|
AdjustedBalancePerBankStatement=AdjustedBalancePerBooks | |
| 48 | valueAssertion | RF1
|
CashAndCashEquivalents_BalanceStart+NetCashFlow=CashAndCashEquivalents_BalanceEnd | |
| 49 | valueAssertion | RF10
|
PaidInCapital_BalanceStart+InvestmentsByOwner-DistributionsToOwner=PaidInCapital_BalanceEnd | |
| 50 | valueAssertion | RF11
|
RetainedEarnings_BalanceStart+NetIncomeLoss=RetainedEarnings_BalanceEnd | |
| 51 | valueAssertion | RF2
|
Equity_BalanceStart+NetIncomeLoss+InvestmentsByOwner-DistributionsToOwner=Equity_BalanceEnd | |
| 52 | valueAssertion | RF3
|
CashAndCashEquivalents_BalanceStart+ProceedsFromCollectionOfReceivables-PaymentOfAccountsPayable-PaymentInterest+ProceedsFromAdditionalLongtermBorrowings-PaymentForReductionOfLongtermBorrowings-PaymentForCapitalAdditionsOfPropertyPlantEquipment+ProceedsFromInvestmentsByOwner-PaymentForDistributionsToOwner=CashAndCashEquivalents_BalanceEnd 1 instance: mini:CashAndCashEquivalents[0] + mini:ProceedsFromCollectionOfReceivables[0] - mini:PaymentOfAccountsPayable[10] - mini:PaymentInterest[0] + mini:ProceedsFromAdditionalLongtermBorrowings[0] - mini:PaymentForReductionOfLongtermBorrowings[0] - mini:PaymentForCapitalAdditionsOfPropertyPlantEquipment[0] + mini:ProceedsFromInvestmentsByOwner[10,000] - mini:PaymentForDistributionsToOwner[0] = mini:CashAndCashEquivalents[9,990] | |
| 53 | valueAssertion | RF4
|
Receivables_BalanceStart+IncreaseInReceivablesFromSalesOnAccount-CollectionOfReceivables-AdditionsToAllowanceForBadDebts-BadDebtsWrittenOff=Receivables_BalanceEnd | |
| 54 | valueAssertion | RF5
|
Inventories_PeriodStart+PurchasesOfInventoryForSale-DecreaseInInventoriesFromSales-InventoryWrittenOff=Inventories_PeriodEnd | |
| 55 | valueAssertion | RF6
|
PropertyPlantAndEquipment_BalanceStart+CapitalAdditionsPropertyPlantAndEquipment-DecreaseFromDepreciationAndAmortization-PropertyPlantAndEquipmentWrittenOff=PropertyPlantAndEquipment_BalanceEnd | |
| 56 | valueAssertion | RF7
|
AccountsPayable_BalanceStart+PurchasesInventoryForSaleOnAccount-DecreaseFromPaymentAccountsPayable=AccountsPayable_BalanceEnd | |
| 57 | valueAssertion | RF8
|
AccruedExpenses_BalanceStart+InterestAccrued-DecreaseFromPaymentOfInterest=AccruedExpenses_BalanceEnd | |
| 58 | valueAssertion | RF9
|
LongtermDebt_BalanceStart+AdditionalLongtermBorrowings-RepaymentLongtermBorrowings=LongtermDebt_BalanceEnd | |
| 59 | valueAssertion | RF_DebtAmount
|
DebtAmount_BalanceStart+AdditionalBorrowings-RepaymentDebt=DebtAmount_BalanceEnd |
The colours used for the rules are significant, and have the following meanings:
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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