Generated by Pacioli version 45d7c8c (updated 2 years, 8 months ago). Analysis at 2025-12-24T15:56:38+0000 for myAUDTaddress. Return to MAIN PAGE  
Block Pivots (one per detected block)
Network
21-Statement of Comprehensive Income
(http://luca.pacioli.ai/report/role/Q5157008)
TableComprehensive Income Statement [Hypercube]

Concept arrangement pattern: Comprehensive Income [RollUp] calculation(http://luca.pacioli.ai/report/role/Q5157008,sfac6:Q126962994)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD


Component as one Pivot (ALL facts, but ignoring presentation hints)
Network
21-Statement of Comprehensive Income
(http://luca.pacioli.ai/report/role/Q5157008)
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
21-Statement of Comprehensive Income
(http://luca.pacioli.ai/report/role/Q5157008)
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 2025-12-31Revenuesnull10000 iso4217:USDINFReported
2Comprehensive Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2025-01-01 to 2025-12-31(Expenses)null(6000)iso4217:USDINFReported
3Comprehensive Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2025-01-01 to 2025-12-31Gainsnull3000 iso4217:USDINFReported
4Comprehensive Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2025-01-01 to 2025-12-31(Losses)null(1000)iso4217:USDINFReported
5Comprehensive Income [RollUp]AAAAAAAAAA (http://xbrlsite.com/id)2025-01-01 to 2025-12-31Comprehensive Incomenull6000 iso4217:USDINFReported
Model Structure
Network
21-Statement of Comprehensive Income
(http://luca.pacioli.ai/report/role/Q5157008)
TableComprehensive Income Statement [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Comprehensive Income Statement [Hypercube]Hypercubesfac6:ComprehensiveIncomeStatementHypercube
2 Comprehensive Income Statement [Line Items]LineItemssfac6:ComprehensiveIncomeStatementLineItems
3 Comprehensive Income [Roll Up]Abstractsfac6:ComprehensiveIncomeRollUp
4 RevenuesConcept (Monetary)durationcreditsfac6:Q126963014
5 (Expenses)Concept (Monetary)durationdebitsfac6:Q126963022
6 GainsConcept (Monetary)durationcreditsfac6:Q126963035
7 (Losses)Concept (Monetary)durationdebitsfac6:Q126963043
8 Comprehensive IncomeConcept (Monetary)durationcreditsfac6:Q126962994

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