AAAAAAAAAA 2024-01-01 2024-12-31 AAAAAAAAAA 2024-12-31 AAAAAAAAAA 2023-12-31 AAAAAAAAAA ifrs-smes:NoncontrollingInterestsMember 2024-12-31 AAAAAAAAAA ifrs-smes:NoncontrollingInterestsMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:RetainedEarningsMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:RetainedEarningsMember 2024-12-31 AAAAAAAAAA ifrs-smes:RevaluationSurplusMember 2024-12-31 AAAAAAAAAA ifrs-smes:RevaluationSurplusMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:ReserveOfCashFlowHedgesMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:ReserveOfCashFlowHedgesMember 2024-12-31 AAAAAAAAAA ifrs-smes:ReserveOfExchangeDifferencesOnTranslationMember 2024-12-31 AAAAAAAAAA ifrs-smes:ReserveOfExchangeDifferencesOnTranslationMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:OtherReservesMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:OtherReservesMember 2024-12-31 AAAAAAAAAA ifrs-smes:OtherEquityInterestMember 2024-12-31 AAAAAAAAAA ifrs-smes:OtherEquityInterestMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:TreasurySharesMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:TreasurySharesMember 2024-12-31 AAAAAAAAAA ifrs-smes:SharePremiumMember 2024-12-31 AAAAAAAAAA ifrs-smes:SharePremiumMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:IssuedCapitalMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:IssuedCapitalMember 2024-12-31 AAAAAAAAAA ifrs-smes:EquityAttributableToOwnersOfParentMember 2024-12-31 AAAAAAAAAA ifrs-smes:EquityAttributableToOwnersOfParentMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:EquityAttributableToOwnersOfParentMember 2023-12-31 AAAAAAAAAA ifrs-smes:IssuedCapitalMember 2023-12-31 AAAAAAAAAA ifrs-smes:SharePremiumMember 2023-12-31 AAAAAAAAAA ifrs-smes:TreasurySharesMember 2023-12-31 AAAAAAAAAA ifrs-smes:OtherEquityInterestMember 2023-12-31 AAAAAAAAAA ifrs-smes:OtherReservesMember 2023-12-31 AAAAAAAAAA ifrs-smes:ReserveOfExchangeDifferencesOnTranslationMember 2023-12-31 AAAAAAAAAA ifrs-smes:ReserveOfCashFlowHedgesMember 2023-12-31 AAAAAAAAAA ifrs-smes:RevaluationSurplusMember 2023-12-31 AAAAAAAAAA ifrs-smes:RetainedEarningsMember 2023-12-31 AAAAAAAAAA ifrs-smes:NoncontrollingInterestsMember 2023-12-31 AAAAAAAAAA ifrs-smes:FinancialEffectOfCorrectionsOfAccountingErrorsMember 2024-12-31 AAAAAAAAAA ifrs-smes:IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicyMember 2024-12-31 AAAAAAAAAA ifrs-smes:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsMember 2024-12-31 AAAAAAAAAA ifrs-smes:PreviouslyStatedMember 2024-12-31 AAAAAAAAAA ifrs-smes:MajorBusinessCombinationMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:DisposalOfMajorSubsidiaryMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:AnnouncementOfPlanToDiscontinueOperationMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:MajorPurchasesOfAssetsMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:OtherDisposalsOfAssetsMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:ExpropriationOfMajorAssetsByGovernmentMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:DestructionOfMajorProductionPlantMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:AnnouncingOrCommencingImplementationOfMajorRestructuringMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:IssuesOrRepurchasesOfEntitysDebtOrEquityInstrumentsMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:AbnormallyLargeChangesInAssetPricesOrForeignExchangeRatesMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:ChangesInTaxRatesOrTaxLawsEnactedOrAnnouncedMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:EnteringIntoSignificantCommitmentsOrContingentLiabilitiesMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:CommencementOfMajorLitigationMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:BusinessCombinationsMember 2024-01-01 2024-12-31 AAAAAAAAAA ifrs-smes:BusinessCombinationsMember 2024-12-31 iso4217:USD pure
Component: (Network and Hypercube)
Network [110000] General information about financial statements
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-110000)
Hypercube General Information [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Disclosure of general information about financial statements [text block]

Text Block
Disclosure of general information about financial statements [set]
Name of reporting entity or other means of identification
String
Description of nature of financial statements
String
Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period
String
Date of end of reporting period
2025-04-05
Period covered by financial statements
String
Description of presentation currency
String
Level of rounding used in financial statements
String
Component: (Network and Hypercube)
Network [210000] Statement of financial position, current/non-current
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-210000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-12-31 2023-12-31
Statement of financial position [abstract]
Assets [roll up]
Non-current assets [roll up]
Property, plant and equipment
$ 0
$ 0
Investment property at cost less accumulated depreciation and impairment
0
0
Investment property at fair value through profit or loss
0
0
Goodwill
0
0
Intangible assets other than goodwill
0
0
Investments in associates
0
0
Investments in joint ventures
0
0
Non-current biological assets, at cost less accumulated depreciation and impairment
0
0
Non-current biological assets, at fair value
0
0
Trade and other non-current receivables
0
0
Non-current inventories
0
0
Deferred tax assets
0
0
Current tax assets, non-current
0
0
Other non-current financial assets
0
0
Other non-current non-financial assets
0
0
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
0
0
Total non-current assets
0
0
Current assets [roll up]
Current inventories
0
0
Trade and other current receivables
0
0
Current tax assets, current
0
0
Current biological assets, at cost less accumulated depreciation and impairment
0
0
Current biological assets, at fair value
0
0
Other current financial assets
0
0
Other current non-financial assets
0
0
Cash and cash equivalents
0
0
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
0
0
Total current assets
0
0
Total assets
$ 0
$ 0
Equity and liabilities [roll up]
Equity [roll up]
Issued capital
0
0
Retained earnings
0
0
Share premium
0
0
Treasury shares
0
0
Other equity interest
0
0
Other reserves
0
0
Total equity attributable to owners of parent
0
0
Non-controlling interests
0
0
Total equity
0
0
Liabilities [roll up]
Non-current liabilities [roll up]
Non-current provisions [roll up]
Non-current provisions for employee benefits
$ 0
$ 0
Other non-current provisions
0
0
Total non-current provisions
0
0
Trade and other non-current payables
0
0
Deferred tax liabilities
0
0
Current tax liabilities, non-current
0
0
Other non-current financial liabilities
0
0
Other non-current non-financial liabilities
0
0
Total non-current liabilities
0
0
Current liabilities [roll up]
Current provisions [roll up]
Current provisions for employee benefits
0
0
Other current provisions
0
0
Total current provisions
0
0
Trade and other current payables
0
0
Current tax liabilities, current
0
0
Other current financial liabilities
0
0
Other current non-financial liabilities
0
0
Total current liabilities
0
0
Total liabilities
0
0
Total equity and liabilities
$ 0
$ 0
Component: (Network and Hypercube)
Network [220000] Statement of financial position, order of liquidity
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-220000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-12-31 2023-12-31
Statement of financial position [abstract]
Assets [roll up]
Property, plant and equipment
$ 0
$ 0
Investment property at cost less accumulated depreciation and impairment
0
0
Investment property at fair value through profit or loss
0
0
Goodwill
0
0
Intangible assets other than goodwill
0
0
Other financial assets
0
0
Other non-financial assets
0
0
Investments in associates
0
0
Investments in joint ventures
0
0
Biological assets, at cost less accumulated depreciation and impairment
0
0
Biological assets, at fair value
0
0
Inventories
0
0
Current tax assets
0
0
Deferred tax assets
0
0
Trade and other receivables
0
0
Cash and cash equivalents
0
0
Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
0
0
Total assets
$ 0
$ 0
Equity and liabilities [roll up]
Equity [roll up]
Issued capital
$ 0
$ 0
Retained earnings
0
0
Share premium
0
0
Treasury shares
0
0
Other equity interest
0
0
Other reserves
0
0
Total equity attributable to owners of parent
0
0
Non-controlling interests
0
0
Total equity
0
0
Liabilities [roll up]
Trade and other payables
0
0
Provisions [roll up]
Provisions for employee benefits
$ 0
$ 0
Other provisions
0
0
Total provisions
0
0
Other financial liabilities
0
0
Other non-financial liabilities
0
0
Current tax liabilities
0
0
Deferred tax liabilities
0
0
Total liabilities
0
0
Total equity and liabilities
$ 0
$ 0
Component: (Network and Hypercube)
Network [310000] Income statement, by function of expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-310000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Profit or loss [abstract]
Profit (loss) [roll up]
Revenue
$ 0
Cost of sales
0
Gross profit
0
Other income
0
Distribution costs
0
Administrative expenses
0
Other expense, by function
0
Other gains (losses)
0
Finance income
0
Finance costs
0
Share of profit (loss) of associates and joint ventures accounted for using equity method
0
Profit (loss) before tax
0
Tax expense (income), continuing operations
0
Profit (loss) from continuing operations
0
Profit (loss) from discontinued operations
0
Profit (loss)
$ 0
Profit (loss), attributable to [set]
Profit (loss), attributable to owners of parent
0
Profit (loss), attributable to non-controlling interests
0
Component: (Network and Hypercube)
Network [320000] Income statement, by nature of expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-320000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Profit or loss [abstract]
Profit (loss) [roll up]
Revenue
$ 0
Other income
0
Increase (decrease) in inventories of finished goods and work in progress
0
Other work performed by entity and capitalised
0
Raw materials and consumables used
0
Employee benefits expense
0
Depreciation and amortisation expense
0
Reversal of impairment loss (impairment loss) recognised in profit or loss
0
Other expenses, by nature
0
Other gains (losses)
0
Finance income
0
Finance costs
0
Share of profit (loss) of associates and joint ventures accounted for using equity method
0
Profit (loss) before tax
0
Tax expense (income), continuing operations
0
Profit (loss) from continuing operations
0
Profit (loss) from discontinued operations
0
Profit (loss)
$ 0
Profit (loss), attributable to [set]
Profit (loss), attributable to owners of parent
0
Profit (loss), attributable to non-controlling interests
0
Component: (Network and Hypercube)
Network [410000] Statement of comprehensive income, OCI components presented net of tax
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-410000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Statement of comprehensive income [abstract]
Profit (loss)
0
Other comprehensive income [roll up]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [roll up]
Other comprehensive income, net of tax, exchange differences on translation
$ 0
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans
0
Other comprehensive income, net of tax, gains (losses) on revaluation
0
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [roll up]
Other comprehensive income, net of tax, cash flow hedges
0
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax
0
Total other comprehensive income
0
Total comprehensive income
$ 0
Comprehensive income attributable to [set]
Comprehensive income, attributable to owners of parent
0
Comprehensive income, attributable to non-controlling interests
0
Component: (Network and Hypercube)
Network [420000] Statement of comprehensive income, OCI components presented before tax
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-420000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Statement of comprehensive income [abstract]
Profit (loss)
0
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [roll up]
Other comprehensive income, before tax, exchange differences on translation
$ 0
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans
0
Other comprehensive income, before tax, gains (losses) on revaluation
0
Components of other comprehensive income that will be reclassified to profit or loss, before tax [roll up]
Other comprehensive income, before tax, cash flow hedges
0
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
0
Total other comprehensive income, before tax
0
Income tax relating to components of other comprehensive income
0
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
0
Total other comprehensive income
0
Total comprehensive income
$ 0
Comprehensive income attributable to [set]
Comprehensive income, attributable to owners of parent
0
Comprehensive income, attributable to non-controlling interests
0
Component: (Network and Hypercube)
Network [510000] Statement of cash flows, direct method
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-510000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Statement of cash flows [abstract]
Increase (decrease) in cash and cash equivalents [roll up]
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes [roll up]
Cash flows from (used in) operating activities [abstract]
Classes of cash receipts from operating activities [roll up]
Receipts from sales of goods and rendering of services
$ 0
Receipts from royalties, fees, commissions and other revenue
0
Receipts from contracts held for dealing or trading purposes
0
Receipts from premiums and claims, annuities and other policy benefits
0
Other cash receipts from operating activities
0
Classes of cash payments from operating activities [roll up]
Payments to suppliers for goods and services
0
Payments from contracts held for dealing or trading purpose
0
Payments to and on behalf of employees
0
Payments for premiums and claims, annuities and other policy benefits
0
Other cash payments from operating activities
0
Dividends paid, classified as operating activities
0
Dividends received
0
Interest paid, classified as operating activities
0
Interest received
0
Income taxes paid (refund), classified as operating activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) operating activities
0
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses
0
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0
Other cash receipts from sales of equity or debt instruments of other entities
0
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
0
Other cash receipts from sales of interests in joint ventures
0
Other cash payments to acquire interests in joint ventures, classified as investing activities
0
Proceeds from sales of property, plant and equipment
0
Purchase of property, plant and equipment, classified as investing activities
0
Proceeds from sales of intangible assets
0
Purchase of intangible assets, classified as investing activities
0
Proceeds from sales of other long-term assets
0
Purchase of other long-term assets, classified as investing activities
0
Cash advances and loans made to other parties, classified as investing activities
0
Cash receipts from repayment of advances and loans made to other parties
0
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
0
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts
0
Dividends received
0
Interest paid, classified as investing activities
0
Interest received
0
Income taxes paid (refund), classified as investing activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) investing activities
0
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0
Proceeds from issuing other equity instruments
0
Payments to acquire or redeem entity's shares
0
Payments of other equity instruments
0
Proceeds from borrowings
0
Repayments of borrowings, classified as financing activities
0
Payments of finance lease liabilities, classified as financing activities
0
Dividends paid, classified as financing activities
0
Interest paid, classified as financing activities
0
Income taxes paid (refund), classified as financing activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) financing activities
0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
0
Effect of exchange rate changes on cash and cash equivalents
0
Increase (decrease) in cash and cash equivalents
$ 0
Cash and cash equivalents [roll forward]
Cash and cash equivalents at beginning of period
$ 0
Increase (decrease) in cash and cash equivalents
0
Cash and cash equivalents at end of period
$ 0
Component: (Network and Hypercube)
Network [520000] Statement of cash flows, indirect method
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-520000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Statement of cash flows [abstract]
Increase (decrease) in cash and cash equivalents [roll up]
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes [roll up]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
$ 0
Adjustments to reconcile profit (loss) [abstract]
Adjustments for non-cash income tax expense
$ 0
Adjustments for non-cash finance costs
0
Adjustments for income tax expense
0
Adjustments for finance costs
0
Adjustments for decrease (increase) in inventories
0
Adjustments for decrease (increase) in trade accounts receivable
0
Adjustments for decrease (increase) in other operating receivables
0
Adjustments for increase (decrease) in trade accounts payable
0
Adjustments for increase (decrease) in other operating payables
0
Adjustments for depreciation and amortisation expense
0
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
0
Adjustments for provisions
0
Adjustments for unrealised foreign exchange losses (gains)
0
Adjustments for share-based payments
0
Adjustments for fair value losses (gains)
0
Adjustments for undistributed profits of associates
0
Adjustments for non-controlling interests
0
Adjustments for accrued expenses (income) not yet paid (received)
0
Other adjustments for non-cash items
0
Adjustments for losses (gains) on disposal of non-current assets
0
Other adjustments for which cash effects are investing or financing cash flow
0
Other adjustments to reconcile profit (loss)
0
Total adjustments to reconcile profit (loss)
0
Dividends paid, classified as operating activities
0
Dividends received
0
Interest paid, classified as operating activities
0
Interest received
0
Income taxes paid (refund), classified as operating activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) operating activities
0
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses
0
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
0
Other cash receipts from sales of equity or debt instruments of other entities
0
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
0
Other cash receipts from sales of interests in joint ventures
0
Other cash payments to acquire interests in joint ventures, classified as investing activities
0
Proceeds from sales of property, plant and equipment
0
Purchase of property, plant and equipment, classified as investing activities
0
Proceeds from sales of intangible assets
0
Purchase of intangible assets, classified as investing activities
0
Proceeds from sales of other long-term assets
0
Purchase of other long-term assets, classified as investing activities
0
Cash advances and loans made to other parties, classified as investing activities
0
Cash receipts from repayment of advances and loans made to other parties
0
Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities
0
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts
0
Dividends received
0
Interest paid, classified as investing activities
0
Interest received
0
Income taxes paid (refund), classified as investing activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) investing activities
0
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
0
Proceeds from issuing other equity instruments
0
Payments to acquire or redeem entity's shares
0
Payments of other equity instruments
0
Proceeds from borrowings
0
Repayments of borrowings, classified as financing activities
0
Payments of finance lease liabilities, classified as financing activities
0
Dividends paid, classified as financing activities
0
Interest paid, classified as financing activities
0
Income taxes paid (refund), classified as financing activities
0
Other inflows (outflows) of cash
0
Cash flows from (used in) financing activities
0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
0
Effect of exchange rate changes on cash and cash equivalents
0
Increase (decrease) in cash and cash equivalents
$ 0
Cash and cash equivalents [roll forward]
Cash and cash equivalents at beginning of period
$ 0
Increase (decrease) in cash and cash equivalents
0
Cash and cash equivalents at end of period
$ 0
Component: (Network and Hypercube)
Network [610000A] Statement of changes in equity - Prior Period Adjustment
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000A)
Hypercube Statement of changes in equity [table]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-12-31 2023-12-31
Retrospective application and retrospective restatement [axis] Retrospective application and retrospective restatement [axis]
Previously stated [member] Increase (decrease) due to changes in accounting policy required by IFRS for SMEs [member] Increase (decrease) due to voluntary changes in accounting policy [member] Increase (decrease) due to corrections of prior period errors [member] Currently stated [member] Previously stated [member] Increase (decrease) due to changes in accounting policy required by IFRS for SMEs [member] Increase (decrease) due to voluntary changes in accounting policy [member] Increase (decrease) due to corrections of prior period errors [member] Currently stated [member]
Equity
0
0
0
0
0
0
Component: (Network and Hypercube)
Network [610000] Statement of changes in equity
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-610000)
Hypercube Statement of changes in equity [table]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Components of equity [axis]
Equity attributable to owners of parent [member] Issued capital [member] Share premium [member] Treasury shares [member] Other equity interest [member] Other reserves [member] Reserve of exchange differences on translation [member] Reserve of cash flow hedges [member] Revaluation surplus [member] Retained earnings [member] Non-controlling interests [member] Equity [member]
Equity [roll forward]
Equity at beginning of period
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
Changes in equity [roll up]
Comprehensive income [roll up]
Profit (loss)
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
Other comprehensive income
0
0
0
0
0
0
0
0
0
0
0
0
Total comprehensive income
0
0
0
0
0
0
0
0
0
0
0
0
Issue of equity
0
0
0
0
0
0
0
0
0
0
0
0
Dividends recognised as distributions to owners
0
0
0
0
0
0
0
0
0
0
0
0
Increase through other contributions by owners, equity
0
0
0
0
0
0
0
0
0
0
0
0
Decrease through other distributions to owners, equity
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through other changes, equity
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through treasury share transactions, equity
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
0
0
0
0
0
0
0
0
0
0
0
0
Increase (decrease) through share-based payment transactions, equity
0
0
0
0
0
0
0
0
0
0
0
0
Total increase (decrease) in equity
0
0
0
0
0
0
0
0
0
0
0
0
Equity at end of period
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
Component: (Network and Hypercube)
Network [650000] Statement of income and retained earnings, additional disclosures
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-650000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31 2023-12-31
Statement of income and retained earnings, additional disclosures [abstract]
Increase (decrease) through corrections of errors, retained earnings
0
Increase (decrease) through changes in accounting policies, retained earnings
0
Retained earnings
0
0
Dividends declared and paid or payable
0
Component: (Network and Hypercube)
Network [800100] Notes - Subclassifications of assets, liabilities and equities
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800100)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-12-31 2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [roll up]
Land and buildings [roll up]
Land
$ 0
$ 0
Buildings
0
0
Total land and buildings
0
0
Machinery
0
0
Vehicles [roll up]
Ships
0
0
Aircraft
0
0
Motor vehicles
0
0
Total vehicles
0
0
Fixtures and fittings
0
0
Office equipment
0
0
Tangible exploration and evaluation assets
0
0
Construction in progress
0
0
Other property, plant and equipment
0
0
Total property, plant and equipment
$ 0
$ 0
Intangible assets and goodwill [roll up]
Intangible assets other than goodwill [roll up]
Brand names
0
0
Intangible exploration and evaluation assets
0
0
Mastheads and publishing titles
0
0
Computer software
0
0
Licences and franchises
0
0
Copyrights, patents and other industrial property rights, service and operating rights
0
0
Recipes, formulae, models, designs and prototypes
0
0
Intangible assets under development
0
0
Service concession arrangements, classified as intangible assets
0
0
Other intangible assets
0
0
Total intangible assets other than goodwill
0
0
Goodwill
0
0
Total intangible assets and goodwill
$ 0
$ 0
Current inventories [roll up]
Current inventories held for sale
0
0
Current work in progress
0
0
Current materials and supplies to be consumed in production process or rendering services
0
0
Total current inventories
$ 0
$ 0
Trade and other non-current receivables [roll up]
Non-current receivables due from related parties
0
0
Non-current receivables due from other parties
0
0
Non-current receivables arising from accrued income not yet billed
0
0
Total trade and other non-current receivables
$ 0
$ 0
Trade and other current receivables [roll up]
Current receivables due from related parties
0
0
Current receivables due from other parties
0
0
Current receivables arising from accrued income not yet billed
0
0
Total trade and other current receivables
$ 0
$ 0
Trade and other receivables [roll up]
Receivables due from related parties
0
0
Receivables due from other parties
0
0
Receivables arising from accrued income not yet billed
0
0
Total trade and other receivables
$ 0
$ 0
Cash and cash equivalents [roll up]
Cash [roll up]
Cash on hand
0
0
Balances with banks
0
0
Total cash
0
0
Cash equivalents [roll up]
Short-term deposits, classified as cash equivalents
0
0
Short-term investments, classified as cash equivalents
0
0
Other banking arrangements, classified as cash equivalents
0
0
Total cash equivalents
0
0
Other cash and cash equivalents
0
0
Total cash and cash equivalents
$ 0
$ 0
Classes of other provisions [abstract]
Warranty provision [roll up]
Non-current warranty provision
0
0
Current warranty provision
0
0
Total warranty provision
$ 0
$ 0
Restructuring provision [roll up]
Non-current restructuring provision
0
0
Current restructuring provision
0
0
Total restructuring provision
$ 0
$ 0
Legal proceedings provision [roll up]
Non-current legal proceedings provision
0
0
Current legal proceedings provision
0
0
Total legal proceedings provision
$ 0
$ 0
Refunds provision [roll up]
Non-current refunds provision
0
0
Current refunds provision
0
0
Total refunds provision
$ 0
$ 0
Onerous contracts provision [roll up]
Non-current onerous contracts provision
0
0
Current onerous contracts provision
0
0
Total onerous contracts provision
$ 0
$ 0
Miscellaneous other provisions [roll up]
Non-current miscellaneous other provisions
0
0
Current miscellaneous other provisions
0
0
Total miscellaneous other provisions
$ 0
$ 0
Other provisions [roll up]
Other non-current provisions
0
0
Other current provisions
0
0
Total other provisions
$ 0
$ 0
Trade and other non-current payables [roll up]
Non-current trade payables
0
0
Non-current payables to related parties
0
0
Deferred income classified as non-current
0
0
Accruals classified as non-current
0
0
Total trade and other non-current payables
$ 0
$ 0
Trade and other current payables [roll up]
Current trade payables
0
0
Current payables to related parties
0
0
Deferred income classified as current
0
0
Accruals classified as current
0
0
Total trade and other current payables
$ 0
$ 0
Trade and other payables [roll up]
Trade payables
0
0
Payables to related parties
0
0
Deferred income
0
0
Accruals
0
0
Total trade and other payables
$ 0
$ 0
Categories of non-current financial assets and non-current financial liabilities [set]
Non-current financial assets at fair value through profit or loss
0
0
Non-current financial assets that are debt instruments, at amortised cost
0
0
Non-current financial assets that are equity instruments, at cost
0
0
Non-current financial liabilities at fair value through profit or loss
0
0
Non-current financial liabilities at amortised cost
0
0
Non-current loan commitments, at cost
0
0
Categories of current financial assets and current financial liabilities [set]
Current financial assets at fair value through profit or loss
0
0
Current financial assets that are debt instruments, at amortised cost
0
0
Current financial assets that are equity instruments, at cost
0
0
Current financial liabilities at fair value through profit or loss
0
0
Current financial liabilities at amortised cost
0
0
Current loan commitments, at cost
0
0
Categories of financial assets and financial liabilities [set]
Financial assets at fair value through profit or loss
0
0
Financial assets that are debt instruments, at amortised cost
0
0
Financial assets that are equity instruments, at cost
0
0
Financial liabilities at fair value through profit or loss
0
0
Financial liabilities at amortised cost
0
0
Loan commitments, at cost
0
0
Other reserves [roll up]
Reserve of exchange differences on translation
0
0
Reserve of cash flow hedges
0
0
Revaluation surplus
0
0
Total other reserves
$ 0
$ 0
Component: (Network and Hypercube)
Network [800200] Notes - Analysis of income and expense
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-800200)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Analysis of income and expense [abstract]
Revenue [roll up]
Revenue from sale of goods
$ 0
Revenue from rendering of services
0
Revenue from construction contracts
0
Royalty income
0
Interest income
0
Dividend income
0
Revenue from commissions
0
Income from government grants
0
Revenue from franchise fees
0
Other revenue
0
Total revenue
$ 0
Classes of employee benefits expense [roll up]
Wages and salaries
0
Social security contributions
0
Other short-term employee benefits
0
Post-employment benefit expense, defined contribution plans
0
Post-employment benefit expense, defined benefit plans
0
Termination benefits expense
0
Other long-term employee benefits
0
Other employee expense
0
Total employee benefits expense
$ 0
Component: (Network and Hypercube)
Network [810000A] Notes - Corporate information and statement of IFRS compliance (Text Blocks)
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000A)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Corporate information and statement of IFRS compliance [abstract]
Statement of compliance with IFRS for SMEs [text block]
Text Block
Explanation of measurement bases used in preparing financial statements [text block]
Text Block
Description of other accounting policies relevant to understanding of financial statements [text block]
Text Block
Disclosure of uncertainties of entity's ability to continue as going concern [text block]
Text Block
Disclosure of reclassifications or changes in presentation [text block]
Text Block
Disclosure of summary of significant accounting policies [text block]
Text Block
Disclosure of assets and liabilities with significant risk of material adjustment [text block]
Text Block
Corporate information [set]
Name of reporting entity or other means of identification
String
Domicile of entity
String
Legal form of entity
String
Country of incorporation
String
Address of entity's registered office
String
Principal place of business
String
Description of nature of entity's operations and principal activities
String
Name of parent entity
String
Name of ultimate parent of group
String
Management conclusion on fair presentation as consequence of departure
String
Explanation of departure from IFRS for SMEs
String
Explanation of nature of requirement in IFRS for SMEs and conclusion why requirement is in conflict with objective of financial statements
String
Explanation of adjustments that would be necessary to achieve fair presentation
String
Explanation of fact and basis for preparation of financial statements when not going concern basis
String
Explanation of why entity not regarded as going concern
String
Description of reason for using longer or shorter reporting period
String
Description of fact that amounts presented in financial statements are not entirely comparable
String
Explanation of sources of estimation uncertainty with significant risk of causing material adjustment
String
Other miscellaneous disclosures [set]
Description of reason why reclassification of comparative amounts is impracticable
String
Statement that fair value of assets other than cash to be distributed to owners cannot be measured reliably without undue cost or effort
String
Description of reasons why reliable fair value measurement of assets other than cash to be distributed to owners would involve undue cost or effort
String
Explanation of management judgements in applying entity's accounting policies with significant effect on recognised amounts
String
Description of basis for preparing and presenting information not required by IFRS for SMEs
String
Component: (Network and Hypercube)
Network [810000B] Notes - Reclassifications or changes in presentation
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000B)
Hypercube Disclosure of reclassifications or changes in presentation [table]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Reclassified items [axis] Reclassified items [member]
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Description of nature of reclassifications or changes in presentation
String
Description of reason for reclassifications or changes in presentation
String
Amount of reclassifications or changes in presentation
0
Component: (Network and Hypercube)
Network [810000C] Notes - Assets and liabilities with significant risk of material adjustment
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-810000C)
Hypercube Disclosure of assets and liabilities with significant risk of material adjustment [table]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Assets and liabilities [axis] Assets and liabilities [member]
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Description of nature of assets with significant risk of material adjustments within next financial year
String
Description of nature of liabilities with significant risk of material adjustments within next financial year
String
Assets with significant risk of material adjustments within next financial year
0
Liabilities with significant risk of material adjustments within next financial year
0
Component: (Network and Hypercube)
Network [811000A] Notes - Accounting policies, changes in accounting estimates and errors
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-811000A)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Accounting policies, changes in accounting estimates and errors [set]
Disclosure of initial application of amendment to IFRS for SMEs [text block]
Text Block
Disclosure of voluntary change in accounting policy [text block]
Text Block
Disclosure of changes in accounting estimates [text block]
Text Block
Description of nature of accounting errors in prior periods [text block]
Text Block
Other information about corrections and changes [set]
Explanation of reason why it is impracticable to determine amounts of adjustments related to change in accounting policy
String
Explanation of reason why it is impracticable to determine amounts for correction related to prior period errors
String
Component: (Network and Hypercube)
Network [811000B] Notes - Changes in accounting estimates (Table)
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-811000B)
Hypercube Disclosure of changes in accounting estimates [table]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Accounting estimates [axis] Accounting estimates [member]
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Description of nature of change in accounting estimate [text block]

Text Block
Description of fact that amount of change in accounting estimate is impracticable [text block]

Text Block.
Estimate Information [set]
Increase (decrease) in accounting estimate
0
Component: (Network and Hypercube)
Network [815000A] Notes - Events after reporting period
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-815000A)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Events after reporting period [abstract]
Disclosure of events after reporting period [text block]
Text Block
Disclosure of non-adjusting events after reporting period [text block]
Text Block
Disclosure of events after reporting period [set]
Explanation of body of authorisation
String
Date of authorisation for issue of financial statements
2025-04-21
Explanation of fact that entity's owners or others have power to amend financial statements after issue
String
Component: (Network and Hypercube)
Network [815000B] Notes - Events after reporting period - Table
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-815000B)
Hypercube Disclosure of non-adjusting events after reporting period [table]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Non-adjusting events after reporting period [axis]
Major business combination [member] Disposal of major subsidiary [member] Announcement of plan to discontinue operation [member] Major purchases of assets [member] Other disposals of assets [member] Expropriation of major assets by government [member] Destruction of major production plant [member] Announcing or commencing implementation of major restructuring [member] Issues or repurchases of entity's debt or equity instruments [member] Abnormally large changes in asset prices or foreign exchange rates [member] Changes in tax rates or tax laws enacted or announced [member] Entering into significant commitments or contingent liabilities [member] Commencement of major litigation [member] Non-adjusting events after reporting period [member]
Explanation of financial effect of non-adjusting event after reporting period [text block]
Text Block
Text Block
Text Block
Text Block
Text Block
Text Block
Text Block
Text Block
Text Block
Text Block
Text Block
Text Block
Text Block
Text Block
Non-adjustming event [set]
Description of nature of non-adjusting event after reporting period
String
String
String
String
String
String
String
String
String
String
String
String
String
String
Component: (Network and Hypercube)
Network [816000] Notes - Hyperinflationary reporting
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-816000)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Units Period [Aspect]
2024-01-01 | 2024-12-31
Hyperinflationary reporting [abstract]
Disclosure of hyperinflationary reporting [text block]
Text Block
Disclosure of hyperinflationary reporting [set]
Explanation of fact that financial statements and corresponding figures for previous periods have been restated for changes in general purchasing power of functional currency
String
Description of identity of price index
String
Level of price index Pure
0
Price index movements Pure
0
Gains (losses) on net monetary position iso4217:USD
0
Component: (Network and Hypercube)
Network [817000A] Notes - Business combinations
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000A)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Business combinations [abstract]
Disclosure of business combinations [text block]

Text Block
Disclosure of detailed information about business combinations [text block]

Text Block
Reconciliation of changes in goodwill [text block]

Text Block
Other business combination disclosures [set]
Useful lives, goodwill
String
Component: (Network and Hypercube)
Network [817000B] Notes - Business combinations - Details Table
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000B)
Hypercube Disclosure of detailed information about business combination [table]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Business combinations [axis]
Business combinations [member] Entity's total for business combinations [member]
Acquisition information [set]
Name of acquiree
String
String
Description of acquiree
String
String
Date of acquisition
2025-04-22
2025-04-22
Percentage of voting equity interests acquired
Cost of business combination
0
0
Description of components of cost of business combination
String
String
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [roll up]
Financial assets recognised as of acquisition date
$ 0
$ 0
Inventory recognised as of acquisition date
0
0
Property, plant and equipment recognised as of acquisition date
0
0
Identifiable intangible assets recognised as of acquisition date
0
0
Financial liabilities recognised as of acquisition date
0
0
Contingent liabilities recognised as of acquisition date
0
0
Identifiable assets acquired (liabilities assumed)
$ 0
$ 0
Other miscellaneous acquisition information [set]
Gain recognised in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination
$ 0
$ 0
Description of line item in statement of comprehensive income in which gain in business combination where acquirer's interest in net fair value of identifiable assets, liabilities and provisions for contingent liabilities exceeds cost of business combination is recognised
String
String
Description of factors that make up goodwill recognised
String
String
Component: (Network and Hypercube)
Network [817000C] Notes - Business combinations - Goodwill rollforward
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000C)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Reconciliation of changes in goodwill [roll forward]
Goodwill at beginning of period
$ 0
Changes in goodwill [roll up]
Additional recognition, goodwill
$ 0
Increase (decrease) through net exchange differences, goodwill
0
Increase (decrease) through other changes, goodwill
0
Impairment loss recognised in profit or loss, goodwill
0
Amortisation, goodwill
0
Decrease through disposal of previously acquired businesses, goodwill
0
Total increase (decrease) in goodwill
0
Goodwill at end of period
$ 0
Component: (Network and Hypercube)
Network [817000D] Notes - Business combinations - Goodwill rollforward alternative
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-817000D)
Hypercube Implied
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Unit [Aspect] iso4217:USD
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31
Reconciliation of changes in goodwill [roll forward]
Additional recognition, goodwill
0
Goodwill at beginning of period
$ 0
Increase (decrease) through net exchange differences, goodwill
0
Increase (decrease) through other changes, goodwill
0
Impairment loss recognised in profit or loss, goodwill
0
Amortisation, goodwill
0
Decrease through disposal of previously acquired businesses, goodwill
0
Goodwill at end of period
$ 0