Derivation Rule: BS-Impute-03

Rule code:
BS-Impute-03

Precondition for rule:
(fac:Assets eq null) and (fac:NoncurrentAssets eq null) and exists(fac:Liabilities) and exists(fac:Equity) and exists(fac:LiabilitiesAndEquity) and (fac:LiabilitiesAndEquity = fac:Liabilities + fac:Equity)

Derivation rule:
fac:CurrentAssets

Derive:
fac:Assets

Commentary:
This is incorrect. The concept fac:CurrentAssets needs to exist within the precondition. Needs to be added.

Rule variables:
fac:Assets
fac:NoncurrentAssets
fac:LiabilitiesAndEquity
fac:Liabilities
fac:Equity
fac:CurrentAssets


XBRL Formula:
fac-Rule-Derivation-Code-BS-Impute-03-formula.xml

Status:

Key:
3

Last updated: 9/9/2023 6:58:51 AM