Component: (Network and Hypercube) | |
Network | 11.0-Balance Sheet Classified (BSC) (http://luca.pacioli.ai/report/role/BalanceSheetClassified) |
Hypercube | Balance Sheet Classified [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-12-31 | |
Assets [Roll Up] | |
Current Assets | $ |
Noncurrent Assets | |
Assets | $ |
Liabilities Equity [Roll Up] | |
Liabilities [Roll Up] | |
Current Liabilities | $ |
Noncurrent Liabilities | |
Liabilities | |
Equity [Roll Up] | |
Equity Attributable to Controlling Interest | |
Equity Attributable To Noncontrolling Interest | |
Equity | |
Liabilities and Equity | $ |
Component: (Network and Hypercube) | |
Network | 11.1-Balance Sheet Classified Alternative (BS4) (http://luca.pacioli.ai/report/role/BalanceSheetClassified4) |
Hypercube | Balance Sheet Classified [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-12-31 | |
Assets [Roll Up] | |
Current Assets | $ |
Fixed Assets | |
Other than Fixed Noncurrent Assets | |
Assets | $ |
Liabilities Equity [Roll Up] | |
Liabilities [Roll Up] | |
Current Liabilities | $ |
Noncurrent Liabilities | |
Liabilities | |
Equity [Roll Up] | |
Equity Attributable to Controlling Interest | |
Equity Attributable To Noncontrolling Interest | |
Equity | |
Liabilities and Equity | $ |
Component: (Network and Hypercube) | |
Network | 13.0-Balance Sheet Unclassified (BSU) (http://luca.pacioli.ai/report/role/BalanceSheetUnclassified) |
Hypercube | Balance Sheet Unclassified [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-12-31 | |
Assets [Roll Up] | |
Assets | $ |
Liabilities Equity [Roll Up] | |
Liabilities [Roll Up] | |
Liabilities | $ |
Equity [Roll Up] | |
Equity Attributable to Controlling Interest | |
Equity Attributable To Noncontrolling Interest | |
Equity | |
Liabilities and Equity | $ |
Component: (Network and Hypercube) | |
Network | 14.0-Balance Sheet Capitalization (BSR) (http://luca.pacioli.ai/report/role/BalanceSheetCapitalization) |
Hypercube | Balance Sheet Classified [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-12-31 | |
Assets [Roll Up] | |
Current Assets | $ |
Public Utilities Property, Plant, and Equipment, Net | |
Other Noncurrent Assets of Regulated Entity | |
Assets | $ |
Liabilities Equity [Roll Up] | |
Current Liabilities | |
Capitalization [Roll Up] | |
Long-term Debt | $ |
Equity | |
Capitalization | |
Other Noncurrent Liabilities of Regulated Entity | |
Liabilities and Equity | $ |
Component: (Network and Hypercube) | |
Network | 15.0-Balance Sheet Net Assets (BSNA) (http://luca.pacioli.ai/report/role/BalanceSheetNetAssets) |
Hypercube | Balance Sheet Classified [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-12-31 | |
Net Assets (Liabilities) [Roll Up] | |
Assets [Roll Up] | |
Current Assets | $ |
Noncurrent Assets | |
Assets | |
Liabilities [Roll Up] | |
Current Liabilities | |
Noncurrent Liabilities | |
Liabilities | |
Net Assets (Liabilities) | $ |
Equity [Roll Up] | |
Equity Attributable to Controlling Interest | |
Equity Attributable To Noncontrolling Interest | |
Equity | $ |
Component: (Network and Hypercube) | |
Network | 21.0-Income Statement Multi Step (SPEC6) (http://luca.pacioli.ai/report/role/IncomeStatementMultiStepSPEC6) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Gross Profit [Roll Up] | |
Revenues | $ |
Cost Of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 21.2-Income Statement Multi Step (Most Common, SPEC6, IEMI Taxes) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special6_IEMI_Taxes) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Gross Profit [Roll Up] | |
Revenues | $ |
Cost Of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Equity Method Investments | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 21.3-Income Statement Multi Step (Most Common, SPEC6, IEMI Taxes, Excise) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special6_IEMI_Taxes_Excise) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Gross Profit [Roll Up] | |
Revenues | $ |
Cost Of Revenue | |
Excise and Sales Taxes | |
Gross Profit | |
Operating Expenses | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Equity Method Investments | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 22.0-Income Statement Multi Step (Very Common, SPEC1) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special1) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Revenues | $ |
Operating Expenses | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 22.1-Income Statement Multi Step (Very Common, SPEC1, A) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special1A) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Revenues | $ |
Operating Expenses | |
Other Operating Income (Expenses) | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 22.2-Income Statement Multi Step (Very Common, SPEC1, IEMI Taxes) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special1_IEMI_Taxes) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Revenues | $ |
Operating Expenses | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Equity Method Investments | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 23.0-Income Statement Multi Step (Very Common, SPEC2) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special2) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Revenues | $ |
Costs and Expenses | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 23.2-Income Statement Multi Step (Very Common, SPEC2, A) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special2A) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Revenues | $ |
Costs and Expenses | |
Other Operating Income (Expenses) | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 23.3-Income Statement Multi Step (Very Common, SPEC2, IEMI Taxes) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special2_IEMI_Taxes) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Revenues | $ |
Costs and Expenses | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Equity Method Investments | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 28.0-Income Statement Multi Step (Common, SPEC4) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special4) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Revenues | $ |
Costs and Expenses | |
Other Operating Income (Expenses) | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 31.0-Income Statement Multi Step (Common, SPEC8) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special8) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Gross Profit [Roll Up] | |
Revenues | $ |
Cost Of Revenue | |
Gross Profit | |
Operating Expenses | |
Other Operating Income (Expenses) | |
Operating Income (Loss) | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 32.0-Income Statement Multi Step (Common, SPEC9) (http://luca.pacioli.ai/report/role/IncomeStatementSingleStep_Special9) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) | $ |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 33.0-Income Statement Single Step Without Operating Income (http://luca.pacioli.ai/report/role/IncomeStatementSingleStepWithoutOperatingIncome) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating and Nonoperating Revenues | $ |
Operating and Nonoperating Costs and Expenses | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 33.1-Income Statement Single Step Without Operating Income, IEMI Taxes (http://luca.pacioli.ai/report/role/IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating and Nonoperating Revenues | $ |
Operating and Nonoperating Costs and Expenses | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Equity Method Investments | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 33.5-Income Statement Single Step Without Operating Income No Expense Total (http://luca.pacioli.ai/report/role/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating and Nonoperating Revenues | $ |
Operating and Nonoperating Costs and Expenses | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 36.0-Income Statement 3 Step (http://luca.pacioli.ai/report/role/IncomeStatement3Step) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Revenues | $ |
Operating Expenses | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 37.0-Income Statement 3 Step Costs and Expenses (http://luca.pacioli.ai/report/role/IncomeStatement3Step_CostsAndExpenses) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Revenues | $ |
Costs and Expenses | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 38.0-Income Statement 3 Step IEMI Taxes (http://luca.pacioli.ai/report/role/IncomeStatement3Step_IEMI_Taxes) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Revenues | $ |
Operating Expenses | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Equity Method Investments | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 39.0-Income Statement 3 Step GP (http://luca.pacioli.ai/report/role/IncomeStatement3StepGP) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Gross Profit [Roll Up] | |
Revenues | $ |
Cost Of Revenue | |
Gross Profit | |
Operating Expenses | |
Nonoperating Income (Loss) Including Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 40.0-Income Statement 3 Step GP2 (http://luca.pacioli.ai/report/role/IncomeStatement3StepGP2) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Gross Profit [Roll Up] | |
Revenues | $ |
Cost Of Revenue | |
Gross Profit | |
Indirect Operating and Nonoperating Costs and Expenses | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 51.0-Income Statement Interest Based Revenues (http://luca.pacioli.ai/report/role/IncomeStatementInterestBasedRevenues) |
Hypercube | Income Statement Interest Based Revenues [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Interest Income Expense After Provision For Losses [Roll Up] | |
Interest Income Expense Net [Roll Up] | |
Interest and Dividend Income, Operating | $ |
Interest Expense, Operating | |
Interest Income (Expense) Operating, Net | |
Provision For Loan, Lease, and Other Losses | |
Interest Income (Expense) After Provision For Losses | |
Noninterest Income | |
Noninterest Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 55.0-Income Statement Insurance Based Revenues (http://luca.pacioli.ai/report/role/IncomeStatementInsuranceBasedRevenues) |
Hypercube | Income Statement Insurance Based Revenues [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Revenues | $ |
Benefits Costs and Expenses | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income | |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 55.1-Income Statement Insurance Based Revenues IEMI Taxes (http://luca.pacioli.ai/report/role/IncomeStatementInsuranceBasedRevenues_IEMI_Taxes) |
Hypercube | Income Statement Insurance Based Revenues [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Revenues | $ |
Benefits Costs and Expenses | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Equity Method Investments | |
Income (Loss) From Continuing Operations After Tax | |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income | |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 61.0-Income Statement Multi Step IEMI Taxes (http://luca.pacioli.ai/report/role/IncomeStatementMultiStep_IEMI_Taxes) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Operating Income (Loss) [Roll Up] | |
Gross Profit [Roll Up] | |
Revenues | $ |
Cost Of Revenue | |
Gross Profit | |
Operating Expenses | |
Other Operating Income (Expenses) | |
Operating Income (Loss) | |
Nonoperating Income (Expense) | |
Interest and Debt Expense | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Equity Method Investments | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 62.0-Income Statement Multi Step Without Operating Income (http://luca.pacioli.ai/report/role/IncomeStatementMultiStepWithoutOperatingIncome) |
Hypercube | Income Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Income Loss From Continuing Operations After Tax [Roll Up] | |
Income Loss From Continuing Operations Before Tax [Roll Up] | |
Gross Profit [Roll Up] | |
Revenues | $ |
Cost Of Revenue | |
Gross Profit | |
Operating and Nonoperating Costs and Expenses | |
Income (Loss) From Continuing Operations Before Tax | |
Income Tax Expense (Benefit) | |
Income (Loss) From Continuing Operations After Tax | |
Income (Loss) From Discontinued Operations, Net Of Tax | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 75.0-Net Income (Loss) Breakdown (http://luca.pacioli.ai/report/role/NetIncomeLossBreakdown) |
Hypercube | Profit (Loss) Breakdown [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit Loss [Roll Up] | |
Profit (Loss) Attributable To Controlling Interests | $ |
Profit (Loss) Attributable To Noncontrolling Interest | |
Profit (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 76.0-Net Income (Loss) Available To Common Breakdown (http://luca.pacioli.ai/report/role/NetIncomeLossAvailableToCommonBreakdown) |
Hypercube | Profit (Loss) Available To Controlling Interests Breakdown [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Profit (Loss) Available To Controlling Interests Basic [Roll Up] | |
Profit (Loss) Attributable To Controlling Interests | $ |
Preference Shares Dividends and Other Adjustments | |
Profit (Loss) Available To Controlling Interests, Basic | $ |
Component: (Network and Hypercube) | |
Network | 81.0-Cash Flow Statement (http://luca.pacioli.ai/report/role/CashFlowStatement) |
Hypercube | Cash Flow Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Net Cash Flow [Roll Up] | |
Net Cash Flow From Operating Activities [Roll Up] | |
Net Cash Flow From Operating Activities, Continuing | $ |
Net Cash Flow From Operating Activities, Discontinued | |
Net Cash Flow From Operating Activities | |
Net Cash Flow From Investing Activities [Roll Up] | |
Net Cash Flow From Investing Activities, Continuing | |
Net Cash Flow From Investing Activities, Discontinued | |
Net Cash Flow From Investing Activities | |
Net Cash Flow From Financing Activities [Roll Up] | |
Net Cash Flow From Financing Activities, Continuing | |
Net Cash Flow From Financing Activities, Discontinued | |
Net Cash Flow From Financing Activities | |
Exchange Gains (Losses) | |
Net Cash Flow | $ |
Component: (Network and Hypercube) | |
Network | 81.1-Cash Flow Statement2 (http://luca.pacioli.ai/report/role/CashFlowStatement2) |
Hypercube | Cash Flow Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Net Cash Flow [Roll Up] | |
Net Cash Flow From Operating Activities [Roll Up] | |
Net Cash Flow From Operating Activities, Continuing | $ |
Net Cash Flow From Operating Activities, Discontinued | |
Net Cash Flow From Operating Activities | |
Net Cash Flow From Investing Activities [Roll Up] | |
Net Cash Flow From Investing Activities, Continuing | |
Net Cash Flow From Investing Activities, Discontinued | |
Net Cash Flow From Investing Activities | |
Net Cash Flow From Financing Activities [Roll Up] | |
Net Cash Flow From Financing Activities, Continuing | |
Net Cash Flow From Financing Activities, Discontinued | |
Net Cash Flow From Financing Activities | |
Net Cash Flow | $ |
Component: (Network and Hypercube) | |
Network | 85.1-Net Cash Flow Breakdown (http://luca.pacioli.ai/report/role/NetCashFlowBreakdown) |
Hypercube | Net Cash Flow Breakdown [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Net Cash Flow [Roll Up] | |
Net Cash Flow, Continuing | $ |
Net Cash Flow, Discontinued | |
Exchange Gains (Losses) | |
Net Cash Flow | $ |
Component: (Network and Hypercube) | |
Network | 85.2-Net Cash Flow Breakdown 2 (http://luca.pacioli.ai/report/role/NetCashFlowBreakdown2) |
Hypercube | Net Cash Flow Breakdown [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Net Cash Flow [Roll Up] | |
Net Cash Flow, Continuing | $ |
Net Cash Flow, Discontinued | |
Net Cash Flow | $ |
Component: (Network and Hypercube) | |
Network | 91.0-Statement of Comprehensive Income (http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome) |
Hypercube | Statement Comprehensive Income Loss [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Comprehensive Income Loss [Roll Up] | |
Profit (Loss) | $ |
Other Comprehensive Income (Loss) | |
Comprehensive Income (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 91.1-Statement of Comprehensive Income 2 (http://luca.pacioli.ai/report/role/StatementOfComprehensiveIncome2) |
Hypercube | Statement Comprehensive Income Loss [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Comprehensive Income Loss [Roll Up] | |
Profit (Loss) Attributable To Controlling Interests | $ |
Other Comprehensive Income (Loss) | |
Comprehensive Income (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 95.0-Comprehensive Income Breakdown (http://luca.pacioli.ai/report/role/ComprehensiveIncomeBreakdown) |
Hypercube | Comprehensive Income Loss Breakdown [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Comprehensive Income Loss [Roll Up] | |
Comprehensive Income (Loss) Attributable to Parent | $ |
Comprehensive Income (Loss) Attributable To Noncontrolling Interest | |
Comprehensive Income (Loss) | $ |
Component: (Network and Hypercube) | |
Network | 96.1-Continuing Discontued Breakdown (http://luca.pacioli.ai/report/role/ContinuingDiscontuedBreakdown) |
Hypercube | Cash Flow Statement [Hypercube] |
Reporting Entity [Aspect] | 1111111 | http://asab.gov/id |
Concept [Aspect] | Period [Aspect] |
---|---|
2025-01-01 | 2025-12-31 | |
Net Cash Flow Continuing [Roll Up] | |
Net Cash Flow From Operating Activities, Continuing | $ |
Net Cash Flow From Investing Activities, Continuing | |
Net Cash Flow From Financing Activities, Continuing | |
Net Cash Flow, Continuing | $ |
Net Cash Flow Discontinued [Roll Up] | |
Net Cash Flow From Operating Activities, Discontinued | |
Net Cash Flow From Investing Activities, Discontinued | |
Net Cash Flow From Financing Activities, Discontinued | |
Net Cash Flow, Discontinued | $ |