UBmatrix Calculation Trace Report |
| Line | Concept | Weight | Balance | Decimals | Precision | Reported | Calculated | Source | Message | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Extended Link [ http://www.xbrlsite.com/somerepository/report4/role/ComprehensiveIncome ] | |||||||||
| 2 | Context ID_4444444444444444_http_XXstandards.iso.orgXisoX17442_2021-01-01_2021-12-31 [ 2021-01-01 - 2021-12-31 ] | |||||||||
| c-equal | ||||||||||
| 3 | Unit U-Monetary-USD | |||||||||
| u-equal | ||||||||||
| Comprehensive Income | credit | INF | INF | 3000000 | 3,000,000 | Instance | OK | |||
| Revenues | 1.0 | credit | INF | 7000000 | 7,000,000 | Instance | ||||
| Expenses | -1.0 | debit | INF | 3000000 | 3,000,000 | Instance | ||||
| Gains | 1.0 | credit | INF | 1005000 | 1,005,000 | Instance | ||||
| Losses | -1.0 | debit | INF | 2005000 | 2,005,000 | Instance | ||||