Business Rules Summary

Assertions Summary

Defined Executed Pass Fail
Existence assertions 0 0 0 0
Value assertions 1 2 2 0
Consistency assertions 0 0 0 0
Total all assertions 1 2 2 0

Formulae Summary

Defined Executed Facts created
Formulae 0 0 0

Calculations Summary

Defined Executed Pass Inconsistent
Calculations 1 2 2 0

Reporting Entity Specific Rules Summary

Defined Executed Pass Inconsistent
Reporting Entity Specific Rules 1 2 2 0

Total Validations Summary

Severity Signal Count
ERROR   0
WARNING   0
REVIEW   0
INCONSISTENCY 0
BEST PRACTICE   0
INFORMATION   0
XBRL Cloud: Business Report
Component: (Network and Table)
Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Table (Implied)

XBRL Calculations

Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Reporting Entity SAMP (http://www.reportingscheme.com/ID)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 5,347,000  + 5,347,000  5,347,000  DR INF
Buildings, Net 244,508,000  + 244,508,000  244,508,000  DR INF
Furnitures and Fixtures, Net 34,457,000  + 34,457,000  34,457,000  DR INF
Computer Equipment, Net 4,169,000  + 4,169,000  4,169,000  DR INF
Other Property, Plant and Equipment, Net 6,702,000  + 6,702,000  6,702,000  DR INF
Property, Plant and Equipment, Net 295,183,000  295,183,000  295,183,000  DR INF OK
 
Network
30000 - Property, Plant, and Equipment by Component
(http://www.xbrlsite.com/helloWorld/role/HelloWorld)
Reporting Entity SAMP (http://www.reportingscheme.com/ID)
Period 2019-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 1,147,000  + 1,147,000  1,147,000  DR INF
Buildings, Net 366,375,000  + 366,375,000  366,375,000  DR INF
Furnitures and Fixtures, Net 34,457,000  + 34,457,000  34,457,000  DR INF
Computer Equipment, Net 5,313,000  + 5,313,000  5,313,000  DR INF
Other Property, Plant and Equipment, Net 6,149,000  + 6,149,000  6,149,000  DR INF
Property, Plant and Equipment, Net 413,441,000  413,441,000  413,441,000  DR INF OK
 
Component: (Network and Table)
Network
(Component not specified)
(http://www.xbrl.org/2003/role/link)
Table (Implied)

Assertion Report

Value Assertions

# Label Result Rule
1 $PropertyPlantAndEquipmentNet = ($Land + $BuildingsNet + $FurnitureAndFixturesNet + $ComputerEquipmentNet + $OtherPropertyPlantAndEquipmentNet)
(Arithmetic_IS01)
Pass $PropertyPlantAndEquipmentNet = ($Land + $BuildingsNet + $FurnitureAndFixturesNet + $ComputerEquipmentNet + $OtherPropertyPlantAndEquipmentNet)
2 $PropertyPlantAndEquipmentNet = ($Land + $BuildingsNet + $FurnitureAndFixturesNet + $ComputerEquipmentNet + $OtherPropertyPlantAndEquipmentNet)
(Arithmetic_IS01)
Pass $PropertyPlantAndEquipmentNet = ($Land + $BuildingsNet + $FurnitureAndFixturesNet + $ComputerEquipmentNet + $OtherPropertyPlantAndEquipmentNet)