Component: (Network and Table) | |
---|---|
Network |
2002 - Statement - Income Statement
(http://www.company.com/company/level4/role/IncomeStatement)
|
Table | Statement of Financial Performance, by Function [Table] |
Network |
2002 - Statement - Income Statement
(http://www.company.com/company/level4/role/IncomeStatement)
|
Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Net Income (Loss) [Roll Up] | |||||||
Income (Loss) from Continuing Operations After Tax [Roll Up] | |||||||
Income (Loss) from Cointinuing Operations Before Tax [Roll Up] | |||||||
Revenue, Net [Roll Up] | |||||||
Sales Revenue, Net | 5,000 | + | 5,000 | 5,000 | CR | INF | |
Services Revenue, Net | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Other Revenue, Net | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Revenue, Net | 7,000 | + | 7,000 | 7,000 | CR | INF | OK |
Expenses [Roll Up] | |||||||
Cost of Sales | 3,000 | + | 3,000 | 3,000 | DR | INF | |
Cost of Services | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Operating Expenses | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Nonoperating Expenses | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Expenses | 6,000 | - | 6,000 | 6,000 | DR | INF | OK |
Income (Loss) from Cointinuing Operations Before Tax | 1,000 | + | 1,000 | 1,000 | CR | INF | OK |
Income Tax Expense (Benefit) | 500 | - | 500 | 500 | DR | INF | |
Income (Loss) from Continuing Operations After Tax | 500 | + | 500 | 500 | CR | INF | OK |
Income (Loss) from Discontinued Operations | 0 | + | 0 | 0 | CR | INF | |
Net Income (Loss) | 500 | 500 | 500 | CR | INF | OK | |
Network |
2002 - Statement - Income Statement
(http://www.company.com/company/level4/role/IncomeStatement)
|
Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Net Income (Loss) [Roll Up] | |||||||
Income (Loss) from Continuing Operations After Tax [Roll Up] | |||||||
Income (Loss) from Cointinuing Operations Before Tax [Roll Up] | |||||||
Revenue, Net [Roll Up] | |||||||
Sales Revenue, Net | 6,000 | + | 6,000 | 6,000 | CR | INF | |
Services Revenue, Net | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Other Revenue, Net | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Revenue, Net | 8,000 | + | 8,000 | 8,000 | CR | INF | OK |
Expenses [Roll Up] | |||||||
Cost of Sales | 8,000 | + | 8,000 | 8,000 | DR | INF | |
Cost of Services | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Operating Expenses | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Nonoperating Expenses | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Expenses | 11,000 | - | 11,000 | 11,000 | DR | INF | OK |
Income (Loss) from Cointinuing Operations Before Tax | (3,000) | + | (3,000) | (3,000) | CR | INF | OK |
Income Tax Expense (Benefit) | 1,000 | - | 1,000 | 1,000 | DR | INF | |
Income (Loss) from Continuing Operations After Tax | (4,000) | + | (4,000) | (4,000) | CR | INF | OK |
Income (Loss) from Discontinued Operations | 0 | + | 0 | 0 | CR | INF | |
Net Income (Loss) | (4,000) | (4,000) | (4,000) | CR | INF | OK | |