Component: (Network and Table) | |
---|---|
Network |
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
|
Table | Statement of Financial Position, Classified [Table] |
Network |
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
|
Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
Period | 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Assets, Total [Roll Up] | |||||||
Current Assets, Total [Roll Up] | |||||||
Cash and Cash Equivalents | 0 | + | 0 | 0 | DR | INF | |
Receivables, Net, Current | 2,000 | + | 2,000 | 2,000 | DR | INF | |
Inventory | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Prepaid Expenses | 500 | + | 500 | 500 | DR | INF | |
Other Current Assets | 1,500 | + | 1,500 | 1,500 | DR | INF | |
Current Assets, Total | 5,000 | + | 5,000 | 5,000 | DR | INF | OK |
Noncurrent Assets, Total [Roll Up] | |||||||
Property, Plant, and Equipment, Net, Total | 4,000 | + | 4,000 | 4,000 | DR | INF | |
Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures | 0 | + | 0 | 0 | DR | INF | |
Other Noncurrent Assets | 3,000 | + | 3,000 | 3,000 | DR | INF | |
Noncurrent Assets, Total | 7,000 | + | 7,000 | 7,000 | DR | INF | OK |
Assets, Total | 12,000 | 12,000 | 12,000 | DR | INF | OK | |
Network |
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
|
Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
Period | 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Assets, Total [Roll Up] | |||||||
Current Assets, Total [Roll Up] | |||||||
Cash and Cash Equivalents | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Receivables, Net, Current | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Inventory | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Prepaid Expenses | 500 | + | 500 | 500 | DR | INF | |
Other Current Assets | 1,500 | + | 1,500 | 1,500 | DR | INF | |
Current Assets, Total | 5,000 | + | 5,000 | 5,000 | DR | INF | OK |
Noncurrent Assets, Total [Roll Up] | |||||||
Property, Plant, and Equipment, Net, Total | 4,000 | + | 4,000 | 4,000 | DR | INF | |
Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures | 0 | + | 0 | 0 | DR | INF | |
Other Noncurrent Assets | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Noncurrent Assets, Total | 5,000 | + | 5,000 | 5,000 | DR | INF | OK |
Assets, Total | 10,000 | 10,000 | 10,000 | DR | INF | OK | |
Network |
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
|
Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
Period | 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Liabilities and Equity, Total [Roll Up] | |||||||
Liabilities, Total [Roll Up] | |||||||
Current Liabilities, Total [Roll Up] | |||||||
Payables from Exchange Transactions | 3,000 | + | 3,000 | 3,000 | CR | INF | |
Long-Term Debt, Current | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Other Current Liabilities | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Current Liabilities, Total | 5,000 | + | 5,000 | 5,000 | CR | INF | OK |
Noncurrent Liabilities, Total [Roll Up] | |||||||
Long-Term Debt, Noncurrent | 500 | + | 500 | 500 | CR | INF | |
Other Noncurrent Liabilities | 500 | + | 500 | 500 | CR | INF | |
Noncurrent Liabilities, Total | 1,000 | + | 1,000 | 1,000 | CR | INF | OK |
Liabilities, Total | 6,000 | + | 6,000 | 6,000 | CR | INF | OK |
Equity [Roll Up] | |||||||
Equity Attributable to Controlling Interest [Roll Up] | |||||||
Common Stock | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Retained Earnings (Accumulated Deficits) | 3,000 | + | 3,000 | 3,000 | CR | INF | |
Equity Attributable to Controlling Interest | 4,000 | + | 4,000 | 4,000 | CR | INF | OK |
Equity Attributable to Noncontrolling Interest | 2,000 | + | 2,000 | 2,000 | CR | INF | |
Equity | 6,000 | + | 6,000 | 6,000 | CR | INF | OK |
Liabilities and Equity, Total | 12,000 | 12,000 | 12,000 | CR | INF | OK | |
Network |
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
|
Reporting Entity | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
Period | 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Liabilities and Equity, Total [Roll Up] | |||||||
Liabilities, Total [Roll Up] | |||||||
Current Liabilities, Total [Roll Up] | |||||||
Payables from Exchange Transactions | 3,000 | + | 3,000 | 3,000 | CR | INF | |
Long-Term Debt, Current | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Other Current Liabilities | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Current Liabilities, Total | 5,000 | + | 5,000 | 5,000 | CR | INF | OK |
Noncurrent Liabilities, Total [Roll Up] | |||||||
Long-Term Debt, Noncurrent | 500 | + | 500 | 500 | CR | INF | |
Other Noncurrent Liabilities | 500 | + | 500 | 500 | CR | INF | |
Noncurrent Liabilities, Total | 1,000 | + | 1,000 | 1,000 | CR | INF | OK |
Liabilities, Total | 6,000 | + | 6,000 | 6,000 | CR | INF | OK |
Equity [Roll Up] | |||||||
Equity Attributable to Controlling Interest [Roll Up] | |||||||
Common Stock | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Retained Earnings (Accumulated Deficits) | 2,000 | + | 2,000 | 2,000 | CR | INF | |
Equity Attributable to Controlling Interest | 3,000 | + | 3,000 | 3,000 | CR | INF | OK |
Equity Attributable to Noncontrolling Interest | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Equity | 4,000 | + | 4,000 | 4,000 | CR | INF | OK |
Liabilities and Equity, Total | 10,000 | 10,000 | 10,000 | CR | INF | OK | |