| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
9102 - Support - Transactions Groupings (Level 4 Detail) |
Network |
* |
* |
http://accounting.auditchain.finance/mini/role/level4/Transactions |
| 2 |
Transactions Groupings [Hypercube] |
Hypercube |
|
|
mini:TransactionsGroupingsHypercube |
| 3 |
Transactions Groupings [Line Items] |
LineItems |
|
|
mini:TransactionsGroupingsLineItems |
| 4 |
Changes Summary [Roll Up] |
Abstract |
|
|
mini:ChangesSummaryRollUp |
| 5 |
Collection of Receivables |
Concept (Monetary) |
For Period |
Debit |
mini:CollectionReceivables |
| 6 |
Payment of Accounts Payable |
Concept (Monetary) |
For Period |
Credit |
mini:PaymentOfAccountsPayable |
| 7 |
Additional Long-term Borrowings 2 |
Concept (Monetary) |
For Period |
Debit |
mini:AdditionalLongtermBorrowings2 |
| 8 |
Repayment of Long-term Borrowings 2 |
Concept (Monetary) |
For Period |
Credit |
mini:RepaymentLongtermBorrowings2 |
| 9 |
Capital Additions of Property, Plant and Equipment 2 |
Concept (Monetary) |
For Period |
Credit |
mini:CapitalAdditionsPropertyPlantAndEquipment2 |
| 10 |
Sales 2 |
Concept (Monetary) |
For Period |
Debit |
mini:Sales2 |
| 11 |
Collection of Receivables 2 |
Concept (Monetary) |
For Period |
Credit |
mini:CollectionReceivables2 |
| 12 |
Additions to Allowance for Bad Debts |
Concept (Monetary) |
For Period |
Credit |
mini:AdditionsToAllowanceForBadDebts |
| 13 |
Bad Debts Written Off |
Concept (Monetary) |
For Period |
Credit |
mini:BadDebtsWrittenOff |
| 14 |
Purchases of Inventory for Sale |
Concept (Monetary) |
For Period |
Debit |
mini:PurchasesOfInventoryForSale |
| 15 |
Costs of Sales 2 |
Concept (Monetary) |
For Period |
Credit |
mini:CostsOfSales2 |
| 16 |
Inventory Written Off |
Concept (Monetary) |
For Period |
Credit |
mini:InventoryWrittenOff |
| 17 |
Capital Additions of Property, Plant and Equipment |
Concept (Monetary) |
For Period |
Debit |
mini:CapitalAdditionsPropertyPlantAndEquipment |
| 18 |
Depreciation and Amortization 2 |
Concept (Monetary) |
For Period |
Credit |
mini:DepreciationAndAmortization2 |
| 19 |
Property, Plant and Equipment Written Off |
Concept (Monetary) |
For Period |
Credit |
mini:PropertyPlantAndEquipmentWrittenOff |
| 20 |
Purchases of Inventory for Sale 2 |
Concept (Monetary) |
For Period |
Credit |
mini:PurchasesOfInventoryForSale2 |
| 21 |
Payment of Accounts Payable 2 |
Concept (Monetary) |
For Period |
Debit |
mini:PaymentOfAccountsPayable2 |
| 22 |
Additional Long-term Borrowings |
Concept (Monetary) |
For Period |
Credit |
mini:AdditionalLongtermBorrowings |
| 23 |
Repayment of Long-term Borrowings |
Concept (Monetary) |
For Period |
Debit |
mini:RepaymentLongtermBorrowings |
| 24 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
mini:NetIncomeLoss |
| 25 |
Check Sum Changes |
Concept (Monetary) |
For Period |
Debit |
mini:CheckSumChanges |