Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
03-Income Statement
(http://www.xbrlsite.com/report/role/ComprehensiveIncome)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
 
 

Model Structure

Component: (Network and Table)
Network
03-Income Statement
(http://www.xbrlsite.com/report/role/ComprehensiveIncome)
Table Statement [Table]
# Label Report Element Class Period Type Balance Name
1
Statement [Table]
[Table] us-gaap:StatementTable
2
Statement [Line Items]
[Line Items] us-gaap:StatementLineItems
3
Comprehensive Income [Roll Up]
[Abstract] report:ComprehensiveIncomeRollUp
4
Revenues
[Concept] Monetary For Period Credit us-gaap:Revenues
5
(Costs and expenses)
[Concept] Monetary For Period Debit us-gaap:CostsAndExpenses
6
Other operating income
[Concept] Monetary For Period Credit us-gaap:OtherOperatingIncome
7
(Interest expense)
[Concept] Monetary For Period Debit us-gaap:InterestAndDebtExpense
8
Net Income
[Concept] Monetary For Period Credit us-gaap:ProfitLoss

Fact Table

Component: (Network and Table)
Network
03-Income Statement
(http://www.xbrlsite.com/report/role/ComprehensiveIncome)
TableStatement [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Revenues7000USDINF
2GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Costs and expenses3000USDINF
3GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Other operating income1000USDINF
4GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Interest expense2000USDINF
5GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 - 2020-12-31Net Income3000USDINF

Business Rules

Component: (Network and Table)
Network
03-Income Statement
(http://www.xbrlsite.com/report/role/ComprehensiveIncome)
Table Statement [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 $ProfitLoss = ($Revenues - $CostsAndExpenses + $OtherOperatingIncome - $InterestAndDebtExpense)
(Arithmetic_IS01)
Pass $ProfitLoss = ($Revenues - $CostsAndExpenses + $OtherOperatingIncome - $InterestAndDebtExpense)
2 $ProfitLoss = ($Revenues - $CostsAndExpenses + $OtherOperatingIncome - $InterestAndDebtExpense)
(Arithmetic_IS01)
Pass $ProfitLoss = ($Revenues - $CostsAndExpenses + $OtherOperatingIncome - $InterestAndDebtExpense)
3 $ProfitLoss = ($Revenues - $CostsAndExpenses + $OtherOperatingIncome - $InterestAndDebtExpense)
(Arithmetic_IS01)
Pass $ProfitLoss = ($Revenues - $CostsAndExpenses + $OtherOperatingIncome - $InterestAndDebtExpense)

XBRL Calculations

Network
03-Income Statement
(http://www.xbrlsite.com/report/role/ComprehensiveIncome)
Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Net Income [Roll Up]
Revenues 7,000  + 7,000  7,000  CR INF
(Costs and expenses) (3,000) - 3,000  3,000  DR INF
Other operating income 1,000  + 1,000  1,000  CR INF
(Interest expense) (2,000) - 2,000  2,000  DR INF
Net Income 3,000  3,000  3,000  CR INF OK
 
Network
10-Variance Analysis
(http://www.xbrlsite.com/report/role/VarianceAnalysis)
Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Net Income [Roll Up]
Revenues 7,000  + 7,000  7,000  CR INF
(Costs and expenses) (3,000) - 3,000  3,000  DR INF
Other operating income 1,000  + 1,000  1,000  CR INF
(Interest expense) (2,000) - 2,000  2,000  DR INF
Net Income 3,000  3,000  3,000  CR INF OK