Business Rules

Component: (Network and Table)
Network
04-Liabilities Summary
(http://accounting.auditchain.finance/report/role/LiabilitiesSummary)
Table Liabilities [Hypercube]

XBRL Calculations

Network
04-Liabilities Summary
(http://accounting.auditchain.finance/report/role/LiabilitiesSummary)
Reporting Entity GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Period 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Liabilities [Roll Up]
Current Liabilities [Roll Up]
Notes Due to Banks + CR INF
Notes Due to Relatives and Friends + CR INF
Notes Due to Others + CR INF
Accounts and Bills Payable 1,000  + 1,000  1,000  CR INF
Unpaid Income Taxes + CR INF
Other Unpaid Taxes and Interest + CR INF
Loans on Life Insurance Policies + CR INF
Contract Accounts Payable + CR INF
Cash Rent Owed + CR INF
Other Current Liabilities + CR INF
Current Liabilities 1,000  + 1,000  1,000  CR INF OK
 
Noncurrent Liabilities [Roll Up]
Real Estate Mortgages Payable + CR INF
Liens and Assessments Payable + CR INF
Other Noncurrent Liabilities + CR INF
Noncurrent Liabilities + CR INF OK
 
Liabilities 1,000  1,000  1,000  CR INF OK