Version 60 - June 2026 (template release)

The reports have been prepared in accordance with Accounting Standard AASB 134 Interim Financial Reporting and the Corporations Act 2001.

XML has been adjusted so that note numbering and continued headers are now flowing correctly from the second page with the new streamline format. This has been fixed for both FY and Interim reporting.

In the HY report, the Directors' list is now pointing to the new grid; it now correctly points to the updated Directors' list.

Analytical report's name has been changed.
Added variables to all three statements to control the materiality level and the column conditions of the Variance and differences dynamically.
Usage guide and cover page has been removed to maintain consistency across all templates.
Statement of Profit or loss both by Income and by Nature has the variances and variance differences columns now.
Both Cash flows (direct and indirect method) have the variances and variance differences columns now.
Unwanted paragraphs are now set to never display to maintain consistency across all the templates.

XML modification is done for the report "Journal Summary – New", so that in the WEB version, the report displays all the journals.

Financial statement names updated to align with the current standard, with interim wording incorporated where applicable.

Header issue resolved where 'continued' wording was not displaying when content spanned to the next page.
New sub-folders added.
Additional text paragraphs incorporated.
Tables corrected, with 'Consolidated entity' wording disabled.
New Dividends table introduced.

Headers updated across all financial statements, and issue resolved where 'continued' wording was not displaying when content spanned to the next page.
'Consolidated entity' and 'Half year' wording removed from all financial statements to align with current standards.
'Interim' added to the names of all financial statements to align with current standards.
In the Interim Condensed Consolidated Statement of Profit or Loss, the line item 'Revenue' updated to 'Revenue from contracts with customers'.
In the Interim Condensed Consolidated Statement of Financial Position, new 'Liabilities under supplier finance arrangement' introduced.
In the Interim Condensed Consolidated Statement of Cash Flows, 'Other revenue' updated to 'Other income', and 'Payment for acquisition of subsidiary, net of cash acquired' updated to 'Acquisition of subsidiary, net of cash acquired'.

Note 17 has been moved to Note 1 as per the legislative changes.
A new sub-folder with an associated paragraph has been introduced.

Segment names have been updated from generic labels to "Segment 1", "Segment 2", and so on.
References to "Consolidated entity" and "Half year" have been removed from the tables to align with current standards.
Two new columns, "Total segments" and "Adjustments", have been introduced in the table.
A new sub-folder and an additional paragraph have been added.

New text paragraphs have been added.
Outdated data has been removed to align with the streamlined reporting approach.

Text changes and additions of text in paragraphs.
References to "Consolidated entity" and "Half year" have been removed from the tables to align with current standards.
A new line item has been introduced in the tables.

A new sub-folder has been introduced.
Text has been updated.

New text paragraphs have been added.

New text paragraphs have been added.
Additions of text in paragraphs.

Manual tables have been updated.
New text paragraphs have been added.

For users wishing to update to the 6.29 platform, please note there is a known issue where even when elements are displayed as "Never", the report will still display the element.

Please note that deleting the original elements (such as paragraphs, tables, and so on) that have been reflected from the parent/root template should be caution. The same logic applies here for not changing existing column IDs as below. If the original elements have been deleted, we cannot save them back other than by re-implementing them with the backup files. It will also lose any updates that will be made to the elements, i.e. the template will not get upgraded and synced perfectly with the latest draft template update, and also some functions, such as Revert to Template or Compare with Template will not be available neither – this is because once the original element is deleted, their IDs become different to the draft/parent template, so they cannot be compared). Therefore, please keep this in mind, especially when customisation needs to be done. Alternatively, if users do not want some part of the original elements, they can create a copy of it and build their customisation from there and display the unwanted original element to be Never, instead of deleting it.

For users' further reference, please note that when you wish to change the naming of columns in grids, it can be done via the Column → Rename feature. However, please do not change their existing IDs; otherwise, you will lose your current data and link to it.

There is a bug in the Treasury shares – Old → Treasury Shares movements grid under the Equity section, which prevents the template from pushing to the web successfully. To overcome this, if the grid is not used, we can delete the grid so the template will push to the web successfully.

If special characters like (%, -) are typed into the cells in the Report Data → non-current liabilities → Retirement benefit obligations → Actuarial Assumptions grid, then the template will not PTW. This is expected behaviour from PTW, as earlier these column types changed from text to percentages. So, it is advisable not to add any special characters in the percentage columns.