Read-only ingestionSFRS(I) · Full XBRL · materiality SGD 100,000
9 for youAgents: scripted
Step 2 · Gate 1

Presentation mapping gate

The trial balance arrives already consolidated, so the judgement left is where each balance belongs on the face of the statements. A1 proposes a presentation line for every account with a confidence and the framework reasoning behind it. It applies nothing — until a named preparer confirms every account, the engine will not compose a statement.

Auto-proposed
27
Confidence 0.95 and above
Pending review
3
Below the auto-apply threshold
Outstanding
3
Engine blocked
Model
Replayed
claude-sonnet-5 (replayed) · fs-proto-v0.1

Requires review

FR-02 · each carries an alternative candidate and the agent's reasoning. The reviewer decides.

1200Other receivables and prepaymentsSGD 249,650Pending review

Agent rationale · The account aggregates prepayments, deposits and indirect tax receivable. SFRS(I) 1-1.57 permits a separate line or aggregation with trade receivables. The supporting schedule is mixed, so a preparer must decide the presentation.

Confidence 0.71
5210Depreciation - right-of-use assetsSGD 120,000Pending review

Agent rationale · SFRS(I) 16.53(a) requires the right-of-use depreciation charge to be disclosed by class, but permits it either on the face as a separate line or aggregated with owned-asset depreciation and split in the note. A preparer must choose.

Confidence 0.74
5600Foreign exchange loss/(gain), netSGD 18,000Pending review

Agent rationale · Net exchange differences arising on foreign currency borrowings belong in finance costs under SFRS(I) 1-21.28 and 1-23.6(e); those arising on trade balances are operating. The trial balance carries one net account, so the split cannot be determined without sub-ledger detail.

Confidence 0.66

Auto-proposed mappings

Unambiguous presentation at 0.95 confidence and above, applied on ingestion and open to challenge

Trial balance accountPresents onConfidence
1000 Cash and bank balancesSOFP-CA-CASH Cash and bank balances0.99
1100 Trade receivablesSOFP-CA-TR Trade receivables0.98
1150 Allowance for expected credit lossesSOFP-CA-TR Trade receivables0.96
1500 Property, plant and equipment - costSOFP-NCA-PPE Property, plant and equipment0.99
1550 Property, plant and equipment - accumulated depreciationSOFP-NCA-PPE Property, plant and equipment0.99
1600 Right-of-use assets - costSOFP-NCA-ROU Right-of-use assets0.98
1650 Right-of-use assets - accumulated depreciationSOFP-NCA-ROU Right-of-use assets0.98
2000 Trade payablesSOFP-CL-TP Trade payables0.98
2100 Accruals and other payablesSOFP-CL-AOP Accruals and other payables0.95
2200 Lease liabilities - currentSOFP-CL-LL Lease liabilities (current)0.99
2250 Lease liabilities - non-currentSOFP-NCL-LL Lease liabilities (non-current)0.99
2300 Bank borrowings - currentSOFP-CL-BB Bank borrowings (current)0.99
2350 Bank borrowings - non-currentSOFP-NCL-BB Bank borrowings (non-current)0.99
2400 Income tax payableSOFP-CL-TAX Income tax payable0.99
2500 Deferred tax liabilitiesSOFP-NCL-DTL Deferred tax liabilities0.99
3000 Share capitalSOFP-EQ-SC Share capital0.99
3100 Retained earnings - openingSOFP-EQ-RE Retained earnings0.98
3200 Foreign currency translation reserveSOFP-EQ-FCTR Foreign currency translation reserve0.97
4000 Charter incomePL-REV Revenue0.98
4100 Marine services revenuePL-REV Revenue0.98
5000 Cost of servicesPL-COS Cost of services0.97
5100 Staff costsPL-STAFF Staff costs0.97
5200 Depreciation - property, plant and equipmentPL-DEP Depreciation of property, plant and equipment0.98
5300 Other operating expensesPL-OPEX Other operating expenses0.96
5400 Finance costsPL-FIN Finance costs0.98
5500 Interest incomePL-INTINC Interest income0.95
5900 Income tax expensePL-TAX Income tax expense0.99

Mapping confirmation

The preparer confirms every local chart-of-accounts mapping. The engine cannot run until this gate passes.

Pending
3 presentation mapping(s) still pending review.