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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount representing accounting profit after deducting non-taxable income (expense). No definition available.
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| X | ||||||||||
- Definition The amount of deferred tax liability, adjustment in current currency. No definition available.
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| X | ||||||||||
- Definition this element states about the Equity, Goodwill and others restatement in current currency No definition available.
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| X | ||||||||||
- Definition The amount of income tax affidavit adjustment. No definition available.
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| X | ||||||||||
- Definition Amount of income tax benefit (expense) non taxable items earnings from associates and joint ventures. No definition available.
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| X | ||||||||||
- Definition Amount of income (expense) from other which is not chargeable to tax. No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to cash dividends received from foreign companies. No definition available.
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| X | ||||||||||
- Definition The amount of tax effect in income tax inflation adjustment. No definition available.
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| X | ||||||||||
- Definition The amount of effect pertaining to taxes withholding from subsidiaries that are exempt from taxation. No definition available.
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