| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| 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
|
| X | ||||||||||
- Definition Deferred tax assets of the period not recognised. No definition available.
|
| X | ||||||||||
- Definition Tax effect of change in recognition of deferred tax assets or liabilities. No definition available.
|
| X | ||||||||||
- Definition Tax effect of income not taxable and expenses not deductible No definition available.
|
| X | ||||||||||
- Definition Tax Effect Of Movements in provisions and prior year items No definition available.
|
| 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 the share of results of joint ventures and associates. No definition available.
|
| 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 non-deductible costs of share based remuneration. No definition available.
|
| 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 non-deductible disposal-related gains and losses. No definition available.
|
| X | ||||||||||
- Definition Tax rate effect of change in recognition of deferred tax assets or liabilities. No definition available.
|
| X | ||||||||||
- Definition Tax rate effect of deferred tax assets of the period not recognised. No definition available.
|
| X | ||||||||||
- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from non-deductible costs of share based remuneration. No definition available.
|
| X | ||||||||||
- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from non-deductible disposal-related gains and losses. No definition available.
|
| X | ||||||||||
- Definition Tax rate effect of income not taxable and expenses not deductible No definition available.
|
| X | ||||||||||
- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the share of results of joint ventures. No definition available.
|
| X | ||||||||||
- Definition Tax Rate Effect Of Movements in provisions and prior year items No definition available.
|