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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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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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 changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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 foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Gains and losses on sale of businesses not subject to tax. No definition available.
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- Definition Reconciliation Of Effective Tax Rate [line items] No definition available.
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- Definition State Aid provision release. No definition available.
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- Definition Tax effect of net income(expense) not subject to tax. No definition available.
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- Definition Tax effect of prior year adjustments. No definition available.
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- Definition Tax effect of prior year adjustments movement in provisions for tax uncertainties. No definition available.
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- Definition Tax rate effect of adjustments for movement in provisions for tax uncertainties current year. No definition available.
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- Definition Unrecognised tax losses effect on tax charge/credit. No definition available.
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- Details
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- Details
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