Taxonomy Viewer

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://xbrl.cipc.co.za/taxonomy/role/804.201

Concept	Order	Weight
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	1.0	1
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	2.0	-1
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	3.0	1
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	4.0	1
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	5.0	1
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	6.0	1
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	7.0	1
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	8.0	1