Taxonomy Viewer

Current

Accounting profit

concept	ifrs-full:AccountingProfit	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:AccountingProfit	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax expense (income) at applicable tax rate

concept	ifrs-full:TaxExpenseIncomeAtApplicableTaxRate	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:TaxExpenseIncomeAtApplicableTaxRate	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax effect of revenues exempt from taxation

concept	ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax effect of expense not deductible in determining taxable profit (tax loss)

concept	ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax effect of impairment of goodwill

concept	ifrs-full:TaxEffectOfImpairmentOfGoodwill	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:TaxEffectOfImpairmentOfGoodwill	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax effect of tax losses

concept	ifrs-full:TaxEffectOfTaxLosses	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:TaxEffectOfTaxLosses	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax effect of foreign tax rates

concept	ifrs-full:TaxEffectOfForeignTaxRates	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:TaxEffectOfForeignTaxRates	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax effect from change in tax rate

concept	ifrs-full:TaxEffectFromChangeInTaxRate	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:TaxEffectFromChangeInTaxRate	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other tax effects for reconciliation between accounting profit and tax expense (income)

concept	ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax expense (income)

concept	ifrs-full:IncomeTaxExpenseContinuingOperations	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:IncomeTaxExpenseContinuingOperations	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x