Taxonomy Viewer

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://xbrl.ifrs.org/role/ifrs/ias_12_2021-03-24_role-835110a

Concept	Order	Weight
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	10.0	1
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	20.0	-1
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	30.0	1
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	40.0	1
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	50.0	1
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	60.0	1
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	70.0	1
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	80.0	1