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Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://www.boi.org.il/xbrl/role/fws/d670/d670/2020-12-31/tab/670-27/3
en he
ConceptOrder
Base concept
boi_exp:BC
Expense/(income)
boi_BC:x12
1
Scope of consolidation
boi_exp:CS
Consolidated
boi_CS:x2
1
Solo
boi_CS:x1
2
Main category
boi_exp:MC
Tax at the statutory tax rate
boi_MC:x416
1
Tax (tax saving) resulting from: Income of subsidiaries abroad
boi_MC:x417
2
Tax (tax saving) resulting from: Tax exempt and at preferred rates
boi_MC:x418
3
Tax (tax saving) resulting from: Depreciation adjustment differences
boi_MC:x419
4
Tax (tax saving) resulting from: Other non - deductible expenses (fines excess expenses)
boi_MC:x420
5
Tax (tax saving) resulting from: Timing differences for which deferred taxes have not been recorded
boi_MC:x422
6
Tax (tax saving) resulting from: Taxes un respect of prior years: Additional amount of problematic debts
boi_MC:x424
7
Tax (tax saving) resulting from: Taxes un respect of prior years: Others
boi_MC:x425
8
Tax (tax saving) resulting from: Income of Israeli subsidiaries
boi_MC:x426
9
Tax (tax saving) resulting from: Change in deferred taxes due to change in tax rate
boi_MC:x427
10
Tax (tax saving) resulting from: Change in the provision for deferred tax assets
boi_MC:x1091
11
Tax (tax saving) resulting from: Other
boi_MC:x429
12
Tax
boi_MC:x190
13
boi_exp:MU
Report accumulated
boi_MU:x1
1
Reference periods
boi_exp:RP
Reporting period
boi_RP:x0
1
Year (-1)
boi_RP:x24
2
Year (-2)
boi_RP:x25
3

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