Taxonomy Viewer




Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Current tax expense (income)
Adjustments for current tax of prior periods
Deferred tax expense (income) relating to origination and reversal of temporary differences
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss
Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders
Other components of deferred tax expense (income)
Tax expense (income), continuing operations
Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate