Index IndexTemplate TemplateConstraints Constraints

DPM Map for label_boi_t630-32

AddressLabelMetricsData TypePeriod Typeboi_dim:BCCboi_dim:CSCboi_dim:MCCboi_dim:MUUboi_dim:RPC
r0.1label_boi_a2/Consolidated   N/Aboi_CS:x2N/AN/Aboi_RP:x25
r0.2label_boi_a2/Bank Corporation   N/Aboi_CS:x1N/AN/Aboi_RP:x25
1.1Pre-tax profit (loss) from on-going activity/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x11boi_CS:x2boi_MC:x123boi_MU:x1boi_RP:x25
1.2Pre-tax profit (loss) from on-going activity/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x11boi_CS:x1boi_MC:x123boi_MU:x1boi_RP:x25
2.1Statutory tax rate applying to a banking corporation/Consolidatedboi_met:pi121num:percentItemTypeinstantN/Aboi_CS:x2N/AN/Aboi_RP:x25
2.2Statutory tax rate applying to a banking corporation/Bank Corporationboi_met:pi121num:percentItemTypeinstantN/Aboi_CS:x1N/AN/Aboi_RP:x25
3.1Tax at the statutory tax rate/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x416boi_MU:x1boi_RP:x25
3.2Tax at the statutory tax rate/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x416boi_MU:x1boi_RP:x25
r4.1Tax (tax saving) resulting from:/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2N/Aboi_MU:x1boi_RP:x25
r4.2Tax (tax saving) resulting from:/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1N/Aboi_MU:x1boi_RP:x25
4.1Income of subsidiaries abroad/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x417boi_MU:x1boi_RP:x25
4.2Income of subsidiaries abroad/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x417boi_MU:x1boi_RP:x25
5.1Tax exempt and at preferred rates/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x418boi_MU:x1boi_RP:x25
5.2Tax exempt and at preferred rates/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x418boi_MU:x1boi_RP:x25
6.1Adjustment differences for depreciation and capital gain/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x419boi_MU:x1boi_RP:x25
6.2Adjustment differences for depreciation and capital gain/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x419boi_MU:x1boi_RP:x25
7.1Non - deductible other expenses (fines non-deductable expenses)/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x420boi_MU:x1boi_RP:x25
7.2Non - deductible other expenses (fines non-deductable expenses)/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x420boi_MU:x1boi_RP:x25
8.1Timing differences for which deferred taxes have not been recorded/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x422boi_MU:x1boi_RP:x25
8.2Timing differences for which deferred taxes have not been recorded/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x422boi_MU:x1boi_RP:x25
r10.1Taxes un respect of previos years:/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2N/Aboi_MU:x1boi_RP:x25
r10.2Taxes un respect of previos years:/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1N/Aboi_MU:x1boi_RP:x25
9.1Additional amount of problematic debts/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x424boi_MU:x1boi_RP:x25
9.2Additional amount of problematic debts/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x424boi_MU:x1boi_RP:x25
10.1Others/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x425boi_MU:x1boi_RP:x25
10.2Others/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x425boi_MU:x1boi_RP:x25
11.1Income of Israeli subsidiaries/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x426boi_MU:x1boi_RP:x25
11.2Income of Israeli subsidiaries/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x426boi_MU:x1boi_RP:x25
12.1Change in deferred taxes due to change in tax rate/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x427boi_MU:x1boi_RP:x25
12.2Change in deferred taxes due to change in tax rate/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x427boi_MU:x1boi_RP:x25
13.1Change in the provision for deferred tax assets/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x1091boi_MU:x1boi_RP:x25
13.2Change in the provision for deferred tax assets/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x1091boi_MU:x1boi_RP:x25
14.1Other/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x429boi_MU:x1boi_RP:x25
14.2Other/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x429boi_MU:x1boi_RP:x25
15.1Provision for taxes on operating profit/Consolidatedboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x2boi_MC:x190boi_MU:x1boi_RP:x25
15.2Provision for taxes on operating profit/Bank Corporationboi_met:md13xbrli:monetaryItemTypeinstantboi_BC:x12boi_CS:x1boi_MC:x190boi_MU:x1boi_RP:x25
16.1Amount of tax in dispute for which no provision was made/Consolidatedboi_met:mi122xbrli:monetaryItemTypeinstantN/Aboi_CS:x2N/AN/Aboi_RP:x25
16.2Amount of tax in dispute for which no provision was made/Bank Corporationboi_met:mi122xbrli:monetaryItemTypeinstantN/Aboi_CS:x1N/AN/Aboi_RP:x25

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