| # | Reference | Concept Name |
|---|---|---|
| 1 | IAS 12 81 c ii | ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 2 | IAS 12 82A | ifrs-full:DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable |
| 3 | IAS 12 82A | ifrs-full:DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory |
| 4 | IAS 12 82A | ifrs-full:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory |
| 5 | IAS 12 79 | ifrs-full:IncomeTaxExpenseContinuingOperations |
| 6 | IAS 12 80 | ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
| 7 | IAS 12 80 | ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
| 8 | IAS 12 80 | ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome |
| 9 | IAS 12 80 a | ifrs-full:CurrentTaxExpenseIncome |
| 10 | IAS 12 80 b | ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
| 11 | IAS 12 80 c | ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
| 12 | IAS 12 80 d | ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
| 13 | IAS 12 80 e | ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
| 14 | IAS 12 80 f | ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
| 15 | IAS 12 80 g | ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset |
| 16 | IAS 12 80 h | ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss |
| 17 | IAS 12 81 | ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset |
| 18 | IAS 12 81 | ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset |
| 19 | IAS 12 81 | ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
| 20 | IAS 12 81 | ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
| 21 | IAS 12 81 a | ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
| 22 | IAS 12 81 a | ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
| 23 | IAS 12 81 a | ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
| 24 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome |
| 25 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome |
| 26 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome |
| 27 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome |
| 28 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome |
| 29 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome |
| 30 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome |
| 31 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome |
| 32 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 33 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
| 34 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome |
| 35 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 36 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
| 37 | IAS 12 81 ab | ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome |
| 38 | IAS 12 81 c i | ifrs-full:IncomeTaxExpenseContinuingOperations |
| 39 | IAS 12 81 c i | ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 40 | IAS 12 81 c i | ifrs-full:TaxEffectOfTaxLosses |
| 41 | IAS 12 81 c i | ifrs-full:TaxEffectOfForeignTaxRates |
| 42 | IAS 12 81 c i | ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 43 | IAS 12 81 c i | ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 44 | IAS 12 81 c i | ifrs-full:TaxEffectFromChangeInTaxRate |
| 45 | IAS 12 81 c i | ifrs-full:AccountingProfit |
| 46 | IAS 12 81 c i | ifrs-full:TaxEffectOfImpairmentOfGoodwill |
| 47 | IAS 12 81 c i | ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
| 48 | IAS 12 81 c ii | ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 49 | IAS 12 81 c ii | ifrs-full:TaxRateEffectOfImpairmentOfGoodwill |
| 50 | IAS 12 81 c ii | ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods |
| 51 | IAS 12 81 c ii | ifrs-full:IncomeTaxExpenseContinuingOperations |
| 52 | IAS 12 81 c ii | ifrs-full:TaxRateEffectOfTaxLosses |
| 53 | IAS 12 81 c ii | ifrs-full:AccountingProfit |
| 54 | IAS 12 81 c ii | ifrs-full:TaxRateEffectOfForeignTaxRates |
| 55 | IAS 12 81 c ii | ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation |
| 56 | IAS 12 81 c ii | ifrs-full:AverageEffectiveTaxRate |
| 57 | IAS 12 81 c ii | ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 58 | IAS 12 81 c ii | ifrs-full:TaxRateEffectFromChangeInTaxRate |
| 59 | IAS 12 81 c ii | ifrs-full:ApplicableTaxRate |
| 60 | IAS 12 81 d | ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod |
| 61 | IAS 12 81 e | ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
| 62 | IAS 12 81 e | ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
| 63 | IAS 12 81 e | ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits |
| 64 | IAS 12 81 e | ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 65 | IAS 12 81 f | ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
| 66 | IAS 12 81 g | ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 67 | IAS 12 81 g | ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 68 | IAS 12 81 g | ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 69 | IAS 12 81 g | ifrs-full:TemporaryDifferenceMember |
| 70 | IAS 12 81 g | ifrs-full:UnusedTaxLossesMember |
| 71 | IAS 12 81 g | ifrs-full:UnusedTaxCreditsMember |
| 72 | IAS 12 81 g | ifrs-full:AllowanceForCreditLossesMember |
| 73 | IAS 12 81 g | ifrs-full:OtherTemporaryDifferencesMember |
| 74 | IAS 12 81 g | ifrs-full:UnrealisedForeignExchangeGainsLossesMember |
| 75 | IAS 12 81 g | ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 76 | IAS 12 81 g i | ifrs-full:DeferredTaxLiabilities |
| 77 | IAS 12 81 g i | ifrs-full:NetDeferredTaxLiabilities |
| 78 | IAS 12 81 g i | ifrs-full:NetDeferredTaxAssets |
| 79 | IAS 12 81 g i | ifrs-full:DeferredTaxAssets |
| 80 | IAS 12 81 g i | ifrs-full:DeferredTaxLiabilityAsset |
| 81 | IAS 12 81 g ii | ifrs-full:DeferredTaxExpenseIncome |
| 82 | IAS 12 81 g ii | ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 83 | IAS 12 81 h i | ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance |
| 84 | IAS 12 81 h ii | ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
| 85 | IAS 12 81 i | ifrs-full:IncomeTaxConsequencesOfDividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueNotRecognisedAsLiability |
| 86 | IAS 12 81 j | ifrs-full:ChangeInAmountRecognisedForPreacquisitionDeferredTaxAsset |
| 87 | IAS 12 81 k | ifrs-full:DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDate |
| 88 | IAS 12 82 | ifrs-full:DeferredTaxAssetWhenUtilisationIsDependentOnFutureTaxableProfitsInExcessOfProfitsFromReversalOfTaxableTemporaryDifferencesAndEntityHasSufferedLossInJurisdictionToWhichDeferredTaxAssetRelates |
| 89 | IAS 12 82 | ifrs-full:DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory |