Line | Label | Object Class | Period Type | Balance | Report Element Name | References |
---|---|---|---|---|---|---|
1 | 354-Disaggregation-Current Tax Liabilities Items | Network | http://www.xbrlsite.com/aasb1060/role/Disaggregation/CurrentTaxLiabilitiesItems | |||
2 | Current Tax Liabilities Components [Hypercube] | Hypercube | aasb1060:CurrentTaxLiabilitiesComponentsHypercube | |||
3 | Current Tax Liabilities Components [Line Items] | LineItems | aasb1060:CurrentTaxLiabilitiesComponentsLineItems | |||
4 | Current Tax Liabilities [Roll Up] | Abstract | aasb1060:CurrentTaxLiabilitiesRollUp | AASB 1060 90 | ||
5 | Current Tax Liabilities | Concept (Monetary) | As Of | Credit | aasb1060:CurrentTaxLiabilities | AASB 1060 35 m |