| Line | Label | Object Class | Period Type | Balance | Report Element Name | References |
|---|---|---|---|---|---|---|
| 1 | 491-Disaggregation-Tax Expense (Income) Items | Network | http://www.xbrlsite.com/aasb1060/role/Disaggregation/TaxExpenseIncomeItems | |||
| 2 | Tax Expense (Income) Components [Hypercube] | Hypercube | aasb1060:TaxExpenseIncomeComponentsHypercube | |||
| 3 | Tax Expense (Income) Components [Line Items] | LineItems | aasb1060:TaxExpenseIncomeComponentsLineItems | |||
| 4 | Tax Expense (Income) [Roll Up] | Abstract | aasb1060:TaxExpenseIncomeRollUp | AASB 1060 90 | ||
| 5 | Current Tax Expense (Income) | Concept (Monetary) | For Period | Debit | aasb1060:CurrentTaxExpenseIncome | AASB 1060 177 a |
| 6 | Increases (Decreases) in Estimates Related to Prior Years Tax | Concept (Monetary) | For Period | Debit | aasb1060:IncreasesDecreasesInEstimatesRelatedToPriorYearsTax | AASB 1060 177 b |
| 7 | Deferred Tax Expense (Income) | Concept (Monetary) | For Period | Debit | aasb1060:DeferredTaxExpenseIncome | AASB 1060 177 e |
| 8 | Tax Expense (Income) | Concept (Monetary) | For Period | Debit | aasb1060:TaxExpenseIncome | AASB 1060 52 d |