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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Average Effective Tax Rate Excluding Profit Share Of Joint Ventures And Associates No definition available.
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- Definition Income loss before tax and share of profit loss of associates and joint ventures accounted for using equity method. No definition available.
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- Definition Tax Effect Of Abstract] No definition available.
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- Definition Tax Effect Of Disposals No definition available.
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- Definition Tax Effect Of Exchange Rate Differences No definition available.
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- Definition Tax Effect Of Incentives For Investment And Development No definition available.
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- Definition Tax effect of income not subject to tax at statutory rates. No definition available.
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- Definition Tax effect of (recognition) derecognition of deferred tax assets. No definition available.
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- Definition Tax rate effect of adjustments for current tax of prior periods percentage No definition available.
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- Definition Weighted Average Statutory Income Tax Rate. No definition available.
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