Income taxes [Abstract]

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Profit (loss) before tax from discontinued operations

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- Definition

Tax Effect From Change In Tax Legislation

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- Definition

Tax Effect Of Changes In Deferred Tax Benefits Not Recognized

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- Definition

Tax Effect Of Divestitures

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- Definition

Tax Effect Of Non-Deductible Portion Of Capital Gains

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- Definition

Tax Effect Of Permanent Portion Of Rate Difference On Capital Items

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- Definition

Tax expense (income) from continuing operations and discontinued operations

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No definition available.

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- Definition

The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)]

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- Definition

The applicable income tax rate.

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- Definition

The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]

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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]

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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 foreign tax rates. [Refer: Accounting profit]

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The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate]

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