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- Definition Adjustments on tax expense. No definition available.
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- Definition Adjustments on taxable basis. No definition available.
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- Definition Adjustments on taxable basis of expenses not deductible for tax purposes. No definition available.
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- Definition Adjustments on taxable basis of government incentives. No definition available.
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- Definition Adjustments on taxable basis of non deductible marked to market on derivates. No definition available.
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- Definition Adjustments on taxable basis of other non taxable income. No definition available.
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- Definition Aggregated weighted nominal tax rate. No definition available.
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- Definition Deduct exceptional share of results of associates. No definition available.
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- Definition Deductions from goodwill and other tax deductions. No definition available.
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- Definition Line items represent concepts included in income taxes. No definition available.
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- Definition Gross adjustments on taxable basis No definition available.
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- Definition Profit (loss) before tax and before share of result of associates and joint ventures. No definition available.
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- Definition Tax amount at aggregated weighted nominal tax rate. No definition available.
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- Definition Tax effect of deductions from interest on equity. No definition available.
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- Definition Tax effect of prior year adjustments. No definition available.
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- Definition Tax effect of recognition of deferred taxes assets on previous years tax losses. No definition available.
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- Definition Tax effect of withholding taxes. No definition available.
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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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- Definition The profit (loss) of the acquiree, since the acquisition date, included in the consolidated statement of comprehensive income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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