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- Definition Current Tax Charge - Mining Tax prior year over provision No definition available.
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- Definition Current year tax losses for which no deferred tax has been recognised. No definition available.
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- Definition The amount of deferred income tax expense or income component related to mining operations. No definition available.
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- Definition Deferred tax charge - Mining tax prior year over provision No definition available.
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- Definition Deferred income tax expense or income component related to non-mining, company and capital gains tax. No definition available.
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- Definition The amount of depreciation of property, plant and equipment exempt from deferred tax on initial recognition. No definition available.
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- Definition Exempt Income And Other Non-Taxable Income No definition available.
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- Definition Income tax expense or income component related to mining operations. No definition available.
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- Definition Major items causing the Group's income tax expense to differ from the statutory rate [Abstract] No definition available.
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- Definition Income tax expense or income component related to non-mining, company and capital gains tax. No definition available.
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- Definition Tax effect due to differences in provisions for prior periods. No definition available.
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- Definition Tax effect due to tax incentives. No definition available.
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| X | ||||||||||
- Definition The applicable income 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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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] 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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| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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| X | ||||||||||
- 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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