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- References No definition available.
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- Definition It represents the value of total income tax expenses. No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax expenses. [Refer: Current tax expense (income); Deferred tax expense (income)] No definition available.
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- Definition The amount of income tax paid by order of the Tax Administration. No definition available.
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- Definition The amount of loss before income tax. No definition available.
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- Definition The amount of the mining royalties and special mining tax expenses. No definition available.
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- Definition The profit (loss) from discontinued operations before income tax. No definition available.
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- Definition Represents the amount recognized in the income tax expense during the reporting period for the derecognition of a deferred tax asset related to tax loss carryforwards that are not expected to be recovered. Presented as a permanent item in the income tax rate reconciliation. No definition available.
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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] No definition available.
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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 foreign exchange difference of permanent items. No definition available.
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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 current year tax claims. No definition available.
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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 liability of prior years tax claim. No definition available.
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- Definition Represents the total amount recognized in income tax expense during the reporting period attributable to other permanent differences that are not separately presented in the reconciliation of the statutory tax rate to the effective tax rate. Permanent items are differences between accounting income and taxable income that do not reverse in future periods. No definition available.
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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 provision for recovery of deferred tax asset . No definition available.
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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 unrecognized deferred tax asset for striping cost. No definition available.
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- Definition The amount of theoretical gain for income tax. 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 of income tax relating to an entity's share of other comprehensive income of associates and joint ventures accounted for using the equity method. [Refer: Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax] 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 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] 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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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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