PET - Plain English Taxonomy

Attribute:	BSL18382
Concept:	Tax Liability Current Amount
Label:	Current Tax Liability
Concept Guidance:	This is the value, as at the relevant date, of income tax payable in respect of the taxable profit of a period. This item is to be determined in accordance with relevant accounting standards.

Dimensions

Dimension	Member	Description
InsuranceGroupReportingRegionDimension	(OtherInternational)	This dimension categorises the reported data according to the region of those entities that are members of a Level 2 insurance group (as determined in accordance with prudential standards) and are incorporated outside Australia. The region is defined according to the regions which most appropriately reflect the business and/or operational segments of the entity. The information reported is in relation to the region of other international, being regions other than Australia; New Zealand; United States of America; United Kingdom; Japan; South East Asia; or Continental Europe.

Dimension

Member

Description

InsuranceGroupReportingRegionDimension

(OtherInternational)

This dimension categorises the reported data according to the region of those entities that are members of a Level 2 insurance group (as determined in accordance with prudential standards) and are incorporated outside Australia. The region is defined according to the regions which most appropriately reflect the business and/or operational segments of the entity.
The information reported is in relation to the region of other international, being regions other than Australia; New Zealand; United States of America; United Kingdom; Japan; South East Asia; or Continental Europe.