PET - Plain English Taxonomy

Attribute:	PL14213
Concept:	Income Tax Expense Or Benefit Amount
Label:	Income Tax Attributable to Profit/(Loss)
Concept Guidance:	For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference

Dimensions

Dimension	Member	Description
LifeFundSegmentsDimension	(GeneralFundEliminations)	Life companies and friendly societies are required to segregate their business activities into that which is conducted for life insurance and that which is for internal operations of the company. This dimension identifies these business segments. The information reported represents the general fund eliminations of the reporting entity. Report the transactions between the general fund and statutory funds of the reporting life company, or between the general fund and approved benefit funds of the reporting friendly society.The general fund represents the business activities of the entity, other than those within the statutory funds of life companies and approved benefit funds of friendly societies.
StatFundInterestDimension	(ShareholderInterest)	This dimension is used to segment data based on the type of interest in the statutory fund The values reported do not relate to those belonging to policy holders in the statutory fund

Dimension

Member

Description

LifeFundSegmentsDimension

(GeneralFundEliminations)

Life companies and friendly societies are required to segregate their business activities into that which is conducted for life insurance and that which is for internal operations of the company. This dimension identifies these business segments.
The information reported represents the general fund eliminations of the reporting entity. Report the transactions between the general fund and statutory funds of the reporting life company, or between the general fund and approved benefit funds of the reporting friendly society.The general fund represents the business activities of the entity, other than those within the statutory funds of life companies and approved benefit funds of friendly societies.

StatFundInterestDimension

(ShareholderInterest)

This dimension is used to segment data based on the type of interest in the statutory fund
The values reported do not relate to those belonging to policy holders in the statutory fund