PET - Plain English Taxonomy

Attribute:	PL17561
Concept:	Income Tax Expense Or Benefit Amount
Label:	Tax
Concept Guidance:	This is the value of the income tax expense or benefit in accordance with the relevant Australian Accounting Standards, AASB 101 and AASB 112.
Form-Specifc Guidance:	Name AASB - number 112 - issue date 2007-07-11 -paragraph 80 and AASB101 issue date 20070924 paragraph 82 subparagraph d

Dimensions

Dimension	Member	Description
ClassOfBusinessDimension	(OI11137)	This dimension is used to categorise information according to business activity.
JurisdictionDimension	(OI11137)	This dimension is used to categorise reported information according to the jurisdictional reach to which that information relates.
ProductGroupDimension	(OI11156)	This dimension categorises reported data according to predefined product groups.
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