PET - Plain English Taxonomy

Label:	Income Tax Expense Or Benefit Amount
TREF ID:	DE253
Data Type:	xbrli:monetaryItemType
Period Type:	duration
Balance Type:	debit
Business Description & 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.

Usage

Form	Labels
ARF_199_0	Label:	Income tax expense (benefit)
ARF_330_0_C	Label: Guidance:	Income tax expense (benefit) Report the value of income tax expense from continuing operations for the reporting period as determined in accordance with accounting standards. This item does not take account of the effect of minority interests.
ARF_330_0_L	Label: Guidance:	Income tax expense (benefit) Report the value of income tax expense from continuing operations for the reporting period as determined in accordance with accounting standards. This item does not take account of the effect of minority interests.
DRF_310_0	Label:	Income Tax Expense (Benefit)
LRF_310_1	Label:	Income tax attributable to profit/(loss)
LRF_310_2	Label:	Income tax attributable to profit/(loss)
LRF_330_0	Label: Guidance:	Tax Name AASB - number 112 - issue date 2007-07-11 -paragraph 80 and AASB101 issue date 20070924 paragraph 82 subparagraph d
MRF_310_0	Label:	Income Tax Expense or Benefit