Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxExpenseIncomeAtApplicableTaxRate	174
2	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome	125
3	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:CurrentTaxExpenseIncome	123
4	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:DeferredTaxExpenseIncome	120
5	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxEffectOfForeignTaxRates	108
6	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	104
7	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxEffectFromChangeInTaxRate	96
8	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	95
9	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011	64
10	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxEffectOfTaxLosses	59
11	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss	40
12	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences	39
13	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod	37
14	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes	24
15	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods	23
16	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense	17
17	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense	13
18	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset	12
19	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxEffectOfImpairmentOfGoodwill	10
20	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome	6
21	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome	3
22	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	3
23	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:ApplicableTaxRate	3
24	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:AdjustmentsForDeferredTaxExpense	2
25	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss	2
26	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:AccountingProfit	2
27	ifrs-full:IncomeTaxExpenseContinuingOperations	mtl:AdjustmentsForCurrentTax	2
28	ifrs-full:IncomeTaxExpenseContinuingOperations	mtl:AdjustmentsRelatingToUnrecognizedCurrentYearTaxLossesAndWriteoffOfPreviouslyRecognizedAssetOnTaxLosses	1
29	ifrs-full:IncomeTaxExpenseContinuingOperations	mtl:TaxRateEffectOfDisposalOfSubsidiaries	1
30	ifrs-full:IncomeTaxExpenseContinuingOperations	mtl:TaxRateEffectOfNonDeductibleInterestExpenses	1
31	ifrs-full:IncomeTaxExpenseContinuingOperations	mtl:TaxRateEffectOfNonDeductiblePenaltiesOnBreachOfCreditAgreements	1
32	ifrs-full:IncomeTaxExpenseContinuingOperations	mtph:AdditionalDeductionForResearchAndDevelopmentExpenditure	1
33	ifrs-full:IncomeTaxExpenseContinuingOperations	mtph:AdjustmentsToBroughtForwardValues	1
34	ifrs-full:IncomeTaxExpenseContinuingOperations	mtph:DeferredTaxNotRecognised	1
35	ifrs-full:IncomeTaxExpenseContinuingOperations	mtph:SurrenderOfTaxLossesForResearchAndDevelopmentTaxRefund	1
36	ifrs-full:IncomeTaxExpenseContinuingOperations	mx:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
37	ifrs-full:IncomeTaxExpenseContinuingOperations	mx:TaxEffectFromChangeInTaxRateInOtherJurisdictions	1
38	ifrs-full:IncomeTaxExpenseContinuingOperations	mx:TaxEffectFromChangeInUnitedStatesTaxRate	1
39	ifrs-full:IncomeTaxExpenseContinuingOperations	mx:TaxEffectOfAdjustmentsForCurrentTaxOfPriorPeriods	1
40	ifrs-full:IncomeTaxExpenseContinuingOperations	mx:TaxEffectOfDerecognitionOfNonCapitalLossCarryforwards	1
41	ifrs-full:IncomeTaxExpenseContinuingOperations	mx:TaxEffectOfForeignExchanges	1
42	ifrs-full:IncomeTaxExpenseContinuingOperations	mx:TaxEffectOfOtherBusinessTaxes	1
43	ifrs-full:IncomeTaxExpenseContinuingOperations	mx:TaxEffectOfUnrecognizedLossCarryforwardsAndTemporaryDifferences	1
44	ifrs-full:IncomeTaxExpenseContinuingOperations	nanv:TaxEffectOfChangesInValuationAllowance	1
45	ifrs-full:IncomeTaxExpenseContinuingOperations	nanv:TaxEffectOfPermanentDifferencesAndOther	1
46	ifrs-full:IncomeTaxExpenseContinuingOperations	ncna:TaxEffectOfDeductionForResearchAndDevelopment	1
47	ifrs-full:IncomeTaxExpenseContinuingOperations	ncna:TaxEffectOfDeferredTaxPriorYearAdjustment	1
48	ifrs-full:IncomeTaxExpenseContinuingOperations	ncna:TaxEffectOfResearchAndDevelopmentTaxCreditCurrentYear	1
49	ifrs-full:IncomeTaxExpenseContinuingOperations	ncna:TaxEffectOfResearchAndDevelopmentTaxCreditForeign	1
50	ifrs-full:IncomeTaxExpenseContinuingOperations	ncna:TaxEffectOfResearchAndDevelopmentTaxCreditPriorYears	1
51	ifrs-full:IncomeTaxExpenseContinuingOperations	nept:GainOnLossOfControlOfSubsidiary	1
52	ifrs-full:IncomeTaxExpenseContinuingOperations	nept:TaxEffectOfChangeInUnrecognizedDeductibleTemporaryDifferences	1
53	ifrs-full:IncomeTaxExpenseContinuingOperations	nept:TaxEffectOfNonDeductibleChangeInFairValue	1
54	ifrs-full:IncomeTaxExpenseContinuingOperations	nept:TaxEffectOfNotDeductibleStockBasedCompensation	1
55	ifrs-full:IncomeTaxExpenseContinuingOperations	nept:TaxEffectOnNonTaxableGainOnSaleOfAssets	1
56	ifrs-full:IncomeTaxExpenseContinuingOperations	nexa:TaxEffectFromOtherAdditionsExclusionsNet	1
57	ifrs-full:IncomeTaxExpenseContinuingOperations	nexa:TaxEffectFromShareInResultsOfInvestees	1
58	ifrs-full:IncomeTaxExpenseContinuingOperations	nexa:TaxEffectOfDifferenceArisingOnCarryingNonCurrentAssetsUsingDifferentBase	1
59	ifrs-full:IncomeTaxExpenseContinuingOperations	nexa:TaxEffectOfDividendReceivedFromForeignSubsidiary	1
60	ifrs-full:IncomeTaxExpenseContinuingOperations	NNDM:TheoreticalTaxBenefit	1
61	ifrs-full:IncomeTaxExpenseContinuingOperations	NNDM:UnrecognizedExpenses	1
62	ifrs-full:IncomeTaxExpenseContinuingOperations	nok:TaxEffectOfChangeInUncertainTaxPositions	1
63	ifrs-full:IncomeTaxExpenseContinuingOperations	nok:TaxEffectOfIncomeTaxesOnUndistibutedEarnings	1
64	ifrs-full:IncomeTaxExpenseContinuingOperations	nok:TaxEffectOfNonCredibleWithholdingTaxes	1
65	ifrs-full:IncomeTaxExpenseContinuingOperations	nok:TaxEffectOfOperatingModelChanges	1
66	ifrs-full:IncomeTaxExpenseContinuingOperations	nomd:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
67	ifrs-full:IncomeTaxExpenseContinuingOperations	nomd:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossInterest	1
68	ifrs-full:IncomeTaxExpenseContinuingOperations	nomd:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossOtherIncomeAndExpenses	1
69	ifrs-full:IncomeTaxExpenseContinuingOperations	nomd:TaxEffectOfPriorYearIncomeTaxes	1
70	ifrs-full:IncomeTaxExpenseContinuingOperations	nomd:TaxEffectOfTaxContingencies	1
71	ifrs-full:IncomeTaxExpenseContinuingOperations	nomd:TaxEffectOfUnrecognizedTaxAssets	1
72	ifrs-full:IncomeTaxExpenseContinuingOperations	nvcn:TaxEffectOfForeignExchangeAdjustment	1
73	ifrs-full:IncomeTaxExpenseContinuingOperations	nvcn:TaxEffectOfShareBasedRemuneration	1
74	ifrs-full:IncomeTaxExpenseContinuingOperations	nvcn:TaxEffectOfUnrecognizedDeferredTaxBenefits	1
75	ifrs-full:IncomeTaxExpenseContinuingOperations	nwpc:TaxEffectOfBankLevyExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
76	ifrs-full:IncomeTaxExpenseContinuingOperations	nwpc:TaxEffectOfLossesAndTemporaryDifferencesWhereNoDeferredTaxAssetRecognised	1
77	ifrs-full:IncomeTaxExpenseContinuingOperations	nwpc:TaxEffectOfLossesOnDisposalsAndWritedownsExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
78	ifrs-full:IncomeTaxExpenseContinuingOperations	nwpc:TaxEffectOfOtherExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
79	ifrs-full:IncomeTaxExpenseContinuingOperations	nwpc:TaxEffectOfRegulatoryAndLegalActionsExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
80	ifrs-full:IncomeTaxExpenseContinuingOperations	nwpc:TaxEffectOnAdjustmentsInRespectOfPriorYears	1
81	ifrs-full:IncomeTaxExpenseContinuingOperations	nwpc:TaxEffectOnBankingSurcharge	1
82	ifrs-full:IncomeTaxExpenseContinuingOperations	nwpc:TaxEffectOnForeignExchangeMovements	1
83	ifrs-full:IncomeTaxExpenseContinuingOperations	nwpc:TaxEffectOnLossesBroughtForwardAndUtilised	1
84	ifrs-full:IncomeTaxExpenseContinuingOperations	nxe:TaxEffectOfFlowThroughShares	1
85	ifrs-full:IncomeTaxExpenseContinuingOperations	nxe:TaxEffectOfPermanentDifferences	1
86	ifrs-full:IncomeTaxExpenseContinuingOperations	nxe:TaxEffectOfShareIssuancesCosts	1
87	ifrs-full:IncomeTaxExpenseContinuingOperations	oran:AdditionalTaxExpenseDueToExceptionalSurtax	1
88	ifrs-full:IncomeTaxExpenseContinuingOperations	oran:TaxEffectOfAdjustmentsForCurrentTaxOfPriorPeriods	1
89	ifrs-full:IncomeTaxExpenseContinuingOperations	oran:TaxEffectOfImpairmentOfSharesOfInvestee	1
90	ifrs-full:IncomeTaxExpenseContinuingOperations	oran:TaxEffectOfReassessmentOfDeferredTaxAssets	1
91	ifrs-full:IncomeTaxExpenseContinuingOperations	oran:TaxEffectOfShareOfProfitsLossesOfAssociatesAndJointVentures	1
92	ifrs-full:IncomeTaxExpenseContinuingOperations	osb:Taxeffectarisingfrompreviouslyunrecognizedtaxlosstaxcreditortemporarydifferenceofpriorperiodusedtoreducecurrentincometaxrecovery	1
93	ifrs-full:IncomeTaxExpenseContinuingOperations	osb:Taxeffectofnonrecognitionofdeferredtaxassetsrelatingtoforeignexchangegain	1
94	ifrs-full:IncomeTaxExpenseContinuingOperations	paas:IncomeTaxRelatingtoChangestoTemporaryDifferences	1
95	ifrs-full:IncomeTaxExpenseContinuingOperations	paas:NontaxableImpactofForeignExchange	1
96	ifrs-full:IncomeTaxExpenseContinuingOperations	paas:TaxEffectofChangeinDeferredTaxAssets	1
97	ifrs-full:IncomeTaxExpenseContinuingOperations	paas:TaxEffectofChangeinDeferredTaxAssetsforExplorationExpenditures	1
98	ifrs-full:IncomeTaxExpenseContinuingOperations	paas:TaxEffectofNetEarningsofAffiliatesExemptfromTaxation	1
99	ifrs-full:IncomeTaxExpenseContinuingOperations	paas:TaxEffectofOtherTaxesPAid	1
100	ifrs-full:IncomeTaxExpenseContinuingOperations	paas:TaxEffectofPriorYearIncomeTaxes	1
101	ifrs-full:IncomeTaxExpenseContinuingOperations	paas:TaxEffectonSaleofRoyalty	1
102	ifrs-full:IncomeTaxExpenseContinuingOperations	pac:CancellationOfRecoverableTaxOnAssets	1
103	ifrs-full:IncomeTaxExpenseContinuingOperations	pac:DerecognitionOfDeferredTaxAsset	1
104	ifrs-full:IncomeTaxExpenseContinuingOperations	pac:TaxEffectOfEmployeeBenefits	1
105	ifrs-full:IncomeTaxExpenseContinuingOperations	pba:TaxEffectFromChangeInLaw	1
106	ifrs-full:IncomeTaxExpenseContinuingOperations	pba:TaxEffectOfOtherPermanentDifferences	1
107	ifrs-full:IncomeTaxExpenseContinuingOperations	pds:AdjustedForTheEffectOfWithholdingTaxes	1
108	ifrs-full:IncomeTaxExpenseContinuingOperations	pds:TaxEffectOfIncomeTaxedAtLowerRates	1
109	ifrs-full:IncomeTaxExpenseContinuingOperations	phi:TaxEffectOfDifferenceBetweenOptionalStandardDeductionAndItemizedDeductions	1
110	ifrs-full:IncomeTaxExpenseContinuingOperations	phi:TaxEffectOfEquityShareInNetEarningsOfAssociatesAndJointVentures	1
111	ifrs-full:IncomeTaxExpenseContinuingOperations	phi:TaxEffectOfIncomeFromLowerRateOfTaxation	1
112	ifrs-full:IncomeTaxExpenseContinuingOperations	phi:TaxEffectOfIncomeSubjectToFinalTax	1
113	ifrs-full:IncomeTaxExpenseContinuingOperations	phi:TaxEffectOfNetMovementInUnRecognizedDeferredIncomeTaxAssetsAndOtherAdjustments	1
114	ifrs-full:IncomeTaxExpenseContinuingOperations	PLM:ChangeInUnrecognizedDeductibleTemporaryDifferences	1
115	ifrs-full:IncomeTaxExpenseContinuingOperations	pot:TaxEffectOfProductionRelatedDeductions	1
116	ifrs-full:IncomeTaxExpenseContinuingOperations	pot:TaxEffectOfTaxAuthorityExaminations	1
117	ifrs-full:IncomeTaxExpenseContinuingOperations	prqr:TaxEffectOfUnrecognizedDeductibleTemporaryDifferences	1
118	ifrs-full:IncomeTaxExpenseContinuingOperations	pso:GainsAndLossesOnSaleOfBusinessesNotSubjectToTax	1
119	ifrs-full:IncomeTaxExpenseContinuingOperations	pso:TaxEffectOfCurrentYearMovementInProvisionsForTaxUncertainties	1
120	ifrs-full:IncomeTaxExpenseContinuingOperations	pso:TaxEffectOfIntraGroupFinancingBenefit	1
121	ifrs-full:IncomeTaxExpenseContinuingOperations	pso:TaxEffectOfNetIncomeExpenseNotSubjectToTax	1
122	ifrs-full:IncomeTaxExpenseContinuingOperations	pso:TaxEffectOfPriorYearAdjustments	1
123	ifrs-full:IncomeTaxExpenseContinuingOperations	pso:TaxImpactOfUSTaxReform	1
124	ifrs-full:IncomeTaxExpenseContinuingOperations	pso:UnrecognisedTaxLossesEffectOnTaxChargeCredit	1
125	ifrs-full:IncomeTaxExpenseContinuingOperations	pso:UtilisationOfPreviouslyUnrecognisedTaxLossesAndCredits	1
126	ifrs-full:IncomeTaxExpenseContinuingOperations	ptnr:TaxesOnIncomeInRespectOfPreviousYears	1
127	ifrs-full:IncomeTaxExpenseContinuingOperations	ptr:TaxReturnTrueUp	1
128	ifrs-full:IncomeTaxExpenseContinuingOperations	pts:TaxEffectOfLossesNotBenefited	1
129	ifrs-full:IncomeTaxExpenseContinuingOperations	puk:IncomeTaxExpenseContinuingOperationsAttributableToPolicyholdersReturns	1
130	ifrs-full:IncomeTaxExpenseContinuingOperations	puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders	1
131	ifrs-full:IncomeTaxExpenseContinuingOperations	pvg:TaxEffectOnChangeInUnrecognizedTemporaryDifferences	1
132	ifrs-full:IncomeTaxExpenseContinuingOperations	pvg:TaxEffectOnExpectedTaxRecovery	1
133	ifrs-full:IncomeTaxExpenseContinuingOperations	pvg:TaxEffectOnFlowThroughSharePremium	1
134	ifrs-full:IncomeTaxExpenseContinuingOperations	pvg:TaxEffectOnFlowThroughShares	1
135	ifrs-full:IncomeTaxExpenseContinuingOperations	pvg:TaxEffectOnImpactOfForeignExchangeOnCadDenominatedTaxAttributes	1
136	ifrs-full:IncomeTaxExpenseContinuingOperations	pvg:TaxEffectOnPermanentDifferencesAndOther	1
137	ifrs-full:IncomeTaxExpenseContinuingOperations	pvg:TaxEffectOnProvincialMiningTaxes	1
138	ifrs-full:IncomeTaxExpenseContinuingOperations	pvg:TaxEffectOnShareBasedCompensationAndOtherItems	1
139	ifrs-full:IncomeTaxExpenseContinuingOperations	pvg:TaxEffectsOnChangeInIncomeTaxRates	1
140	ifrs-full:IncomeTaxExpenseContinuingOperations	qbmi:DeferredTaxExpenseIncomeContinuingOperations	1
141	ifrs-full:IncomeTaxExpenseContinuingOperations	qbmi:TaxEffectOfExpenseNotDeductibleRevenueExemptFromTaxationAndDifferencesBetweenCurrentAndFutureTaxRatesInDeterminingTaxableProfitTaxLoss	1
142	ifrs-full:IncomeTaxExpenseContinuingOperations	qbmi:TaxEffectOfTaxConsolidationTransactionsWithParent	1
143	ifrs-full:IncomeTaxExpenseContinuingOperations	qiwi:IncomeTaxExpenseDomestic	1
144	ifrs-full:IncomeTaxExpenseContinuingOperations	qiwi:TaxEffectOfUnrecognisedDeferredTaxAsset	1
145	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOfBankLevyExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
146	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOfLossesAndTemporaryDifferencesWhereNoDeferredTaxAssetRecognised	1
147	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOfLossesOnDisposalsAndWritedownsExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
148	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOfOtherExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
149	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOfRegulatoryAndLegalActionsExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
150	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOnAdjustmentsInRespectOfPriorYears	1
151	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOnBankingSurcharge	1
152	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOnForeignExchangeMovements	1
153	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOnLossesBroughtForwardAndUtilised	1
154	ifrs-full:IncomeTaxExpenseContinuingOperations	rbs:TaxEffectOnOtherIncomeExemptFromTaxation	1
155	ifrs-full:IncomeTaxExpenseContinuingOperations	rci:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
156	ifrs-full:IncomeTaxExpenseContinuingOperations	rci:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossEquityLoss	1
157	ifrs-full:IncomeTaxExpenseContinuingOperations	rci:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossLossonAvailableforSaleInvestments	1
158	ifrs-full:IncomeTaxExpenseContinuingOperations	rci:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossShareBasedCompensation	1
159	ifrs-full:IncomeTaxExpenseContinuingOperations	rci:TaxEffectOfRevenuesExemptFromTaxationCapitalGain	1
160	ifrs-full:IncomeTaxExpenseContinuingOperations	rdsa:TaxEffectOfDeductibleItemsNotExpensed	1
161	ifrs-full:IncomeTaxExpenseContinuingOperations	rdsa:TaxEffectOfIncomeNotSubjectToTaxAtStatutoryRates	1
162	ifrs-full:IncomeTaxExpenseContinuingOperations	rdsa:TaxEffectOfRecognitionDerecognitionOfDeferredTaxAssets	1
163	ifrs-full:IncomeTaxExpenseContinuingOperations	rdsa:TaxEffectOfTaxableIncomeNotRecognized	1
164	ifrs-full:IncomeTaxExpenseContinuingOperations	rdsa:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriodsAmount	1
165	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectFromHigherRateOfTaxationOnUnderlyingEarnings	1
166	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfAdjustmentToDeferredTaxAssetsRelatingToExpectedDivestments	1
167	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfChangesInCorporateTaxRatesInTheUSAndFrance	1
168	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfClosureProvisionForLegacyOperations	1
169	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfGainsAndLossesOnDisposalsOfBusinesses	1
170	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfImpairmentChargesNetOfReversals	1
171	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfOnerousContracts	1
172	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfOtherExclusions	1
173	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfOtherTaxRatesApplicableUkAndAustraliaOnUnderlyingEarnings	1
174	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfRecognitionOfPreviouslyUnrecognizedDeferredTaxAssets	1
175	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfResearchDevelopmentAndOtherInvestmentAllowances	1
176	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfResourceDepletionAndOtherDepreciationAllowances	1
177	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfTaxProvision	1
178	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfUnrecognizedCurrentYearOperatingLosses	1
179	ifrs-full:IncomeTaxExpenseContinuingOperations	rio:TaxEffectOfWriteDownOfPreviouslyRecognisedDeferredTaxAssets	1
180	ifrs-full:IncomeTaxExpenseContinuingOperations	san:TaxEffectOfGoodwillDeduction	1
181	ifrs-full:IncomeTaxExpenseContinuingOperations	san:TaxEffectOfRemeasurementOfDeferredTax	1
182	ifrs-full:IncomeTaxExpenseContinuingOperations	san:TaxEffectOfReversalOfTaxLiabilities	1
183	ifrs-full:IncomeTaxExpenseContinuingOperations	sand:TaxEffectOfNonTaxablePortionOfCapitalGainOrLoss	1
184	ifrs-full:IncomeTaxExpenseContinuingOperations	sand:TaxEffectOfUnrecognizedTemporaryDifferences	1
185	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:NetOtherNonTaxableIncomeAndNonDeductibleExpenditureTaxEffectOfRevenuesExemptFromTaxation	1
186	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:NonTaxableGainOnAcquisitionTaxEffectOfRevenuesExemptFromTaxation	1
187	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:NonTaxableGainOnDerecognitionOfFinancialGuaranteeLiabilityTaxEffectOfRevenuesExemptFromTaxation	1
188	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:NonTaxableShareOfResultsOfEquityAccountedInvesteesTaxEffectOfRevenuesExemptFromTaxation	1
189	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:SouthAfricanMiningTaxFormulaRateAdjustment	1
190	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:TaxEffectOfAmortisationAndDepreciationExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
191	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:TaxEffectOfDeferredTaxAssetsNotRecognised	1
192	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:TaxEffectOfImpairmentExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
193	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:TaxEffectOfNonDeductibleFinanceCharges	1
194	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:TaxEffectOfNonDeductibleTransactionCosts	1
195	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:TaxEffectOfNonTaxableGainNonDeductibleLossOnForeignExchangeDifferences	1
196	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:TaxEffectOfShareBasedPaymentsExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
197	ifrs-full:IncomeTaxExpenseContinuingOperations	sbgl:UnitedStatesStatutoryTaxRateAdjustment	1
198	ifrs-full:IncomeTaxExpenseContinuingOperations	shg:AdjustmentsForCurrentTaxRefundPayment	1
199	ifrs-full:IncomeTaxExpenseContinuingOperations	shg:TaxCredit	1
200	ifrs-full:IncomeTaxExpenseContinuingOperations	shi:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossOfPriorPeriodUsedToReduceIncomeTaxExpense	1
201	ifrs-full:IncomeTaxExpenseContinuingOperations	shi:TaxBenefitArisingFromPreviouslyUnrecognisedTemporaryDifferenceOfPriorPeriodUsedToReduceIncomeTaxExpense	1
202	ifrs-full:IncomeTaxExpenseContinuingOperations	shi:TaxEffectOfShareOfProfitLossOfInvestmentAccountedForUsingEquityMethod	1
203	ifrs-full:IncomeTaxExpenseContinuingOperations	shi:TemporaryDifferencesForWhichNoDeferredTaxAssetRecognised	1
204	ifrs-full:IncomeTaxExpenseContinuingOperations	skm:TaxEffectOfChangesInUnrecognizedDeferredTaxes	1
205	ifrs-full:IncomeTaxExpenseContinuingOperations	skm:TaxEffectOfTaxCreditAndTaxReduction	1
206	ifrs-full:IncomeTaxExpenseContinuingOperations	slf:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
207	ifrs-full:IncomeTaxExpenseContinuingOperations	slf:TaxEffectOfPriorYearIncomeTaxes	1
208	ifrs-full:IncomeTaxExpenseContinuingOperations	slf:TaxEffectOfTaxLossesAndTaxCredits	1
209	ifrs-full:IncomeTaxExpenseContinuingOperations	smi:CurrentLandAppreciationTaxExpenseIncome	1
210	ifrs-full:IncomeTaxExpenseContinuingOperations	smi:ReversalUtilizationOfPreviouslyUnrecognizedTaxLossesOfTemporaryDifferences	1
211	ifrs-full:IncomeTaxExpenseContinuingOperations	smi:TaxEffectOfAdditionalDeductionForResearchAndDevelopmentExpenditures	1
212	ifrs-full:IncomeTaxExpenseContinuingOperations	smi:TaxEffectOfLandAppreciationTaxNet	1
213	ifrs-full:IncomeTaxExpenseContinuingOperations	smi:TaxEffectOfTaxHoliday	1
214	ifrs-full:IncomeTaxExpenseContinuingOperations	smmt:TaxEffectOfExerciseOfOptions	1
215	ifrs-full:IncomeTaxExpenseContinuingOperations	smmt:TaxEffectOfPriorYearIncomeTaxes	1
216	ifrs-full:IncomeTaxExpenseContinuingOperations	smmt:TaxEffectOfTaxCreditResearch	1
217	ifrs-full:IncomeTaxExpenseContinuingOperations	snde:RefundableAlternativeMinimumTaxCredits	1
218	ifrs-full:IncomeTaxExpenseContinuingOperations	snde:TaxEffectFromChangeInUnrecognizedTaxAssets	1
219	ifrs-full:IncomeTaxExpenseContinuingOperations	snde:TaxEffectFromChangeInUnrecognizedTaxAssetsTaxCutsAndJobsActOf2017Amount	1
220	ifrs-full:IncomeTaxExpenseContinuingOperations	snde:TaxEffectOfJurisdictionsWithDirectAccounting	1
221	ifrs-full:IncomeTaxExpenseContinuingOperations	snde:TaxEffectOfShareBasedCompensation	1
222	ifrs-full:IncomeTaxExpenseContinuingOperations	snn:AdjustmentsForCurrentAndDeferredTaxOfPriorPeriodNet	1
223	ifrs-full:IncomeTaxExpenseContinuingOperations	snn:TaxBenefitArisingFromManufacturingDeduction	1
224	ifrs-full:IncomeTaxExpenseContinuingOperations	snn:TaxBenefitArisingResearchAndDevelopmentCredits	1
225	ifrs-full:IncomeTaxExpenseContinuingOperations	snp:ExpectedIncomeTaxExpense	1
226	ifrs-full:IncomeTaxExpenseContinuingOperations	snp:TaxEffectOfPreferentialTaxRate	1
227	ifrs-full:IncomeTaxExpenseContinuingOperations	snp:TaxEffectOfTaxLossesNotRecognized	1
228	ifrs-full:IncomeTaxExpenseContinuingOperations	snp:TaxEffectOfUtilizationOfPreviouslyUnrecognizedTaxLossesAndTemporaryDifferences	1
229	ifrs-full:IncomeTaxExpenseContinuingOperations	soda:TaxEffectOfReversalCreationOfPriorPeriodsDeferredTaxLossesAndTaxBenefits	1
230	ifrs-full:IncomeTaxExpenseContinuingOperations	soda:TaxEffectOfTaxesInRespectOfPriorPeriodsNet	1
231	ifrs-full:IncomeTaxExpenseContinuingOperations	soda:TaxEffectOfUtilizationOfTaxLossesAndBenefitsFromPriorPeriodsWhichDeferredTaxesWereNotRecognized	1
232	ifrs-full:IncomeTaxExpenseContinuingOperations	spil:DeferredTaxEffectRelatedToEarningsOfSubsidiaries	1
233	ifrs-full:IncomeTaxExpenseContinuingOperations	spil:TaxEffectOfAdditionalIncomeTaxUnderAlternativeMinimumTaxAct	1
234	ifrs-full:IncomeTaxExpenseContinuingOperations	spil:TaxEffectOfExpenseDeductibleItemsInDeterminingTaxableIncomeAdjustment	1
235	ifrs-full:IncomeTaxExpenseContinuingOperations	sqns:TaxEffectOfTaxCredits	1
236	ifrs-full:IncomeTaxExpenseContinuingOperations	ssrm:TaxEffectOfExpiredTaxLosses	1
237	ifrs-full:IncomeTaxExpenseContinuingOperations	ssrm:TaxEffectOfForeignExchangeLosses	1
238	ifrs-full:IncomeTaxExpenseContinuingOperations	ssrm:TaxEffectOfMiningAndForeignWitholdings	1
239	ifrs-full:IncomeTaxExpenseContinuingOperations	ssrm:TaxEffectOfPreviouslyUnrecognizedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense	1
240	ifrs-full:IncomeTaxExpenseContinuingOperations	sto:TaxEffectAdditionalTaxFreeAllowance	1
241	ifrs-full:IncomeTaxExpenseContinuingOperations	sto:TaxEffectFromChangeInUnrecognisedDeferredTaxAssets	1
242	ifrs-full:IncomeTaxExpenseContinuingOperations	sto:TaxEffectFromOtherPermanentDifferences	1
243	ifrs-full:IncomeTaxExpenseContinuingOperations	sto:TaxEffectFromPriorPeriodAdjustments	1
244	ifrs-full:IncomeTaxExpenseContinuingOperations	sto:TaxEffectOfPermanentDifferencesFromDivestments	1
245	ifrs-full:IncomeTaxExpenseContinuingOperations	sto:TaxEffectOFPermanentDifferencesFromForeignExchange	1
246	ifrs-full:IncomeTaxExpenseContinuingOperations	sto:TaxEffectOfTaxContingencyForeignCountry	1
247	ifrs-full:IncomeTaxExpenseContinuingOperations	sto:TaxExpenseIncomeAtDomesticPetroleumTaxRate	1
248	ifrs-full:IncomeTaxExpenseContinuingOperations	su:TaxEffectOfAssessmentsAndAdjustments	1
249	ifrs-full:IncomeTaxExpenseContinuingOperations	su:TaxEffectOfNonTaxableComponentOfDispositions	1
250	ifrs-full:IncomeTaxExpenseContinuingOperations	su:TaxEffectOfShareBasedCompensationAndOtherPermanentItems	1
251	ifrs-full:IncomeTaxExpenseContinuingOperations	su:TaxEffectOfTaxGainLossesForWhichNoDeferredTaxAssetRecognised	1
252	ifrs-full:IncomeTaxExpenseContinuingOperations	su:TaxEffectRecognitionOfDeferredIncomeTaxAssetWasRecognized	1
253	ifrs-full:IncomeTaxExpenseContinuingOperations	svm:ChangeInUnrecognizedDeferredTaxAssets	1
254	ifrs-full:IncomeTaxExpenseContinuingOperations	svm:PermanentItemsAndOther	1
255	ifrs-full:IncomeTaxExpenseContinuingOperations	svm:WithholdingTaxes	1
256	ifrs-full:IncomeTaxExpenseContinuingOperations	tac:DeferredTaxExpenseIncomeRelatingToTemporaryDifferencesOnInvestmentInSubsidiary	1
257	ifrs-full:IncomeTaxExpenseContinuingOperations	tac:TaxEffectOfDeferredIncomeTaxExpenseRelatedToInvestmentInSubsidiary	1
258	ifrs-full:IncomeTaxExpenseContinuingOperations	tac:TaxEffectOfDivestitureOfInvestment	1
259	ifrs-full:IncomeTaxExpenseContinuingOperations	tac:TaxEffectOfLegalSettlement	1
260	ifrs-full:IncomeTaxExpenseContinuingOperations	tac:TaxEffectOfResolutionOfUncertainTaxPositions	1
261	ifrs-full:IncomeTaxExpenseContinuingOperations	taho:TaxEffectOfChangeInUnrecognisedDeferredTaxAssets	1
262	ifrs-full:IncomeTaxExpenseContinuingOperations	taho:TaxEffectOfImpactOfForeignExchangeOnDeferredIncomeTaxAssetsAndLiabilities	1
263	ifrs-full:IncomeTaxExpenseContinuingOperations	taho:TaxEffectOfNondeductibleSharebasedPayments	1
264	ifrs-full:IncomeTaxExpenseContinuingOperations	teck:TaxEffectOfNontemporaryDifferencesIncludingOnehalfOfCapitalGainsAndLosses	1
265	ifrs-full:IncomeTaxExpenseContinuingOperations	teck:TaxEffectOfPriorYearAdjustments	1
266	ifrs-full:IncomeTaxExpenseContinuingOperations	teck:TaxEffectOfResourceDepletionAndOtherDepreciationAllowances	1
267	ifrs-full:IncomeTaxExpenseContinuingOperations	teck:TaxEffectOfResourceTaxes	1
268	ifrs-full:IncomeTaxExpenseContinuingOperations	teck:TaxEffectOfWithholdingTaxes	1
269	ifrs-full:IncomeTaxExpenseContinuingOperations	telesat:DeferredTaxExpenseIncomeRelatedToPermanentDifferences	1
270	ifrs-full:IncomeTaxExpenseContinuingOperations	telesat:IncomeTaxRecordedAtRatesDifferentFromCanadianTaxRate	1
271	ifrs-full:IncomeTaxExpenseContinuingOperations	teo:TaxEffectOfCashDividendsFromForeignCompanies	1
272	ifrs-full:IncomeTaxExpenseContinuingOperations	teo:TaxRateEffectFromChangesInTaxRate	1
273	ifrs-full:IncomeTaxExpenseContinuingOperations	tga:TaxEffectFromChangesInUnrecognizedTaxBenefits	1
274	ifrs-full:IncomeTaxExpenseContinuingOperations	tgb:TaxEffectOfPermanentDifferences	1
275	ifrs-full:IncomeTaxExpenseContinuingOperations	ti:IncomeTaxExpenseIncomeFromContinuingOperationsExcludingIRAPTaxes	1
276	ifrs-full:IncomeTaxExpenseContinuingOperations	ti:IncomeTaxExpenseIncomeFromContinuingOperationsIRAPTax	1
277	ifrs-full:IncomeTaxExpenseContinuingOperations	tig:TaxRateEffectOfTaxIncentives	1
278	ifrs-full:IncomeTaxExpenseContinuingOperations	tig:TaxRateEffectOfUnusedTaxLossesAndTaxOffsetsNotRecognizedAsDeferredTaxAssets	1
279	ifrs-full:IncomeTaxExpenseContinuingOperations	tkc:TaxEffectOfInvestmentInAssociate	1
280	ifrs-full:IncomeTaxExpenseContinuingOperations	tkc:TaxEffectOfUtilizationOfPreviouslyUnrecognizedTaxLosses	1
281	ifrs-full:IncomeTaxExpenseContinuingOperations	tlk:TaxEffectOfDeferredTaxAssetsNotUtilizedNet	1
282	ifrs-full:IncomeTaxExpenseContinuingOperations	tlk:TaxEffectOfDeferredTaxAssetsOnFixedAssetsRevaluation	1
283	ifrs-full:IncomeTaxExpenseContinuingOperations	tlk:TaxEffectOfFinalIncomeTaxExpense	1
284	ifrs-full:IncomeTaxExpenseContinuingOperations	tlnd:TaxEffectOfDeferredTaxAssetsNotRecognized	1
285	ifrs-full:IncomeTaxExpenseContinuingOperations	tlnd:TaxEffectOfStockBasedCompensation	1
286	ifrs-full:IncomeTaxExpenseContinuingOperations	tot:TaxEffectOfIncomeLossOfAffiliates	1
287	ifrs-full:IncomeTaxExpenseContinuingOperations	tot:TaxEffectOfPermanentDifferences	1
288	ifrs-full:IncomeTaxExpenseContinuingOperations	tri:ImpactOnIncomeTaxFromChangesInTaxRatesAndTaxLaws	1
289	ifrs-full:IncomeTaxExpenseContinuingOperations	tri:NetNonTaxableGainsOnDisposalOfBusinesses	1
290	ifrs-full:IncomeTaxExpenseContinuingOperations	tri:OtherAdjustmentsRelatedToPriorYears	1
291	ifrs-full:IncomeTaxExpenseContinuingOperations	tri:ProvisionForUncertainTaxPositions	1
292	ifrs-full:IncomeTaxExpenseContinuingOperations	tri:TaxEffectOfNonControllingInterests	1
293	ifrs-full:IncomeTaxExpenseContinuingOperations	tri:TaxEffectOfWithholdingTaxes	1
294	ifrs-full:IncomeTaxExpenseContinuingOperations	tri:TaxLossesForWhichNoBenefitIsRecognized	1
295	ifrs-full:IncomeTaxExpenseContinuingOperations	tril:TaxEffectOfChangeInUnrecognizedTaxAssets	1
296	ifrs-full:IncomeTaxExpenseContinuingOperations	tril:TaxEffectOfInvestmentTaxCredits	1
297	ifrs-full:IncomeTaxExpenseContinuingOperations	tril:TaxEffectOfTaxShareBasedCompensationAndOther	1
298	ifrs-full:IncomeTaxExpenseContinuingOperations	trq:TaxEffectOfChangeInDeferredTaxRecognized	1
299	ifrs-full:IncomeTaxExpenseContinuingOperations	trq:TaxEffectOfWithholdingTaxes	1
300	ifrs-full:IncomeTaxExpenseContinuingOperations	tsg:TaxEffectOfAdjustmentsInRespectOfPriorPeriods	1
301	ifrs-full:IncomeTaxExpenseContinuingOperations	tsg:TaxEffectOfDeferredTaxAssetsNotRecognized	1
302	ifrs-full:IncomeTaxExpenseContinuingOperations	tsm:TaxEffectOfCurrentYearTaxAdjustments	1
303	ifrs-full:IncomeTaxExpenseContinuingOperations	tx:Deferredtaxexpenseincomerelatingtowithholdingtaxondividenddistributions	1
304	ifrs-full:IncomeTaxExpenseContinuingOperations	tx:Effectofcurrencytranslationontaxbase	1
305	ifrs-full:IncomeTaxExpenseContinuingOperations	tx:Taxeffectofwithholdingtaxondividenddistributions	1
306	ifrs-full:IncomeTaxExpenseContinuingOperations	ubs:TaxEffectOfExpenseNotDeductibleAndAdditionalTaxableIncome	1
307	ifrs-full:IncomeTaxExpenseContinuingOperations	ubs:TaxEffectOfNonTaxableAndLowerTaxedIncome	1
308	ifrs-full:IncomeTaxExpenseContinuingOperations	ubs:TaxEffectOfTaxLossesNotRecognized	1
309	ifrs-full:IncomeTaxExpenseContinuingOperations	ubs:TaxEffectOfTaxLossesUnrecognizedNowUtilized	1
310	ifrs-full:IncomeTaxExpenseContinuingOperations	ubs:ValuationAllowanceDeferredTaxAssetChangeInAmount	1
311	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:AdjustmentsForDeferredTaxAssetsAndLiabilitiesForWritedownsReversalAndDifferentJurisdictionalTaxRates	1
312	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:DeferredTaxExpenseIncomeRelatingToRecognitionAndDerecognitionOfTaxLossesAndUnusedTaxCredits	1
313	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:EstimatedIncomeTaxOnUnappropriatedEarnings	1
314	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:IncomeTaxExpenseBasicTax	1
315	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:NetChangeInLossCarryForwardAndInvestmentTaxCredits	1
316	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:TaxEffectOfDifferentTaxRatesApplicableToSubsidiaries	1
317	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:TaxEffectOfNonTaxableIncomeAndNonDeductibleExpensesDividendIncome	1
318	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:TaxEffectOfNonTaxableIncomeAndNonDeductibleExpensesInvestmentGain	1
319	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:TaxEffectOfNonTaxableIncomeAndNonDeductibleExpensesOthers	1
320	ifrs-full:IncomeTaxExpenseContinuingOperations	umc:TaxEffectOfNonTaxableIncomeAndNonDeductibleExpensesTaxExemptIncome	1
321	ifrs-full:IncomeTaxExpenseContinuingOperations	us-gaap:IncomeTaxReconciliationNondeductibleExpense	1
322	ifrs-full:IncomeTaxExpenseContinuingOperations	us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes	1
323	ifrs-full:IncomeTaxExpenseContinuingOperations	us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings	1
324	ifrs-full:IncomeTaxExpenseContinuingOperations	veon:TaxEffectFromChangeInTaxClaims	1
325	ifrs-full:IncomeTaxExpenseContinuingOperations	veon:TaxEffectFromChangeInWithholdingTaxes	1
326	ifrs-full:IncomeTaxExpenseContinuingOperations	veon:TaxEffectOfAdjustmentsForCurrentTaxOfPriorPeriods	1
327	ifrs-full:IncomeTaxExpenseContinuingOperations	veon:TaxEffectOfChangeInRecognitionOfDeferredTaxAssets	1
328	ifrs-full:IncomeTaxExpenseContinuingOperations	vi:TaxEffectOfExpenseNotDeductibleRevenueExemptFromTaxationAndDifferencesBetweenCurrentAndFutureTaxRatesInDeterminingTaxableProfitTaxLoss	1
329	ifrs-full:IncomeTaxExpenseContinuingOperations	vi:TaxEffectOfTaxConsolidationTransactionsWithParent	1
330	ifrs-full:IncomeTaxExpenseContinuingOperations	viv:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndCombinedIncomeTaxAndSocialContributionTaxTaxExpenseIncome	1
331	ifrs-full:IncomeTaxExpenseContinuingOperations	viv:TaxEffectOfDeferredTaxesRecognizedInSubsidiariesOnTaxLossCarryforwardsNegativeBasisAndTemporaryDifferencesReferringToPriorYears	1
332	ifrs-full:IncomeTaxExpenseContinuingOperations	viv:TaxEffectOfTemporaryDifferencesInSubsidiaries	1
333	ifrs-full:IncomeTaxExpenseContinuingOperations	viv:TaxEffectsOfEquityPickupNetOfEffectsFromInterestOnEquityReceivedAndSurplusValueOfAssetsPurchased	1
334	ifrs-full:IncomeTaxExpenseContinuingOperations	viv:TaxEffectsOfInterestOnEquityAllocated	1
335	ifrs-full:IncomeTaxExpenseContinuingOperations	viv:TaxEffectsOfUnclaimedInterestOnEquity	1
336	ifrs-full:IncomeTaxExpenseContinuingOperations	viv:TaxExpenseIncomeIncomeTaxAndSocialContributionTaxAtCombinedTaxRate	1
337	ifrs-full:IncomeTaxExpenseContinuingOperations	wilc:DifferencesInDefinitionOfCapitalAndNonmonetaryItemsForTaxPurposesAndFinancialreportingPurposes	1
338	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectFromChangeInTaxRateLaw	1
339	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfAcquisitionsAndMerger	1
340	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfGainLossOfDeferredTaxLiabilityAssetNotRecognizedDueToUncertaintyAndIneligibilityToCarryforward	1
341	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfImpairmentLossOfGoodwill	1
342	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfIncomeExemptFromTax	1
343	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfItemsNotDeductibleInDeterminingTaxableProfitTaxLoss	1
344	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfOneTimeTaxOnUndistributedEarnings	1
345	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfProvisionForUncertainTaxPosition	1
346	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfStateTaxRates	1
347	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfTaxLossesUnutilisedCredits	1
348	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectOfTemporaryDifferenceThatWillReverseDuringTaxHolidayPeriod	1
349	ifrs-full:IncomeTaxExpenseContinuingOperations	wns:TaxEffectsOfOthers	1
350	ifrs-full:IncomeTaxExpenseContinuingOperations	wpm:TaxEffectOfCurrentPeriodUnrecognizedTemporaryDifferences	1
351	ifrs-full:IncomeTaxExpenseContinuingOperations	wpm:TaxEffectOfCurrentPeriodUnrecognizedTemporaryDifferencesImpairments	1
352	ifrs-full:IncomeTaxExpenseContinuingOperations	wpp:TaxEffectOfIrrecoverableWithholdingTaxes	1
353	ifrs-full:IncomeTaxExpenseContinuingOperations	wpp:TaxEffectOfNetReleaseOfPriorYearProvisionsInRelationToAcquiredBusiness	1
354	ifrs-full:IncomeTaxExpenseContinuingOperations	wpp:TaxEffectOfOriginationAndReversalOfUnrecognisedTemporaryDifferences	1
355	ifrs-full:IncomeTaxExpenseContinuingOperations	wpp:TaxEffectOfRecognitionOfTemporaryDifferencesNotPreviouslyRecognised	1
356	ifrs-full:IncomeTaxExpenseContinuingOperations	wpp:TaxEffectOfShareOfResultsOfAssociates	1
357	ifrs-full:IncomeTaxExpenseContinuingOperations	wpp:TaxEffectOfTaxLossesNotPreviouslyRecognisedOrUtilised	1
358	ifrs-full:IncomeTaxExpenseContinuingOperations	wpp:TaxEffectOfTaxRateChangeOnDeferredTaxBalances	1
359	ifrs-full:IncomeTaxExpenseContinuingOperations	wpp:TaxEffectOfTransitionTaxRelatedToUnremittedForeignEarnings	1
360	ifrs-full:IncomeTaxExpenseContinuingOperations	xiav:TaxEffectOfForeignTaxRatesOnAssetsAndLiabilities	1
361	ifrs-full:IncomeTaxExpenseContinuingOperations	xiav:TaxEffectOfUnusedTaxLossesAndTaxOffsetsNotRecognizedAsDeferredTaxAsset	1
362	ifrs-full:IncomeTaxExpenseContinuingOperations	znh:TaxableTemporaryDifferencesForWhichNoDeferredTaxLiabilitiesWereRecognised	1
363	ifrs-full:IncomeTaxExpenseContinuingOperations	znh:UnusedTaxLossesAndDeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetsWereRecognized	1
364	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:AdjustmentsForTaxOfPriorPeriods	1
365	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
366	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectFromForeignTaxReform	1
367	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectOfAllowancesAndSpecialTaxDeductions	1
368	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectOfContingentLiabilities	1
369	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectOfCurrentPeriodTaxLossesNotRecognizedInDeferredTaxAssets	1
370	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectofForeignWithholdingTaxes	1
371	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectOfImpairmentChargesNotRecognizedInDeferredTaxBalances	1
372	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectofIncomeLossofEquityMethodInvestments	1
373	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectOfMiningTaxes	1
374	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectOfNetExchangeDifferences	1
375	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectOfOtherWIthholdingTaxes	1
376	ifrs-full:IncomeTaxExpenseContinuingOperations	abx:TaxEffectRelatingtoWritedownofDeferredTaxAssetAlternativeMinimumTax	1
377	ifrs-full:IncomeTaxExpenseContinuingOperations	aby:TaxEffectOfExpenseNotDeductibleAndTaxLossesInDeterminingTaxableProfitTaxLoss	1
378	ifrs-full:IncomeTaxExpenseContinuingOperations	aby:TaxEffectOfUSInternalRevenueCodeSection382	1
379	ifrs-full:IncomeTaxExpenseContinuingOperations	ach:TaxEffectFromTaxIncentive	1
380	ifrs-full:IncomeTaxExpenseContinuingOperations	ach:TaxEffectOfDeductibleTemporaryDifferencesWithNoDeferredTaxAssetRecognized	1
381	ifrs-full:IncomeTaxExpenseContinuingOperations	ach:TaxEffectOfPreferentialIncomeTax	1
382	ifrs-full:IncomeTaxExpenseContinuingOperations	ach:TaxEffectOfRecognitionOfDeferredTaxAssetsPreviouslyUnrecognizedDeductibleTemporaryDifferencesAndTaxLosses	1
383	ifrs-full:IncomeTaxExpenseContinuingOperations	ach:TaxEffectOfUnrecognizedTaxableTemporaryDifferencesOfEquityInvestments	1
384	ifrs-full:IncomeTaxExpenseContinuingOperations	ach:TaxEffectOfWriteOffOfUnrecoverableDeferredTaxAssetsPreviouslyRecognized	1
385	ifrs-full:IncomeTaxExpenseContinuingOperations	aciu:TaxBenefitIncomeTaxHoliday	1
386	ifrs-full:IncomeTaxExpenseContinuingOperations	aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates	1
387	ifrs-full:IncomeTaxExpenseContinuingOperations	aeg:TaxEffectOfAdjustmentsForCurrentAndDeferredTaxOfPriorPeriods	1
388	ifrs-full:IncomeTaxExpenseContinuingOperations	aeg:TaxOnIFRSEUIncome	1
389	ifrs-full:IncomeTaxExpenseContinuingOperations	aem:ImpactOfForeignExchangeOnDeferredIncomeTaxBalances	1
390	ifrs-full:IncomeTaxExpenseContinuingOperations	aem:MiningTaxExpensesIncome	1
391	ifrs-full:IncomeTaxExpenseContinuingOperations	aem:TaxEffectOfPermanentDifferences	1
392	ifrs-full:IncomeTaxExpenseContinuingOperations	aezs:TaxEffectOfChangeInLossCarryForward	1
393	ifrs-full:IncomeTaxExpenseContinuingOperations	aezs:TaxEffectOfForeignTaxWithholding	1
394	ifrs-full:IncomeTaxExpenseContinuingOperations	aezs:TaxEffectOfGainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLoss	1
395	ifrs-full:IncomeTaxExpenseContinuingOperations	aezs:TaxEffectOfPriorYearIncomeTaxes	1
396	ifrs-full:IncomeTaxExpenseContinuingOperations	aezs:TaxEffectOfShareBasedCompensation	1
397	ifrs-full:IncomeTaxExpenseContinuingOperations	aezs:TaxEffectOfShareIssuanceCosts	1
398	ifrs-full:IncomeTaxExpenseContinuingOperations	aezs:TaxEffectOfTaxLossesRelatingToOtherComprehensiveIncome	1
399	ifrs-full:IncomeTaxExpenseContinuingOperations	aezs:TaxEffectRelatingToExchangeDifferencesOnTranslation	1
400	ifrs-full:IncomeTaxExpenseContinuingOperations	ako-a:TaxEffectOfAdjustmentsToTaxExpense	1
401	ifrs-full:IncomeTaxExpenseContinuingOperations	alo:TaxEffectOfChangeInUnrecognizedDeferredIncomeTaxAssets	1
402	ifrs-full:IncomeTaxExpenseContinuingOperations	alo:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossAndInflationAdjustment	1
403	ifrs-full:IncomeTaxExpenseContinuingOperations	alo:TaxEffectOfForeignExchange	1
404	ifrs-full:IncomeTaxExpenseContinuingOperations	alo:TaxEffectOfSpecialMiningDuty	1
405	ifrs-full:IncomeTaxExpenseContinuingOperations	alo:TaxEffectOfUtilizationOfPreviouslyUnrecognizedTaxLosses	1
406	ifrs-full:IncomeTaxExpenseContinuingOperations	alo:TaxEffectOfWithholdingTaxes	1
407	ifrs-full:IncomeTaxExpenseContinuingOperations	apwc:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense	1
408	ifrs-full:IncomeTaxExpenseContinuingOperations	apwc:TaxEffectOfAdditionalIncomeTaxOnUnappropriatedEarnings	1
409	ifrs-full:IncomeTaxExpenseContinuingOperations	apwc:TaxEffectOfDeductibleTaxLossForWhichNoDeferredTaxAssetWasRecognized	1
410	ifrs-full:IncomeTaxExpenseContinuingOperations	apwc:TaxEffectOfProvisionForUncertainTaxPosition	1
411	ifrs-full:IncomeTaxExpenseContinuingOperations	apwc:TaxEffectOfReturnToProvisionAdjustment	1
412	ifrs-full:IncomeTaxExpenseContinuingOperations	apwc:TaxEffectOfWithholdingTaxes	1
413	ifrs-full:IncomeTaxExpenseContinuingOperations	apwc:TaxEffectOfWritedownOfDeferredTaxAssetsOnTaxLosses	1
414	ifrs-full:IncomeTaxExpenseContinuingOperations	ard:DeferredTaxExpensesIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
415	ifrs-full:IncomeTaxExpenseContinuingOperations	ard:TaxEffectForRemeasurmentOfDeferredTaxes	1
416	ifrs-full:IncomeTaxExpenseContinuingOperations	ard:TaxEffectOfAdjustmentRelatingToPriorYear	1
417	ifrs-full:IncomeTaxExpenseContinuingOperations	ard:TaxEffectOfRatesOtherThanStandardTaxRates	1
418	ifrs-full:IncomeTaxExpenseContinuingOperations	ardf:DeferredTaxExpensesIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
419	ifrs-full:IncomeTaxExpenseContinuingOperations	ardf:TaxEffectForRemeasurmentOfDeferredTaxes	1
420	ifrs-full:IncomeTaxExpenseContinuingOperations	ardf:TaxEffectOfAdjustmentRelatingToPriorYear	1
421	ifrs-full:IncomeTaxExpenseContinuingOperations	ardf:TaxEffectOfRatesOtherThanStandardTaxRates	1
422	ifrs-full:IncomeTaxExpenseContinuingOperations	ardf:TaxEffectOfStateAndOtherLocalTaxRates	1
423	ifrs-full:IncomeTaxExpenseContinuingOperations	argx:TaxEffectOfConcessionsResearchAndDevelopmentIncentivesAndGrants	1
424	ifrs-full:IncomeTaxExpenseContinuingOperations	argx:TaxEffectOfDeferredTaxAssetOtherThanCarryforwardsNotRecognized	1
425	ifrs-full:IncomeTaxExpenseContinuingOperations	argx:TaxEffectOfStockIssueExpensesNotDeductibleInDeterminingTaxableProfitTaxLoss	1
426	ifrs-full:IncomeTaxExpenseContinuingOperations	argx:TaxEffectOfTaxLossesCarriedForwardNotRecognized	1
427	ifrs-full:IncomeTaxExpenseContinuingOperations	argx:TaxEffectOfUsageOfTaxLossesCarriedForwardNotPreviouslyRecognized	1
428	ifrs-full:IncomeTaxExpenseContinuingOperations	asnd:TaxEffectFromChangesInUnrecognizedDeferredTaxAssets	1
429	ifrs-full:IncomeTaxExpenseContinuingOperations	asnd:TaxEffectOfDeductibleItemsNotExpensed	1
430	ifrs-full:IncomeTaxExpenseContinuingOperations	asnd:TaxEffectOfTaxCreditsNotRecognised	1
431	ifrs-full:IncomeTaxExpenseContinuingOperations	asx:TaxEffectOfLandValueIncrementTax	1
432	ifrs-full:IncomeTaxExpenseContinuingOperations	asx:TaxEffectOfLossCarryforwardAndIncomeTaxCreditsCurrentlyUsed	1
433	ifrs-full:IncomeTaxExpenseContinuingOperations	asx:TaxEffectOfNetIncomeExpenseNotSubjectToTax	1
434	ifrs-full:IncomeTaxExpenseContinuingOperations	asx:TaxEffectOfRemeasurementOfDeferredIncomeTaxAssets	1
435	ifrs-full:IncomeTaxExpenseContinuingOperations	asx:TaxEffectOfUnappropriatedEarnings	1
436	ifrs-full:IncomeTaxExpenseContinuingOperations	asx:TaxEffectOfWithholdingTaxes	1
437	ifrs-full:IncomeTaxExpenseContinuingOperations	au:DeferredTaxExpenseIncomeRelatingtoImpairmentandDisposalofPropertyPlantandEquipment	1
438	ifrs-full:IncomeTaxExpenseContinuingOperations	aug:TaxEffectFromFlowthroughExpenditureRenunciation	1
439	ifrs-full:IncomeTaxExpenseContinuingOperations	aug:TaxEffectOfAmortizationOfFlowthroughSharePremium	1
440	ifrs-full:IncomeTaxExpenseContinuingOperations	aug:TaxEffectOfAnticipatedTaxRecovery	1
441	ifrs-full:IncomeTaxExpenseContinuingOperations	aug:TaxEffectOfChangeInUnrecognisedDeferredTaxAssets	1
442	ifrs-full:IncomeTaxExpenseContinuingOperations	aug:TaxEffectOfSharebasedCompensation	1
443	ifrs-full:IncomeTaxExpenseContinuingOperations	aug:TaxEffectOfShareIssuanceCosts	1
444	ifrs-full:IncomeTaxExpenseContinuingOperations	aug:TaxEffectOfUnrecognizedChangesInFairValueOfMarketableSecurities	1
445	ifrs-full:IncomeTaxExpenseContinuingOperations	auo:TaxEffectOfAdjustmentsToPriorYear	1
446	ifrs-full:IncomeTaxExpenseContinuingOperations	auo:TaxEffectOfChangeOfUnrecognizedDeductibleTemporaryDifferencesTaxLoss	1
447	ifrs-full:IncomeTaxExpenseContinuingOperations	auo:TaxEffectOfDifferentSubsidiariesIncomeTaxRate	1
448	ifrs-full:IncomeTaxExpenseContinuingOperations	auo:TaxEffectOfLossGainFromDomesticLongTermInvestment	1
449	ifrs-full:IncomeTaxExpenseContinuingOperations	auo:TaxEffectOfShareOfProfitOfEquityAccountedSubsidiaries	1
450	ifrs-full:IncomeTaxExpenseContinuingOperations	auo:TaxEffectOfUndistributedEarningsNet	1
451	ifrs-full:IncomeTaxExpenseContinuingOperations	auph:TaxEffectofUnrecognizedDeductibleTemporaryDifferences	1
452	ifrs-full:IncomeTaxExpenseContinuingOperations	auph:Taxeffectofwarrantliabilities	1
453	ifrs-full:IncomeTaxExpenseContinuingOperations	auy:AdjustmentsForCurrentAndDeferredTaxOfPriorPeriods	1
454	ifrs-full:IncomeTaxExpenseContinuingOperations	auy:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
455	ifrs-full:IncomeTaxExpenseContinuingOperations	auy:TaxEffectOfUnrealizedForeignExchange	1
456	ifrs-full:IncomeTaxExpenseContinuingOperations	auy:TaxRateEffectOfMiningTaxesOnProfit	1
457	ifrs-full:IncomeTaxExpenseContinuingOperations	auy:TaxRateEffectOfPlannedDistributionOfForeignEarningsOfTheCompany	1
458	ifrs-full:IncomeTaxExpenseContinuingOperations	auy:TaxRateEffectOfWithholdingTaxes	1
459	ifrs-full:IncomeTaxExpenseContinuingOperations	azn:TaxEffectOfAdjustmentsForCurrentTaxOfPriorPeriods	1
460	ifrs-full:IncomeTaxExpenseContinuingOperations	azul:TaxEffectOfDeferredIncomeTaxOnTaxLossesUtilizedInPert	1
461	ifrs-full:IncomeTaxExpenseContinuingOperations	azul:TaxEffectOfExchangeDifferencesOnForeignSubsidiaries	1
462	ifrs-full:IncomeTaxExpenseContinuingOperations	azul:TaxEffectOfReversalOfProvisionsForUncertainTaxProvisions	1
463	ifrs-full:IncomeTaxExpenseContinuingOperations	azul:UnrecordedDeferredTaxOnTaxLossAndOnTemporaryDifferences	1
464	ifrs-full:IncomeTaxExpenseContinuingOperations	bbd:CurrentTaxesIncomeTaxAndSocialContributionDue	1
465	ifrs-full:IncomeTaxExpenseContinuingOperations	bbd:EarningsLossesOfAssociatesAndJointVentures	1
466	ifrs-full:IncomeTaxExpenseContinuingOperations	bbd:InterestOnEquityPaidAndPayable	1
467	ifrs-full:IncomeTaxExpenseContinuingOperations	bbd:TotalIncomeTaxAndSocialContributionChargesAtRatesOf25And15Respectively	1
468	ifrs-full:IncomeTaxExpenseContinuingOperations	bce:AdjustmentsForCurrentTaxExpenseIncomeOfUncertainTaxPositions	1
469	ifrs-full:IncomeTaxExpenseContinuingOperations	bce:DeferredTaxExpenseIncomeRelatingToRecognitionandUtilizationofLossCarryforwards	1
470	ifrs-full:IncomeTaxExpenseContinuingOperations	bce:OtherComponentsOfCurrentTaxExpenseIncome	1
471	ifrs-full:IncomeTaxExpenseContinuingOperations	bce:TaxEffectOfIncomeExemptFromTaxationExcludingGainsonInvestments	1
472	ifrs-full:IncomeTaxExpenseContinuingOperations	bce:TaxEffectOfPriorYearIncomeTaxes	1
473	ifrs-full:IncomeTaxExpenseContinuingOperations	bce:TaxEffectOfRevenuesExemptFromTaxationGainsonInvestments	1
474	ifrs-full:IncomeTaxExpenseContinuingOperations	bce:TaxEffectOfUncertainTaxPositions	1
475	ifrs-full:IncomeTaxExpenseContinuingOperations	bch:TaxEffectOfAdjustmentsForCurrentTaxOfPriorPeriods	1
476	ifrs-full:IncomeTaxExpenseContinuingOperations	bch:TaxEffectOfIncomeTaxCalculatedOnNetIncomeBeforeTax	1
477	ifrs-full:IncomeTaxExpenseContinuingOperations	bch:TaxEffectOfIncreaseDecreaseInTax	1
478	ifrs-full:IncomeTaxExpenseContinuingOperations	bch:TaxEffectOfSubordinatedDebtPayment	1
479	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:ImpactOfTheUnitedKingdomBranchExemptionOnDeferredTaxAssets	1
480	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:RemeasurementOfUnitedStatesDeferredTaxAssets	1
481	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:TaxAdjustmentsForSharebasedPayments	1
482	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:TaxEffectNondeductibleImpairmentsAndLossesOnDivestments	1
483	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:TaxEffectNondeductibleProvisionsForInvestigationsAndLitigation	1
484	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:TaxEffectNondeductibleProvisionsForUkCustomerRedress	1
485	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:TaxEffectNontaxableGainsAndIncomeOnDivestments	1
486	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:TaxEffectOfChangesInRecognitionOfDeferredTaxAndEffectOfUnrecognisedTax	1
487	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:TaxEffectOfNonCreditableTaxesIncludingWitholdingTaxes	1
488	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:TaxEffectOfOverseasBranchesBeingTaxedBothLocallyAndIUk	1
489	ifrs-full:IncomeTaxExpenseContinuingOperations	bcs:TaxEffectOfUkBankLevyBeingNonDeductible	1
490	ifrs-full:IncomeTaxExpenseContinuingOperations	bep:DeemedProfitMethodDifference	1
491	ifrs-full:IncomeTaxExpenseContinuingOperations	bep:IncreaseDecreaseInTaxAssetsNotRecognised	1
492	ifrs-full:IncomeTaxExpenseContinuingOperations	bldp:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
493	ifrs-full:IncomeTaxExpenseContinuingOperations	blrx:IncreaseInTaxesForTaxLossesAndTimingDifferencesIncurredInReportingYearForWhichDeferredTaxesWereNotCreated	1
494	ifrs-full:IncomeTaxExpenseContinuingOperations	blrx:TaxEffectOfGainOnAdjustmentOfWarrantsFairValueExemptFromTaxation	1
495	ifrs-full:IncomeTaxExpenseContinuingOperations	blrx:TaxEffectOfSharebasedCompensationExemptFromTaxation	1
496	ifrs-full:IncomeTaxExpenseContinuingOperations	bsac:DeferredTaxesNonDeductibleExpenses	1
497	ifrs-full:IncomeTaxExpenseContinuingOperations	bsac:EffectOfTaxReformChangesOnDeferredTax	1
498	ifrs-full:IncomeTaxExpenseContinuingOperations	bsac:IncomeTaxCalculatedOnNetIncomeBeforeTax	1
499	ifrs-full:IncomeTaxExpenseContinuingOperations	bsac:RealEstateTaxes	1
500	ifrs-full:IncomeTaxExpenseContinuingOperations	bsac:TaxEffectOfPriceLevelRestatementForTaxPurposes	1
501	ifrs-full:IncomeTaxExpenseContinuingOperations	bsmx:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossAndTaxEffectOfRevenuesExemptFromTaxation2011AndOthers	1
502	ifrs-full:IncomeTaxExpenseContinuingOperations	bsmx:TaxEffectOfImpairmentOfInflation	1
503	ifrs-full:IncomeTaxExpenseContinuingOperations	bsmx:TaxEffectOfImpairmentOfTangibleAssets	1
504	ifrs-full:IncomeTaxExpenseContinuingOperations	bsmx:TaxEffectOfTaxAuditSettlements	1
505	ifrs-full:IncomeTaxExpenseContinuingOperations	btg:TaxEffectOfChangesInAccrualsForTaxAudits	1
506	ifrs-full:IncomeTaxExpenseContinuingOperations	btg:TaxEffectOfForeignExchangeRates	1
507	ifrs-full:IncomeTaxExpenseContinuingOperations	btg:TaxEffectOfLossesForWhichNoTaxBenefitIsRecorded	1
508	ifrs-full:IncomeTaxExpenseContinuingOperations	btg:TaxEffectOfTaxHolidayExtension	1
509	ifrs-full:IncomeTaxExpenseContinuingOperations	btg:TaxEffectOfWithholdingAndMinimumTaxes	1
510	ifrs-full:IncomeTaxExpenseContinuingOperations	bti:DeemedRepatriationTax	1
511	ifrs-full:IncomeTaxExpenseContinuingOperations	bti:DeferredTaxOnUnremittedEarnings	1
512	ifrs-full:IncomeTaxExpenseContinuingOperations	bti:TaxEffectFromOtherTaxes	1
513	ifrs-full:IncomeTaxExpenseContinuingOperations	bti:TaxEffectOfOverseasTaxOnDistributions	1
514	ifrs-full:IncomeTaxExpenseContinuingOperations	bti:TaxEffectOfOverseasWithholdingTaxes	1
515	ifrs-full:IncomeTaxExpenseContinuingOperations	bti:TaxEffectOfPermanentDifferences	1
516	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
517	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxAmountAtAggregatedWeightedNominalTaxRate	1
518	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfBrazilianFederalTaxRegularizationProgram	1
519	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfDeductionsFromGoodwill	1
520	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfDeductionsFromInterestOnEquity	1
521	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfOtherTaxDeductions	1
522	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfPriorYearAdjustments	1
523	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfRecognitionOfDeferredTaxesAssetsOnPreviousYearsTaxLosses	1
524	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfTaxReform	1
525	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfUtilizationOfTaxLossesPreviouslyNotRecognized	1
526	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfWithholdingTaxes	1
527	ifrs-full:IncomeTaxExpenseContinuingOperations	bud:TaxEffectOfWritedownOfDeferredTaxAssetsOnTaxLosses	1
528	ifrs-full:IncomeTaxExpenseContinuingOperations	bxe:NonDeductibleForeignExchangeGainsLosses	1
529	ifrs-full:IncomeTaxExpenseContinuingOperations	bxe:TaxEffectInChangesInUnrecognizedDeferredTaxAssets	1
530	ifrs-full:IncomeTaxExpenseContinuingOperations	bxe:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossExpenseFromShareBasedPaymentTransactionsWithEmployees	1
531	ifrs-full:IncomeTaxExpenseContinuingOperations	bxe:TaxEffectofTaxPoolsAssociatedwithFlowThroughShares	1
532	ifrs-full:IncomeTaxExpenseContinuingOperations	cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate	1
533	ifrs-full:IncomeTaxExpenseContinuingOperations	cce:TaxEffectOfCostsForTransactionNotDeductibleInDeterminingTaxableProfitLoss	1
534	ifrs-full:IncomeTaxExpenseContinuingOperations	cce:TaxEffectOfDeferredTaxesNotRecognized	1
535	ifrs-full:IncomeTaxExpenseContinuingOperations	cce:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossExcludingTransactionCosts	1
536	ifrs-full:IncomeTaxExpenseContinuingOperations	cce:TaxEffectOfForeignEarningsTaxedAtDomesticRates	1
537	ifrs-full:IncomeTaxExpenseContinuingOperations	cce:TaxEffectofPriorYearIncomeTaxes	1
538	ifrs-full:IncomeTaxExpenseContinuingOperations	ccj:ChangeInUnrecognizedDeferredTaxAssets	1
539	ifrs-full:IncomeTaxExpenseContinuingOperations	ccj:IncreaseDecreaseInTaxEffectTransferPricing	1
540	ifrs-full:IncomeTaxExpenseContinuingOperations	ccj:NonDeductibleCapitalAmountsTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome	1
541	ifrs-full:IncomeTaxExpenseContinuingOperations	ccj:OtherPermanentDifferencesTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome	1
542	ifrs-full:IncomeTaxExpenseContinuingOperations	ccj:SharebasedCompTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome	1
543	ifrs-full:IncomeTaxExpenseContinuingOperations	cea:NonTaxableIncome	1
544	ifrs-full:IncomeTaxExpenseContinuingOperations	cea:TaxEffectFromUtilizationOfPreviouslyUnrecognizedTaxLosses	1
545	ifrs-full:IncomeTaxExpenseContinuingOperations	cea:TaxEffectOfShareOfResultsOfAssociatesAndJointVentures	1
546	ifrs-full:IncomeTaxExpenseContinuingOperations	cea:TaxEffectOfUnrecognizedDeductibleTemporaryDifferences	1
547	ifrs-full:IncomeTaxExpenseContinuingOperations	cea:TaxEffectOfUtilizationOfUnrecognizedDeductibleTemporaryDifferences	1
548	ifrs-full:IncomeTaxExpenseContinuingOperations	cea:TaxEffectOfUtilizationOfUnrecognizedDeductibleTemporaryDifferencesOfResearchAndDevelopmentCosts	1
549	ifrs-full:IncomeTaxExpenseContinuingOperations	cel:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
550	ifrs-full:IncomeTaxExpenseContinuingOperations	cel:TaxEffectOfTaxesInRespectOfPreviousYears	1
551	ifrs-full:IncomeTaxExpenseContinuingOperations	cgc:NonTaxablePortionOfCapitalGainsLosses	1
552	ifrs-full:IncomeTaxExpenseContinuingOperations	cgc:TaxEffectOfChangesInUnrecognizedTemporaryDifferences	1
553	ifrs-full:IncomeTaxExpenseContinuingOperations	cha:TaxEffectOfDifferentTaxRatesApplicableToSubsidiaries	1
554	ifrs-full:IncomeTaxExpenseContinuingOperations	chl:TaxEffectOfDeductibleTaxLossForWhichNoDeferredTaxAssetIsRecognised	1
555	ifrs-full:IncomeTaxExpenseContinuingOperations	chl:TaxEffectOfDeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised	1
556	ifrs-full:IncomeTaxExpenseContinuingOperations	chl:TaxEffectOfRateDifferential	1
557	ifrs-full:IncomeTaxExpenseContinuingOperations	chl:TaxEffectOnEliminatedUnrealizedProfitsRelatedToTransferOfTowerAssets	1
558	ifrs-full:IncomeTaxExpenseContinuingOperations	cht:TaxEffectOfImputedIncomeOnTax	1
559	ifrs-full:IncomeTaxExpenseContinuingOperations	cht:TaxEffectOfNondeductibleRevenuesAndExpensesInDeterminingTaxableIncome	1
560	ifrs-full:IncomeTaxExpenseContinuingOperations	cht:TaxEffectOfTaxAdjustmentsOfTaxExpenseOnPriorYears	1
561	ifrs-full:IncomeTaxExpenseContinuingOperations	cht:TaxEffectOfTaxInvestmentCredits	1
562	ifrs-full:IncomeTaxExpenseContinuingOperations	cht:TaxEffectOfUnappropriatedEarnings	1
563	ifrs-full:IncomeTaxExpenseContinuingOperations	cht:TaxEffectOfUnrecognizedDeductibleTemporaryDifferences	1
564	ifrs-full:IncomeTaxExpenseContinuingOperations	chu:OverUnderProvisionInRespectOfPriorYears	1
565	ifrs-full:IncomeTaxExpenseContinuingOperations	chu:TaxEffectOfInvestmentInAssociates	1
566	ifrs-full:IncomeTaxExpenseContinuingOperations	chu:TaxEffectOfInvestmentInJointVentures	1
567	ifrs-full:IncomeTaxExpenseContinuingOperations	chu:TaxEffectOfPreferentialExpenseTaxRate	1
568	ifrs-full:IncomeTaxExpenseContinuingOperations	cik0001013131:TaxEffectFromMiningTaxes	1
569	ifrs-full:IncomeTaxExpenseContinuingOperations	cik0001013131:TaxEffectFromPriorYearIncomeTaxRefunds	1
570	ifrs-full:IncomeTaxExpenseContinuingOperations	cik0001013131:TaxEffectOfValuationAllowanceOnDeferredTaxAsset	1
571	ifrs-full:IncomeTaxExpenseContinuingOperations	ck0000932782:TaxEffectOfDifferenceBetweenAccountingAndTaxDepreciation	1
572	ifrs-full:IncomeTaxExpenseContinuingOperations	ck0000932782:TaxEffectOfInflationOnTaxValues	1
573	ifrs-full:IncomeTaxExpenseContinuingOperations	cls:TaxEffectOfExchangeDifferencesOnTranslation	1
574	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxeEffectOfForeignCurrencyDifferences	1
575	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectFromChangesInTaxEstimate	1
576	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectOfChangeInUnrecognizedDeferredTaxAssets	1
577	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectOfDeemedInterestOnLoans	1
578	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectOfExportIncentiveIncomeCreditsExemptFromTaxation	1
579	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectOfExportIncentiveIncomeExemptionExemptFromTaxation	1
580	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectOfManagementFeesNotDeductibleInDeterminingTaxableProfitTaxLoss	1
581	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectOfManagementFeesNotDeductibleWithholdingTaxPortionInDeterminingTaxableProfitTaxLoss	1
582	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectOfManagementFeesWithholdingTaxOnDeemedDividendPortionInDeterminingTaxableProfitTaxLoss	1
583	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectOfRoyaltyExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	1
584	ifrs-full:IncomeTaxExpenseContinuingOperations	cmcl:TaxEffectOfWithholdingTaxOnIntercompanyDividendInDeterminingTaxableProfitTaxLoss	1
585	ifrs-full:IncomeTaxExpenseContinuingOperations	cnq:TaxEffectFromDeferredTaxNotRecognized	1
586	ifrs-full:IncomeTaxExpenseContinuingOperations	cnq:TaxEffectOfDeductiblePetroleumRevenueAndOtherTaxesOnCorporateIncomeTax	1
587	ifrs-full:IncomeTaxExpenseContinuingOperations	cnq:TaxEffectOfExerciseOfOptions	1
588	ifrs-full:IncomeTaxExpenseContinuingOperations	cnq:TaxEffectOfGainsFromBusinessCombinationExemptFromTaxation	1
589	ifrs-full:IncomeTaxExpenseContinuingOperations	cnq:TaxEffectOfPetroleumRevenueAndOtherTaxes	1
590	ifrs-full:IncomeTaxExpenseContinuingOperations	cnq:TaxEffectOfPriorYearIncomeTaxes	1
591	ifrs-full:IncomeTaxExpenseContinuingOperations	cpg:TaxEffectOfChangeInRecognitionOfDeferredTax	1
592	ifrs-full:IncomeTaxExpenseContinuingOperations	cpg:TaxEffectOfRestrictedShareBonus	1
593	ifrs-full:IncomeTaxExpenseContinuingOperations	crhm:TaxEffectOfNonControllingInterests	1
594	ifrs-full:IncomeTaxExpenseContinuingOperations	cve:AdjustmentsForTaxOfPriorPeriods	1
595	ifrs-full:IncomeTaxExpenseContinuingOperations	cve:CurrentIncomeTaxExpenseContinuingOperations	1
596	ifrs-full:IncomeTaxExpenseContinuingOperations	cve:DeferredIncomeTaxExpenseContinuingOperations	1
597	ifrs-full:IncomeTaxExpenseContinuingOperations	cve:DeferredTaxImpactOfAdjustmentToUSTaxBasis	1
598	ifrs-full:IncomeTaxExpenseContinuingOperations	cve:TaxEffectOfNonRecognitionOfCapitalGainsLosses	1
599	ifrs-full:IncomeTaxExpenseContinuingOperations	cx:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriodsAmount	1
600	ifrs-full:IncomeTaxExpenseContinuingOperations	cx:TaxRateEffectOfAdjustmentsForDeferredTaxOfPriorPeriodsAmount	1
601	ifrs-full:IncomeTaxExpenseContinuingOperations	cx:TaxRateEffectOfAdjustmentsForProvisionsForUncertainTaxPositions	1
602	ifrs-full:IncomeTaxExpenseContinuingOperations	cx:TaxRateEffectOfAnnualInflationTaxAdjustmentAmount	1
603	ifrs-full:IncomeTaxExpenseContinuingOperations	cx:TaxRateEffectOfNonTaxableSaleOfMarketableSecuritiesAndFixedAssets	1
604	ifrs-full:IncomeTaxExpenseContinuingOperations	cx:TaxRateEffectOfTerminationOfTaxConsolidationRegime	1
605	ifrs-full:IncomeTaxExpenseContinuingOperations	cxrx:TaxEffectChangeinUnrecognizedTaxAssets	1
606	ifrs-full:IncomeTaxExpenseContinuingOperations	cxrx:TaxEffectOfCapitalizedExpenditures	1
607	ifrs-full:IncomeTaxExpenseContinuingOperations	cxrx:TaxEffectOfRevenuesExemptFromTaxationAndExpensesNotDeductibleInDeterminingTaxableProfit	1
608	ifrs-full:IncomeTaxExpenseContinuingOperations	cyd:TaxCreditsForResearchAndDevelopmentExpense	1
609	ifrs-full:IncomeTaxExpenseContinuingOperations	cyd:TaxEffectOfDeferredTaxBenefitsNotRecognized	1
610	ifrs-full:IncomeTaxExpenseContinuingOperations	cyd:TaxEffectOfOverUnderProvisionInRespectOfPreviousYearsCurrentTax	1
611	ifrs-full:IncomeTaxExpenseContinuingOperations	cyd:TaxEffectOfUtilizationOfDeferredTaxBenefitsPreviouslyNotRecognized	1
612	ifrs-full:IncomeTaxExpenseContinuingOperations	cyd:TaxEffectOfWithholdingTaxExpense	1
613	ifrs-full:IncomeTaxExpenseContinuingOperations	czicf:FlowthroughSharePremiumRecovery	1
614	ifrs-full:IncomeTaxExpenseContinuingOperations	czicf:LossOnMarketableSecuritiesSubjectToCapitalGainsTaxRate	1
615	ifrs-full:IncomeTaxExpenseContinuingOperations	czicf:NonrefundableInvestmentTaxCredits	1
616	ifrs-full:IncomeTaxExpenseContinuingOperations	czicf:PermanentDifferences	1
617	ifrs-full:IncomeTaxExpenseContinuingOperations	czicf:UnrecognisedTaxBenefits	1
618	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:IncomeTaxAndSocialContribution	1
619	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:IncomeTaxIncentiveAmount	1
620	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:TaxEffectOfCompensationAction	1
621	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:TaxEffectOfDiscountsGranted	1
622	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:TaxEffectOfInterestInEarningsOfInvestees	1
623	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:TaxEffectOfInterestOnEquity	1
624	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:TaxEffectOfLossesCarryforwardsFromPreviousYears	1
625	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:TaxEffectOfNondeductibleExpenses	1
626	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:TaxEffectOfPermanentAndOtherDifferenceTaxRates	1
627	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:TaxEffectOfSharebasedCompensation	1
628	ifrs-full:IncomeTaxExpenseContinuingOperations	czz:TaxEffectOfTaxLossesNotRecognized	1
629	ifrs-full:IncomeTaxExpenseContinuingOperations	db:ChangesInRecognitionAndMeasurementOfDeferredTaxAssetsAnalysisOfTheDifference	1
630	ifrs-full:IncomeTaxExpenseContinuingOperations	db:EffectOfPolicyholderTaxAnalysisOfTheDifference	1
631	ifrs-full:IncomeTaxExpenseContinuingOperations	db:EffectRelatedToShareBasedPaymentsAnalysisOfTheDifference	1
632	ifrs-full:IncomeTaxExpenseContinuingOperations	db:LossIncomeOnEquityMethodInvestmentsAnalysisOfTheDifference	1
633	ifrs-full:IncomeTaxExpenseContinuingOperations	ears:DeferredTaxExpenseandAdjustmentsforDeferredTax	1
634	ifrs-full:IncomeTaxExpenseContinuingOperations	ears:DeferredTaxIncomeandAdjustmentsforDeferredTax	1
635	ifrs-full:IncomeTaxExpenseContinuingOperations	ears:TaxEffectofExpenseDeductibleinDeterminingTaxableProfitTaxLoss	1
636	ifrs-full:IncomeTaxExpenseContinuingOperations	ears:TaxEffectofPreviouslyUnrecognisedDeferredTaxAssets	1
637	ifrs-full:IncomeTaxExpenseContinuingOperations	ears:TaxEffectofTaxLossesinEquity	1
638	ifrs-full:IncomeTaxExpenseContinuingOperations	ears:TaxEffectofUnrecognisedTemporaryDifferences	1
639	ifrs-full:IncomeTaxExpenseContinuingOperations	ebr:TaxEffectIfTaxIncentives	1
640	ifrs-full:IncomeTaxExpenseContinuingOperations	ebr:TaxEffectOfConstitutionOfTaxCredits	1
641	ifrs-full:IncomeTaxExpenseContinuingOperations	ebr:TaxEffectOfDeferredTaxesWrittenOff	1
642	ifrs-full:IncomeTaxExpenseContinuingOperations	ebr:TaxEffectOfDividendIncome	1
643	ifrs-full:IncomeTaxExpenseContinuingOperations	ebr:TaxEffectOfInvestmentsAccountedUnderEquityMethod	1
644	ifrs-full:IncomeTaxExpenseContinuingOperations	ego:TaxEffectOfForeignExchangeGainsLossesNotIncludedInNetEarnings	1
645	ifrs-full:IncomeTaxExpenseContinuingOperations	ego:TaxEffectOfIncomeTaxRefundForTaxOfPriorYears	1
646	ifrs-full:IncomeTaxExpenseContinuingOperations	ego:TaxEffectOfInvestmentTaxCredits	1
647	ifrs-full:IncomeTaxExpenseContinuingOperations	ego:TaxEffectOfWithholdingTaxes	1
648	ifrs-full:IncomeTaxExpenseContinuingOperations	eric:TaxEffectOfGainLossOfDeferredTaxLiabilityAssetNotRecognizedDueToUncertaintyAndIneligibilityToCarryforward	1
649	ifrs-full:IncomeTaxExpenseContinuingOperations	eric:TaxEffectOfIncomeExpenseOnAssessmentOfRecoverabilityOfDeferredTaxAssets	1
650	ifrs-full:IncomeTaxExpenseContinuingOperations	erj:IncomeTaxAndSocialContributionExpense	1
651	ifrs-full:IncomeTaxExpenseContinuingOperations	erj:IncomeTaxExpenses	1
652	ifrs-full:IncomeTaxExpenseContinuingOperations	eurn:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
653	ifrs-full:IncomeTaxExpenseContinuingOperations	eurn:TaxEffectOfIncomeLossOfEquityAccountedInvestments	1
654	ifrs-full:IncomeTaxExpenseContinuingOperations	eurn:TaxEffectOfPriorYearIncomeTaxes	1
655	ifrs-full:IncomeTaxExpenseContinuingOperations	eurn:TaxEffectOfTaxLossWithNoRecognizedDeferredTaxAsset	1
656	ifrs-full:IncomeTaxExpenseContinuingOperations	eurn:TaxEffectOfTonnageTaxExpenseIncome	1
657	ifrs-full:IncomeTaxExpenseContinuingOperations	ffh:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods	1
658	ifrs-full:IncomeTaxExpenseContinuingOperations	ffh:TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	1
659	ifrs-full:IncomeTaxExpenseContinuingOperations	ffh:TaxEffectFromChangeInTaxRateForDeferredIncomeTaxes	1
660	ifrs-full:IncomeTaxExpenseContinuingOperations	ffh:TaxEffectOfForeignExchange	1
661	ifrs-full:IncomeTaxExpenseContinuingOperations	ffh:TaxEffectOfPriorYearIncomeTaxes	1
662	ifrs-full:IncomeTaxExpenseContinuingOperations	fmx:DeferredTaxExpenseIncomeCurrent	1
663	ifrs-full:IncomeTaxExpenseContinuingOperations	fnv:TaxEffectFromTaxReform	1
664	ifrs-full:IncomeTaxExpenseContinuingOperations	fnv:TaxEffectOfForeignWithholdingTax	1
665	ifrs-full:IncomeTaxExpenseContinuingOperations	fnv:TaxEffectOfIncomeExpenseNotTaxedDeductible	1
666	ifrs-full:IncomeTaxExpenseContinuingOperations	fnv:TaxEffectOfTemporaryDifferencesSubjectToInitialRecognitionExemption	1
667	ifrs-full:IncomeTaxExpenseContinuingOperations	fwp:TaxEffectOfRecognizedAndUnrecognizedDeferredTaxAssets	1
668	ifrs-full:IncomeTaxExpenseContinuingOperations	fwp:TaxEffectOfRefundableTaxCredit	1
669	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:IncomeTaxExpenseIncomeRelatingToCompanyAndCapitalGainsTaxation	1
670	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:IncomeTaxExpenseIncomeRelatingToNonMiningTax	1
671	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:NonDeductibleExpensesAndNonTaxableIncomes	1
672	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectFromUtilizationOfPreviouslyUnrecognizedTaxLosses	1
673	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfAdjustmentsForTaxationOnPriorPeriods	1
674	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfDeferredTaxAssetReleaseOnChangeOfForeignOperationsTaxRate	1
675	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfDeferredTaxAssetsNotRecognised	1
676	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfDeferredTaxAssetsNotRecognisedOnImpairmentOfInvestments	1
677	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfDeferredTaxAssetsRecognised	1
678	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfDeferredTaxationMovement	1
679	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfDeferredTaxRaisedOnUnremittedEarnings	1
680	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfExpenseNontaxableShareOfResultsOfEquityAccountedInvesteesAfterTaxation	1
681	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfExpenseNotDeductibleInExplorationExpense	1
682	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfExpenseNotDeductibleInInterestPaid	1
683	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfExpenseNotDeductibleInShareBasedPayments	1
684	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfNonDeductibleExpensesOther	1
685	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfNontaxableProfitOnBuybackOfNotes	1
686	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfNontaxableProfitOnDisposalOfInvestments	1
687	ifrs-full:IncomeTaxExpenseContinuingOperations	gfi:TaxEffectOfRealisedTaxRates	1
688	ifrs-full:IncomeTaxExpenseContinuingOperations	gg:TaxEffectOfArgentinianTaxReform	1
689	ifrs-full:IncomeTaxExpenseContinuingOperations	gg:TaxEffectOfAssetsSoldAndAssetsHeldForSale	1
690	ifrs-full:IncomeTaxExpenseContinuingOperations	gg:TaxEffectOfChangesInRecognitionOfDeferredTaxAssets	1
691	ifrs-full:IncomeTaxExpenseContinuingOperations	gg:TaxEffectOfForeignExchangeImpactOnTaxBasesOfAssetsLiabilitiesAndLosses	1
692	ifrs-full:IncomeTaxExpenseContinuingOperations	gg:TaxEffectOfImpairmentOnMiningInterests	1
693	ifrs-full:IncomeTaxExpenseContinuingOperations	gg:TaxEffectOfInflationOnTaxValues	1
694	ifrs-full:IncomeTaxExpenseContinuingOperations	gg:TaxEffectOfMiningTaxes	1
695	ifrs-full:IncomeTaxExpenseContinuingOperations	gg:TaxEffectOfNontaxablePortionOfNetEarningsFromAssociates	1
696	ifrs-full:IncomeTaxExpenseContinuingOperations	gg:TaxEffectOfOtherImpactsOfForeignExchange	1
697	ifrs-full:IncomeTaxExpenseContinuingOperations	ggb:TaxEffectOfCapitalGainFromBusinessCombination	1
698	ifrs-full:IncomeTaxExpenseContinuingOperations	ggb:TaxEffectOfDeferredTaxAssetsNotRecognized	1
699	ifrs-full:IncomeTaxExpenseContinuingOperations	ggb:TaxEffectOfEquityInEarningsLossesOfUnconsolidatedCompanies	1
700	ifrs-full:IncomeTaxExpenseContinuingOperations	ggb:TaxEffectOfInterestOnEquity	1
701	ifrs-full:IncomeTaxExpenseContinuingOperations	ggb:TaxEffectOfTaxCreditsAndIncentives	1
702	ifrs-full:IncomeTaxExpenseContinuingOperations	ggb:TaxEffectOfTaxDeductibleGoodwillRecordedInStatutoryBooks	1
703	ifrs-full:IncomeTaxExpenseContinuingOperations	ggb:TaxEffectOfWriteDownOfDeferredTaxAsset	1
704	ifrs-full:IncomeTaxExpenseContinuingOperations	gil:AdjustmentsForTaxOfPriorPeriods	1
705	ifrs-full:IncomeTaxExpenseContinuingOperations	gil:TaxEffectFromRevaluationOfDeferredTaxLiabilities	1
706	ifrs-full:IncomeTaxExpenseContinuingOperations	glob:TaxEffectOfExchangeDifferenceOnTranslation	1
707	ifrs-full:IncomeTaxExpenseContinuingOperations	glob:TaxEffectOfTaxCredits	1
708	ifrs-full:IncomeTaxExpenseContinuingOperations	grfs:TaxExpenseRelatingToChangesInPermanentDifferences	1
709	ifrs-full:IncomeTaxExpenseContinuingOperations	grvy:AdjustmentsToReconcileProfitLoss	1
710	ifrs-full:IncomeTaxExpenseContinuingOperations	gsh:OverProvisionOfPreviousYearsIncomeTax	1
711	ifrs-full:IncomeTaxExpenseContinuingOperations	gsh:ReversalOfDeferredTaxAssetsForImpairmentLossOfInvestmentsInAssociatesAndOtherReceivableRecognizedInPriorYears	1
712	ifrs-full:IncomeTaxExpenseContinuingOperations	gsh:TaxEffectOfUndeductibleLossArisingFromBusinessCombination	1
713	ifrs-full:IncomeTaxExpenseContinuingOperations	gsk:TaxEffectOfBenefitOfIntellectualPropertyIncentives	1
714	ifrs-full:IncomeTaxExpenseContinuingOperations	gsk:TaxEffectOfPermanentDifferencesOnDisposalsAndAcquisitions	1
715	ifrs-full:IncomeTaxExpenseContinuingOperations	gsk:TaxEffectOfReassessmentsOfPriorYearEstimates	1
716	ifrs-full:IncomeTaxExpenseContinuingOperations	gsk:TaxEffectOfRemeasurementOfNonTaxablePutOptionLiabilities	1
717	ifrs-full:IncomeTaxExpenseContinuingOperations	gsk:TaxEffectOfResearchAndDevelopmentCredits	1
718	ifrs-full:IncomeTaxExpenseContinuingOperations	gsk:TaxEffectOfUnrecognisedLossesOrPreviouslyUnrecognisedLosses	1
719	ifrs-full:IncomeTaxExpenseContinuingOperations	gsk:TaxEffectOfUnremittedEarnings	1
720	ifrs-full:IncomeTaxExpenseContinuingOperations	gsk:TaxEffectOfUSAndSwissTaxReform	1
721	ifrs-full:IncomeTaxExpenseContinuingOperations	gsm:TaxEffectFromAdjustmentsInRespectOfPriorPeriods	1
722	ifrs-full:IncomeTaxExpenseContinuingOperations	gsm:TaxEffectFromDifferingTerritorialTaxRates	1
723	ifrs-full:IncomeTaxExpenseContinuingOperations	gsm:TaxEffectFromOtherNonTaxableIncomeExpenses	1
724	ifrs-full:IncomeTaxExpenseContinuingOperations	gsm:TaxEffectFromUnprovidedDeferredTax	1
725	ifrs-full:IncomeTaxExpenseContinuingOperations	gsm:TaxEffectOfIncentivesAndDeductions	1
726	ifrs-full:IncomeTaxExpenseContinuingOperations	gsm:TaxEffectOfStateLocalAndOtherTaxes	1
727	ifrs-full:IncomeTaxExpenseContinuingOperations	gss:TaxEffectFromChangeInExchangeRate	1
728	ifrs-full:IncomeTaxExpenseContinuingOperations	gss:TaxEffectOfExpiredLossCarryover	1
729	ifrs-full:IncomeTaxExpenseContinuingOperations	gss:TaxEffectOfOtherTaxItems	1
730	ifrs-full:IncomeTaxExpenseContinuingOperations	gss:TaxEffectOfUnrecognizedDeferredTaxAssets	1
731	ifrs-full:IncomeTaxExpenseContinuingOperations	GSV:ChangeInUnrecognizedDeductibleTemporaryDifferences	1
732	ifrs-full:IncomeTaxExpenseContinuingOperations	GSV:ShareIssuanceCosts	1
733	ifrs-full:IncomeTaxExpenseContinuingOperations	gtmay:IncreaseDecreaseThroughDifferencesInDeferredRevenueInDeferredTaxLiabilityAsset	1
734	ifrs-full:IncomeTaxExpenseContinuingOperations	gtmay:IncreaseDecreaseThroughDifferencesInDepreciationAndAmortizationInDeferredTaxLiabilityAsset	1
735	ifrs-full:IncomeTaxExpenseContinuingOperations	gtmay:IncreaseDecreaseThroughDifferencesInMaterialsAndSuppliesInDeferredTaxLiabilityAsset	1
736	ifrs-full:IncomeTaxExpenseContinuingOperations	gtmay:IncreaseDecreaseThroughDifferencesInRevaluationSurplusInDeferredTaxLiabilityAsset	1
737	ifrs-full:IncomeTaxExpenseContinuingOperations	gtmay:IncreaseDecreaseThroughDifferencesInSaleOfAssetsInDeferredTaxLiabilityAsset	1
738	ifrs-full:IncomeTaxExpenseContinuingOperations	gtmay:IncreaseDecreaseThroughDifferencesInTheSaleOfEquityInDeferredTaxLiabilityAsset	1
739	ifrs-full:IncomeTaxExpenseContinuingOperations	gtmay:IncreaseDecreaseThroughInflationaryAndNetExchangeDifferencesDeferredTaxLiabilityAsset	1
740	ifrs-full:IncomeTaxExpenseContinuingOperations	gtmay:TaxEffectOfProvisionsAndAllowancesForDoubtfulAccountsExemptFromTaxation	1
741	ifrs-full:IncomeTaxExpenseContinuingOperations	huskf:TaxEffectOfRevaluationOfForeignTax	1
742	ifrs-full:IncomeTaxExpenseContinuingOperations	hygs:TaxEffectFromIncomeTaxesAtDifferentRatesInForeignAndOtherProvincialJurisdictions	1
743	ifrs-full:IncomeTaxExpenseContinuingOperations	hygs:TaxEffectFromOtherPermanentDifferences	1
744	ifrs-full:IncomeTaxExpenseContinuingOperations	iag:OtherTaxAdjustmentsForReconciliationBetweenAccountingProfitAndTaxExpenseBenefit	1
745	ifrs-full:IncomeTaxExpenseContinuingOperations	iag:TaxEffectOfAdditionsToAccountingCostsNotIncludedForStatutoryTaxPurposes	1
746	ifrs-full:IncomeTaxExpenseContinuingOperations	iag:TaxEffectOfForeignExchangeAdjustmentsOfTaxReceivablePayableBalances	1
747	ifrs-full:IncomeTaxExpenseContinuingOperations	iag:TaxEffectOfForeignExchangeRelatedToDeferredIncomeTaxes	1
748	ifrs-full:IncomeTaxExpenseContinuingOperations	iag:TaxEffectOfNonResidentWithholdingTax	1
749	ifrs-full:IncomeTaxExpenseContinuingOperations	iag:TaxEffectOfPreviouslyUnrecognizedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense	1
750	ifrs-full:IncomeTaxExpenseContinuingOperations	iag:TaxEffectOfProvincialMiningDutyTax	1
751	ifrs-full:IncomeTaxExpenseContinuingOperations	iag:TaxEffectOfUnderOverTaxProvisions	1
752	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset	1
753	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability	1
754	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax	1
755	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:ProfitLossBeforeTax	1
756	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:PropertyTaxExpense	1
757	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	1
758	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill	1
759	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:IncomeTaxConsequencesOfDividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueNotRecognisedAsLiability	1
760	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	1
761	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	1
762	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:AdjustmentsForIncomeTaxExpense	1
763	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	1
764	ifrs-full:IncomeTaxExpenseContinuingOperations	ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss	1
765	ifrs-full:IncomeTaxExpenseContinuingOperations	imos:TaxEffectOfAdditionalIncomeTaxOnUnappropriatedEarnings	1
766	ifrs-full:IncomeTaxExpenseContinuingOperations	imos:TaxEffectOfDeductibleTaxLossForWhichNoDeferredTaxAssetWasRecognized	1
767	ifrs-full:IncomeTaxExpenseContinuingOperations	imos:TaxEffectOfDeductibleTemporaryDifferenceForWhichNoDeferredTaxAssetWasRecognized	1
768	ifrs-full:IncomeTaxExpenseContinuingOperations	imos:TaxEffectOfWithholdingTaxes	1
769	ifrs-full:IncomeTaxExpenseContinuingOperations	ing:TaxEffectFromWriteOffOrReversalOfDeferredTaxAssets	1
770	ifrs-full:IncomeTaxExpenseContinuingOperations	ing:TaxEffectOfOtherIncomeNotSubjectToTax	1
771	ifrs-full:IncomeTaxExpenseContinuingOperations	ing:TaxEffectOfStateAndLocalTaxses	1
772	ifrs-full:IncomeTaxExpenseContinuingOperations	kb:IncomeTaxReconciliationTaxCreditsAndTaxExemption	1
773	ifrs-full:IncomeTaxExpenseContinuingOperations	kb:OtherIncomeTaxExpense	1
774	ifrs-full:IncomeTaxExpenseContinuingOperations	ken:TaxEffectChangesInTemporaryDifferencesInRespectOfWhichDeferredTaxesAreNotRecognized	1
775	ifrs-full:IncomeTaxExpenseContinuingOperations	ken:TaxEffectDifferencesBetweenMeasurementBaseOfIncomeReportedForTaxPurposesAndIncomeReportedInFinancialStatements	1
776	ifrs-full:IncomeTaxExpenseContinuingOperations	ken:TaxEffectEliminationOfTaxCalculatedInRespectOfGroupsShareInLossesOfAssociatedCompanies	1
777	ifrs-full:IncomeTaxExpenseContinuingOperations	ken:TaxEffectOfTaxesInRespectOfPriorYears	1
778	ifrs-full:IncomeTaxExpenseContinuingOperations	ken:TaxEffectTaxLossesAndOtherTaxBenefitsForPeriodRegardingWhichDeferredTaxesWereNotRecorded	1
779	ifrs-full:IncomeTaxExpenseContinuingOperations	kgc:TaxExpenseBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense	1
780	ifrs-full:IncomeTaxExpenseContinuingOperations	kl:CurrentTaxExpenseIncome2	1
781	ifrs-full:IncomeTaxExpenseContinuingOperations	kl:DeferredTaxExpenseIncome2	1
782	ifrs-full:IncomeTaxExpenseContinuingOperations	kl:TaxEffectOfDomesticMiningTax	1
783	ifrs-full:IncomeTaxExpenseContinuingOperations	kl:TaxEffectOfRenouncementOfFlowThroughExpenditures	1
784	ifrs-full:IncomeTaxExpenseContinuingOperations	kl:TaxEffectOfStatutoryPermanentDifferences	1
785	ifrs-full:IncomeTaxExpenseContinuingOperations	kl:TaxEffectOfWithholdingTax	1
786	ifrs-full:IncomeTaxExpenseContinuingOperations	kt:IncreaseDecreaseInOutSideTaxEffect	1
787	ifrs-full:IncomeTaxExpenseContinuingOperations	kt:TaxEffectOfAdditionalIncomeTaxPayment	1
788	ifrs-full:IncomeTaxExpenseContinuingOperations	kt:TaxEffectOfEliminatedDividendIncomeFormSubsidiaries	1
789	ifrs-full:IncomeTaxExpenseContinuingOperations	lmdc:TaxEffectFromChangeInPriorYearEstimates	1
790	ifrs-full:IncomeTaxExpenseContinuingOperations	lmdc:TaxEffectOfWithholdingTax	1
791	ifrs-full:IncomeTaxExpenseContinuingOperations	loma:TaxEffectOfCapitalIssue	1
792	ifrs-full:IncomeTaxExpenseContinuingOperations	loma:TaxEffectOfShareOfResultsOfAssociates	1
793	ifrs-full:IncomeTaxExpenseContinuingOperations	lpl:DeferredTaxExpenseIncomeNotRecognisedInProfitOrLoss	1
794	ifrs-full:IncomeTaxExpenseContinuingOperations	lxfr:TaxEffectOfAdjustmentsForCurrentTaxOfPriorPeriods	1
795	ifrs-full:IncomeTaxExpenseContinuingOperations	lxfr:TaxEffectOfUnprovidedDeferredIncomeTaxes	1
796	ifrs-full:IncomeTaxExpenseContinuingOperations	lyg:IncomeTaxExpenseAttributableToShareholders	1
797	ifrs-full:IncomeTaxExpenseContinuingOperations	lyg:IncomeTaxExpenseCreditAttributableToPolicyholders	1
798	ifrs-full:IncomeTaxExpenseContinuingOperations	mag:TaxEffectOfForeignExchanges	1
799	ifrs-full:IncomeTaxExpenseContinuingOperations	mag:TaxEffectOfForeignInflationaryAdjustments	1
800	ifrs-full:IncomeTaxExpenseContinuingOperations	mag:TaxEffectOfForeignRoyalties	1
801	ifrs-full:IncomeTaxExpenseContinuingOperations	mag:TaxEffectOfHigherEffectiveTaxRateOnLossInForeignJurisdiction	1
802	ifrs-full:IncomeTaxExpenseContinuingOperations	mag:TaxEffectOfRevenuesShareBasedPayments	1
803	ifrs-full:IncomeTaxExpenseContinuingOperations	mag:TaxEffectOfUnrecognizedDeferredTaxRates	1
804	ifrs-full:IncomeTaxExpenseContinuingOperations	maxr:TaxEffectForForeignExchangeDifferences	1
805	ifrs-full:IncomeTaxExpenseContinuingOperations	maxr:TaxEffectForShareBasedCompensation	1
806	ifrs-full:IncomeTaxExpenseContinuingOperations	maxr:TaxEffectFromUnrecognizedDeferredTaxAssets	1
807	ifrs-full:IncomeTaxExpenseContinuingOperations	mfc:IncomeTaxReconciliationAdjustmentsInRespectOfPriorYears	1
808	ifrs-full:IncomeTaxExpenseContinuingOperations	mfc:TaxEffectOfRecoveryOfUnrecognizedTaxLossesOfPriorYears	1
809	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:ComputedRecoveryOfIncomeTaxes	1
810	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:IncomeTaxExpenseIncomeExcludingPropertyTaxExpense	1
811	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:TaxDecreaseIncreaseFromEffectOfDeferredIncomeTaxAssetOnPurchasedAsset	1
812	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:TaxDecreaseIncreaseFromEffectOfPermanentDifferences	1
813	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:TaxDecreaseIncreaseFromEffectOfPreviouslyUnrecognizedDeferredIncomeTaxAssetsNet	1
814	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:TaxDecreaseIncreaseFromEffectOfResourcePropertyRevenueTaxes	1
815	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:TaxDecreaseIncreaseFromEffectOfRevisionsToPriorYears	1
816	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:TaxDecreaseIncreaseFromEffectOfSubsidiariesTaxRateDifferences	1
817	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:TaxDecreaseIncreaseFromEffectOfTaxableCapitalGainsOnDispositionsNet	1
818	ifrs-full:IncomeTaxExpenseContinuingOperations	mfcb:TaxOnRevenueFromResourceProperty	1
819	ifrs-full:IncomeTaxExpenseContinuingOperations	mph:TaxEffectFromChangeInUnrecognizedDeferredTaxAssets	1
820	ifrs-full:IncomeTaxExpenseContinuingOperations	mph:TaxEffectFromPermanentDifferencesAndOtherItems	1

(Note that this is a work in progress!)