Deferred tax charge
The combined mutation in deferred tax assets and deferred tax liabilities. Deferred tax asset: The amounts of income taxes recoverable in future periods in respect of: 1) deductibl ...
The combined mutation in deferred tax assets and deferred tax liabilities. Deferred tax asset: The amounts of income taxes recoverable in future periods in respect of: 1) deductibl ...
Other (if applicable) P&L related taxes. Items not included as deferred or current income tax.
All unrealised capital gains / losses on all vehicle assets and liabilities, accounted for directly through the income statement of the vehicle. Sum of #5.10.1 and #5.10.2.
See instruction and definition of #5.10.
See instruction and definition of #5.10.
All realised capital gains (losses) on all vehicle assets and liabilities, accounted for directly through the income statement of the vehicle. Sum of #5.11.1 and #5.11.2.
See instruction and definition of #5.11.
See instruction and definition of #5.11.
Items not captured in the lines above due to specific events, eg discontinued operations. Provide explanation in the comment box.
Sum of #5.6 to #5.12. Reflects the net result in the income statement of the vehicle according to its accounting standards.