ACTTAXBAS—Actual Tax Basis

GrsAcqPR_IAS—Acquisitions Prior

GrsAcqCur_IAS—Acquisitions Gross

GrsAcq_IAS—Acquisitions

GrsBOY_IAS—Opening balance

GrsCA_IAS—Current Asset

GrsCL_IAS—Current Liability

GrsCTABOY_IAS—Exchange difference (opening balance)

GrsCTACY_IAS—Exchange difference (movement)

GrsCY_IAS—Current year (Income statement)

GrsCYOthCurDfd_IAS - Other Adjustments (CT & DT Impact)

GrsCYOthDfd_IAS—Other Adjustments (DT Impact)

GRSCYPYA—Current Year (Prior Year Adjustment)

GrsCYTP_IAS—Current year (Income statement)

GrsCYTrfr_IAS—Transfers

GrsDisp_IAS—Disposals

GrsEOY1_IAS—Recognised Amt Reversing in Year 1

GrsEOY2_IAS—Recognised Amt Reversing in Year 2

GrsEOY3_IAS—Recognised Amt Reversing in Year 3

GrsEOY4_IAS—Recognised Amt Reversing in Year 4

GrsEOY5_IAS—Recognised Amt Reversing in Year 5

GrsEq_IAS—Equity

GrsEQOth_IAS—Other Equity    

GrsLTR_IAS_Calc—Long-term Recognisable after 12 Months - Calculated

GrsLTR_IAS_Input—Long-term Recognisable after 12 Months - Input

GrsNA_IAS—Non-current Asset

GrsNL_IAS—Non-current Liability

GrsNRec_IAS—Not Recognisable

GrsPYAdj_IAS—Prior Year Adjustments

GrsPYRec_IAS—Prior Year Recognisable - Gross

GrsPYURec_IAS—Prior Year Unrecognisable - Gross

GrsRLTA_IAS—Tax Asset - Long-term

GrsRLTL_IAS—Tax Liability - Long-term

GRSRPA—Return to Provision Adjustment

GrsRSTA_IAS—Tax Asset - Short-term

GrsRSTL_IAS—Tax Liability - Short-term

GRSRTN—Temporary Difference per the Prior Year Tax Return

GrsRTPCurDfd_IAS—True up

GrsRTPEqCurDfd_IAS—True up (CT & DT impact of equity items)

GrsSTR_IAS_Calc—Short-term Recognisable in next 12 Months - Calculated

GrsSTR_IAS_Input—Short-term Recognisable in next 12 Months - Input

GrsTBBSAdj_IAS—Tax Basis Balance Sheet Adjustments

GrsUDiff_IAS—Unexplained - Impact Provision

GrsUDiffEq_IAS—Unexplained - Equity

GrsUR_IAS_Calc—Unrecognisable Amounts – Calculated

NetNBRCYT_IAS—NBR Current Year Movement

GrsUR_IAS_Input—Unrecognisable Amounts - Input

GrsURC_IAS—Unrecognisable

LCSAmount_IAS—Amount (Gross)

NetNAcqPR_IAS—Acquisitions Prior

NetNAcqCur_IAS—Acquisitions Current

NetNAcq_IAS—Acquisitions

NetNBOY_IAS—Opening Deferred Tax Asset/(Liability)

NetNBRBOY_IAS—NBR BOY Deferred Tax Asset/(Liability)

NetNBREq_IAS—Equity NBR adjustment

NetNBRLTR_IAS—NBR Long-term Recognisable after 12 months

NetNBRPY_IAS—NBR Prior Year Adjustment

NetNBRRAIP_IAS—NBR Interim Deferred Tax Asset

NetNBRRLIP_IAS—NBR Interim Deferred Tax Liability

NetNBRRLTA_IAS—NBR Deferred Tax Asset - Long-term

NetNBRRLTL_IAS—NBR Deferred Tax Liability - Long-term

NetNBRRSTA_IAS—NBR Deferred Tax Asset - Short-term

NetNBRRSTL_IAS—NBR Deferred Tax Liability - Short-term

NetNBRRSTR_IAS—NBR Short-term Recognisable in next 12 months

NetNCA_IAS—Deferred Tax Asset - Current

NetNCL_IAS—Deferred Tax Liability - Current

NetNCTABOY_IAS—Exchange difference (opening balance)

NetNCTABOYT_IAS—Exchange difference (opening balance)

NetNCTACY_IAS—Exchange difference (movement)

NetNCTACYT_IAS—Exchange difference (movement)

NetNCTADTNRec_IAS—CTA - Deferred Tax Not Recognisable

NetNCTADTRec_IAS—CTA - Deferred Tax Recognisable

NetNCY_IAS—Current year movement

NetNCYOthCurCA_IAS—Current Year Adjustments - Current Asset

NetNCYOthCurCL_IAS—Current Year Adjustments - Current Liability

NetNCYOthCurDfd_IAS—Other adjustment (CT & DT impact)

NetNCYOthCurNA_IAS—Current Year Adjustments - Non-Current Asset

NetNCYOthCurNL_IAS—Current Year Adjustments - Non-Current Liability

NetNCYOthDfd_IAS—Other adjustment (DT Impact)

NetNCYTrfr_IAS—Transfers

NetNDisp_IAS—Disposals

NetNDTNR_IAS—Deferred Tax Not Recognised

NetNDTNRCEq_IAS—Deferred Tax Not Recognisable - IFRS Equity Adjustments

NetNDTNRChg_IAS—Change in Deferred Tax Not Recognisable

NetNDTNRPY_IAS—Opening Deferred Tax Not Recognisable

NetNDTNRPYIP_IAS—Deferred Tax Not Recognised - Prior Year

NetNDTRChg_IAS—Change in Deferred Tax Recognisable

NetNDTRPY_IAS—Opening Deferred Tax Recognisable

NetNEOY1_IAS—Amt Reversing in Year 1

NetNEOY2_IAS—Amt Reversing in Year 2

NetNEOY3_IAS—Amt Reversing in Year 3

NetNEOY4_IAS—Amt Reversing in Year 4

NetNEOY5_IAS—Amt Reversing in Year 5

NetNEOYDTNR_IAS—Closing DT balance before DTNR

NetNEOYDTNRIP_IAS—Closing DT balance before DTNR

NetNEOYNBR1_IAS—NBR Balance Reversing in Year 1

NetNEOYNBR2_IAS—NBR Balance Reversing in Year 2

NetNEOYNBR3_IAS—NBR Balance Reversing in Year 3

NetNEOYNBR4_IAS—NBR Balance Reversing in Year 4

NetNEOYNBR5_IAS—NBR Balance Reversing in Year 5

NetNEQ_IAS—Equity

NetNEQOth_IAS—Other equity

NetNEqRCBOY_IAS—Change in tax rate on equity (opening balances)

NetNEqRCCY_IAS—Change in tax rate on equity (movement)

NetNLTR_IAS—Long-term Recognisable after 12 Months

NetNNA_IAS—Deferred Tax Asset - Non-Current

NetNNL_IAS—Deferred Tax Liability - Non-Current

NetNPYAdj_IAS—Prior Year Adjustments

NetNRCAcqC_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR

NetNRCAcqCR_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal

NetNRCAcqP_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR

NetNRCAcqPR_IAS—Deferred Tax Impact - Change in Tax  Rates ACQ PRIOR Reversal

NetNRCBOY_IAS—Change in tax rate (opening balances)

NetNRCCY_IAS—Change in tax rate (movement)

NetNRLTA_IAS—Deferred Tax Asset - Long-term

NetNRLTL_IAS—Deferred Tax Liability - Long-term

NetNRSTA_IAS—Deferred Tax Asset - Short-term

NetNRSTL_IAS—Deferred Tax Liability - Short-term

NetNRTPCurDfd_IAS—True up

NetNRTPEQCurDfd_IAS—True up (CT & DT impact of equity items)

NetNSTR_IAS—Short-term Recognisable in next 12 Months

NetNTaxEffectC_IAS—Tax Effect (Consolidated)

NetNTaxEffectS_IAS—Tax Effect (Statutory)

NetNTrfrCA_IAS—Transfer - Current Asset

NetNTrfrCL_IAS—Transfer - Current Liability

NetNTrfrNA_IAS—Transfer - Non-Current Asset

NetNTrfrNL_IAS—Transfer - Non-Current Liability

NetNUDiff_IAS—Unexplained - Impact Provision

NetNUDiffEq_IAS—Unexplained - Equity

NetNUR_IAS—Unrecognisable Amounts

NetRAcqPR_IAS—Regional Acquisitions Prior

NetRAcqCur_IAS—Regional Acquisitions Current

NetRAcq_IAS—Regional Acquisitions

NetRBOY_IAS—Regional Opening Deferred Tax Asset/(Liability)

NetRCA_IAS—Regional Deferred Tax Asset - Current

NetRCL_IAS—Regional Deferred Tax Liability - Current

NetRCTABOY_IAS—Regional Exchange difference (opening balance)

NetRCTACY_IAS—Regional Exchange difference (movement)

NetRCTADTNRec_IAS—CTA - Regional Deferred Tax Not Recognisable

NetRCY_IAS—Regional Current Year

NetRCYOthCurDfd_IAS—Regional Other Adjustment (CT & DT Impact)

NetRCYOthDfd_IAS—Regional Other Adjustments (DT Impact)

NetRCYTrfr_IAS—Regional Transfers

NetRDisp_IAS—Regional Disposals

NetRDTNR_IAS—Regional Deferred Tax Not Recognised

NetRDTNRCEq_IAS—Regional Deferred Tax Not Recognisable - IFRS Equity Adjustments

NetRDTNRChg_IAS—Regional Change in Deferred Tax Not Recognisable

NetRDTNRPY_IAS—Regional Opening Deferred Tax Not Recognisable

NetRDTNRPYIP_IAS—Regional Deferred Tax Not Recognized - Prior Year

NetREOY1_IAS—Regional Balance Reversing in Year 1

NetREOY2_IAS—Regional Balance Reversing in Year 2

NetREOY3_IAS—Regional Balance Reversing in Year 3

NetREOY4_IAS—Regional Balance Reversing in Year 4

NetREOY5_IAS—Regional Balance Reversing in Year 5

NetREOYDTNR_IAS—Regional EOY - DTNRC

NetREOYDTNRIP_IAS—Regional EOY - DTNRC

NetREQ_IAS—Regional Equity

NetREQOth_IAS—Regional Other Equity

NetREqRCBOY_IAS—Regional Change in tax rate on equity (opening balances)

NetREqRCCY_IAS—Regional Change in tax rate on equity (movement)

NetRLTR_IAS—Regional Long-term Recognisable after 12 Months

NetRNA_IAS—Regional Deferred Tax Asset - Non-Current

NetRNL_IAS—Regional Deferred Tax Liability - Non-Current

NETRP—Tax Impact of RTP Differences

NetRPYAdj_IAS—Regional Prior Year Adjustments

NetRRCAcqC_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR

NetRRCAcqCR_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal

NetRRCAcqP_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR

NetRRCAcqPR_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal

NetRRCBOY_IAS—Regional Deferred Tax Impact - Change in Tax Rates (opening balances)

NetRRCCY_IAS—Regional Deferred Tax Impact - Change in Tax Rates (movement)

NetRRLTA_IAS—Regional Deferred Tax Asset - Long-term

NetRRLTL_IAS—Regional Deferred Tax Liability - Long-term

NetRRSTA_IAS—Regional Deferred Tax Asset - Short-term

NetRRSTL_IAS—Regional Deferred Tax Liability - Short-term

NetRRTPCurDfd_IAS—Regional True up

NetRRTPEQCurDfd_IAS—Regional True up (CT & DT Impact of equity items)

NetRSTR_IAS—Regional Short-term Recognisable in next 12 Months

NetRTaxEffectC_IAS—Tax Effect (Regional - Consolidated)

NetRTaxEffectS_IAS—Tax Effect (Regional - Statutory)

NetRUDiff_IAS—Regional Unexplained - Impact Provision

NetRUDiffEq_IAS—Regional Unexplained - Equity

NetRUR_IAS—Regional Unrecognisable Amounts

RecAcqCur_IAS—Acquisitions Gross - Recognised

RecAcqPR_IAS—Acquisitions Prior - Recognised

RecBOY_IAS—Opening balance - Recognised

RecCTABOY_IAS—Exchange difference (opening balance) - Recognised

RecCTACY_IAS—Exchange difference (movement) - Recognised

RecCY_IAS—Current year (Income statement) - Recognised

RecCYOthCurDfd_IAS—Other Adjustments (CT & DT Impact) - Recognised

RecCYTrfr_IAS—Transfers - Recognised

RecDisp_IAS—Disposals - Recognised

RecEq_IAS—Equity - Recognised

RecEQOth_IAS—Other Equity - Recognised

RecNAcqCur_IAS—Acquisitions Current - Recognised

RecNAcqCurCA_IAS—Acquisitions Current - Recognised - Current Asset

RecNAcqCurCL_IAS—Acquisitions Current - Recognised - Current Liability

RecNAcqCurNA_IAS—Acquisitions Current - Recognised - Non Current Asset

RecNAcqCurNL_IAS—Acquisitions Current - Recognised - Non Current Liability

RecNAcqPR_IAS—Acquisitions Prior - Recognised

RecNAcqPRCA_IAS—Acquisitions Prior - Recognised - Current Asset

RecNAcqPRCL_IAS—Acquisitions Prior - Recognised - Current Liability

RecNAcqPRNA_IAS—Acquisitions Prior - Recognised - Non Current Asset

RecNAcqPRNL_IAS—Acquisitions Prior - Recognised - Non Current Liability

RecNBOY_IAS—Opening Deferred Tax Asset/(Liability) - Recognised

RecNBOYCA_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Current Asset

RecNBOYCL_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Current Liability

RecNBOYNA_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Non Current Asset

RecNBOYNL_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Non Current Liability

RecNBOYRBCA_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Current Asset

RecNBOYRBCL_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Current Liability

RecNBOYRBNA_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Non Current Asset

RecNBOYRBNL_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Non Current Liability

RecNBOYRECA_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Current Asset

RecNBOYRECL_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Current Liability

RecNBOYRENA_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Non Current Asset

RecNBOYRENL_IAS—Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Non Current Liability

RecNBRBOY_IAS—NBR BOY Deferred Tax Asset/(Liability) - Recognised

RecNBRBOYCA_IAS—NBR BOY Deferred Tax Asset/(Liability) - Recognised - Current Asset

RecNBRBOYCL_IAS—NBR BOY Deferred Tax Asset/(Liability) - Recognised - Current Liability

RecNBRBOYNA_IAS—NBR BOY Deferred Tax Asset/(Liability) - Recognised - Non Current Asset

RecNBRBOYNL_IAS—NBR BOY Deferred Tax Asset/(Liability) - Recognised - Non Current Liability

RecNBRCYT_IAS—NBR Current Year Movement - Recognised

RecNBREq_IAS—Equity NBR adjustment - Recognised

RecNBREqCA_IAS—Equity NBR adjustment - Recognised - Current Asset

RecNBREqCL_IAS—Equity NBR adjustment -Recognised - Current Liability

RecNBREqNA_IAS—Equity NBR adjustment - Recognised - Non Current Asset

RecNBREqNL_IAS—Equity NBR adjustment - Recognised - Non Current Liability

RecNBRPY_IAS—NBR Prior Year Adjustment - Recognised

RecNBRPYCA_IAS—NBR Prior Year Adjustment - Recognised - Current Asset

RecNBRPYCL_IAS—NBR Prior Year Adjustment - Recognised - Current Liability

RecNBRPYNA_IAS—NBR Prior Year Adjustment - Recognised - Non Current Asset

RecNBRPYNL_IAS—NBR Prior Year Adjustment - Recognised - Non Current Liability

RecNBRRBCA_IAS—NBR Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Current Asset

RecNBRRBCL_IAS—NBR Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Current Liability

RecNBRRBNA_IAS—NBR Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Non Current Asset

RecNBRRBNL_IAS—NBR Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Non Current Liability

RecNBRRECA_IAS—NBR Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Current Asset

RecNBRRECL_IAS—NBR Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Current Liability

RecNBRRENA_IAS—NBR Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Non Current Asset

RecNBRRENL_IAS—NBR Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Non Current Liab

RecNCTABOY_IAS—Exchange difference (opening balance) -Recognised

RecNCTABOYCA_IAS—Exchange difference (opening balance) - Recognised - Current Asset

RecNCTABOYCL_IAS—Exchange difference (opening balance) - Recognised - Current Liability

RecNCTABOYNA_IAS—Exchange difference (opening balance) - Recognised - Non Current Asset

RecNCTABOYNL_IAS—Exchange difference (opening balance) - Recognised - Non Current Liability

RecNCTACYCA_IAS—Exchange difference (movement) - Recognised - Current Asset

RecNCTACYCL_IAS—Exchange difference (movement) - Recognised - Current Liability

RecNCTACYNA_IAS—Exchange difference (movement) - Recognised - Non Current Asset

RecNCTACYNL_IAS—Exchange difference (movement) - Recognised - Non Current Liability

RecNCY_IAS—Current year movement - Recognised

RecNCYCA_IAS—Current year movement - Recognised - Current Asset

RecNCYCL_IAS—Current year movement - Recognised - Current Liability

RecNCYNA_IAS—Current year movement - Recognised - Non Current Asset

RecNCYNL_IAS—Current year movement - Recognised - Non Current Liability

RecNCYOthCurDfd_IAS—Other adjustment (CT & DT impact) - Recognised

RecNCYOthCurDfdCA_IAS—Other adjustment (CT & DT impact) - Recognised - Current Asset

RecNCYOthCurDfdCL_IAS—Other adjustment (CT & DT impact) - Recognised - Current Liability

RecNCYOthCurDfdNA_IAS—Other adjustment (CT & DT impact) - Recognised - Non Current Asset

RecNCYOthCurDfdNL_IAS—Other adjustment (CT & DT impact) - Recognised - Non Current Liability

RecNCYOthDfd_IAS—Other adjustment (DT Impact) - Recognised

RecNCYOthDfdCA_IAS—Other adjustment (DT Impact) - Recognised - Current Asset

RecNCYOthDfdCL_IAS—Other adjustment (DT Impact) - Recognised - Current Liability

RecNCYOthDfdNA_IAS—Other adjustment (DT Impact) - Recognised - Non Current Asset

RecNCYOthDfdNL_IAS—Other adjustment (DT Impact) - Recognised - Non Current Liability

RecNCYTrfr_IAS—Transfers - Recognised    

RecNCYTrfrCA_IAS—Transfers - Recognised - Current Asset

RecNCYTrfrCL_IAS—Transfers - Recognised - Current Liability

RecNCYTrfrNA_IAS—Transfers - Recognised - Non Current Asset

RecNCYTrfrNL_IAS—Transfers - Recognised - Non Current Liability

RecNDisp_IAS—Disposals - Recognised

RecNDispCA_IAS—Disposals - Recognised - Current Asset

RecNDispCL_IAS—Disposals - Recognised - Current Liability

RecNDispNA_IAS—Disposals - Recognised - Non Current Asset

RecNDispNL_IAS—Disposals - Recognised - Non Current Liability

RecNEQ_IAS—Equity - Recognised

RecNEQCA_IAS—Equity - Recognised - Current Asset

RecNEQCL_IAS—Equity - Recognised - Current Liability

RecNEQNA_IAS—Equity - Recognised - Non Current Asset

RecNEQNL_IAS—Equity - Recognised - Non Current Liability

RecNEQOth_IAS—Other equity - Recognised

RecNEQOthCA_IAS—Other equity - Recognised - Current Asset

RecNEQOthCL_IAS—Other equity - Recognised - Current Liability

RecNEQOthNA_IAS—Other equity - Recognised - Non Current Asset

RecNEQOthNL_IAS—Other equity - Recognised - Non Current Liability

RecNEqRCBOY_IAS—Change in tax rate on equity (opening balances) - Recognised

RecNEqRCBOYCA_IAS—Change in tax rate on equity (opening balances) - Recognised - Current Asset

RecNEqRCBOYCL_IAS—Change in tax rate on equity (opening balances) - Recognised - Current Liability

RecNEqRCBOYNA_IAS—Change in tax rate on equity (opening balances) - Recognised - Non Current Asset

RecNEqRCBOYNL_IAS—Change in tax rate on equity (opening balances) - Recognised - Non Current Liability

RecNEqRCCY_IAS—Change in tax rate on equity (movement) - Recognised

RecNEqRCCYCA_IAS—Change in tax rate on equity (movement) - Recognised - Current Asset

RecNEqRCCYCL_IAS—Change in tax rate on equity (movement) - Recognised - Current Liability

RecNEqRCCYNA_IAS—Change in tax rate on equity (movement) - Recognised - Non Current Asset

RecNEqRCCYNL_IAS—Change in tax rate on equity (movement) - Recognised - Non Current Liability

RecNPYAdj_IAS—Prior Year Adjustments - Recognised

RecNPYAdjCA_IAS—Prior Year Adjustments - Recognised - Current Asset

RecNPYAdjCL_IAS—Prior Year Adjustments - Recognised - Current Liability

RecNPYAdjNA_IAS—Prior Year Adjustments - Recognised - Non Current Asset

RecNPYAdjNL_IAS—Prior Year Adjustments - Recognised - Non Current Liability

RecNRCAcqC_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised

RecNRCAcqCCA_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised - Current Asset

RecNRCAcqCCL_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised - Current Liability

RecNRCAcqCNA_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised - Non Current Asset

RecNRCAcqCNL_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised - Non Current Liability

RecNRCAcqCR_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised

RecNRCAcqCRCA_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised - Current Asset

RecNRCAcqCRCL_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised - Current Liability

RecNRCAcqCRNA_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised - Non Current Asset

RecNRCAcqCRNL_IAS—Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised - Non Current Liability

RecNRCAcqP_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised

RecNRCAcqPCA_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised - Current Asset

RecNRCAcqPCL_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised - Current Liability

RecNRCAcqPNA_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised - Non Current Asset

RecNRCAcqPNL_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised - Non Current Liability

RecNRCAcqPR_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Recognised

RecNRCAcqPRCA_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Recognised - Current Asset

RecNRCAcqPRCL_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Recognised - Current Liability

RecNRCAcqPRNA_IAS—Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Recognised - Non Current Asset

RecNRCAcqPRNL_IAS—Deferred Tax Impact - Change in Tax ates ACQ PRIOR Reversal - Recognised - Non Current Liability

RecNRCBOY_IAS—Change in tax rate (opening balances) - Recognised

RecNRCBOYCA_IAS—Change in tax rate (opening balances) - Recognised - Current Asset

RecNRCBOYCL_IAS—Change in tax rate (opening balances) - Recognised - Current Liability

RecNRCBOYNA_IAS—Change in tax rate (opening balances) - Recognised - Non Current Asset

RecNRCBOYNL_IAS—Change in tax rate (opening balances) - Recognised - Non Current Liability

RecNRCCY_IAS—Change in tax rate (movement) - Recognised

RecNRTPCurDfd_IAS—True up - Recognised

RecNRTPCurDfdCA_IAS—True up - Recognised - Current Asset

RecNRTPCurDfdCL_IAS—True up - Recognised - Current Liability

RecNRTPCurDfdNA_IAS—True up - Recognised - Non Current Asset

RecNRTPCurDfdNL_IAS—True up - Recognised - Non Current Liability

RecNRTPEQCurDfd_IAS—True up (CT & DT impact of equity items) - Recognised

RecNRTPEQCurDfdCA_IAS—True up (CT & DT impact of equity items) - Recognised - Current Asset

RecNRTPEQCurDfdCL_IAS—True up (CT & DT impact of equity items) - Recognised - Current Liability

RecNRTPEQCurDfdNA_IAS—True up (CT & DT impact of equity items) - Recognised - Non Current Asset

RecNRTPEQCurDfdNL_IAS—True up (CT & DT impact of equity items) - Recognised - Non Current Liability

RecNUDiff_IAS—Unexplained Impact Provision - Recognised

RecNUDiffEq_IAS—Unexplained - Equity - Recognised

RecNUDiffEqCA_IAS—Unexplained - Equity - Recognised - Current Asset

RecNUDiffEqCL_IAS—Unexplained - Equity - Recognised - Current Liability

RecNUDiffEqNA_IAS—Unexplained - Equity - Recognised - Non Current Asset

RecNUDiffEqNL_IAS—Unexplained - Equity - Recognised - Non Current Liability

RecPYAdj_IAS—Prior Year Adjustments - Recognised

RecRAcqCur_IAS—Regional Acquisitions Current - Recognised

RecRAcqPR_IAS—Regional Acquisitions Prior - Recognised

RecRAcqPRCA_IAS—Regional Acquisitions Prior - Recognised - Current Asset

RecRAcqPRCL_IAS—Regional Acquisitions Prior - Recognised - Current Liability

RecRAcqPRNA_IAS—Regional Acquisitions Prior - Recognised - Non Current Asset

RecRAcqPRNL_IAS—Regional Acquisitions Prior - Recognised - Non Current Liability

RecRBOY_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised

RecRBOYCA_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Current Asset

RecRBOYCL_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Current Liability

RecRBOYNA_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Non Current Asset

RecRBOYNL_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Non Current Liability

RecRBOYRBCA_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Current Asset

RecRBOYRBCL_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Current Liability

RecRBOYRBNA_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Non Current Asset

RecRBOYRBNL_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Reclass BOY - Non Current Liability

RecRBOYRECA_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Current Asset

RecRBOYRECL_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Current Liab

RecRBOYRENA_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Non Curr Asset

RecRBOYRENL_IAS—Regional Opening Deferred Tax Asset/(Liability) - Recognised - Reclass EOY Reversal - Non Curr Liab

RecRCTABOY_IAS—Regional Exchange difference (opening balance) - Recognised

RecRCTABOYCA_IAS—Regional Exchange difference (opening balance) - Recognised - Current Asset

RecRCTABOYCL_IAS—Regional Exchange difference (opening balance) - Recognised - Current Liability

RecRCTABOYNA_IAS—Regional Exchange difference (opening balance) - Recognised - Non Current Asset

RecRCTABOYNL_IAS—Regional Exchange difference (opening balance) - Recognised - Non Current Liability

RecRCTACY_IAS—Regional Exchange difference (movement) - Recognised

RecRCTACYCA_IAS—Regional Exchange difference (movement) - Recognised - Current Asset

RecRCTACYCL_IAS—Regional Exchange difference (movement) - Recognised - Current Liability

RecRCTACYNA_IAS—Regional Exchange difference (movement) - Recognised - Non Current Asset

RecRCTACYNL_IAS—Regional Exchange difference (movement) - Recognised - Non Current Liability

RecRCY_IAS—Regional Current Year - Recognised

RecRCYCA_IAS—Regional Current Year - Recognised - Current Asset

RecRCYCL_IAS—Regional Current Year - Recognised - Current Liability

RecRCYNA_IAS—Regional Current Year - Recognised - Non Current Asset

RecRCYNL_IAS—Regional Current Year - Recognised - Non Current Liability

RecRCYOthCurDfd_IAS—Regional Other Adjustment (CT & DT Impact) - Recognised

RecRCYOthCurDfdCA_IAS—Regional Other Adjustment (CT & DT Impact) - Recognised - Current Asset

RecRCYOthCurDfdCL_IAS—Regional Other Adjustment (CT & DT Impact) - Recognised - Current Liability

RecRCYOthCurDfdNA_IAS—Regional Other Adjustment (CT & DT Impact) - Recognised - Non Current Asset

RecRCYOthCurDfdNL_IAS—Regional Other Adjustment (CT & DT Impact) - Recognised - Non Current Liability

RecRCYOthDfd_IAS—Regional Other Adjustments (DT Impact) - Recognised

RecRCYOthDfdCA_IAS—Regional Other Adjustments (DT Impact) - Recognised - Current Asset

RecRCYOthDfdCL_IAS—Regional Other Adjustments (DT Impact) - Recognised - Current Liability

RecRCYOthDfdNA_IAS—Regional Other Adjustments (DT Impact) - Recognised - Non Current Asset

RecRCYOthDfdNL_IAS—Regional Other Adjustments (DT Impact) - Recognised - Non Current Liability

RecRCYTrfr_IAS—Regional Transfers - Recognised

RecRCYTrfrCA_IAS—Regional Transfers - Recognised - Current Asset

RecRCYTrfrCL_IAS—Regional Transfers - Recognised - Current Liability

RecRCYTrfrNA_IAS—Regional Transfers - Recognised - Non Current Asset

RecRCYTrfrNL_IAS—Regional Transfers - Recognised - Non Current Liability

RecRDisp_IAS—Regional Disposals - Recognised

RecRDispCA_IAS—Regional Disposals - Recognised - Current Asset

RecRDispCL_IAS—Regional Disposals - Recognised - Current Liability

RecRDispNA_IAS—Regional Disposals - Recognised - Non Current Asset

RecRDispNL_IAS—Regional Disposals - Recognised - Non Current Liability

RecREQ_IAS—Regional Equity - Recognised

RecREQCA_IAS—Regional Equity - Recognised - Current Asset

RecREQCL_IAS—Regional Equity - Recognised - Current Liability

RecREQNA_IAS—Regional Equity - Recognised - Non Current Asset

RecREQNL_IAS—Regional Equity - Recognised - Non Current Liability

RecREQOth_IAS—Regional Other Equity - Recognised

RecREQOthCA_IAS—Regional Other Equity - Recognised - Current Asset

RecREQOthCL_IAS—Regional Other Equity - Recognised - Current Liability

RecREQOthNA_IAS—Regional Other Equity - Recognised - Non Current Asset

RecREQOthNL_IAS—Regional Other Equity - Recognised - Non Current Liability

RecREqRCBOY_IAS—Regional Change in tax rate on equity (opening balances) - Recognised

RecREqRCBOYCA_IAS—Regional Change in tax rate on equity (opening balances) - Recognised - Current Asset

RecREqRCBOYCL_IAS—Regional Change in tax rate on equity (opening balances) - Recognised - Current Liability

RecREqRCBOYNA_IAS—Regional Change in tax rate on equity (opening balances) - Recognised - Non Current Asset

RecREqRCBOYNL_IAS—Regional Change in tax rate on equity (opening balances) - Recognised - Non Current Liability

RecREqRCCY_IAS—Regional Change in tax rate on equity (movement) - Recognised

RecREqRCCYCA_IAS—Regional Change in tax rate on equity (movement) - Recognised - Current Asset

RecREqRCCYCL_IAS—Regional Change in tax rate on equity (movement) - Recognised - Current Liability

RecREqRCCYNA_IAS—Regional Change in tax rate on equity (movement) - Recognised - Non Current Asset

RecREqRCCYNL_IAS—Regional Change in tax rate on equity (movement) - Recognised - Non Current Liability

RecRPYAdj_IAS—Regional Prior Year Adjustments - Recognised

RecRPYAdjCA_IAS—Regional Prior Year Adjustments - Recognised - Current Asset

RecRPYAdjCL_IAS—Regional Prior Year Adjustments - Recognised - Current Liability

RecRPYAdjNA_IAS—Regional Prior Year Adjustments - Recognised - Non Current Asset

RecRPYAdjNL_IAS—Regional Prior Year Adjustments - Recognised - Non Current Liability

RecRRCAcqC_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised

RecRRCAcqCCA_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised - Current Asset

RecRRCAcqCCL_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised - Current Liability

RecRRCAcqCNA_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised - Non Current Asset

RecRRCAcqCNL_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR - Recognised - Non Current Liability

RecRRCAcqCR_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised

RecRRCAcqCRCA_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised - Current Asset

RecRRCAcqCRCL_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised - Current Liability

RecRRCAcqCRNA_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised - Non Current Asset

RecRRCAcqCRNL_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ CUR Reversal - Recognised - Non Current Liab

RecRRCAcqP_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised

RecRRCAcqPCA_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised - Current Asset

RecRRCAcqPCL_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised - Current Liability

RecRRCAcqPNA_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised - Non Current Asset

RecRRCAcqPNL_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR - Recognised - Non Current Liability

RecRRCAcqPR_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Recognised

RecRRCAcqPRCA_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Recognised - Current Asset

RecRRCAcqPRCL_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Recognised - Current Liab

RecRRCAcqPRNA_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Recognised - Non Curr Asset

RecRRCAcqPRNL_IAS—Regional Deferred Tax Impact - Change in Tax Rates ACQ PRIOR Reversal - Recognised - Non Curr Liab

RecRRCBOY_IAS—Regional Deferred Tax Impact - Change in Tax Rates (opening balances) - Recognised

RecRRCBOYCA_IAS—Regional Deferred Tax Impact - Change in Tax Rates (opening balances) - Recognised - Current Asset

RecRRCBOYCL_IAS—Regional Deferred Tax Impact - Change in Tax Rates (opening balances) - Recognised - Current Liab

RecRRCBOYNA_IAS—Regional Deferred Tax Impact - Change in Tax Rates (opening balances) - Recognised - Non Curr Asset

RecRRCBOYNL_IAS—Regional Deferred Tax Impact - Change in Tax Rates (opening balances) - Recognised - Non Curr Liab

RecRRCCY_IAS—Regional Deferred Tax Impact - Change in Tax Rates (movement) - Recognised

RecRRCCYCA_IAS—Regional Deferred Tax Impact - Change in Tax Rates (movement) - Recognised - Current Asset

RecRRCCYCL_IAS—Regional Deferred Tax Impact - Change in Tax Rates (movement) - Recognised - Current Liability

RecRRCCYNA_IAS—Regional Deferred Tax Impact - Change in Tax Rates (movement) - Recognised - Non Current Asset

RecRRCCYNL_IAS—Regional Deferred Tax Impact - Change in Tax Rates (movement) - Recognised - Non Current Liability

RecRRTPCurDfd_IAS—Regional True up - Recognised

RecRRTPCurDfdCA_IAS—Regional True up - Recognised - Current Asset

RecRRTPCurDfdCL_IAS—Regional True up - Recognised - Current Liability

RecRRTPCurDfdNA_IAS—Regional True up - Recognised - Non Current Asset

RecRRTPCurDfdNL_IAS—Regional True up - Recognised - Non Current Liability

RecRRTPEQCurDfd_IAS—Regional True up (CT & DT Impact of equity items) - Recognised

RecRRTPEQCurDfdCA_IAS—Regional True up (CT & DT Impact of equity items) - Recognised - Current Asset

RecRRTPEQCurDfdCL_IAS—Regional True up (CT & DT Impact of equity items) - Recognised - Current Liability

RecRRTPEQCurDfdNA_IAS—Regional True up (CT & DT Impact of equity items) - Recognised - Non Current Asset

RecRRTPEQCurDfdNL_IAS—Regional True up (CT & DT Impact of equity items) - Recognised - Non Current Liability

RecRTPCurDfd_IAS—True up - Recognised

RecRTPEqCurDfd_IAS—True up (CT & DT impact of equity items) - Recognised

RecRUDiff_IAS—Regional Unexplained - Impact Provision - Recognised

RecRUDiffCA_IAS—Regional Unexplained - Impact Provision - Recognised - Current Asset

RecRUDiffCL_IAS—Regional Unexplained - Impact Provision - Recognised - Current Liability

RecRUDiffEq_IAS—Regional Unexplained - Equity - Recognised

RecRUDiffEqCA_IAS—Regional Unexplained - Equity - Recognised - Current Asset

RecRUDiffEqCL_IAS—Regional Unexplained - Equity - Recognised - Current Liability

RecRUDiffEqNA_IAS—Regional Unexplained - Equity - Recognised - Non Current Asset

RecRUDiffEqNL_IAS—Regional Unexplained - Equity - Recognised - Non Current Liability

RecRUDiffNA_IAS—Regional Unexplained - Impact Provision - Recognised - Non Current Asset

RecRUDiffNL_IAS—Regional Unexplained - Impact Provision - Recognised - Non Current Liability

RecUDiff_IAS—Unexplained - Impact Provision - Recognised

RecUDiffEq_IAS—Unexplained - Equity - Recognised

RFwdAddP1_IAS—Tax Holiday

RFwdAddP2_IAS—Deferred Adjustments - Impact both Current and Deferred

RFwdAddP5_IAS—Rate Differential for Temporary Differences

RFwdAddP7_IAS—Reporting Currency Only Adjustment

RFwdAdjDfd_IAS—Reclass of Deferred Tax Accounts - Balance Sheet

RFwdAdjDfdPL_IAS—Reclass of Deferred Tax Accounts - Income Statement

RFwdAdjMisc_IAS—Miscellaneous Tax Adjustments

RFwdAdjOth_IAS—Other

RFwdBalanceCTA_IAS—CTA - Payments/(Refunds)

RFwdBOY_IAS—Balance - Beginning of Year

RFwdBOYAdjA_IAS—BOY - Adjustments - Automated

RFwdBOYAdjM_IAS—BOY - Adjustments - Manual

RFwdCTABOY_IAS—CTA - BOY

RFwdCTACYR_IAS—CTA - CYr

RFwdCurDfd_IAS—Other Adjustments - Current and Deferred

RFwdCY_IAS—Tax (charge) / credit

RFwdCYAcq_IAS—Acquisitions

RFwdCYAdjBR_IAS—Book Reclasses/Corrections

RFwdCYAdjMisc_IAS—Miscellaneous Tax adjustments

RFwdCYAdjOth_IAS—Other

RFwdCYBOYU_IAS—Opening Current Tax Asset/(Liability) - unadjusted

RFwdCYCTABOY_IAS—Exchange Difference Opening

RFwdCYCTACY_IAS—Exchange Difference Current Year

RFwdCYDisp_IAS—Disposals

RFwdCYEOYTB_IAS—Per Trial Balance

RFwdCYEQ_IAS—Equity (charge) / credit

RFwdCYEqOCI_IAS—OCI (charge) / credit

RFwdCYEY_IAS—Tax (charge) / credit - earlier years

RFwdCYNBRPY_IAS—NBR Prior Year Adjustment

RFwdCYOthT_IAS—Other Taxes

RFwdCYPY_IAS—Tax (charge) / credit - prior year

RFwdCYTC_IAS—Current tax charge - Tax Credits

RFwdCYTrfr_IAS—Transfers

RFwdDfd_IAS—Other Adjustments - Deferred Only

RFwdDfdAcqCur_IAS—Acquisitions Current

RFwdDfdAcqPR_IAS—Acquisitions Prior

RFwdDfdAcqRC_IAS—Deferred Tax Charge - Rate Change - ACQ

RFwdDfdAcqRCREV_IAS—Deferred Tax Charge - Rate Change Reversal - ACQ

RFwdDfdAdjBR_IAS—Book Reclasses/Corrections

RFwdDfdAdjMisc_IAS—Miscellaneous Tax Adjustments

RFwdDfdAdjOthc_IAS—Other

RFwdDfdBalanceTB_IAS—Per trial balance

RFwdDfdBOY_IAS—Opening Deferred Tax Asset/(Liability)

RFwdDfdCTABOY_IAS—BOY FX

RFwdDfdCTACY_IAS—Current Year FX

RFwdDfdCurDfd_IAS—True Up Current and Deferred Impact

RFwdDfdCY_IAS—Current year movement

RFwdDfdCYT_IAS—Deferred Tax Charge - Current Year

RFwdDfdDfd_IAS—True up (DT Impact)

RFwdDfdDisp_IAS—Deferred Tax Charge - Disposals

RFwdDfdDTNR_IAS—Change in Deferred Tax Not Recognised

RFwdDfdDTNRNP_IAS—Deferred Tax Charge - Deferred Tax Not Recognized - Non -Tax Charge

RFwdDfdDTNRPL_IAS—Deferred Tax Charge - Deferred Tax Not Recognized

RFwdDfdDTNRPY_IAS—Deferred Tax Not Recognised - Prior Year

RFwdDfdEQ_IAS—Deferred Tax Charge - Non-Tax Charge - Equity

RFwdDfdEqSt_IAS—Equity Subtotal

RFwdDfdEQTU_IAS—Deferred Tax Charge - Non-Tax Charge - Equity True-Up

RFwdDfdfAcq_IAS—Deferred Tax Charge - Acquistions

RFwdDfdfDisp_IAS—Disposals

RFwdDfdNBRBOY_IAS—NBR BOY Deferred Tax Asset/(Liability)

RFwdDfdNBRCYT_IAS—NBR Current Year Movement

RFwdDfdNBRNP_IAS—Deferred Tax Charge - Non-Tax Charge NBR

RFwdDfdNBRPY_IAS—Deferred Tax Charge - NBR Prior Year Adjustments

RFwdDfdNPOTH_IAS—Deferred Tax Charge - Non-Tax Charge Other

RFwdDfdNPRCBOY_IAS—Deferred Tax Charge - Non-Tax Charge Rate Change - BOY

RFwdDfdNPRCCY_IAS—Deferred Tax Charge - Non-Tax Charge Rate Change - CY

RFwdDfdOthCurDfd_IAS—Other adjustment (Current and Deferred)

RFwdDfdOthDfd_IAS—Other adjustment (Deferred only)

RFwdDfdPYAdj_IAS—Prior Year Adjustments

RFwdDfdRCAcqC_IAS—Deferred Tax Impact - Change in Tax Rates Current ACQ

RFwdDfdRCAcqCR_IAS—Deferred Tax Impact - Change in Tax Rates ACQ Current Reversal

RFwdDfdRCAcqP_IAS—Deferred Tax Impact - Change in Tax Rates Prior ACQ

RFwdDfdRCAcqPR_IAS—Deferred Tax Impact - Change in Tax Rates ACQ Prior Reversal

RFwdDfdRCBOY_IAS—Change in tax rate (opening balances)

RFwdDfdRCCY_IAS—Change in tax rate (movement)

RFwdDfdTRCBOY_IAS—Deferred Tax Charge - Rate Change - BoY

RFwdDfdTRCCY_IAS—Deferred Tax Charge - Rate Change - CY

RFwdDfdTrfr_IAS—Transfers

RFwdEOYTB_IAS—Per Trial Balance

RFwdNBRBOY_IAS—NBR - Beginning of Year

RFwdNBRDP_IAS—NBR Deferred Tax Charge

RFwdNBRDPPY_IAS—NBR Deferred Tax Charge - Prior Year

RFwdNBRPY_IAS—NBR - Prior Year

RFwdNetNPrvCP_IAS—National Tax Charge Current

RFwdNetNPrvCPEQ_IAS—National Tax Charge Current - Equity

RFwdNetNPrvCPOY_IAS—National Tax Charge Current - Earlier Years

RFwdNetNPrvCPPY_IAS—National Tax Charge Current - Prior Year

RFwdNetNPrvTC_IAS—National Tax Charge Tax Credits

RFwdNetNPrvTCOY_IAS—National Tax Charge Tax Credits - Earlier Years

RFwdNetNPrvTCPY_IAS—National Tax Charge Tax Credits - Prior Year

RFwdNetRPrvCP_IAS—Regional Tax Charge Current

RFwdNetRPrvCPEQ_IAS—Regional Tax Charge Current - Equity

RFwdNetRPrvCPOY_IAS—Regional Tax Charge Current - Earlier Years

RFwdNetRPrvCPPY_IAS—Regional Tax Charge Current - Prior Year

RFwdNetRPrvTC_IAS—Regional Tax Charge Tax Credits

RFwdNetRPrvTCOY_IAS—Regional Tax Charge Tax Credits - Earlier Years

RFwdNetRPrvTCPY_IAS—Regional Tax Charge Tax Credits - Prior Year

RFwdOth1_IAS—Other Additional Charges

RFwdOth2_IAS—Other Taxes

RFwdPayCY1_IAS—First Quarter

RFwdPayCY2_IAS—Second Quarter

RFwdPayCY3_IAS—Third Quarter

RFwdPayCY4_IAS—Fourth Quarter

RFwdPayCY_IAS—Tax payments for current year

RFwdPayPY1_IAS—First Quarter

RFwdPayPY2_IAS—Second Quarter

RFwdPayPY3_IAS—Third Quarter

RFwdPayPY4_IAS—Fourth Quarter

RFwdPayPY_IAS—Tax payments for prior years

RFwdPY_IAS—Balance - Prior Year Adjustment (Restatement)

RFwdReassRecBB_IAS—Reassessment of Recognized Beginning Balance

RFwdRefCY1_IAS—First Quarter

RFwdRefCY2_IAS—Second Quarter

RFwdRefCY3_IAS—Third Quarter

RFwdRefCY4_IAS—Fourth Quarter

RFwdRefCY_IAS—Tax (refunds) for current year

RFwdRefPY1_IAS—First Quarter

RFwdRefPY2_IAS—Second Quarter

RFwdRefPY3_IAS—Third Quarter

RFwdRefPY4_IAS—Fourth Quarter

RFwdRefPY_IAS—Tax (refunds) for prior year

RFwdRTPCur_IAS—True up - Current Tax Expense

RFwdRTPCurDfd_IAS—True up - Current and Deferred Impact

RFwdRTPEq_IAS—Equity True-up (CT & DT impact)

RFwdRTPPerm_IAS—Prior Year Adjustments - Current

RFwdRTPTemp_IAS—Prior Year Adjustments - Deferred

RFwdTrfrDfd_IAS—Deferred Tax Charge - Transfers

RFwdUDiffEq_IAS—Deferred Tax Charge - Unexplained Movement Equity

RFwdUTPI_IAS—UTP Interest

RFwdUTPP_IAS—UTP Penalty

RFwdUTPR_IAS—UTP Reclass Manual Adjustment

RFwdUTPT_IAS—UTP Tax

RFwdUTPTIP_IAS—UTP Tax re: Interest Paid

TAXBAS12—Actual Tax Basis

TBNETADJ—Tax Basis Adjustment

TBNetEOY_IAS—Temporary Difference - End of Period