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