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Adjustments of tax expense (income) recognised in the period for current tax of prior periods.

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Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods.

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The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

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The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

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