NS-Prefix | URI |
xlink | http://www.w3.org/1999/xlink |
xsd | http://www.w3.org/2001/XMLSchema |
xsi | http://www.w3.org/2001/XMLSchema-instance |
xml | http://www.w3.org/XML/1998/namespace |
xl | http://www.xbrl.org/2003/XLink |
xbrli | http://www.xbrl.org/2003/instance |
link | http://www.xbrl.org/2003/linkbase |
ref | http://www.xbrl.org/2006/ref |
negated | http://www.xbrl.org/2009/role/negated |
nonnum | http://www.xbrl.org/dtr/type/non-numeric |
num | http://www.xbrl.org/dtr/type/numeric |
ird_tc | http://xbrl.ird.gov.hk/taxonomy/2025-04-01/ird_tc |
ird_tc_entry_point | http://xbrl.ird.gov.hk/taxonomy/2025-04-01/ird_tc_entry_point |
rol_tc_2025-04-01 | http://xbrl.ird.gov.hk/taxonomy/2025-04-01/rol_tc_2025-04-01 |
sci_tc_2025-04-01 | http://xbrl.ird.gov.hk/taxonomy/2025-04-01/sci_tc_2025-04-01 |
tc_entry_point_new | http://xbrl.ird.gov.hk/taxonomy/2025-04-01/tc_entry_point |
xbrldt | http://xbrl.org/2005/xbrldt |
ird_tc:ProfitsAndLossIncomeAbstract | |||||||
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ird_tc:ProfitsAndLossExpensesAbstract | |||||||||||||||||||||||||||||||||||||||
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ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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ird_tc:TaxAdjustmentAbstract | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract | |||||||||||||||||||||||||||||||
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Extended Link Roles | |
[360000] Additional information required by the Inland Revenue Department |
ird_tc:PartnerInformationAbstract | |||||||||||||||||||||||||||||||||||||||
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Item type | Occurence |
monetaryItemType | 324 |
stringItemType | 73 |
percentItemType | 2 |
decimalItemType | 1 |
dateItemType | 9 |
pureItemType | 1 |
booleanItemType | 35 |
PreferredLanguageForFutureCorrespondenceItemType | 1 |
Standard Label in English | Standard Label in Traditional Chinese | Element (Concept) Name |
Accounting date different from that of last year | 結帳日期有別於去年 | ird_tc:AccountingDateDifferentFromThatOfLastYear |
Accounting period end date | 會計期結束日期 | ird_tc:AccountingPeriodEndDate |
Accounting period start date | 會計期開始日期 | ird_tc:AccountingPeriodStartDate |
Accounting services fee | 會計服務費 | ird_tc:AccountingServicesFee |
Accounts prepared at consolidated level | 在綜合層面編制的帳目 | ird_tc:AccountsPreparedAtConsolidatedLevel |
Additional information required by the Inland Revenue Department [abstract] | 税務局要求的額外資料 [abstract] | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract |
Additions to fixed assets, total | 固定資產購置總額 | ird_tc:FixedAssetAdditionsTotal |
Advance ruling details | 事先裁定詳情 | ird_tc:AdvanceRulingDetails |
Advertising and promotions | 廣告及推廣 | ird_tc:AdvertisingAndPromotions |
Agency fee income | 代理費收入 | ird_tc:AgencyFeeIncome |
Agent fees | 代理費 | ird_tc:Agentfees |
Align the tax treatment of financial instruments with their accounting treatment and have the related profits assessed in accordance with sections 18I to 18L of the Inland Revenue Ordinance | 金融工具的税務處理與其會計處理一致,並按《税務條例》第 18I 至 18L 條就相關利潤評税 | ird_tc:TaxTreatmentOfFinancialInstruments |
Amalgamation | 合併 | ird_tc:Amalgamation |
Amortisation of intangible assets | 無形資產攤銷 | ird_tc:AmortisationOfIntangibleAssets |
Amount received by proprietor or partner adjusted in the tax computation | 東主或合夥人收取的款項在計算表作出調整 | ird_tc:BIR52ProprietorPartnerEmolumentsAdjustment |
Annual return filing fee | 周年申報表申報費用 | ird_tc:AnnualReturnFilingFee |
Any emoluments, interest on capital etc. from the business received by proprietor/partner | 東主或合夥人從業務中收取過的任何薪酬,資本利息等 | ird_tc:BIR52ProprietorPartnerEmoluments |
Appropriation of profit or transfer to reserve charged against the fund (to policy holders not charged against the fund), life insurance business | 人壽保險業務由該基金支付的利潤撥款或轉撥入儲備金的款項(非在基金項下支付予保單持有人的轉撥或撥款) | ird_tc:AppropriationProfitTransferReserveChargedAgainstFundPolicyHoldersNotChargedAgainstFundLifeInsuranceBusiness |
Approved charitable donations details | 認可慈善捐款詳情 | ird_tc:ApprovedCharitableDonationsDetails |
Assessable profits (Adjusted loss) of the period in Hong Kong dollar | 以港元計算的本期應評税利潤╱(經調整的虧損) | ird_tc:AssessableProfitsAdjustedLossOfThePeriodHKD |
Assessable profits (Adjusted loss) of the period in foreign currency | 以外幣計算的本期應評税利潤╱(經調整的虧損) | ird_tc:AssessableProfitsAdjustedLossOfThePeriodForeignCurrency |
Assets of business transferred to associated person | 營業資產轉讓予相聯人士 | ird_tc:BusinessCessationTransferredAssetsAssociated |
Auditor's remuneration | 核數師酬金 | ird_tc:AuditorsRemuneration |
Bad debt provision details | 壞帳準備詳情 | ird_tc:BadDebtProvisionDetails |
Bad debt write-off details | 壞帳註銷詳情 | ird_tc:BadDebtWriteOffDetails |
Bad debts write back to profits and loss account, general | 一般壞帳準備註銷撥回損益表 | ird_tc:BadDebtWriteBackGeneral |
Bad debts write back to profits and loss account, specific | 特別壞帳準備註銷撥回損益表 | ird_tc:BadDebtWriteBackSpecific |
Bad debts written off against provision, general | 一般壞帳準備註銷 | ird_tc:BadDebtWrittenOffGeneral |
Bad debts written off against provision, specific | 特別壞帳準備註銷 | ird_tc:BadDebtWrittenOffSpecific |
Bank charges | 銀行手續費 | ird_tc:BankCharges |
Basis period end date | 評税基期結束日期 | ird_tc:BasisPeriodEndDate |
Basis period start date | 評税基期開始日期 | ird_tc:BasisPeriodStartDate |
Building management fee | 建築物管理費 | ird_tc:BuildingManagementFee |
Business cessation transferee details | 停業業務承讓人詳情 | ird_tc:BusinessCessationTransferee |
Business nature of business cessation transferred | 轉讓的停業業務性質 | ird_tc:BusinessCessationTransfereeBusinessNature |
Business registration fee | 商業登記費 | ird_tc:BusinessRegistrationFee |
Business transferred to and carried on by another person | 業務轉讓給另外一名人士經營 | ird_tc:BusinessCessationTransferred |
Cash-settled share-based payment | 以現金結算的以股份為基礎的支付 | ird_tc:ShareBasedPaymentCashSettled |
Change in method of valuation of inventories details | 存貨估價方法變更的詳情 | ird_tc:ChangeInMethodOfValuationOfInventoriesDetails |
Change of shareholder | 股東變更 | ird_tc:ShareholderChange |
Cleaning expenses | 清潔費 | ird_tc:Cleaning |
Closing inventories | 期末存貨 | ird_tc:ClosingInventories |
Commercial building allowance [abstract] | 商業建築物免税額 [abstract] | ird_tc:CommercialBuildingAllowanceAbstract |
Commercial building allowance, addition | 商業建築物免税額 資產購置 | ird_tc:CBAAddition |
Commercial building allowance, addition details | 商業建築物免税額 資產購置詳情 | ird_tc:CBAAdditionDetails |
Commercial building allowance, annual allowance | 商業建築物免税額 每年免税額 | ird_tc:CBAAnnualAllowance |
Commercial building allowance, balancing allowance | 商業建築物免税額 結餘免税額 | ird_tc:CBABalancingAllowance |
Commercial building allowance, balancing charge | 商業建築物免税額 結餘課税 | ird_tc:CBABalancingCharge |
Commercial building allowance, close cost | 商業建築物免税額 期末成本 | ird_tc:CBAClosedCost |
Commercial building allowance, disposal | 商業建築物免税額 資產出售 | ird_tc:CBADisposal |
Commercial building allowance, disposal details | 商業建築物免税額 資產出售詳情 | ird_tc:CBADisposalDetails |
Commercial building allowance, open cost | 商業建築物免税額 期初成本 | ird_tc:CBAOpenCost |
Commercial building allowance, written down value brought forward | 商業建築物免税額 承前遞減價值 | ird_tc:CBAWDVBroughtForward |
Commercial building allowance, written down value carried forward | 商業建築物免税額 結轉遞減價值 | ird_tc:CBAWDVCarriedForward |
Commercial building allowance, year of acquisition | 商業建築物免税額 購置年度 | ird_tc:CBAYearOfAcquisition |
Commercial building allowance, year of first use | 商業建築物免税額 首次使用年度 | ird_tc:CBAYearOfFirstUse |
Commission expenses | 佣金支出 | ird_tc:Commission |
Commission income | 佣金收入 | ird_tc:CommissionIncome |
Commission payments details | 佣金支付詳情 | ird_tc:CommissionPaymentsDetails |
Company information [abstract] | 公司資料 [abstract] | ird_tc:CompanyInformationAbstract |
Company name | 公司名稱 | ird_tc:CompanyName |
Company secretarial fee | 公司秘書費 | ird_tc:CompanySecretarialFee |
Compensation expenses | 補償費 | ird_tc:CompensationExpenses |
Computer expenses | 電腦費 | ird_tc:ComputerExpenses |
Construction income | 建築收入 | ird_tc:ConstructionIncome |
Consultancy fee | 顧問費 | ird_tc:ConsultancyFee |
Consultancy fee income | 顧問費收入 | ird_tc:ConsultancyFeeIncome |
Contractor and subcontractor charges details | 承包人及分判承包人費用的詳情 | ird_tc:ContractorAndSubcontractorChargesDetails |
Contractor charges | 承包費 | ird_tc:ContractorCharges |
Conversion rate | 兑換率 | ird_tc:ConversionRate |
Cost of goods sold or Cost of sales | 銷售商品成本或銷售成本 | ird_tc:CostOfGoodsSoldCostOfSales |
Cost of goods sold or cost of sales, finished goods closing balance | 銷售商品成本或銷售成本,製成品期末餘額 | ird_tc:CostOfGoodsSoldCostOfSales_FinishedGoodsClosingBalance |
Cost of goods sold or cost of sales, finished goods opening balance | 銷售商品成本或銷售成本,製成品期初餘額 | ird_tc:CostOfGoodsSoldCostOfSales_FinishedGoodsOpeningBalance |
Cost of goods sold or cost of sales, finished goods purchased | 銷售商品成本或銷售成本,製成品採購總值 | ird_tc:CostOfGoodsSoldCostOfSales_FinishedGoodsPurchased |
Cost of goods sold or cost of sales, raw material closing balance | 銷售商品成本或銷售成本,原料期末餘額 | ird_tc:CostOfGoodsSoldCostOfSales_RawMaterialClosingBalance |
Cost of goods sold or cost of sales, raw material opening balance | 銷售商品成本或銷售成本,原料期初餘額 | ird_tc:CostOfGoodsSoldCostOfSales_RawMaterialOpeningBalance |
Cost of goods sold or cost of sales, raw material purchased | 銷售商品成本或銷售成本,原料採購總值 | ird_tc:CostOfGoodsSoldCostOfSales_RawMaterialPurchased |
Cost of goods sold or cost of sales, work-in-progress closing balance | 銷售商品成本或銷售成本,半製成品期末餘額 | ird_tc:CostOfGoodsSoldCostOfSales_WorkInProgressClosingBalance |
Cost of goods sold or cost of sales, work-in-progress opening balance | 銷售商品成本或銷售成本,半製成品期初餘額 | ird_tc:CostOfGoodsSoldCostOfSales_WorkInProgressOpeningBalance |
Cost of goods sold or cost of sales, work-in-progress purchased | 銷售商品成本或銷售成本,半製成品採購總值 | ird_tc:CostOfGoodsSoldCostOfSales_WorkInProgressPurchased |
Currency used | 採用的貨幣 | ird_tc:CurrencyUsed |
Date of business cessation | 停業日期 | ird_tc:BusinessCessationDate |
Date of business commencement | 開業日期 | ird_tc:BusinessCommencementDate |
Date of death of the proprietor | 東主的去世日期 | ird_tc:BusinessCessationProprietorDeathDate |
Debt treatment for an arrangement for this year of assessment as "an originator" or "a bond-issuer" of a specified alternative bond scheme | 以指明另類債券計劃的「發起人」或「發債人」身分就某安排申索以債務方式處理税務 | ird_tc:DebtTreatmentABSOriginatorBondIssuer |
Decrease in unearned premiums, non-life insurance business | 非人壽保險業務未滿期的保費減少 | ird_tc:DecreaseInUnearnedPremiumsNonLifeInsuranceBusiness |
Deduction claimed for interest to non-Hong Kong associated corporations in the ordinary course of an intra-group financing business | 申索扣除在集團內部融資業務的通常運作過程中支付予非香港相聯法團的利息支出 | ird_tc:DeductionClaimedInterestNonHongKongAssociatedCorporationsIntraGroupFinancingBusiness |
Deduction claimed for leased premises reinstatement costs | 申索扣除還原租賃處所的費用 | ird_tc:DeductionClaimedForLeasedPremisesReinstatementCosts |
Deduction for distribution arising from a regulatory capital security | 監管資本證券所產生分派的扣除 | ird_tc:DeductionRegulatoryCapitalSecurityDistribution |
Deemed assessable profits under section 20AE, 20AF, 20AX, and/or 20AY or section 22 and/or 23 of Schedule 16E details to the Inland Revenue Ordinance | 根據《税務條例》第20AE、20AF、20AX及╱或20AY條或《税務條例》附表16E 第22 及╱或23條的推定應評税利潤詳情 | ird_tc:DeemedAssessableProfitsUnderSection20AE20AF20AXAndOr20AYOrSection22AndOr23OfSchedule16EDetails |
Deemed assessable profits under section 20AE, 20AF, 20AX, and/or 20AY or section 22 and/or 23 of Schedule 16E to the Inland Revenue Ordinance | 根據《税務條例》第20AE、20AF、20AX及╱或20AY條或《税務條例》附表16E 第22 及╱或23條的推定應評税利潤 | ird_tc:DeemedAssessableProfitsUnderSection20AE20AF20AXAndOr20AYOrSection22AndOr23OfSchedule16E |
Depreciation | 折舊 | ird_tc:Depreciation |
Depreciation allowance 10% pool, addition | 10%聚合組折舊免税額 新購置資產 | ird_tc:DepreciationAllowancesPooling10Addition |
Depreciation allowance 10% pool, annual allowance | 10%聚合組折舊免税額 每年免税額 | ird_tc:DepreciationAllowancesPooling10AnnualAllowance |
Depreciation allowance 10% pool, balancing allowance | 10%聚合組折舊免税額 結餘免税額 | ird_tc:DepreciationAllowancesPooling10BalancingAllowance |
Depreciation allowance 10% pool, balancing charge | 10%聚合組折舊免税額 結餘課税 | ird_tc:DepreciationAllowancesPooling10BalancingCharge |
Depreciation allowance 10% pool, initial allowance | 10%聚合組折舊免税額 初期免税額 | ird_tc:DepreciationAllowancesPooling10InitalAllowance |
Depreciation allowance 10% pool, sale proceeds | 10%聚合組折舊免税額 出售得款 | ird_tc:DepreciationAllowancesPooling10SaleProceeds |
Depreciation allowance 20% pool, addition | 20%聚合組折舊免税額 新購置資產 | ird_tc:DepreciationAllowancesPooling20Addition |
Depreciation allowance 20% pool, annual allowance | 20%聚合組折舊免税額 每年免税額 | ird_tc:DepreciationAllowancesPooling20AnnualAllowance |
Depreciation allowance 20% pool, balancing allowance | 20%聚合組折舊免税額 結餘免税額 | ird_tc:DepreciationAllowancesPooling20BalancingAllowance |
Depreciation allowance 20% pool, balancing charge | 20%聚合組折舊免税額 結餘課税 | ird_tc:DepreciationAllowancesPooling20BalancingCharge |
Depreciation allowance 20% pool, initial allowance | 20%聚合組折舊免税額 初期免税額 | ird_tc:DepreciationAllowancesPooling20InitalAllowance |
Depreciation allowance 20% pool, sale proceeds | 20%聚合組折舊免税額 出售得款 | ird_tc:DepreciationAllowancesPooling20SaleProceeds |
Depreciation allowance 30% pool, addition | 30%聚合組折舊免税額 新購置資產 | ird_tc:DepreciationAllowancesPooling30Addition |
Depreciation allowance 30% pool, annual allowance | 30%聚合組折舊免税額 每年免税額 | ird_tc:DepreciationAllowancesPooling30AnnualAllowance |
Depreciation allowance 30% pool, balancing allowance | 30%聚合組折舊免税額 結餘免税額 | ird_tc:DepreciationAllowancesPooling30BalancingAllowance |
Depreciation allowance 30% pool, balancing charge | 30%聚合組折舊免税額 結餘課税 | ird_tc:DepreciationAllowancesPooling30BalancingCharge |
Depreciation allowance 30% pool, initial allowance | 30%聚合組折舊免税額 初期免税額 | ird_tc:DepreciationAllowancesPooling30InitalAllowance |
Depreciation allowance 30% pool, sale proceeds | 30%聚合組折舊免税額 出售得款 | ird_tc:DepreciationAllowancesPooling30SaleProceeds |
Depreciation allowance [abstract] | 折舊免税額 [abstract] | ird_tc:DepreciationAllowanceAbstract |
Depreciation allowance, addition details | 折舊免税額 資產購置詳情 | ird_tc:DepreciationAllowanceAdditionDetails |
Depreciation allowance, disposal details | 折舊免税額 資產出售詳情 | ird_tc:DepreciationAllowanceDisposalDetails |
Depreciation allowance, pooling total annual allowance | 折舊免税額 聚合組每年免税額總額 | ird_tc:DepreciationAllowancesPoolingTotalAnnualAllowance |
Depreciation allowance, pooling total balancing allowance | 折舊免税額 聚合組結餘免税額總額 | ird_tc:DepreciationAllowancesPoolingTotalBalancingAllowance |
Depreciation allowance, pooling total balancing charge | 折舊免税額 聚合組結餘課税總額 | ird_tc:DepreciationAllowancesPoolingTotalBalancingCharge |
Depreciation allowance, pooling total initial allowance | 折舊免税額 聚合組初期免税額總額 | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance |
Depreciation allowance, pooling total sale proceeds | 折舊免税額 聚合組出售得款總額 | ird_tc:DepreciationAllowancesPoolingTotalSaleProceeds |
Depreciation for other assets | 其他資產折舊 | ird_tc:DepreciationOthers |
Depreciation for property, plant and equipment | 物業、工業裝置及設備折舊 | ird_tc:DepreciationPPE |
Depreciation for right-of-use assets | 使用權資產折舊 | ird_tc:DepreciationROUAssets |
Detailed information [line items] | 詳細資料 [line items] | ird_tc:DetailedInformationLineItems |
Details of expenditure incurred on and proceeds from the sale of environment-friendly vehicles | 環保車輛開支及售賣得益的詳情 | ird_tc:DetailsOfExpenditureIncurredOnAndProceedsFromTheSaleOfEnvironmentFriendlyVehicles |
Details of expenditure incurred on and proceeds from the sale of environmental protection installation | 環保裝置開支及售賣得益的詳情 | ird_tc:DetailsOfExpenditureIncurredOnAndProceedsFromTheSaleOfEnvironmentalProtectionInstallation |
Details of expenditure incurred on and proceeds from the sale of environmental protection machinery | 環保機械開支及售賣得益的詳情 | ird_tc:DetailsOfExpenditureIncurredOnAndProceedsFromTheSaleOfEnvironmentalProtectionMachinery |
Director remuneration | 董事薪酬 | ird_tc:DirectorRemuneration |
Disposal of fixed assets, total | 固定資產出售總額 | ird_tc:FixedAssetDisposalTotal |
Dividend income | 股息收入 | ird_tc:DividendIncome |
Donations | 慈善捐款 | ird_tc:Donations |
Elect to treat the one-off adjustment as your income or loss by 5 equal amounts | 選擇把一次性調整的款額分 5 筆等額計算為你的收入或虧損 | ird_tc:ElectToTreatOneOffAdjustmentAsYourIncomeOrLossBy5EqualAmounts |
Eligible single family office of a family | 家族的具資格單一家族辦公室 | ird_tc:EligibleSingleFamilyOfficeOfAFamily |
Entertainment | 應酬費 | ird_tc:Entertainment |
Equity-settled share-based payment, shares issued by group company with recharge | 有補收且以集團公司發行股份結算並以股份為基礎的支付 | ird_tc:ShareBasedPaymentEquitySettledGroupCoRecharge |
Equity-settled share-based payment, shares issued by group company without recharge | 沒有補收且以集團公司發行股份結算並以股份為基礎的支付 | ird_tc:ShareBasedPaymentEquitySettledGroupCoNoRecharge |
Equity-settled share-based payment, shares issued by the company | 以公司發行股份結算的以股份為基礎的支付 | ird_tc:ShareBasedPaymentEquitySettledCompany |
Exchange gain | 匯兑收益 | ird_tc:ExchangeGain |
Exchange gain from stage 1 and 2 expected credit losses | 第一階段及第二階段預期信用損失的匯兑收益 | ird_tc:ExchangeGainFromStage1And2ExpectedCreditLosses |
Exchange gain from stage 3 expected credit losses | 第三階段預期信用損失的匯兑收益 | ird_tc:ExchangeGainFromStage3ExpectedCreditLosses |
Exchange loss | 匯兑損失 | ird_tc:ExchangeLoss |
Exchange loss from stage 1 and 2 expected credit losses | 第一階段及第二階段預期信用損失的匯兑損失 | ird_tc:ExchangeLossFromStage1And2ExpectedCreditLosses |
Exchange loss from stage 3 expected credit losses | 第三階段預期信用損失的匯兑損失 | ird_tc:ExchangeLossFromStage3ExpectedCreditLosses |
Expected credit losses charged during the year, stage 1 and 2 | 第一階段及第二階段的本年入帳預期信用損失 | ird_tc:ExpectedCreditLossesChargedStage1And2 |
Expected credit losses charged during the year, stage 3 | 第三階段的本年入帳預期信用損失 | ird_tc:ExpectedCreditLossesChargedStage3 |
Expenditure on building refurbishment details | 建築物翻修開支詳情 | ird_tc:ExpenditureOnBuildingRefurbishmentDetails |
Expenditure on computer hardware and software details | 電腦硬件及軟件開支詳情 | ird_tc:ExpenditureOnComputerHardwareAndSoftwareDetails |
Expenditure on prescribed manufacturing machinery or plant details | 訂明製造機械或工業裝置開支詳情 | ird_tc:ExpenditureOnPresribedManufacturingMachineryOrPlantDetails |
Family-owned special purpose entity in which an eligible family-owned investment holding vehicle has beneficial interest | 家族特定目的實體,其實益權益由合資格家族投資控權工具享有 | ird_tc:FamilyOwnedSpecialPurposeEntityInWhichAnEligibleFamilyOwnedInvestmentHoldingVehicleHasBeneficialInterest |
Fee and commission income received by financial institution | 金融機構收取的費用及佣金收入 | ird_tc:FeeCommissionIncomeFinancialInstitution |
Finance costs deducted from the underwriting profit / (loss), non-life insurance business | 非人壽保險業務從承保利潤╱(虧損)扣除的財務費用 | ird_tc:FinanceCostsDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness |
Fixed assets written off, total | 固定資產註銷總額 | ird_tc:FixedAssetWrittenOffTotal |
Foreign tax credit claimed | 申請税收抵免的外地税款 | ird_tc:ForeignTaxCreditClaimed |
Foreign tax paid | 已繳付的外地税款 | ird_tc:ForeignTaxPaid |
Foreign withholding tax paid | 已繳付的外地預扣税款 | ird_tc:ForeignWithholdingTaxPaid |
Freight and transportation | 運費及交通費 | ird_tc:FreightAndTransportation |
Gain from disposal of financial assets at fair value through OCI | 處置按公平價值計入其他綜合收益之金融資產的收益 | ird_tc:DisposalGainFVTOCI |
Gain from disposal of fixed assets | 處置固定資產的收益 | ird_tc:DisposalGainFixedAssets |
Gain from disposal of investment securities at amortised cost | 處置按攤銷成本計入之投資證券的收益 | ird_tc:DisposalGainInvestmentSecuritiesAmortisedCost |
Gain from disposal of securities | 處置證券的收益 | ird_tc:DisposalGainSecurities |
Gain from financial assets at fair value through profit and loss | 經損益以公平價值衡量的金融資產收益 | ird_tc:GainFAAtFVTPL |
Gain or profit accrued to a corporation (other than a financial institution) through or from the carrying on an intra-group financing business | 來自法團集團內部融資業務應計的收益或利潤(金融機構除外) | ird_tc:GainOrProfitAccruedToACorporationOtherThanAFinancialInstitutionThroughOrFromTheCarryingOnAnIntraGroupFinancingBusiness |
Gain or profit on sale or disposal of a qualifying debt instrument | 出售或處置符合資格的債務票據的收益或利潤 | ird_tc:GainOrProfitOnSaleOrDisposalOfAQualifyingDebtInstrument |
Gain or profit on sale or disposal of a qualifying debt instrument details | 出售或處置符合資格的債務票據的收益或利潤的詳情 | ird_tc:GainOrProfitOnSaleOrDisposalOfAQualifyingDebtInstrumentDetails |
General and administrative or management expenses deducted from the underwriting profit / (loss), non-life insurance business | 非人壽保險業務從承保利潤╱(虧損)扣除的一般及行政或管理費用 | ird_tc:GeneralAdministrativeOrManagementExpensesDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness |
General provision for bad debts/doubtful debts | 一般壞帳準備 | ird_tc:ProvisionGeneralBadDebt |
General provision for obsolete inventory | 一般過時存貨準備 | ird_tc:ProvisionGeneralInventoryObsolescence |
Gross premiums from life insurance business, direct underwriting | 人壽保險業務直接承保的保費總額 | ird_tc:GrossPremiumFromLifeInsuranceBusinessDirectUnderwriting |
Gross premiums from life reinsurance business | 人壽再保險業務的保費總額 | ird_tc:GrossPremiumsFromLifeReinsuranceBusiness |
Gross premiums from non-life insurance business, direct underwriting | 非人壽保險業務直接承保的保費總額 | ird_tc:GrossPremiumsFromNonLifeInsuranceBusinessDirectUnderwriting |
Gross premiums from non-life reinsurance business | 非人壽再保險業務的保費總額 | ird_tc:GrossPremiumsFromNonLifeReinsuranceBusiness |
Gross profit (loss) | 毛利(毛虧損) | ird_tc:GrossProfitLoss |
Handling fees | 手續費 | ird_tc:HandlingFees |
Hedging Loss | 對沖虧損 | ird_tc:HedgingLoss |
Hedging gain | 對沖收益 | ird_tc:HedgingGain |
Hire charges paid or accrued to non-resident persons | 支付予非居住於香港的人士的租賃費用 | ird_tc:TransactionWithNonResidentHireCharges |
Hire purchase [abstract] | 租購 [abstract] | ird_tc:HirePurchaseAbstract |
Hire purchase interests | 租購利息 | ird_tc:HirePurchaseInterests |
Hire purchase, accumulated capital repayment | 租購累計償還本金 | ird_tc:HirePurchaseCapitalRepaymentAccumulated |
Hire purchase, addition | 租購購置 | ird_tc:HirePurchaseAddition |
Hire purchase, addition details | 租購購置詳情 | ird_tc:HirePurchaseAdditionDetails |
Hire purchase, annual allowance | 租購 每年免税額 | ird_tc:HirePurchaseAnnualAllowance |
Hire purchase, balancing allowance | 租購 結餘免税額 | ird_tc:HirePurchaseBalancingAllowance |
Hire purchase, balancing charge | 租購 結餘課税 | ird_tc:HirePurchaseBalancingCharge |
Hire purchase, capital repayment for the year | 租購本期償還本金 | ird_tc:HirePurchaseCapitalRepaymentCurrent |
Hire purchase, closing balance | 租購期末餘額 | ird_tc:HirePurchaseClosingBalance |
Hire purchase, disposal | 租購出售 | ird_tc:HirePurchaseDisposal |
Hire purchase, disposal details | 租購出售詳情 | ird_tc:HirePurchaseDisposalDetails |
Hire purchase, initial allowance | 租購 初期免税額 | ird_tc:HirePurchaseInitialAllowance |
Hire purchase, opening balance | 租購期初餘額 | ird_tc:HirePurchaseOpeningBalance |
Hire purchase, rate | 租購率 | ird_tc:HirePurchaseRate |
Hire purchase, written down value brought forward | 租購承前遞減價值 | ird_tc:HirePurchaseWDVBroughtForward |
Hire purchase, written down value carried forward | 租購結轉遞減價值 | ird_tc:HirePurchaseWDVCarriedForward |
Hire, rental or similar charges for the use of movable property or the right to use movable property in Hong Kong | 因在香港使用或有權使用任何動產的租賃費、租金或相類似的費用 | ird_tc:HireRentalSimilarChargesUseOfMovablePropertyHongKong |
Hong Kong Standard Industrial Classification Code | 香港標準行業分類的行業編碼 | ird_tc:HongKongStandardIndustrialClassificationCode |
Hong Kong bank interest income | 香港銀行存款利息收入 | ird_tc:InterestIncomeHongKongBank |
IRD file number | 税務局檔案號碼 | ird_tc:IRDFileNumber |
Include any interest, profits/loss arising from "short/medium term debt instruments" (issued before 1 April 2018) | 包括任何得自「短╱中期債務票據」(在2018年4月1日之前發行)的利息、利潤╱虧損 | ird_tc:IncludeAnyInterestProfitsLossArisingFromShortMediumTermDebtInstruments |
Include any interest, profits/loss arising from "short/medium term debt instruments" (issued before 1 April 2018) details | 包括任何得自「短╱中期債務票據」(在2018年4月1日之前發行)的利息、利潤╱虧損詳情 | ird_tc:IncludeAnyInterestProfitsLossArisingFromShortMediumTermDebtInstrumentsDetails |
Income amount of one-off adjustment arising from implementation of RBC regime | 因實施「風險為本」資本制度而引致的一次性調整的收入款額 | ird_tc:IncomeAmountOfOneOffAdjustmentArisingFromImplementationOfRBCRegime |
Income from assignment of right to earn income | 轉讓收取入息的權利產生的收入 | ird_tc:IncomeFromAssignmentOfRightToEarnIncome |
Income or profits claimed to be tax exempted pursuant to a double taxation agreement | 根據雙重課税協定申請豁免税款的收入或利潤 | ird_tc:IncomeProfitsTaxExemptedDoubleTaxationAgreement |
Increase in unearned premiums, non-life insurance business | 非人壽保險業務的未滿期保費增加 | ird_tc:IncreaseInUnearnedPremiumsNonLifeInsuranceBusiness |
Industrial building allowance / Commercial building allowance / Depreciation allowance / Hire purchase [abstract] | 工業建築物免税額╱商業建築物免税額╱折舊免税額╱租購 [abstract] | ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract |
Industrial building allowance [abstract] | 工業建築物免税額 [abstract] | ird_tc:IndustrialBuildingAllowanceAbstract |
Industrial building allowance, addition | 工業建築物免税額 資產購置 | ird_tc:IBAAddition |
Industrial building allowance, addition details | 工業建築物免税額 資產購置詳情 | ird_tc:IBAAdditionDetails |
Industrial building allowance, annual allowance | 工業建築物免税額 每年免税額 | ird_tc:IBAAnnualAllowance |
Industrial building allowance, balancing allowance | 工業建築物免税額 結餘免税額 | ird_tc:IBABalancingAllowance |
Industrial building allowance, balancing charge | 工業建築物免税額 結餘課税 | ird_tc:IBABalancingCharge |
Industrial building allowance, close cost | 工業建築物免税額 期末成本 | ird_tc:IBACloseCost |
Industrial building allowance, disposal | 工業建築物免税額 資產出售 | ird_tc:IBADisposal |
Industrial building allowance, disposal details | 工業建築物免税額 資產出售詳情 | ird_tc:IBADisposalDetails |
Industrial building allowance, initial allowance | 工業建築物免税額 初期免税額 | ird_tc:IBAInitalAllowance |
Industrial building allowance, open cost | 工業建築物免税額 期初成本 | ird_tc:IBAOpenCost |
Industrial building allowance, written down value brought forward | 工業建築物免税額 承前遞減價值 | ird_tc:IBAWDVBroughtForward |
Industrial building allowance, written down value carried forward | 工業建築物免税額 結轉遞減價值 | ird_tc:IBAWDVCarriedForward |
Industrial building allowance, year of acquisition | 工業建築物免税額 購置年度 | ird_tc:IBAYearOfAcquisition |
Industrial building allowance, year of first use | 工業建築物免税額 首次使用年度 | ird_tc:IBAYearOfFirstUse |
Installation costs | 安裝成本 | ird_tc:InstallationCosts |
Insurance | 保險 | ird_tc:Insurance |
Insurance corporation commencing to implement risk-based capital regime to determine capital requirements | 開始實施「風險為本」資本制度以釐定資本要求的保險公司 | ird_tc:InsuranceCorporationCommencingToImplementRiskBasedCapitalRegimeToDetermineCapitalRequirements |
Intellectual property payments | 知識產權費用 | ird_tc:IntellectualPropertyPayments |
Interest expenses | 利息開支 | ird_tc:InterestExpenses |
Interest expenses on lease liabilities | 租賃負債的利息開支 | ird_tc:InterestExpensesLeaseLiabilities |
Interest income from a qualifying debt instrument | 符合資格的債務票據的利息收入 | ird_tc:InterestIncomeFromAQualifyingDebtInstrument |
Interest income from a qualifying debt instrument details | 符合資格的債務票據的利息收入詳情 | ird_tc:InterestIncomeFromAQualifyingDebtInstrumentDetails |
Interest income received by a corporation (other than a financial institution) through or from the carrying on an intra-group financing business | 來自法團(金融機構除外)集團內部融資業務的利息收入 | ird_tc:InterestIncomeReceivedByACorporationOtherThanAFinancialInstitutionThroughOrFromTheCarryingOnAnIntraGroupFinancingBusiness |
Interest paid or payable details | 已付或應付利息的詳情 | ird_tc:InterestPaidOrPayableDetails |
Items to be added back [abstract] | 需要加回的項目 [abstract] | ird_tc:ItemsToBeAddedBackAbstract |
Items to be deducted [abstract] | 需要扣減的項目 [abstract] | ird_tc:ItemsToBeDeductedAbstract |
Leasing charges for movable properties | 動產的租賃費 | ird_tc:LeasingChargesMovableProperties |
Legal and other professional fee payments details | 法律及其他專業費用詳情 | ird_tc:LegalAndOtherProfessionalFeePaymentsDetails |
Legal and professional fee | 法律及專業費用 | ird_tc:LegalAndProfessionalFee |
Licence and membership fees | 特許及會員費用 | ird_tc:LicenceAndMembershipFees |
Loan interest income | 貸款利息收入 | ird_tc:LoanInterestIncome |
Loss amount of one-off adjustment arising from implementation of RBC regime | 因實施「風險為本」資本制度而引致的一次性調整的虧損款額 | ird_tc:LossAmountOfOneOffAdjustmentArisingFromImplementationOfRBCRegime |
Loss from disposal of financial assets at fair value through OCI | 處置按公平價值計入其他綜合收益之金融資產的虧損 | ird_tc:DisposalLossFAFVTOCI |
Loss from disposal of fixed assets | 處置固定資產的虧損 | ird_tc:DisposalLossFixedAssets |
Loss from disposal of investment securities at amortised cost | 處置按攤銷成本計入之投資證券的虧損 | ird_tc:DisposalLossInvestmentSecuritiesAmortisedCost |
Loss from disposal of securities | 處置證券的虧損 | ird_tc:DisposalLossSecurities |
Loss from financial assets at fair value through profit and loss | 經損益以公平價值衡量的金融資產虧損 | ird_tc:LossFAAtFVTPL |
Mainland processing arrangement | 中國內地加工貿易 | ird_tc:ProcessingArrangementMainland |
Management fee | 管理費 | ird_tc:ManagementFee |
Management fee income | 管理費收入 | ird_tc:ManagementFeeIncome |
Management fee payments details | 管理費詳情 | ird_tc:ManagementFeePaymentsDetails |
Management fee received details | 管理費收入詳情 | ird_tc:ManagementFeeReceivedDetails |
Mandatory contributions made for proprietor or partners details | 為東主或合夥人作出的強制性供款詳情 | ird_tc:MandatoryContributionsMadeForProprietorOrPartnersDetails |
Mandatory contributions made for proprietor or partners under the Mandatory Provident Fund Schemes Ordinance | 根據《強制性公積金計劃條例》而為東主或合夥人作出的強制性供款 | ird_tc:MandatoryContributionsMadeForProprietorOrPartners |
Mandatory provident fund contribution | 強制性公積金供款 | ird_tc:MandatoryProvidentFundContribution |
Manufacturing income | 製造收入 | ird_tc:ManufacturingIncome |
Marketing | 市場推廣費 | ird_tc:Marketing |
Medical fees | 醫療費 | ird_tc:MedicalFees |
Membership fee income | 會員費收入 | ird_tc:MembershipFeeIncome |
Motor vehicle expenses | 汽車開支 | ird_tc:MotorVehicleExpenses |
Name of production software | 生產軟件的名稱 | ird_tc:NameOfProductionSoftware |
Net claims incurred, life insurance business | 人壽保險業務的申索淨額 | ird_tc:NetClaimsIncurredLifeInsuranceBusiness |
Net claims incurred, non-life insurance business | 非人壽保險業務的申索淨額 | ird_tc:NetClaimsIncurredNonLifeInsuranceBusiness |
Net commission expenses deducted from the underwriting profit / (loss), non-life insurance business | 非人壽保險業務從承保利潤╱(虧損)扣除的淨佣金開支 | ird_tc:NetCommissionExpensesDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness |
Net commission expenses, life insurance business | 人壽保險業務的淨佣金開支 | ird_tc:NetCommissionExpensesLifeInsuranceBusiness |
Net premiums earned, non-life insurance business | 非人壽保險業務賺取的淨保費 | ird_tc:NetPremiumsEarnedNonLifeInsuranceBusiness |
Net premiums from life insurance business, direct underwriting | 人壽保險業務直接承保的淨保費 | ird_tc:NetPremiumsFromLifeInsuranceBusinessDirectUnderwriting |
Net premiums from life reinsurance business | 人壽再保險業務的淨保費 | ird_tc:NetPremiumsFromLifeReinsuranceBusiness |
Net premiums from non-life insurance business, direct underwriting | 非人壽保險業務直接承保的淨保費 | ird_tc:NetPremiumsFromNonLifeInsuranceBusinessDirectUnderwriting |
Net premiums from non-life reinsurance business | 非人壽再保險業務的淨保費 | ird_tc:NetPremiumsFromNonLifeReinsuranceBusiness |
Non-Hong Kong bank interest income | 香港以外銀行存款利息收入 | ird_tc:InterestIncomeNonHongKongBank |
Obsolete inventory write back to profits and loss account | 過時存貨註銷撥回損益表 | ird_tc:InventoryObsolescenceWriteBack |
Obsolete inventory written off against provision | 過時存貨準備註銷 | ird_tc:InventoryObsolescenceWrittenOff |
Obtained advance ruling | 曾取得事先裁定 | ird_tc:AdvanceRuling |
Office supplies | 辦公用品 | ird_tc:OfficeSupplies |
Offshore profits excluded | 未被納入的離岸利潤 | ird_tc:OffshoreProfitsExcluded |
Offshore profits from business attributable to contract processing or import processing arrangement in the Mainland of China | 在中國內地進行來料加工或進料加工安排所得的離岸利潤 | ird_tc:OffshoreProfitsFromBusinessAttributableToContractProcessingOrImportProcessingArrangementInTheMainlandOfChina |
Offshore profits from business attributable to the use of the Internet to accept orders, sell goods, provide services or accept payment | 利用互聯網接受訂單、銷售商品、提供服務或接受付款所得的離岸利潤 | ird_tc:OffshoreProfitsFromBusinessAttributableToTheUseOfTheInternetToAcceptOrdersSellGoodsProvideServicesOrAcceptPayment |
Opening inventories | 期初存貨 | ird_tc:OpeningInventories |
Other cost of goods sold or cost of sales | 其他銷售商品成本或銷售成本 | ird_tc:OtherCostOfGoodsSoldCostOfSales |
Other cost of goods sold or cost of sales, direct labor | 其他銷售商品成本或銷售成本, 直接人工 | ird_tc:OtherCostOfGoodsSoldCostOfSales_DirectLabor |
Other cost of goods sold or cost of sales, handling charges | 其他銷售商品成本或銷售成本, 手續費 | ird_tc:OtherCostOfGoodsSoldCostOfSales_HandlingCharges |
Other cost of goods sold or cost of sales, manufacturing expenses | 其他銷售商品成本或銷售成本, 製造費 | ird_tc:OtherCostOfGoodsSoldCostOfSales_ManufacturingExpenses |
Other outgoings, expenses and loss deducted from the underwriting profit / (loss), non-life insurance business | 非人壽保險業務從包銷利潤╱(虧損)扣除的其他支出、開支及損失 | ird_tc:OtherOutgoingsExpensesLossDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness |
Other tax adjustments [abstract] | 其他税務調整 [abstract] | ird_tc:OtherTaxAdjustmentsAbstract |
Partner's salary, partner's spouse salary | 合夥人及╱或其配偶的薪酬 | ird_tc:StaffPartnersSalary |
Partner[Dimension] | 合夥人 [Dimension] | ird_tc:PartnersDimension |
Partners Information[abstract] | 合夥人的資料 [abstract] | ird_tc:PartnerInformationAbstract |
Penalty and fines | 罰款 | ird_tc:PenaltyAndFines |
Permanent establishment in Hong Kong of a non-Hong Kong resident person | 非香港居民人士設於香港的常設機構 | ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPerson |
Permanent establishment in Hong Kong of a non-Hong Kong resident person details | 非香港居民人士設於香港的常設機構詳情 | ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPersonDetails |
Personal particulars of proprietor or partners [table] | 東主或合夥人的個人資料 [table] | ird_tc:PersonalParticularsProprietorOrPartnersTable |
Personal particulars of proprietor or partners, HKID or Business Registration No. of partners who are not individuals | 東主或合夥人的香港身份證號碼或非個別人士合夥人的商業登記號碼 | ird_tc:BIR52ProprietorPartnerHKIDOrBRNumber |
Personal particulars of proprietor or partners, allocation of Assessable profits / Adjusted loss | 東主或合夥人所佔應評税利潤╱經調整的虧損 | ird_tc:BIR52ProprietorPartnerAllocationOfAssessableProfitsAdjustedLoss |
Personal particulars of proprietor or partners, date entered | 東主或合夥人加入日期 | ird_tc:BIR52ProprietorPartnerDateEntered |
Personal particulars of proprietor or partners, date left | 東主或合夥人退出日期 | ird_tc:BIR52ProprietorPartnerDateLeft |
Personal particulars of proprietor or partners, elect personal assessment | 東主或合夥人選擇個人入息課税 | ird_tc:BIR52ProprietorPartnerPersonalAssessment |
Personal particulars of proprietor or partners, full name | 東主或合夥人姓名 | ird_tc:BIR52ProprietorPartnerFullName |
Personal particulars of proprietor or partners, mandatory contributions made for proprietor / each partner under Mandatory Provident Fund Schemes Ordinance | 根據《強制性公積金計劃條例》而為東主╱合夥人作出的強制性供款 | ird_tc:BIR52ProprietorPartnerMPF |
Personal particulars of proprietor or partners, precedent partner | 首合夥人 | ird_tc:BIR52ProprietorPartnerPrecedentPartner |
Personal particulars of proprietor or partners, profit / loss sharing ratio | 東主或合夥人盈虧分配比率 | ird_tc:BIR52ProprietorPartnerProfitLossSharingRatio |
Practising certificate number of the certified public accountant (practising) who signed the Auditor's Report | 簽署之核數師報告書的執業會計師的執業證書編號 | ird_tc:PractisingCertificateNumber |
Preferred language for future correspondence | 未來通信的首選語言 | ird_tc:PreferredLanguageForFutureCorrespondence |
Premiums ceded to reinsurers for life insurance business, direct underwriting | 人壽保險業務直接承保的保費分出予再保險人 | ird_tc:PremiumsCededToReinsurersForLifeInsuranceBusinessDirectUnderwriting |
Premiums ceded to reinsurers for life reinsurance business | 人壽再保險業務的保費分出予再保險人 | ird_tc:PremiumsCededToReinsurersForLifeReInsuranceBusiness |
Premiums ceded to reinsurers for non-life insurance business, direct underwriting | 非人壽保險業務直接承保的保費分出予再保險人 | ird_tc:PremiumsCededToReinsurersForNonLifeInsuranceBusinessDirectUnderwriting |
Premiums ceded to reinsurers for non-life reinsurance business | 非人壽再保險業務的保費分出予再保險人 | ird_tc:PremiumsCededToReinsurersForNonLifeReinsuranceBusiness |
Principal business activity | 主要業務性質 | ird_tc:PrincipalBusinessActivity |
Printing and stationery | 印刷及文具 | ird_tc:PrintingAndStationery |
Private company | 私人公司 | ird_tc:PrivateCompany |
Private expenses | 私人開支 | ird_tc:PrivateExpenses |
Professional services fee paid to non-resident | 支付予非居住於香港的人士的專業服務費用 | ird_tc:TransactionWithNonResidentProfessionalServicesFee |
Profit (loss) before tax | 税前利潤(虧損) | ird_tc:ProfitLossBeforeTax |
Profits and Loss Expenses [abstract] | 利潤及虧損 支出 [abstract] | ird_tc:ProfitsAndLossExpensesAbstract |
Profits and Loss Income [abstract] | 利潤及虧損 收入 [abstract] | ird_tc:ProfitsAndLossIncomeAbstract |
Profits earned by a family-owned special purpose entity from transactions specified in section 16(3) of Schedule 16E to the Inland Revenue Ordinance | 家族特定目的實體從《税務條例》附表16E 第16(3) 條指明的交易賺取的利潤 | ird_tc:ProfitsEarnedByAFamilyOwnedSpecialPurposeEntityFromTransactionsSpecified |
Profits from transactions in assets of a class specified in Schedule 16C to the Inland Revenue Ordinance and incidental transactions exempted from payment of Profits Tax | 豁免繳付利得税的屬《税務條例》附表 16C 指明的類別的資產交易及附帶交易利潤 | ird_tc:Schedule16CAndIncidentalTransactionsExempted |
Profits from transactions in relation to specified securities exempted from payment of Profits Tax | 豁免繳付利得税的與指明證券有關的交易利潤 | ird_tc:SpecifiedSecuritiesExempted |
Provision for unexpired risk, non-life insurance business | 非人壽保險業務的未過期風險準備 | ird_tc:ProvisionForUnexpiredRiskNonLifeInsuranceBusiness |
Purchase of property for which CBA or IBA is claimed | 就購買的任何物業申請工業建築物或商業建築物免税額 | ird_tc:BIR52PurchaseCBAIBA |
Purchases | 採購總值 | ird_tc:Purchases |
Reasons for the change of accounting date | 變更結帳日期的原因 | ird_tc:ReasonsForTheChangeOfAccountingDate |
Reasons for the offshore claim | 離岸申報的理由 | ird_tc:ReasonsForTheOffshoreClaim |
Receive income on behalf of non-resident | 以代理人身分代非居住於香港的人士收取其他於香港產生或得自香港的行業或業務收入 | ird_tc:TransactionWithNonResidentAgent |
Recruitment expenses | 招聘開支 | ird_tc:RecruitmentExpenses |
Rent and rates | 租金及差餉 | ird_tc:RentAndRates |
Rental income for immovable assets in Hong Kong | 香港不動產租金收入 | ird_tc:RentalIncomeImmovableAssetsHongKong |
Repairs and maintenance | 維修及保養 | ird_tc:RepairsAndMaintenance |
Required to be audited | 須要核數 | ird_tc:AuditRequirement |
Research and development | 研究和開發 | ird_tc:ResearchAndDevelopment |
Research and development details | 研究和開發的詳情 | ird_tc:ResearchAndDevelopmentDetails |
Reversal of expected credit losses, stage 1 and 2 | 第一階段及第二階段的預期信用損失撥回 | ird_tc:ReversalOfExpectedCreditLossesStage1And2 |
Reversal of expected credit losses, stage 3 | 第三階段的預期信用損失撥回 | ird_tc:ReversalOfExpectedCreditLossesStage3 |
Royalty Income | 特許權使用費收入 | ird_tc:RoyaltyIncome |
Royalty payment to non-resident in Section 15(1)(a), (b), (ba) or (bb) | 根據《税務條例》第15(1)(a)、(b)、(ba)或(bb)條予非居住於香港的人士的特許權使用費 | ird_tc:NonResidentRoyaltyPaymentS15 |
Royalty payment to non-resident recipient details | 予非居住於香港的人士的特許權使用費詳情 | ird_tc:RoyaltyPaymentToNonResidentRecipientDetails |
Samples | 樣品 | ird_tc:Samples |
Schedule 16C and incidental transactions exempted details | 附表 16C 及其附帶交易豁免詳情 | ird_tc:Schedule16CAndIncidentalTransactionsExemptedDetails |
Sell any goods or provide any services on behalf of non-resident | 代非居住於香港的人士在本港銷售貨品或提供服務 | ird_tc:TransactionWithNonResidentSellGoodsServices |
Service charges | 服務費 | ird_tc:ServiceCharges |
Service fee received details | 服務費收入收取的詳情 | ird_tc:ServiceFeeReceivedDetails |
Service income | 服務費收入 | ird_tc:ServiceFeeIncome |
Share of losses of associates | 所佔聯營公司虧損 | ird_tc:ShareLossesAssociates |
Share of losses of joint ventures | 所佔合營公司虧損 | ird_tc:ShareLossesJointVentures |
Share of profits of associates | 所佔聯營公司的利潤 | ird_tc:ShareProfitsAssociates |
Share of profits of joint ventures | 所佔合營公司的利潤 | ird_tc:ShareProfitsJointVentures |
Share-based payment details | 以股份為基礎支付的詳情 | ird_tc:ShareBasedPaymentDetails |
Specific provision for bad debts/doubtful debts | 特別壞帳準備 | ird_tc:ProvisionSpecificBadDebt |
Specific provision for obsolete inventory | 特別過時存貨準備 | ird_tc:ProvisionSpecificInventoryObsolescence |
Staff benefits and welfare | 僱員待遇及福利 | ird_tc:StaffBenefitsAndWelfare |
Staff salaries | 僱員薪酬 | ird_tc:StaffSalaries |
Stamp duty, property transaction | 物業交易的印花税 | ird_tc:StampDutyPropertyTransaction |
Stamp duty, re new tenancy agreement | 新租約的印花税 | ird_tc:StampDutyNewTenancyAgreement |
Stamp duty, renewal of existing tenancy agreement | 續約現有租約的印花税 | ird_tc:StampDutyRenewalTenancyAgreement |
Stamp duty, transfer of shares | 股票轉讓的印花税 | ird_tc:StampDutyTransferOfShares |
Stock exchange and listing costs | 證券交易所及上市成本 | ird_tc:StockExchangeAndListingCosts |
Subcontractor charges | 分包費 | ird_tc:SubContractorCharges |
Subscription fee | 訂閱費用 | ird_tc:SubscriptionFee |
Subscription income | 訂閱收入 | ird_tc:SubscriptionIncome |
Subsidy, Financial Assistance and Government Grant | 補助金、資助及政府補貼 | ird_tc:SubsidyFinancialAssistanceGovernmentGrant |
Sundry expenses | 雜費 | ird_tc:SundryExpenses |
Tax adjustment [abstract] | 税務調整 [abstract] | ird_tc:TaxAdjustmentAbstract |
Tax adjustment, adjusted surplus for the year, life insurance business | 税務調整 人壽保險業務的年度經調整盈餘額 | ird_tc:AdjustedSurplusForTheYearLifeInsuranceBusinessTaxAdjustment |
Tax adjustment, allowances of life insurance corporation provided under Part 6 of the Inland Revenue Ordinance | 税務調整 人壽保險法團根據《税務條例》第6部訂定的免税額 | ird_tc:AllowancesOfLifeInsuranceCorporationProvidedUnderPart6OfIROTaxAdjustment |
Tax adjustment, amortisation of intangible assets | 税務調整 無形資產攤銷 | ird_tc:AmortisationOfIntangibleAssetsTaxAdjustment |
Tax adjustment, appropriation of profit or transfer to reserve charged against the fund (to policy holders not charged against the fund), life insurance business | 税務調整 人壽保險業務由該基金支付的利潤撥款或轉撥入儲備金的款項(非在基金項下支付予保單持有人的轉撥或撥款) | ird_tc:AppropriationOfProfitOrTransferToReserveChargedAgainstFundToPolicyHoldersNotChargedAgainstFundLifeInsuranceBusinessTaxAdjustment |
Tax adjustment, approved charitable donations | 税務調整 認可慈善捐款 | ird_tc:ApprovedCharitableDonationsTaxAdjustment |
Tax adjustment, bad debts write back to profits and loss account, general | 税務調整 一般壞帳註銷撥回損益表 | ird_tc:BadDebtsWriteBackGeneralTaxAdjustment |
Tax adjustment, bad debts written off against provision, general | 税務調整 一般壞帳準備註銷 | ird_tc:BadDebtsWrittenOffGeneralTaxAdjustment |
Tax adjustment, deductible outgoing or expenses not charged against the life insurance fund | 税務調整 非由人壽保險基金支付的可扣除支出或開支 | ird_tc:DeductibleOutgoingExpensesNotChargedAgainstLifeInsuranceFundTaxAdjustment |
Tax adjustment, deemed assessable profits under s23(1)(a), life insurance business | 税務調整 人壽保險業務根據《税務條例》第23(1)(a)條的推定應評税利潤 | ird_tc:DeemedAssessableProfitsUnderS231aLifeInsuranceBusinessTaxAdjustment |
Tax adjustment, depreciation | 税務調整 折舊 | ird_tc:DepreciationTaxAdjustment |
Tax adjustment, donations add back | 税務調整 慈善捐款加回 | ird_tc:DonationsAddBackTaxAdjustment |
Tax adjustment, exchange gain from stage 1 and 2 expected credit losses | 税務調整 第一階段及第二階段預期信用損失的匯兑收益 | ird_tc:ExchangeGainFromStage1And2ExpectedCreditLossesTaxAdjustment |
Tax adjustment, exchange loss from stage 1 and 2 expected credit losses | 税務調整 第一階段及第二階段預期信用損失的匯兑損失 | ird_tc:ExchangeLossStage1And2ExpectedCreditLossesTaxAdjustment |
Tax adjustment, exempt bank interest income | 税務調整 獲豁免銀行利息收入 | ird_tc:ExemptBankInterestIncomeTaxAdjustment |
Tax adjustment, exempt dividend income | 税務調整 獲豁免股息收入 | ird_tc:ExemptDividendIncomeTaxAdjustment |
Tax adjustment, expected credit losses adjustment to opening balance due to adoption of HKFRS 9, stage 1 and 2 | 税務調整 因採用香港財務報告準則第9號而調整第一及第二階段預期信用損失承前餘額 | ird_tc:ExpectedCreditLossesAdjustmentToOpeningBalanceDueToAdoptionOfHKFRS9Stage1And2TaxAdjustment |
Tax adjustment, expected credit losses adjustment to opening balance due to adoption of HKFRS 9, stage 3 | 税務調整 因採用香港財務報告準則第9號而調整第三階段預期信用損失承前餘額 | ird_tc:ExpectedCreditLossesAdjustmentToOpeningBalanceDueToAdoptionOfHKFRS9Stage3TaxAdjustment |
Tax adjustment, expected credit losses charged during the year, stage 1 and 2 | 税務調整 第一階段及第二階段的本年入帳預期信用損失 | ird_tc:ExpectedCreditLossesChargedStage1AndStage2TaxAdjustment |
Tax adjustment, expenditure of fixed assets in capital nature | 税務調整 資本性質的固定資產支出 | ird_tc:ExpenditureOfFixedAssetsInCapitalNatureTaxAdjustment |
Tax adjustment, expenditure on building refurbishment | 税務調整 建築物翻修開支 | ird_tc:ExpenditureOnBuildingRefurbishmentTaxAdjustment |
Tax adjustment, expenditure on computer hardware and software | 税務調整 電腦硬件及軟件開支 | ird_tc:ExpenditureOnComputerHardwareAndSoftwareTaxAdjustment |
Tax adjustment, expenditure on copyrights | 税務調整 版權開支 | ird_tc:ExpenditureOnCopyrightsTaxAdjustment |
Tax adjustment, expenditure on environment-friendly vehicles | 税務調整 環保車輛開支 | ird_tc:ExpenditureOnEnvironmentFriendlyVehiclesTaxAdjustment |
Tax adjustment, expenditure on environmental protection installation | 税務調整 環保裝置開支 | ird_tc:ExpenditureOnEnvironmentalProtectionInstallationTaxAdjustment |
Tax adjustment, expenditure on environmental protection machinery | 税務調整 環保機械開支 | ird_tc:ExpenditureOnEnvironmentalProtectionMachineryTaxAdjustment |
Tax adjustment, expenditure on patent rights | 税務調整 專利權開支 | ird_tc:ExpenditureOnPatentRightsTaxAdjustment |
Tax adjustment, expenditure on performer's economic rights | 税務調整 表演者的經濟權利開支 | ird_tc:ExpenditureOnPerformersEconomicRightsTaxAdjustment |
Tax adjustment, expenditure on prescribed manufacturing machinery or plant | 税務調整 訂明製造機械或工業裝置開支 | ird_tc:ExpenditureOnPrescribedManufacturingMachineryOrPlantTaxAdjustment |
Tax adjustment, expenditure on protected layout-design (topography) rights | 税務調整 受保護的布圖設計(拓樸圖)權利開支 | ird_tc:ExpenditureOnProtectedLayoutDesignTopographyRightsTaxAdjustment |
Tax adjustment, expenditure on protected plant variety rights | 税務調整 受保護植物品種權利開支 | ird_tc:ExpenditureOnProtectedPlantVarietyRightsTaxAdjustment |
Tax adjustment, expenditure on registered designs | 税務調整 註冊外觀設計開支 | ird_tc:ExpenditureOnRegisteredDesignsTaxAdjustment |
Tax adjustment, expenditure on registered trade marks | 税務調整 註冊商標開支 | ird_tc:ExpenditureOnRegisteredTrademarksTaxAdjustment |
Tax adjustment, expenditure on rights to know-how | 税務調整 工業知識的權利開支 | ird_tc:ExpenditureOnRightsToKnowHowTaxAdjustment |
Tax adjustment, expense disbursement or loss charged against the life insurance fund | 税務調整 人壽保險基金支付的開支支出或虧損 | ird_tc:ExpenseDisbursementOrLossChargedAgainstLifeInsuranceFundTaxAdjustment |
Tax adjustment, expenses paid on behalf of related entities without recharge | 税務調整 為關聯實體支付而沒有補收的費用 | ird_tc:ExpensesPaidOnBehalfOfRelatedEntitiesWithoutRechargeTaxAdjustment |
Tax adjustment, general provision for bad debts or doubtful debts | 税務調整 一般壞帳準備 | ird_tc:ProvisionGeneralBadDebtsTaxAdjustment |
Tax adjustment, general provision for obsolete inventory | 税務調整 一般過時存貨準備 | ird_tc:ProvisionGeneralInventoryObsolescenceTaxAdjustment |
Tax adjustment, interest, profits or gains from qualifying debt instruments (issued on or after 1 April 2018) exempted from payment of Profits Tax | 税務調整 豁免利得税的合資格債務票據(2018年4月1日或之後發行)的利息、利潤或收益 | ird_tc:InterestProfitsGainsFromQualifyingDebtInstrumentsIssuedOnOrAfter1April2018ExemptedTaxAdjustment |
Tax adjustment, life insurance fund surplus at the beginning of the basis period | 税務調整 評税基期開始的人壽保險基金盈餘額 | ird_tc:LifeInsuranceFundSurplusAtBeginningBasisPeriodTaxAdjustment |
Tax adjustment, life insurance fund surplus at the end of the basis period | 税務調整 評税基期結束的人壽保險基金盈餘額 | ird_tc:LifeInsuranceFundSurplusAtEndBasisPeriodTaxAdjustment |
Tax adjustment, long-term instruments issued before 1 April 2018 | 税務調整 2018年4月1日之前發行的長期票據 | ird_tc:LongTermInstrumentsIssuedBefore1April2018TaxAdjustment |
Tax adjustment, non-deductible exchange loss | 税務調整 不可扣除的匯兑損失 | ird_tc:NonDeductibleExchangeLossTaxAdjustment |
Tax adjustment, non-deductible foreign withholding tax paid | 税務調整 不可扣除的已支付外地預扣税款 | ird_tc:NonDeductibleForeignWithholdingTaxPaidTaxAdjustment |
Tax adjustment, non-deductible interest expenses | 税務調整 不可扣除的的利息開支 | ird_tc:NonDeductibleInterestExpensesTaxAdjustment |
Tax adjustment, non-deductible legal and professional fees | 税務調整 不可扣除的的法律及專業費用 | ird_tc:NonDeductibleLegalAndProfessionalFeesTaxAdjustment |
Tax adjustment, non-deductible outgoing, expense, disbursement or loss charged against the life insurance fund | 税務調整 人壽保險基金支付的不能扣除支出、開支或虧損 | ird_tc:NonDeductibleOutgoingExpenseDisbursementOrLossChargedAgainstLifeInsuranceFundTaxAdjustment |
Tax adjustment, non-taxable exchange gain | 税務調整 無須課税的匯兑收益 | ird_tc:NonTaxableExchangeGainTaxAdjustment |
Tax adjustment, obsolete inventory write back to profits and loss account | 税務調整 過時存貨註銷撥回損益表 | ird_tc:InventoryObsolescenceWriteBackTaxAdjustment |
Tax adjustment, obsolete inventory written off against provision | 税務調整 過時存貨準備註銷 | ird_tc:InventoryObsolescenceWrittenOffTaxAdjustment |
Tax adjustment, offshore interest income | 税務調整 離岸利息收入 | ird_tc:OffshoreInterestIncomeTaxAdjustment |
Tax adjustment, other onshore but not taxable interest income | 税務調整 其他在岸但不須課税的利息收入 | ird_tc:OtherOnshoreButNotTaxableInterestIncomeTaxAdjustment |
Tax adjustment, outgoing or expense charged against the life insurance fund | 税務調整 人壽保險基金支付的支出或開支 | ird_tc:OutgoingOrExpenseChargedAgainstLifeInsuranceFundTaxAdjustment |
Tax adjustment, outgoing or expenses not charged against the life insurance fund | 税務調整 非由人壽保險基金支付的任何支出或開支 | ird_tc:OutgoingOrExpensesNotChargedAgainstLifeInsuranceFundTaxAdjustment |
Tax adjustment, penalty and fines | 税務調整 罰款 | ird_tc:PenaltyAndFinesTaxAdjustment |
Tax adjustment, profits from sale of capital assets (other than landed properties in Hong Kong) excluded from the Assessable Profits or Adjusted Loss | 税務調整 未被納入應評税利潤或經調整的虧損內由售賣資本資產(不包括位於香港的物業)所得的利潤 | ird_tc:ProfitsFromSaleOfCapitalAssetsOtherThanLandedPropertiesInHongKongExcludedFromTheAssessableProfitsOrAdjustedLossTaxAdjustment2024 |
Tax adjustment, profits from sale of landed properties in Hong Kong excluded from the Assessable Profits or Adjusted Loss | 税務調整 未被納入應評税利潤或經調整的虧損內由售賣位於香港的物業所得的利潤 | ird_tc:ProfitsFromSaleOfLandPropertiesInHongKongExcludedFromAssessableProfitsTaxAdjustment |
Tax adjustment, profits not being profits from the business of insurance other than life insurance and not credited to the life insurance fund | 税務調整 屬於人壽保險的保險業務所得並且沒有存入人壽保險基金的利潤 | ird_tc:ProfitsNotBeingProfitsFromBusinessOfInsuranceOtherThanLifeInsuranceAndNotCreditedToLifeInsuranceFundTaxAdjustment |
Tax adjustment, receipt of a capital nature, or transfer from reserve, credited to the life insurance fund | 税務調整 存入人壽保險基金貸方帳戶的任何資本性質收入或由儲備金轉撥的款項 | ird_tc:ReceiptOfCapitalNatureOrTransferFromReserveCreditedToLifeInsuranceFundTaxAdjustment |
Tax adjustment, share of loss of investments in associate(s) or joint venture(s) | 税務調整 所佔聯營公司及合營公司的投資虧損 | ird_tc:ShareOfLossOfInvestmentsInAssociateSOrJointVentureSTaxAdjustment |
Tax adjustment, share of profits of investments in associate(s) or joint venture(s) | 税務調整 所佔聯營公司及合營公司的投資利潤 | ird_tc:ShareOfProfitsOfInvestmentsInAssociateSOrJointVentureSTaxAdjustment |
Tax adjustment, short/medium-term instruments issued before 1 April 2018, the interest from and gain on which are taxed at half tax rate | 税務調整 2018年4月1日之前發行的短期╱中期債務票據按一半的税率徵税的利息及收益 | ird_tc:ShortMediumTermInstrumentsIssuedBefore1April2018InterestGainTaxHalfTaxRateTaxAdjustment |
Tax adjustment, stamp duty, re new tenancy agreement | 税務調整 新租約的印花税 | ird_tc:StampDutyNewTenancyAgreementTaxAdjustment |
Tax adjustment, stamp duty, transfer of shares | 税務調整 股份轉讓的印花税 | ird_tc:StampDutyTransferOfSharesTaxAdjustment |
Tax adjustment, transfer pricing adjustment | 税務調整 轉讓定價調整 | ird_tc:TransferPricingAdjustmentTaxAdjustment |
Tax relief DTA details | 税收協定税務寬免的詳情 | ird_tc:TaxReliefDTADetails |
Tax relief from tax treaty | 税收協定税務寬免 | ird_tc:TaxReliefDTA |
Tax services fee | 税務服務費 | ird_tc:TaxServicesFee |
Tax written down value brought forward, 10% pool | 承前遞減價值 10%聚合組 | ird_tc:TaxWrittenDownValueBroughtForwardPooling10 |
Tax written down value brought forward, 20% pool | 承前遞減價值 20%聚合組 | ird_tc:TaxWrittenDownValueBroughtForwardPooling20 |
Tax written down value brought forward, 30% pool | 承前遞減價值 30%聚合組 | ird_tc:TaxWrittenDownValueBroughtForwardPooling30 |
Tax written down value carried forward, 10% pool | 結轉遞減價值 10%聚合組 | ird_tc:TaxWrittenDownValueCarriedForwardPooling10 |
Tax written down value carried forward, 20% pool | 結轉遞減價值 20%聚合組 | ird_tc:TaxWrittenDownValueCarriedForwardPooling20 |
Tax written down value carried forward, 30% pool | 結轉遞減價值 30%聚合組 | ird_tc:TaxWrittenDownValueCarriedForwardPooling30 |
Total amount of gross income | 總入息 | ird_tc:GrossIncome |
Total net premiums, life insurance business | 人壽保險業務淨保費的總額 | ird_tc:TotalNetPremiumsLifeInsuranceBusiness |
Total number of FIHVs managed | 家控工具的總數目 | ird_tc:TotalNumberOfFIHVsManaged |
Trading income | 貿易收入 | ird_tc:TradingIncome |
Training costs | 培訓費 | ird_tc:TrainingCosts |
Transactions with other parts of the non-Hong Kong resident person | 與該非香港居民人士的其他部分進行交易 | ird_tc:TransactionsWithOtherPartsNonHongKongResidentPerson |
Travelling | 差旅費 | ird_tc:Travelling |
Turnover | 營業額 | ird_tc:Turnover |
Underwriting loss, non-life insurance business | 非人壽保險業務的承保虧損 | ird_tc:UnderwritingLossNonLifeInsuranceBusiness |
Underwriting profit, non-life insurance business | 非人壽保險業務的承保利潤 | ird_tc:UnderwritingProfitNonLifeInsuranceBusiness |
Utilities and telecommunications | 水電及電訊費 | ird_tc:UtilitiesAndTelecommunications |
Value creation contributions in Hong Kong in relation to the intellectual property of a non-Hong Kong resident associate | 在香港為非香港居民相聯者就其知識產權作出創造價值的貢獻 | ird_tc:ValueCreationContributionsinHongKong |
Version of production software | 生產軟件的版本 | ird_tc:VersionOfProductionSoftware |
Whether accounts are audited by a Hong Kong practice unit | 帳目是否由香港執業單位核數 | ird_tc:HongKongPracticeUnit |
Whether the business was ceased during the basis period | 是否在評税基期內停業 | ird_tc:BusinessCessation |
Whether the business was commenced during the basis period | 是否在評税基期內開業 | ird_tc:BusinessCommencement |
Whether the cessation of business was brought about by the death of the proprietor | 該停業是否因東主去世而引致 | ird_tc:BusinessCessationDeathOfProprietor |
Year of assessment | 課税年度 | ird_tc:YearOfAssessment |
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Presentation | ird_tc:AccountingDateDifferentFromThatOfLastYear -> ird_tc:ReasonsForTheChangeOfAccountingDate ird_tc:CompanyInformationAbstract -> ird_tc:AccountingDateDifferentFromThatOfLastYear |
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Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:AccountingPeriodStartDate |
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AccountingServicesFee |
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Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:AccountsPreparedAtConsolidatedLevel |
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:Amalgamation ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ProcessingArrangementMainland ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TransactionWithNonResidentSellGoodsServices ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ShareholderChange ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TaxTreatmentOfFinancialInstruments ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BusinessCessation ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BusinessCommencement ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:AuditRequirement ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPerson ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DeductionRegulatoryCapitalSecurityDistribution ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DebtTreatmentABSOriginatorBondIssuer ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TaxReliefDTA ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:NonResidentRoyaltyPaymentS15 ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:GrossIncome ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TransactionWithNonResidentAgent ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ValueCreationContributionsinHongKong ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TransactionWithNonResidentHireCharges ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TransactionWithNonResidentProfessionalServicesFee ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:OffshoreProfitsExcluded ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:OffshoreProfitsFromBusinessAttributableToTheUseOfTheInternetToAcceptOrdersSellGoodsProvideServicesOrAcceptPayment ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:OffshoreProfitsFromBusinessAttributableToContractProcessingOrImportProcessingArrangementInTheMainlandOfChina ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:Schedule16CAndIncidentalTransactionsExempted ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:SpecifiedSecuritiesExempted ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:MandatoryContributionsMadeForProprietorOrPartners ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ForeignTaxCreditClaimed ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:IncomeProfitsTaxExemptedDoubleTaxationAgreement ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DeductionClaimedInterestNonHongKongAssociatedCorporationsIntraGroupFinancingBusiness ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerEmoluments ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerEmolumentsAdjustment ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerFullName ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerDateEntered ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerDateLeft ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerHKIDOrBRNumber ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerPersonalAssessment ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerProfitLossSharingRatio ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerAllocationOfAssessableProfitsAdjustedLoss ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerMPF ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52PurchaseCBAIBA ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:Turnover ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:OpeningInventories ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:Purchases ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ClosingInventories ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:GrossProfitLoss ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:IntellectualPropertyPayments ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ProfitLossBeforeTax ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:AdvanceRuling ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DeemedAssessableProfitsUnderSection20AE20AF20AXAndOr20AYOrSection22AndOr23OfSchedule16E ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:IncludeAnyInterestProfitsLossArisingFromShortMediumTermDebtInstruments ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:InsuranceCorporationCommencingToImplementRiskBasedCapitalRegimeToDetermineCapitalRequirements ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:FamilyOwnedSpecialPurposeEntityInWhichAnEligibleFamilyOwnedInvestmentHoldingVehicleHasBeneficialInterest ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:EligibleSingleFamilyOfficeOfAFamily ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ProfitsEarnedByAFamilyOwnedSpecialPurposeEntityFromTransactionsSpecified ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerPrecedentPartner ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DeductionClaimedForLeasedPremisesReinstatementCosts |
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:AdjustedSurplusForTheYearLifeInsuranceBusinessTaxAdjustment |
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:AdvanceRuling ird_tc:AdvanceRuling -> ird_tc:AdvanceRulingDetails |
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Presentation | ird_tc:AdvanceRuling -> ird_tc:AdvanceRulingDetails |
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AdvertisingAndPromotions |
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Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:AgencyFeeIncome |
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Agentfees |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:AllowancesOfLifeInsuranceCorporationProvidedUnderPart6OfIROTaxAdjustment |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:Amalgamation |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AmortisationOfIntangibleAssets |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:AmortisationOfIntangibleAssetsTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AnnualReturnFilingFee |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:AppropriationOfProfitOrTransferToReserveChargedAgainstFundToPolicyHoldersNotChargedAgainstFundLifeInsuranceBusinessTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AppropriationProfitTransferReserveChargedAgainstFundPolicyHoldersNotChargedAgainstFundLifeInsuranceBusiness |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | |||||||
Presentation | ird_tc:Donations -> ird_tc:ApprovedCharitableDonationsDetails |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
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||||||||||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ApprovedCharitableDonationsTaxAdjustment |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | |||||||
Presentation | ird_tc:TaxAdjustmentAbstract -> ird_tc:AssessableProfitsAdjustedLossOfThePeriodForeignCurrency |
Substitution Group | xbrli:item | ||||||||||||||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||||||||||||||
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Period Type | duration | ||||||||||||||||||||||||
Abstract | NOT Abstract | ||||||||||||||||||||||||
Nillable | Nillable | ||||||||||||||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
|
||||||||||||||||||||||||
Presentation | ird_tc:TaxAdjustmentAbstract -> ird_tc:AssessableProfitsAdjustedLossOfThePeriodHKD |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:AuditRequirement -> ird_tc:PractisingCertificateNumber ird_tc:AuditRequirement -> ird_tc:HongKongPracticeUnit ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:AuditRequirement |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AuditorsRemuneration |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
|
||||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerAllocationOfAssessableProfitsAdjustedLoss | ||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerAllocationOfAssessableProfitsAdjustedLoss |
Substitution Group | xbrli:item | ||||||
Type | xbrli:dateItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerDateEntered | ||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerDateEntered |
Substitution Group | xbrli:item | ||||||
Type | xbrli:dateItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
|
||||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerDateLeft | ||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerDateLeft |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerEmoluments |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerEmolumentsAdjustment |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerFullName | ||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerFullName |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerHKIDOrBRNumber | ||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerHKIDOrBRNumber |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerMPF | ||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerMPF |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerPersonalAssessment | ||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerPersonalAssessment |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerPrecedentPartner | ||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerPrecedentPartner |
Substitution Group | xbrli:item | ||||||
Type | num:percentItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerProfitLossSharingRatio | ||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52ProprietorPartnerProfitLossSharingRatio |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BIR52PurchaseCBAIBA |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | |||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtProvisionDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWriteBackGeneral |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWriteBackSpecific |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | |||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWriteOffDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWrittenOffGeneral |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWrittenOffSpecific |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:BadDebtsWriteBackGeneralTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:BadDebtsWrittenOffGeneralTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BankCharges |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:dateItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:BasisPeriodEndDate |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:dateItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:BasisPeriodStartDate |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BuildingManagementFee |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:booleanItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:BusinessCessation -> ird_tc:BusinessCessationTransferredAssetsAssociated ird_tc:BusinessCessation -> ird_tc:BusinessCessationTransferred ird_tc:BusinessCessation -> ird_tc:BusinessCessationDeathOfProprietor ird_tc:BusinessCessation -> ird_tc:BusinessCessationDate ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BusinessCessation |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:dateItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:BusinessCessation -> ird_tc:BusinessCessationDate |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:BusinessCessationDeathOfProprietor -> ird_tc:BusinessCessationProprietorDeathDate ird_tc:BusinessCessation -> ird_tc:BusinessCessationDeathOfProprietor |
Substitution Group | xbrli:item | ||||||
Type | xbrli:dateItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:BusinessCessationDeathOfProprietor -> ird_tc:BusinessCessationProprietorDeathDate |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:BusinessCessationTransferred -> ird_tc:BusinessCessationTransferee |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:BusinessCessationTransferred -> ird_tc:BusinessCessationTransfereeBusinessNature |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:booleanItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:BusinessCessationTransferred -> ird_tc:BusinessCessationTransfereeBusinessNature ird_tc:BusinessCessationTransferred -> ird_tc:BusinessCessationTransferee ird_tc:BusinessCessation -> ird_tc:BusinessCessationTransferred |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:BusinessCessation -> ird_tc:BusinessCessationTransferredAssetsAssociated |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:booleanItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:BusinessCommencement -> ird_tc:BusinessCommencementDate ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:BusinessCommencement |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:dateItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:BusinessCommencement -> ird_tc:BusinessCommencementDate |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BusinessRegistrationFee |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:CBAAddition -> ird_tc:CBAAdditionDetails ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAAddition |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CBAAddition -> ird_tc:CBAAdditionDetails |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAAnnualAllowance |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBABalancingAllowance |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBABalancingCharge |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAClosedCost |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:CBADisposal -> ird_tc:CBADisposalDetails ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBADisposal |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:CBADisposal -> ird_tc:CBADisposalDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAOpenCost |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAWDVBroughtForward |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAWDVCarriedForward |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAYearOfAcquisition |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAYearOfFirstUse |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | |||||||
Presentation | ird_tc:ProvisionSpecificInventoryObsolescence -> ird_tc:ChangeInMethodOfValuationOfInventoriesDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Cleaning |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | instant | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ClosingInventories |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAWDVBroughtForward ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAWDVCarriedForward ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBADisposal ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAAddition ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAClosedCost ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAOpenCost ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAYearOfAcquisition ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAYearOfFirstUse ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBABalancingCharge ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBABalancingAllowance ird_tc:CommercialBuildingAllowanceAbstract -> ird_tc:CBAAnnualAllowance ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:CommercialBuildingAllowanceAbstract |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:Commission -> ird_tc:CommissionPaymentsDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Commission |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:CommissionIncome |
Substitution Group | xbrli:item | ||||||||||||||||||
Type | xbrli:stringItemType | ||||||||||||||||||
Balance | |||||||||||||||||||
Period Type | duration | ||||||||||||||||||
Abstract | NOT Abstract | ||||||||||||||||||
Nillable | Nillable | ||||||||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||||||||
Presentation | ird_tc:Commission -> ird_tc:CommissionPaymentsDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:HongKongStandardIndustrialClassificationCode ird_tc:CompanyInformationAbstract -> ird_tc:AccountsPreparedAtConsolidatedLevel ird_tc:CompanyInformationAbstract -> ird_tc:PreferredLanguageForFutureCorrespondence ird_tc:CompanyInformationAbstract -> ird_tc:ConversionRate ird_tc:CompanyInformationAbstract -> ird_tc:AccountingDateDifferentFromThatOfLastYear ird_tc:CompanyInformationAbstract -> ird_tc:VersionOfProductionSoftware ird_tc:CompanyInformationAbstract -> ird_tc:NameOfProductionSoftware ird_tc:CompanyInformationAbstract -> ird_tc:CurrencyUsed ird_tc:CompanyInformationAbstract -> ird_tc:PrivateCompany ird_tc:CompanyInformationAbstract -> ird_tc:PrincipalBusinessActivity ird_tc:CompanyInformationAbstract -> ird_tc:YearOfAssessment ird_tc:CompanyInformationAbstract -> ird_tc:AccountingPeriodEndDate ird_tc:CompanyInformationAbstract -> ird_tc:AccountingPeriodStartDate ird_tc:CompanyInformationAbstract -> ird_tc:BasisPeriodEndDate ird_tc:CompanyInformationAbstract -> ird_tc:BasisPeriodStartDate ird_tc:CompanyInformationAbstract -> ird_tc:IRDFileNumber ird_tc:CompanyInformationAbstract -> ird_tc:CompanyName |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | |||||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:CompanyName |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:CompanySecretarialFee |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:CompensationExpenses |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ComputerExpenses |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ConstructionIncome |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ConsultancyFee |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ConsultancyFeeIncome |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:SubContractorCharges -> ird_tc:ContractorAndSubcontractorChargesDetails |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ContractorCharges |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:decimalItemType | ||||||||||||
Balance | |||||||||||||
Period Type | instant | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:ConversionRate |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_WorkInProgressPurchased ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_WorkInProgressOpeningBalance ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_WorkInProgressClosingBalance ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_RawMaterialPurchased ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_RawMaterialOpeningBalance ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_RawMaterialClosingBalance ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_FinishedGoodsPurchased ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_FinishedGoodsOpeningBalance ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_FinishedGoodsClosingBalance ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:CostOfGoodsSoldCostOfSales |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_FinishedGoodsClosingBalance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_FinishedGoodsOpeningBalance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_FinishedGoodsPurchased |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_RawMaterialClosingBalance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_RawMaterialOpeningBalance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_RawMaterialPurchased |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_WorkInProgressClosingBalance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_WorkInProgressOpeningBalance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:CostOfGoodsSoldCostOfSales -> ird_tc:CostOfGoodsSoldCostOfSales_WorkInProgressPurchased |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:CurrencyUsed |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:booleanItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DebtTreatmentABSOriginatorBondIssuer |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DecreaseInUnearnedPremiumsNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:DeductibleOutgoingExpensesNotChargedAgainstLifeInsuranceFundTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DeductionClaimedForLeasedPremisesReinstatementCosts |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DeductionClaimedInterestNonHongKongAssociatedCorporationsIntraGroupFinancingBusiness |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DeductionRegulatoryCapitalSecurityDistribution |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:DeemedAssessableProfitsUnderS231aLifeInsuranceBusinessTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:booleanItemType | ||||||||||||
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Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:DeemedAssessableProfitsUnderSection20AE20AF20AXAndOr20AYOrSection22AndOr23OfSchedule16E ird_tc:DeemedAssessableProfitsUnderSection20AE20AF20AXAndOr20AYOrSection22AndOr23OfSchedule16E -> ird_tc:DeemedAssessableProfitsUnderSection20AE20AF20AXAndOr20AYOrSection22AndOr23OfSchedule16EDetails |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
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Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:DeemedAssessableProfitsUnderSection20AE20AF20AXAndOr20AYOrSection22AndOr23OfSchedule16E -> ird_tc:DeemedAssessableProfitsUnderSection20AE20AF20AXAndOr20AYOrSection22AndOr23OfSchedule16EDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:Depreciation -> ird_tc:DepreciationPPE ird_tc:Depreciation -> ird_tc:DepreciationOthers ird_tc:Depreciation -> ird_tc:DepreciationROUAssets ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Depreciation |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
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References | ||||
Presentation | ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalBalancingCharge ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalBalancingAllowance ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalAnnualAllowance ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalSaleProceeds ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:DepreciationAllowanceAbstract |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalSaleProceeds -> ird_tc:DepreciationAllowanceAdditionDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalSaleProceeds -> ird_tc:DepreciationAllowanceDisposalDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
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References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling10Addition |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
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References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalAnnualAllowance -> ird_tc:DepreciationAllowancesPooling10AnnualAllowance |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalBalancingAllowance -> ird_tc:DepreciationAllowancesPooling10BalancingAllowance |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalBalancingCharge -> ird_tc:DepreciationAllowancesPooling10BalancingCharge |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling10InitalAllowance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling10SaleProceeds |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling20Addition |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalAnnualAllowance -> ird_tc:DepreciationAllowancesPooling20AnnualAllowance |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalBalancingAllowance -> ird_tc:DepreciationAllowancesPooling20BalancingAllowance |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalBalancingCharge -> ird_tc:DepreciationAllowancesPooling20BalancingCharge |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling20InitalAllowance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling20SaleProceeds |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling30Addition |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalAnnualAllowance -> ird_tc:DepreciationAllowancesPooling30AnnualAllowance |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalBalancingAllowance -> ird_tc:DepreciationAllowancesPooling30BalancingAllowance |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalBalancingCharge -> ird_tc:DepreciationAllowancesPooling30BalancingCharge |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling30InitalAllowance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling30SaleProceeds |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalAnnualAllowance -> ird_tc:DepreciationAllowancesPooling30AnnualAllowance ird_tc:DepreciationAllowancesPoolingTotalAnnualAllowance -> ird_tc:DepreciationAllowancesPooling20AnnualAllowance ird_tc:DepreciationAllowancesPoolingTotalAnnualAllowance -> ird_tc:DepreciationAllowancesPooling10AnnualAllowance ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalAnnualAllowance |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalBalancingAllowance -> ird_tc:DepreciationAllowancesPooling30BalancingAllowance ird_tc:DepreciationAllowancesPoolingTotalBalancingAllowance -> ird_tc:DepreciationAllowancesPooling20BalancingAllowance ird_tc:DepreciationAllowancesPoolingTotalBalancingAllowance -> ird_tc:DepreciationAllowancesPooling10BalancingAllowance ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalBalancingAllowance |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalBalancingCharge ird_tc:DepreciationAllowancesPoolingTotalBalancingCharge -> ird_tc:DepreciationAllowancesPooling10BalancingCharge ird_tc:DepreciationAllowancesPoolingTotalBalancingCharge -> ird_tc:DepreciationAllowancesPooling30BalancingCharge ird_tc:DepreciationAllowancesPoolingTotalBalancingCharge -> ird_tc:DepreciationAllowancesPooling20BalancingCharge |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling30SaleProceeds ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling30Addition ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling20SaleProceeds ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling20Addition ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling10SaleProceeds ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling10Addition ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueCarriedForwardPooling30 ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueBroughtForwardPooling30 ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueCarriedForwardPooling20 ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueBroughtForwardPooling20 ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueCarriedForwardPooling10 ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueBroughtForwardPooling10 ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling30InitalAllowance ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling20InitalAllowance ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:DepreciationAllowancesPooling10InitalAllowance ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:DepreciationAllowancesPoolingTotalSaleProceeds -> ird_tc:DepreciationAllowanceDisposalDetails ird_tc:DepreciationAllowancesPoolingTotalSaleProceeds -> ird_tc:DepreciationAllowanceAdditionDetails ird_tc:DepreciationAllowanceAbstract -> ird_tc:DepreciationAllowancesPoolingTotalSaleProceeds |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:Depreciation -> ird_tc:DepreciationOthers |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:Depreciation -> ird_tc:DepreciationPPE |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:Depreciation -> ird_tc:DepreciationROUAssets |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:DepreciationTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Definition | ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerMPF ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerAllocationOfAssessableProfitsAdjustedLoss ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerProfitLossSharingRatio ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerPersonalAssessment ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerHKIDOrBRNumber ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerDateLeft ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerDateEntered ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerPrecedentPartner ird_tc:DetailedInformationLineItems ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:BIR52ProprietorPartnerFullName ird_tc:PartnerInformationAbstract ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:DetailedInformationLineItems |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | |||||||
Presentation | ird_tc:ExpenditureOnEnvironmentFriendlyVehiclesTaxAdjustment -> ird_tc:DetailsOfExpenditureIncurredOnAndProceedsFromTheSaleOfEnvironmentFriendlyVehicles |
Substitution Group | xbrli:item | ||||||||||||||||||
Type | xbrli:stringItemType | ||||||||||||||||||
Balance | |||||||||||||||||||
Period Type | duration | ||||||||||||||||||
Abstract | NOT Abstract | ||||||||||||||||||
Nillable | Nillable | ||||||||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||||||||
Presentation | ird_tc:ExpenditureOnEnvironmentalProtectionInstallationTaxAdjustment -> ird_tc:DetailsOfExpenditureIncurredOnAndProceedsFromTheSaleOfEnvironmentalProtectionInstallation |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:ExpenditureOnEnvironmentalProtectionMachineryTaxAdjustment -> ird_tc:DetailsOfExpenditureIncurredOnAndProceedsFromTheSaleOfEnvironmentalProtectionMachinery |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DirectorRemuneration |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DisposalGainFVTOCI |
Substitution Group | xbrli:item | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DisposalGainFixedAssets |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DisposalGainInvestmentSecuritiesAmortisedCost |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Abstract | NOT Abstract | |||
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DisposalGainSecurities |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DisposalLossFAFVTOCI |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DisposalLossFixedAssets |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Abstract | NOT Abstract | |||
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DisposalLossInvestmentSecuritiesAmortisedCost |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DisposalLossSecurities |
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DividendIncome |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:Donations -> ird_tc:ApprovedCharitableDonationsDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Donations |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:DonationsAddBackTaxAdjustment |
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Type | xbrli:booleanItemType | ||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:InsuranceCorporationCommencingToImplementRiskBasedCapitalRegimeToDetermineCapitalRequirements -> ird_tc:ElectToTreatOneOffAdjustmentAsYourIncomeOrLossBy5EqualAmounts |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:EligibleSingleFamilyOfficeOfAFamily ird_tc:EligibleSingleFamilyOfficeOfAFamily -> ird_tc:TotalNumberOfFIHVsManaged |
Substitution Group | xbrli:item | |||
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Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Entertainment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ExchangeGain |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ExchangeGainFromStage1And2ExpectedCreditLosses |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ExchangeGainFromStage1And2ExpectedCreditLossesTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ExchangeGainFromStage3ExpectedCreditLosses |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExchangeLoss |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExchangeLossFromStage1And2ExpectedCreditLosses |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExchangeLossFromStage3ExpectedCreditLosses |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ExchangeLossStage1And2ExpectedCreditLossesTaxAdjustment |
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ExemptBankInterestIncomeTaxAdjustment |
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Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ExemptDividendIncomeTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpectedCreditLossesAdjustmentToOpeningBalanceDueToAdoptionOfHKFRS9Stage1And2TaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpectedCreditLossesAdjustmentToOpeningBalanceDueToAdoptionOfHKFRS9Stage3TaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExpectedCreditLossesChargedStage1And2 |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ExpectedCreditLossesChargedStage1AndStage2TaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExpectedCreditLossesChargedStage3 |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ExpenditureOfFixedAssetsInCapitalNatureTaxAdjustment |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ExpenditureOnBuildingRefurbishmentTaxAdjustment -> ird_tc:ExpenditureOnBuildingRefurbishmentDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ExpenditureOnBuildingRefurbishmentTaxAdjustment -> ird_tc:ExpenditureOnBuildingRefurbishmentDetails ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnBuildingRefurbishmentTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ExpenditureOnComputerHardwareAndSoftwareTaxAdjustment -> ird_tc:ExpenditureOnComputerHardwareAndSoftwareDetails |
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Presentation | ird_tc:ExpenditureOnComputerHardwareAndSoftwareTaxAdjustment -> ird_tc:ExpenditureOnComputerHardwareAndSoftwareDetails ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnComputerHardwareAndSoftwareTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnCopyrightsTaxAdjustment |
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Type | xbrli:monetaryItemType | ||||||||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnEnvironmentFriendlyVehiclesTaxAdjustment ird_tc:ExpenditureOnEnvironmentFriendlyVehiclesTaxAdjustment -> ird_tc:DetailsOfExpenditureIncurredOnAndProceedsFromTheSaleOfEnvironmentFriendlyVehicles |
Substitution Group | xbrli:item | ||||||||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ExpenditureOnEnvironmentalProtectionInstallationTaxAdjustment -> ird_tc:DetailsOfExpenditureIncurredOnAndProceedsFromTheSaleOfEnvironmentalProtectionInstallation ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnEnvironmentalProtectionInstallationTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||||||||
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ExpenditureOnEnvironmentalProtectionMachineryTaxAdjustment -> ird_tc:DetailsOfExpenditureIncurredOnAndProceedsFromTheSaleOfEnvironmentalProtectionMachinery ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnEnvironmentalProtectionMachineryTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnPatentRightsTaxAdjustment |
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Type | xbrli:monetaryItemType | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnPerformersEconomicRightsTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||||||||
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ExpenditureOnPrescribedManufacturingMachineryOrPlantTaxAdjustment -> ird_tc:ExpenditureOnPresribedManufacturingMachineryOrPlantDetails ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnPrescribedManufacturingMachineryOrPlantTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
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Abstract | NOT Abstract | |||
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ExpenditureOnPrescribedManufacturingMachineryOrPlantTaxAdjustment -> ird_tc:ExpenditureOnPresribedManufacturingMachineryOrPlantDetails |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnProtectedLayoutDesignTopographyRightsTaxAdjustment |
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnProtectedPlantVarietyRightsTaxAdjustment |
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnRegisteredDesignsTaxAdjustment |
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnRegisteredTrademarksTaxAdjustment |
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnRightsToKnowHowTaxAdjustment |
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Type | xbrli:monetaryItemType | ||||||
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenseDisbursementOrLossChargedAgainstLifeInsuranceFundTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ExpensesPaidOnBehalfOfRelatedEntitiesWithoutRechargeTaxAdjustment |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:FamilyOwnedSpecialPurposeEntityInWhichAnEligibleFamilyOwnedInvestmentHoldingVehicleHasBeneficialInterest |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:FeeCommissionIncomeFinancialInstitution |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:FinanceCostsDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:FixedAssetAdditionsTotal |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:FixedAssetDisposalTotal |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:FixedAssetWrittenOffTotal |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ForeignTaxCreditClaimed |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ForeignTaxPaid |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ForeignWithholdingTaxPaid |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:FreightAndTransportation |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GainFAAtFVTPL |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GainOrProfitAccruedToACorporationOtherThanAFinancialInstitutionThroughOrFromTheCarryingOnAnIntraGroupFinancingBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:GainOrProfitOnSaleOrDisposalOfAQualifyingDebtInstrument -> ird_tc:GainOrProfitOnSaleOrDisposalOfAQualifyingDebtInstrumentDetails ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GainOrProfitOnSaleOrDisposalOfAQualifyingDebtInstrument |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | |||||||
Presentation | ird_tc:GainOrProfitOnSaleOrDisposalOfAQualifyingDebtInstrument -> ird_tc:GainOrProfitOnSaleOrDisposalOfAQualifyingDebtInstrumentDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:GeneralAdministrativeOrManagementExpensesDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:GrossIncome |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GrossPremiumFromLifeInsuranceBusinessDirectUnderwriting |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GrossPremiumsFromLifeReinsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GrossPremiumsFromNonLifeInsuranceBusinessDirectUnderwriting |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GrossPremiumsFromNonLifeReinsuranceBusiness |
Substitution Group | xbrli:item | ||||||||||||||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||||||||||||||
Balance | |||||||||||||||||||||||||
Period Type | duration | ||||||||||||||||||||||||
Abstract | NOT Abstract | ||||||||||||||||||||||||
Nillable | Nillable | ||||||||||||||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
|
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:GrossProfitLoss |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:HandlingFees |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:HedgingGain |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:HedgingLoss |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseWDVCarriedForward ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseWDVBroughtForward ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseCapitalRepaymentAccumulated ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseCapitalRepaymentCurrent ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseDisposal ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseAddition ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseClosingBalance ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseBalancingCharge ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseOpeningBalance ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseBalancingAllowance ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseAnnualAllowance ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseInitialAllowance ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseRate ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:HirePurchaseAbstract |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:HirePurchaseAddition -> ird_tc:HirePurchaseAdditionDetails ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseAddition |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:HirePurchaseAddition -> ird_tc:HirePurchaseAdditionDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseAnnualAllowance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseBalancingAllowance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseBalancingCharge |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseCapitalRepaymentAccumulated |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseCapitalRepaymentCurrent |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseClosingBalance |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:HirePurchaseDisposal -> ird_tc:HirePurchaseDisposalDetails ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseDisposal |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:HirePurchaseDisposal -> ird_tc:HirePurchaseDisposalDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseInitialAllowance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:HirePurchaseInterests |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseOpeningBalance |
Substitution Group | xbrli:item | ||||||
Type | num:percentItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseRate |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseWDVBroughtForward |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:HirePurchaseAbstract -> ird_tc:HirePurchaseWDVCarriedForward |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:HireRentalSimilarChargesUseOfMovablePropertyHongKong |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:AuditRequirement -> ird_tc:HongKongPracticeUnit |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
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||||||||||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:HongKongStandardIndustrialClassificationCode |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:IBAAddition -> ird_tc:IBAAdditionDetails ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAAddition |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:IBAAddition -> ird_tc:IBAAdditionDetails |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
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||||||||||||
Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAAnnualAllowance |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBABalancingAllowance |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBABalancingCharge |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBACloseCost |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:IBADisposal -> ird_tc:IBADisposalDetails ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBADisposal |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:IBADisposal -> ird_tc:IBADisposalDetails |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAInitalAllowance |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAOpenCost |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAWDVBroughtForward |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | instant | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAWDVCarriedForward |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAYearOfAcquisition |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAYearOfFirstUse |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | |||||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:IRDFileNumber |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:booleanItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
|
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:IncludeAnyInterestProfitsLossArisingFromShortMediumTermDebtInstruments ird_tc:IncludeAnyInterestProfitsLossArisingFromShortMediumTermDebtInstruments -> ird_tc:IncludeAnyInterestProfitsLossArisingFromShortMediumTermDebtInstrumentsDetails |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:IncludeAnyInterestProfitsLossArisingFromShortMediumTermDebtInstruments -> ird_tc:IncludeAnyInterestProfitsLossArisingFromShortMediumTermDebtInstrumentsDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:InsuranceCorporationCommencingToImplementRiskBasedCapitalRegimeToDetermineCapitalRequirements -> ird_tc:IncomeAmountOfOneOffAdjustmentArisingFromImplementationOfRBCRegime |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:IncomeFromAssignmentOfRightToEarnIncome |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:IncomeProfitsTaxExemptedDoubleTaxationAgreement |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:IncreaseInUnearnedPremiumsNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAWDVCarriedForward ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAWDVBroughtForward ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBADisposal ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAAddition ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAYearOfAcquisition ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAYearOfFirstUse ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBACloseCost ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAOpenCost ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBABalancingCharge ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBABalancingAllowance ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAAnnualAllowance ird_tc:IndustrialBuildingAllowanceAbstract -> ird_tc:IBAInitalAllowance ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:IndustrialBuildingAllowanceAbstract |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:FixedAssetWrittenOffTotal ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:FixedAssetDisposalTotal ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:FixedAssetAdditionsTotal ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:HirePurchaseAbstract ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:DepreciationAllowanceAbstract ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:CommercialBuildingAllowanceAbstract ird_tc:IndustrialBuildingAllowanceCommercialBuildingAllowanceDepreciationAllowanceHirePurchaseAbstract -> ird_tc:IndustrialBuildingAllowanceAbstract |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InstallationCosts |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
|
|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Insurance |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||
References | http://www.xbrl.org/2003/role/link
|
||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:InsuranceCorporationCommencingToImplementRiskBasedCapitalRegimeToDetermineCapitalRequirements ird_tc:InsuranceCorporationCommencingToImplementRiskBasedCapitalRegimeToDetermineCapitalRequirements -> ird_tc:IncomeAmountOfOneOffAdjustmentArisingFromImplementationOfRBCRegime ird_tc:InsuranceCorporationCommencingToImplementRiskBasedCapitalRegimeToDetermineCapitalRequirements -> ird_tc:LossAmountOfOneOffAdjustmentArisingFromImplementationOfRBCRegime ird_tc:InsuranceCorporationCommencingToImplementRiskBasedCapitalRegimeToDetermineCapitalRequirements -> ird_tc:ElectToTreatOneOffAdjustmentAsYourIncomeOrLossBy5EqualAmounts |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:IntellectualPropertyPayments |
Substitution Group | xbrli:item | ||||||||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||||||||
Balance | |||||||||||||||||||
Period Type | duration | ||||||||||||||||||
Abstract | NOT Abstract | ||||||||||||||||||
Nillable | Nillable | ||||||||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
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References | http://www.xbrl.org/2003/role/link
|
||||||||||||||||||
Presentation | ird_tc:InterestExpenses -> ird_tc:InterestPaidOrPayableDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InterestExpenses |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InterestExpensesLeaseLiabilities |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:InterestIncomeFromAQualifyingDebtInstrument -> ird_tc:InterestIncomeFromAQualifyingDebtInstrumentDetails ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:InterestIncomeFromAQualifyingDebtInstrument |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | |||||||
Presentation | ird_tc:InterestIncomeFromAQualifyingDebtInstrument -> ird_tc:InterestIncomeFromAQualifyingDebtInstrumentDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:InterestIncomeHongKongBank |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:InterestIncomeNonHongKongBank |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:InterestIncomeReceivedByACorporationOtherThanAFinancialInstitutionThroughOrFromTheCarryingOnAnIntraGroupFinancingBusiness |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | |||||||
Presentation | ird_tc:InterestExpenses -> ird_tc:InterestPaidOrPayableDetails |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
|
||||||||||||
References | http://www.xbrl.org/2003/role/link
|
||||||||||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:InterestProfitsGainsFromQualifyingDebtInstrumentsIssuedOnOrAfter1April2018ExemptedTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InventoryObsolescenceWriteBack |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:InventoryObsolescenceWriteBackTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InventoryObsolescenceWrittenOff |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:InventoryObsolescenceWrittenOffTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:NonDeductibleExchangeLossTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ProvisionGeneralInventoryObsolescenceTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ShareOfLossOfInvestmentsInAssociateSOrJointVentureSTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:DonationsAddBackTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:PenaltyAndFinesTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:NonDeductibleLegalAndProfessionalFeesTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:NonDeductibleInterestExpensesTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:NonDeductibleForeignWithholdingTaxPaidTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ExchangeLossStage1And2ExpectedCreditLossesTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ExpectedCreditLossesChargedStage1AndStage2TaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ProvisionGeneralBadDebtsTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ExpensesPaidOnBehalfOfRelatedEntitiesWithoutRechargeTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ExpenditureOfFixedAssetsInCapitalNatureTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:StampDutyNewTenancyAgreementTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:StampDutyTransferOfSharesTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:DepreciationTaxAdjustment ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:AmortisationOfIntangibleAssetsTaxAdjustment ird_tc:TaxAdjustmentAbstract -> ird_tc:ItemsToBeAddedBackAbstract |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ProfitsFromSaleOfCapitalAssetsOtherThanLandedPropertiesInHongKongExcludedFromTheAssessableProfitsOrAdjustedLossTaxAdjustment2024 ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ExchangeGainFromStage1And2ExpectedCreditLossesTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:InventoryObsolescenceWrittenOffTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:InventoryObsolescenceWriteBackTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ShareOfProfitsOfInvestmentsInAssociateSOrJointVentureSTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ProfitsFromSaleOfLandPropertiesInHongKongExcludedFromAssessableProfitsTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:BadDebtsWrittenOffGeneralTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:BadDebtsWriteBackGeneralTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ExemptDividendIncomeTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ExemptBankInterestIncomeTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:NonTaxableExchangeGainTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:OtherOnshoreButNotTaxableInterestIncomeTaxAdjustment ird_tc:ItemsToBeDeductedAbstract -> ird_tc:OffshoreInterestIncomeTaxAdjustment ird_tc:TaxAdjustmentAbstract -> ird_tc:ItemsToBeDeductedAbstract |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:LeasingChargesMovableProperties |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | |||||||
Presentation | ird_tc:LegalAndProfessionalFee -> ird_tc:LegalAndOtherProfessionalFeePaymentsDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:LegalAndProfessionalFee -> ird_tc:LegalAndOtherProfessionalFeePaymentsDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:LegalAndProfessionalFee |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:LicenceAndMembershipFees |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:LifeInsuranceFundSurplusAtBeginningBasisPeriodTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | instant | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:LifeInsuranceFundSurplusAtEndBasisPeriodTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:LoanInterestIncome |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:LongTermInstrumentsIssuedBefore1April2018TaxAdjustment |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:InsuranceCorporationCommencingToImplementRiskBasedCapitalRegimeToDetermineCapitalRequirements -> ird_tc:LossAmountOfOneOffAdjustmentArisingFromImplementationOfRBCRegime |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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|||
References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:LossFAAtFVTPL |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
|
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Presentation | ird_tc:ManagementFee -> ird_tc:ManagementFeePaymentsDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ManagementFee |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ManagementFeeIncome -> ird_tc:ManagementFeeReceivedDetails ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ManagementFeeIncome |
Substitution Group | xbrli:item | ||||||||||||
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Abstract | NOT Abstract | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ManagementFee -> ird_tc:ManagementFeePaymentsDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
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Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | |||||||
Presentation | ird_tc:ManagementFeeIncome -> ird_tc:ManagementFeeReceivedDetails |
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Type | xbrli:monetaryItemType | ||||||
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Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:MandatoryContributionsMadeForProprietorOrPartners ird_tc:MandatoryContributionsMadeForProprietorOrPartners -> ird_tc:MandatoryContributionsMadeForProprietorOrPartnersDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
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Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:MandatoryContributionsMadeForProprietorOrPartners -> ird_tc:MandatoryContributionsMadeForProprietorOrPartnersDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:MandatoryProvidentFundContribution |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ManufacturingIncome |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Marketing |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:MedicalFees |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:MembershipFeeIncome |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:MotorVehicleExpenses |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
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Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | |||||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:NameOfProductionSoftware |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:NetClaimsIncurredLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:NetClaimsIncurredNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:NetCommissionExpensesDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:NetCommissionExpensesLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsEarnedNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsFromLifeInsuranceBusinessDirectUnderwriting |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsFromLifeReinsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsFromNonLifeInsuranceBusinessDirectUnderwriting |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsFromNonLifeReinsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:NonDeductibleExchangeLossTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:NonDeductibleForeignWithholdingTaxPaidTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:NonDeductibleInterestExpensesTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:NonDeductibleLegalAndProfessionalFeesTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:NonDeductibleOutgoingExpenseDisbursementOrLossChargedAgainstLifeInsuranceFundTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:booleanItemType | ||||||||||||
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Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:NonResidentRoyaltyPaymentS15 -> ird_tc:RoyaltyPaymentToNonResidentRecipientDetails ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:NonResidentRoyaltyPaymentS15 |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:NonTaxableExchangeGainTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:OfficeSupplies |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:OffshoreInterestIncomeTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
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Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:OffshoreProfitsExcluded ird_tc:OffshoreProfitsExcluded -> ird_tc:ReasonsForTheOffshoreClaim |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
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Period Type | duration | ||||||
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Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:OffshoreProfitsFromBusinessAttributableToContractProcessingOrImportProcessingArrangementInTheMainlandOfChina |
Substitution Group | xbrli:item | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:OffshoreProfitsFromBusinessAttributableToTheUseOfTheInternetToAcceptOrdersSellGoodsProvideServicesOrAcceptPayment |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | instant | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||||||||
References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:OpeningInventories |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherCostOfGoodsSoldCostOfSales -> ird_tc:OtherCostOfGoodsSoldCostOfSales_ManufacturingExpenses ird_tc:OtherCostOfGoodsSoldCostOfSales -> ird_tc:OtherCostOfGoodsSoldCostOfSales_HandlingCharges ird_tc:OtherCostOfGoodsSoldCostOfSales -> ird_tc:OtherCostOfGoodsSoldCostOfSales_DirectLabor ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:OtherCostOfGoodsSoldCostOfSales |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherCostOfGoodsSoldCostOfSales -> ird_tc:OtherCostOfGoodsSoldCostOfSales_DirectLabor |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherCostOfGoodsSoldCostOfSales -> ird_tc:OtherCostOfGoodsSoldCostOfSales_HandlingCharges |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherCostOfGoodsSoldCostOfSales -> ird_tc:OtherCostOfGoodsSoldCostOfSales_ManufacturingExpenses |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
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Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | |||||||
Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:OtherOnshoreButNotTaxableInterestIncomeTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:OtherOutgoingsExpensesLossDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnEnvironmentFriendlyVehiclesTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ShortMediumTermInstrumentsIssuedBefore1April2018InterestGainTaxHalfTaxRateTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:LongTermInstrumentsIssuedBefore1April2018TaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpectedCreditLossesAdjustmentToOpeningBalanceDueToAdoptionOfHKFRS9Stage3TaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpectedCreditLossesAdjustmentToOpeningBalanceDueToAdoptionOfHKFRS9Stage1And2TaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ProfitsNotBeingProfitsFromBusinessOfInsuranceOtherThanLifeInsuranceAndNotCreditedToLifeInsuranceFundTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:DeductibleOutgoingExpensesNotChargedAgainstLifeInsuranceFundTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:NonDeductibleOutgoingExpenseDisbursementOrLossChargedAgainstLifeInsuranceFundTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:AppropriationOfProfitOrTransferToReserveChargedAgainstFundToPolicyHoldersNotChargedAgainstFundLifeInsuranceBusinessTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:AdjustedSurplusForTheYearLifeInsuranceBusinessTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:LifeInsuranceFundSurplusAtEndBasisPeriodTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:LifeInsuranceFundSurplusAtBeginningBasisPeriodTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:DeemedAssessableProfitsUnderS231aLifeInsuranceBusinessTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:AllowancesOfLifeInsuranceCorporationProvidedUnderPart6OfIROTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ReceiptOfCapitalNatureOrTransferFromReserveCreditedToLifeInsuranceFundTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:OutgoingOrExpensesNotChargedAgainstLifeInsuranceFundTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenseDisbursementOrLossChargedAgainstLifeInsuranceFundTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:OutgoingOrExpenseChargedAgainstLifeInsuranceFundTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:InterestProfitsGainsFromQualifyingDebtInstrumentsIssuedOnOrAfter1April2018ExemptedTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:TransferPricingAdjustmentTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnRegisteredTrademarksTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnRegisteredDesignsTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnProtectedPlantVarietyRightsTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnProtectedLayoutDesignTopographyRightsTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnPerformersEconomicRightsTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnCopyrightsTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnRightsToKnowHowTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnPatentRightsTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnEnvironmentalProtectionInstallationTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnEnvironmentalProtectionMachineryTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnPrescribedManufacturingMachineryOrPlantTaxAdjustment ird_tc:TaxAdjustmentAbstract -> ird_tc:OtherTaxAdjustmentsAbstract ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnComputerHardwareAndSoftwareTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ExpenditureOnBuildingRefurbishmentTaxAdjustment ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ApprovedCharitableDonationsTaxAdjustment |
Substitution Group | xbrli:item | ||||||
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:OutgoingOrExpenseChargedAgainstLifeInsuranceFundTaxAdjustment |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:OutgoingOrExpensesNotChargedAgainstLifeInsuranceFundTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
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Labels | http://www.xbrl.org/2003/role/link
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Definition | ird_tc:PartnerInformationAbstract ->arcrole: http://xbrl.org/int/dim/arcrole/all-> ird_tc:PersonalParticularsProprietorOrPartnersTable ird_tc:PartnerInformationAbstract ->arcrole: http://xbrl.org/int/dim/arcrole/domain-member-> ird_tc:DetailedInformationLineItems |
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Typed Domain Ref | ird_tc:FullNameDomain | |||
Labels | http://www.xbrl.org/2003/role/link
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Definition | ird_tc:PersonalParticularsProprietorOrPartnersTable ->arcrole: http://xbrl.org/int/dim/arcrole/hypercube-dimension-> ird_tc:PartnersDimension |
Substitution Group | xbrli:item | |||
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:PenaltyAndFines |
Substitution Group | xbrli:item | |||
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Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:PenaltyAndFinesTaxAdjustment |
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Presentation | ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPerson -> ird_tc:TransactionsWithOtherPartsNonHongKongResidentPerson ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPerson -> ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPersonDetails ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPerson |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPerson -> ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPersonDetails |
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Labels | http://www.xbrl.org/2003/role/link
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Definition | ird_tc:PartnerInformationAbstract ->arcrole: http://xbrl.org/int/dim/arcrole/all-> ird_tc:PersonalParticularsProprietorOrPartnersTable ird_tc:PersonalParticularsProprietorOrPartnersTable ->arcrole: http://xbrl.org/int/dim/arcrole/hypercube-dimension-> ird_tc:PartnersDimension |
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AuditRequirement -> ird_tc:PractisingCertificateNumber |
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:PreferredLanguageForFutureCorrespondence |
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:PremiumsCededToReinsurersForLifeInsuranceBusinessDirectUnderwriting |
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:PremiumsCededToReinsurersForLifeReInsuranceBusiness |
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:PremiumsCededToReinsurersForNonLifeInsuranceBusinessDirectUnderwriting |
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:PremiumsCededToReinsurersForNonLifeReinsuranceBusiness |
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Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:PrincipalBusinessActivity |
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:PrintingAndStationery |
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Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:PrivateCompany |
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:PrivateExpenses |
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ProcessingArrangementMainland |
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ProfitLossBeforeTax |
Substitution Group | xbrli:item | |||
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Samples ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ServiceCharges ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWriteBackGeneral ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWrittenOffGeneral ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:UtilitiesAndTelecommunications ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:UnderwritingLossNonLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Travelling ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:TrainingCosts ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:TaxServicesFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:SundryExpenses ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:SubscriptionFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:SubContractorCharges ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StockExchangeAndListingCosts ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StampDutyTransferOfShares ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StampDutyRenewalTenancyAgreement ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StampDutyNewTenancyAgreement ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StampDutyPropertyTransaction ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StaffSalaries ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StaffBenefitsAndWelfare ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionSpecificInventoryObsolescence ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionSpecificBadDebt ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareLossesJointVentures ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareLossesAssociates ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ResearchAndDevelopment ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:RepairsAndMaintenance ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AccountingServicesFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:RentAndRates ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:RecruitmentExpenses ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionForUnexpiredRiskNonLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:PrivateExpenses ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:PrintingAndStationery ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:PenaltyAndFines ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StaffPartnersSalary ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:OtherOutgoingsExpensesLossDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:OtherCostOfGoodsSoldCostOfSales ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:OfficeSupplies ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InventoryObsolescenceWrittenOff ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InventoryObsolescenceWriteBack ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:NetCommissionExpensesDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:NetCommissionExpensesLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:NetClaimsIncurredNonLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:NetClaimsIncurredLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:MotorVehicleExpenses ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:MedicalFees ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Marketing ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:MandatoryProvidentFundContribution ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ManagementFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:LossFAAtFVTPL ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DisposalLossSecurities ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DisposalLossInvestmentSecuritiesAmortisedCost ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DisposalLossFixedAssets ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DisposalLossFAFVTOCI ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:LicenceAndMembershipFees ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ComputerExpenses ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:LegalAndProfessionalFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:LeasingChargesMovableProperties ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InterestExpenses ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InterestExpensesLeaseLiabilities ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Insurance ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:InstallationCosts ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:HirePurchaseInterests ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:HedgingLoss ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:HandlingFees ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionGeneralInventoryObsolescence ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionGeneralBadDebt ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:GeneralAdministrativeOrManagementExpensesDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:FreightAndTransportation ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ForeignWithholdingTaxPaid ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ForeignTaxPaid ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:FinanceCostsDeductedFromUnderwritingProfitLossNonLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExpectedCreditLossesChargedStage3 ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExpectedCreditLossesChargedStage1And2 ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExchangeLossFromStage3ExpectedCreditLosses ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExchangeLossFromStage1And2ExpectedCreditLosses ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ExchangeLoss ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentEquitySettledGroupCoNoRecharge ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentEquitySettledGroupCoRecharge ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentEquitySettledCompany ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Entertainment ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Donations ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DirectorRemuneration ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Depreciation ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:DecreaseInUnearnedPremiumsNonLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:CostOfGoodsSoldCostOfSales ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ContractorCharges ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ConsultancyFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:CompensationExpenses ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:CompanySecretarialFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Commission ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Cleaning ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentCashSettled ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BusinessRegistrationFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BuildingManagementFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BankCharges ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWrittenOffSpecific ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWriteBackSpecific ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtWriteOffDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:BadDebtProvisionDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AuditorsRemuneration ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AppropriationProfitTransferReserveChargedAgainstFundPolicyHoldersNotChargedAgainstFundLifeInsuranceBusiness ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AnnualReturnFilingFee ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AmortisationOfIntangibleAssets ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Agentfees ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:AdvertisingAndPromotions |
Substitution Group | xbrli:item | |||
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Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DisposalGainFixedAssets ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DisposalGainInvestmentSecuritiesAmortisedCost ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ShareProfitsJointVentures ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:UnderwritingProfitNonLifeInsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:TradingIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:TotalNetPremiumsLifeInsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:SubsidyFinancialAssistanceGovernmentGrant ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:SubscriptionIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ShareProfitsAssociates ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ServiceFeeIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:RoyaltyIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ReversalOfExpectedCreditLossesStage3 ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ReversalOfExpectedCreditLossesStage1And2 ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:RentalIncomeImmovableAssetsHongKong ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:PremiumsCededToReinsurersForNonLifeReinsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:PremiumsCededToReinsurersForNonLifeInsuranceBusinessDirectUnderwriting ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:PremiumsCededToReinsurersForLifeReInsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:PremiumsCededToReinsurersForLifeInsuranceBusinessDirectUnderwriting ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:InterestIncomeNonHongKongBank ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsFromNonLifeReinsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsFromNonLifeInsuranceBusinessDirectUnderwriting ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsFromLifeReinsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsFromLifeInsuranceBusinessDirectUnderwriting ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:NetPremiumsEarnedNonLifeInsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:MembershipFeeIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ManufacturingIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ManagementFeeIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:LoanInterestIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:InterestIncomeReceivedByACorporationOtherThanAFinancialInstitutionThroughOrFromTheCarryingOnAnIntraGroupFinancingBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:InterestIncomeFromAQualifyingDebtInstrument ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:IncreaseInUnearnedPremiumsNonLifeInsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:IncomeFromAssignmentOfRightToEarnIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:InterestIncomeHongKongBank ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:HireRentalSimilarChargesUseOfMovablePropertyHongKong ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:HedgingGain ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GrossPremiumsFromNonLifeReinsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GrossPremiumsFromNonLifeInsuranceBusinessDirectUnderwriting ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GrossPremiumsFromLifeReinsuranceBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GrossPremiumFromLifeInsuranceBusinessDirectUnderwriting ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GainOrProfitOnSaleOrDisposalOfAQualifyingDebtInstrument ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GainOrProfitAccruedToACorporationOtherThanAFinancialInstitutionThroughOrFromTheCarryingOnAnIntraGroupFinancingBusiness ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:GainFAAtFVTPL ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DisposalGainSecurities ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DisposalGainFVTOCI ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:FeeCommissionIncomeFinancialInstitution ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ExchangeGainFromStage3ExpectedCreditLosses ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ExchangeGainFromStage1And2ExpectedCreditLosses ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ExchangeGain ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:DividendIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ConsultancyFeeIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ConstructionIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:CommissionIncome ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:AgencyFeeIncome |
Substitution Group | xbrli:item | ||||||||||||
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ProfitsEarnedByAFamilyOwnedSpecialPurposeEntityFromTransactionsSpecified |
Substitution Group | xbrli:item | ||||||||||||
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ProfitsFromSaleOfCapitalAssetsOtherThanLandedPropertiesInHongKongExcludedFromTheAssessableProfitsOrAdjustedLossTaxAdjustment2024 |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ProfitsFromSaleOfLandPropertiesInHongKongExcludedFromAssessableProfitsTaxAdjustment |
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ProfitsNotBeingProfitsFromBusinessOfInsuranceOtherThanLifeInsuranceAndNotCreditedToLifeInsuranceFundTaxAdjustment |
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionForUnexpiredRiskNonLifeInsuranceBusiness |
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionGeneralBadDebt |
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ProvisionGeneralBadDebtsTaxAdjustment |
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionGeneralInventoryObsolescence |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
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Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ProvisionGeneralInventoryObsolescenceTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionSpecificBadDebt |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProvisionSpecificInventoryObsolescence -> ird_tc:ChangeInMethodOfValuationOfInventoriesDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ProvisionSpecificInventoryObsolescence |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
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Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:Purchases |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
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Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AccountingDateDifferentFromThatOfLastYear -> ird_tc:ReasonsForTheChangeOfAccountingDate |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
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Period Type | duration | ||||||||||||
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Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OffshoreProfitsExcluded -> ird_tc:ReasonsForTheOffshoreClaim |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ReceiptOfCapitalNatureOrTransferFromReserveCreditedToLifeInsuranceFundTaxAdjustment |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | |||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:RecruitmentExpenses |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:RentAndRates |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:RentalIncomeImmovableAssetsHongKong |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:RepairsAndMaintenance |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ResearchAndDevelopment -> ird_tc:ResearchAndDevelopmentDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ResearchAndDevelopment |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
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Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | |||||||
Presentation | ird_tc:ResearchAndDevelopment -> ird_tc:ResearchAndDevelopmentDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ReversalOfExpectedCreditLossesStage1And2 |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ReversalOfExpectedCreditLossesStage3 |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:RoyaltyIncome |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:NonResidentRoyaltyPaymentS15 -> ird_tc:RoyaltyPaymentToNonResidentRecipientDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Samples |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:Schedule16CAndIncidentalTransactionsExempted ird_tc:Schedule16CAndIncidentalTransactionsExempted -> ird_tc:Schedule16CAndIncidentalTransactionsExemptedDetails |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:stringItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:Schedule16CAndIncidentalTransactionsExempted -> ird_tc:Schedule16CAndIncidentalTransactionsExemptedDetails |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ServiceCharges |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ServiceFeeIncome -> ird_tc:ServiceFeeReceivedDetails ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ServiceFeeIncome |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | |||||||
Presentation | ird_tc:ServiceFeeIncome -> ird_tc:ServiceFeeReceivedDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentCashSettled |
Substitution Group | xbrli:item | ||||||
Type | xbrli:stringItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentDetails |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentEquitySettledCompany |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentEquitySettledGroupCoNoRecharge |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareBasedPaymentEquitySettledGroupCoRecharge |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareLossesAssociates |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:ShareLossesJointVentures |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:ShareOfLossOfInvestmentsInAssociateSOrJointVentureSTaxAdjustment |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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||||||
References | http://www.xbrl.org/2003/role/link
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||||||
Presentation | ird_tc:ItemsToBeDeductedAbstract -> ird_tc:ShareOfProfitsOfInvestmentsInAssociateSOrJointVentureSTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ShareProfitsAssociates |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:ShareProfitsJointVentures |
Substitution Group | xbrli:item | ||||||
Type | xbrli:booleanItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ShareholderChange |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:ShortMediumTermInstrumentsIssuedBefore1April2018InterestGainTaxHalfTaxRateTaxAdjustment |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
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Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:SpecifiedSecuritiesExempted |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StaffBenefitsAndWelfare |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StaffPartnersSalary |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
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Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StaffSalaries |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StampDutyNewTenancyAgreement |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:StampDutyNewTenancyAgreementTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StampDutyPropertyTransaction |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StampDutyRenewalTenancyAgreement |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StampDutyTransferOfShares |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ItemsToBeAddedBackAbstract -> ird_tc:StampDutyTransferOfSharesTaxAdjustment |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:StockExchangeAndListingCosts |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
Period Type | duration | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:SubContractorCharges -> ird_tc:ContractorAndSubcontractorChargesDetails ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:SubContractorCharges |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:SubscriptionFee |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:SubscriptionIncome |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
Period Type | duration | ||||||
Abstract | NOT Abstract | ||||||
Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:SubsidyFinancialAssistanceGovernmentGrant |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:SundryExpenses |
Substitution Group | xbrli:item | |||
Type | xbrli:stringItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | Abstract | |||
Nillable | Nillable | |||
Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:TaxAdjustmentAbstract -> ird_tc:OtherTaxAdjustmentsAbstract ird_tc:TaxAdjustmentAbstract -> ird_tc:ItemsToBeDeductedAbstract ird_tc:TaxAdjustmentAbstract -> ird_tc:ItemsToBeAddedBackAbstract ird_tc:TaxAdjustmentAbstract -> ird_tc:AssessableProfitsAdjustedLossOfThePeriodForeignCurrency ird_tc:TaxAdjustmentAbstract -> ird_tc:AssessableProfitsAdjustedLossOfThePeriodHKD |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:booleanItemType | ||||||||||||
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Period Type | duration | ||||||||||||
Abstract | NOT Abstract | ||||||||||||
Nillable | Nillable | ||||||||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:TaxReliefDTA -> ird_tc:TaxReliefDTADetails ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TaxReliefDTA |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:TaxReliefDTA -> ird_tc:TaxReliefDTADetails |
Substitution Group | xbrli:item | |||
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Labels | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:TaxServicesFee |
Substitution Group | xbrli:item | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TaxTreatmentOfFinancialInstruments |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueBroughtForwardPooling10 |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueBroughtForwardPooling20 |
Substitution Group | xbrli:item | ||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueBroughtForwardPooling30 |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueCarriedForwardPooling10 |
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Balance | |||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueCarriedForwardPooling20 |
Substitution Group | xbrli:item | ||||||
Type | xbrli:monetaryItemType | ||||||
Balance | |||||||
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Nillable | Nillable | ||||||
Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:DepreciationAllowancesPoolingTotalInitialAllowance -> ird_tc:TaxWrittenDownValueCarriedForwardPooling30 |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
Period Type | duration | |||
Abstract | NOT Abstract | |||
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:TotalNetPremiumsLifeInsuranceBusiness |
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Balance | |||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:EligibleSingleFamilyOfficeOfAFamily -> ird_tc:TotalNumberOfFIHVsManaged |
Substitution Group | xbrli:item | |||
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Balance | ||||
Period Type | duration | |||
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:TradingIncome |
Substitution Group | xbrli:item | |||
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Balance | ||||
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:TrainingCosts |
Substitution Group | xbrli:item | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TransactionWithNonResidentAgent |
Substitution Group | xbrli:item | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TransactionWithNonResidentHireCharges |
Substitution Group | xbrli:item | ||||||||||||
Type | xbrli:monetaryItemType | ||||||||||||
Balance | |||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TransactionWithNonResidentProfessionalServicesFee |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:TransactionWithNonResidentSellGoodsServices |
Substitution Group | xbrli:item | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:PermanentEstablishmentHongKongNonHongKongResidentPerson -> ird_tc:TransactionsWithOtherPartsNonHongKongResidentPerson |
Substitution Group | xbrli:item | |||
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:OtherTaxAdjustmentsAbstract -> ird_tc:TransferPricingAdjustmentTaxAdjustment |
Substitution Group | xbrli:item | |||
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Balance | ||||
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:Travelling |
Substitution Group | xbrli:item | ||||||||||||
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:Turnover |
Substitution Group | xbrli:item | |||
Type | xbrli:monetaryItemType | |||
Balance | ||||
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:UnderwritingLossNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
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Balance | ||||
Period Type | duration | |||
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossIncomeAbstract -> ird_tc:UnderwritingProfitNonLifeInsuranceBusiness |
Substitution Group | xbrli:item | |||
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Balance | ||||
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Labels | http://www.xbrl.org/2003/role/link
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References | ||||
Presentation | ird_tc:ProfitsAndLossExpensesAbstract -> ird_tc:UtilitiesAndTelecommunications |
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Labels | http://www.xbrl.org/2003/role/link
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References | http://www.xbrl.org/2003/role/link
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Presentation | ird_tc:AdditionalInformationRequiredByTheInlandRevenueDepartmentAbstract -> ird_tc:ValueCreationContributionsinHongKong |
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Balance | |||||||
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Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:VersionOfProductionSoftware |
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Balance | ||||
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References | ||||
Presentation | ird_tc:CompanyInformationAbstract -> ird_tc:YearOfAssessment |
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