Change log for CT XBRL ---------------------- 1.21 20080129 amc jjf - Added definition linkbase to distribution (forgotten in previous version). 1.20 20080121 amc jjf - Added page breaks between tuples in sections with more than one tuple and between horizontal tuple "super rows". - Some minor changes to spreadsheet: - Reformatted some elments as decimals. - Removed a statement reference hyperlink. - Adjusted layout of sections A8 and A9 to allow more repetitions of tuple data across a single page. - Removed superfluous blank rows from bottom of some tuples - Moved some post-tuple cells closer to their tuples. 1.19 20080115 amc jjf - Corrected period types of several elements. - Reconfigured layout of some multiple capital gains sections. - Updated text shown in links from main body sections to tuple details in the appendix. Also moved them from the bottom of the section to the top. - Rendered output now contains a page break after each part of a repeating section. - Horizontal tuples are now split over multiple "super rows" if there are too many repetitions to fit on a single "super row". - Removed spurious blank cells from right-hand sides of tables in the rendered output. - Fixed bug preventing display of non-tuple data in appendix sections in certain cases. 1.18 20071211 amc jjf - Appendix - Moved detailed tuple data into an appendix; main body sections contain links to the appropriate appendix section. - Other formatting changes - Rendered output now has a page break after each section when printing. - Split columns in many sections of the render. - Elements reordered in many sections of the render, and section numbers tidied. - Bug fixes - Fixed bug affecting display of non-tuple elements on tuple-highlighted lines without elements in the actual tuple. - Fixed bugs preventing underlines or overlines from being displayed in certain circumstances. - Fixed bug preventing sign-dependent elements from controlling the display of their sections. - Statement reference hyperlinks fixed. - Tidied period types of all elements. - Taxonomy changes - Validation is now performed on the content of elements DescriptorTaxReference and DescriptorTaxDistrict. - Elements DescriptorTaxReference and DescriptorEndOfPeriodForWhichReturnRequired are now mandatory in all submissions. - Deleted two elements: - TradingProfitsIndividualTradeCapitalAllowances - SupportingStatementsFixedAssetsAdditionsReconciliationToCapAllowComputationsMana gementExpensesShortLifeAssets - Element DescriptorAccountingPeriodEnded changed to DescriptorEndOfPeriodForWhichReturnRequired. - Added new elements: - OverseasIncomeTrade - CalculationOfCTLiabilityResearchDevelopmentTaxCreditOrFilmTaxCreditPayable - CalculationOfCTLiabilityLandRemediationOrLACompanyTaxCreditPayable - CalculationOfCTLiabilityRingFenceCorporationTaxIncluded - CalculationOfCTLiabilitySection501ATaxIncluded - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesBalancingCharge Total - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesAllowancesTotal - TradingProfitsBusinessPremisesRenovationTotalAllowances - TradingProfitsBusinessPremisesRenovationTotalBalancingCharges - CTCapitalAllowanceStatisticsExpenditure - CTCapitalAllowanceStatisticsExpenditurePMOnWhichFYAClaimed - CTCapitalAllowanceStatisticsExpenditurePMQualifyingExpenditureLongLifeAssets - CTCapitalAllowanceStatisticsExpenditurePMother - CTTaxChargeablePayableAndRepayableRepaymentsForThePeriod - CTTaxChargeablePayableAndRepayableRepaymentsForThePeriodCorporationTax - CTTaxChargeablePayableAndRepayableRepaymentsForThePeriodIncomeTax - CTTaxChargeablePayableAndRepayableRepaymentsForThePeriodPayableRDTaxCredit - CTTaxChargeablePayableAndRepayableRepaymentsForThePeriodPayablefilmTaxCredit - CTTaxChargeablePayableAndRepayableRepaymentsForThePeriodPayableLanRemediationTax Credit - CTInformationAboutEnhancedExpenditure - CTInformationAboutEnhancedExpenditureRDOrFilms - CTInformationAboutEnhancedExpenditureRDSMESubcontractedByLargeCompany - CTInformationAboutEnhancedExpenditureVaccineResearch - CTInformationAboutEnhancedExpenditureLandRemediation - ManagementExpensesExpensesOfPeriodManagementExpensesAdvertisingAndPromotions - ManagementExpensesExpensesOfPeriodManagementExpensesAudit - ManagementExpensesExpensesOfPeriodManagementExpensesBankCharges - ManagementExpensesExpensesOfPeriodManagementExpensesComputerCosts - ManagementExpensesExpensesOfPeriodManagementExpensesDepreciation - ManagementExpensesExpensesOfPeriodManagementExpensesEmploymentCosts - ManagementExpensesExpensesOfPeriodManagementExpensesIncentivePlansShareSchemes - ManagementExpensesExpensesOfPeriodManagementExpensesInsurance - ManagementExpensesExpensesOfPeriodManagementExpensesIrrecoverableVAT - ManagementExpensesExpensesOfPeriodManagementExpensesLeasingCharges - ManagementExpensesExpensesOfPeriodManagementExpensesLegalAndProfessional - ManagementExpensesExpensesOfPeriodManagementExpensesManagementFees - ManagementExpensesExpensesOfPeriodManagementExpensesMiscellaneousIncome - ManagementExpensesExpensesOfPeriodManagementExpensesOtherExpenses - ManagementExpensesExpensesOfPeriodManagementExpensesPensionCosts - ManagementExpensesExpensesOfPeriodManagementExpensesPropertyCosts - ManagementExpensesExpensesOfPeriodManagementExpensesProvisions - ManagementExpensesExpensesOfPeriodManagementExpensesRecharges - ManagementExpensesExpensesOfPeriodManagementExpensesRecruitmentAndTemporaryStaff - ManagementExpensesExpensesOfPeriodManagementExpensesRecruitmentFees - ManagementExpensesExpensesOfPeriodManagementExpensesRentRatesHeatLight - ManagementExpensesExpensesOfPeriodManagementExpensesReorganisationCosts - ManagementExpensesExpensesOfPeriodManagementExpensesRepairsAndMaintenance - ManagementExpensesExpensesOfPeriodManagementExpensesRepairsAndRenewals - ManagementExpensesExpensesOfPeriodManagementExpensesStationeryPostTelephone - ManagementExpensesExpensesOfPeriodManagementExpensesStockExchangeAndListingCosts - ManagementExpensesExpensesOfPeriodManagementExpensesSundries - ManagementExpensesExpensesOfPeriodManagementExpensesTrainingCosts - ManagementExpensesExpensesOfPeriodManagementExpensesTravelAndSubsistence - ManagementExpensesExpensesOfPeriodManagementExpensesTotal - ManagementExpensesExpensesOfPeriodManagementExpensesAdvertisingAndPromotionsDisa llowed - ManagementExpensesExpensesOfPeriodManagementExpensesAuditDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesBankChargesDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesComputerCostsDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesDepreciationDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesEmploymentCostsDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesIncentivePlansShareSchemesDi sallowed - ManagementExpensesExpensesOfPeriodManagementExpensesInsuranceDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesIrrecoverableVATDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesLeasingChargesDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesLegalAndProfessionalDisallow ed - ManagementExpensesExpensesOfPeriodManagementExpensesManagementFeesNotTaxable - ManagementExpensesExpensesOfPeriodManagementExpensesMiscellaneousIncomeNotTaxabl e - ManagementExpensesExpensesOfPeriodManagementExpensesOtherExpensesDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesPensionCostsDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesPropertyCostsDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesProvisionsDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesRechargesNotTaxable - ManagementExpensesExpensesOfPeriodManagementExpensesRecruitmentAndTemporaryStaff Disallowed - ManagementExpensesExpensesOfPeriodManagementExpensesRecruitmentFeesDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesRentRatesHeatLightDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesReorganisationCostsDisallowe d - ManagementExpensesExpensesOfPeriodManagementExpensesRepairsAndMaintenanceDisallo wed - ManagementExpensesExpensesOfPeriodManagementExpensesRepairsAndRenewalsDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesStationeryPostTelephoneDisal lowed - ManagementExpensesExpensesOfPeriodManagementExpensesStockExchangeAndListingCosts Disallowed - ManagementExpensesExpensesOfPeriodManagementExpensesSundriesDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesTrainingCostsDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesTravelAndSubsistenceDisallow ed - ManagementExpensesExpensesOfPeriodManagementExpensesTotalDisallowed - ManagementExpensesExpensesOfPeriodManagementExpensesChangeOfBasisandOtherAccount ingAdjustment - ManagementExpensesExpensesOfPeriodManagementExpensesTransferPricingAdjustment - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesDisposals - ScheduleABusinessPremisesRenovationAllowancesDisposals - CapAllowSchDCaseIBusinessPremisesRenovationAllowancesAdditionsAllTrades - TradingProfitsPMAGeneralPoolAdditionsTotalAllTrades - CapAllowSchDCaseIExpensiveCarsAdditionsTotalAllTrades - CapAllowSchDCaseIShortLifeAssetsTotalAdditionsTotalAllTrades - CapAllowSchDCaseILongLifeAssetsPoolAdditionsQualifyingForWDAAllTrades - CapAllowSchDCaseIShipsAllowancesAdditionsTotalAllTrades - CapAllowSchDCaseIOverseasLeasingPoolAdditionsAllTrades - OverseasIncomeAllTradesPMAGeneralPoolAdditionsTotal - ForeignIncomeExpensiveCarsAdditionsTotalTradingIncomeOrLossOfMoreThanOneTradeAll Trades - ForeignIncomeShortLifeAssetsTotalAdditionsTotalTradingIncomeOrLossOfMoreThanOneT radeAllTraDES - ForeignIncomeLongLifeAssetsPoolAdditionsQualifyingForWDATradingIncomeOrLossOfMor eThanOneTradeAllTrades - ForeignIncomeShipsAllowancesAdditionsTotalTradingIncomeOrLossOfMoreThanOneTradeA llTrades - ForeignIncomeOverseasLeasingPoolAdditionsTradingIncomeOrLossOfMoreThanOneTradeAl lTrades - TradingProfitsAllTradesABAAdditions - TradingProfitsAllTradesIBAAdditionsTotalCost - TradingProfitsAllTradesKnowHowAllowanceAdditions - CapAllowSchDCaseIPatentsPoolAdditionsAllTrades - TradingProfitsAllTradesFCAAdditionsTotalCost - TradingProfitsAllTradesMineralExtractionAllowanceSummaryAdditionsTotal - CapAllowSchDCaseIRDAllowancesQualifyingExpenditureTotalAllTrades - OverseasIncomeAllTradesIBAAdditionsTotalCost - OverseasIncomeAllTradesKnowHowAllowanceAdditions - ForeignIncomePatentsPoolAdditionsQualifyingForWDATradingIncomeOrLossOfMoreThanOn eTradeAllTrades - ForeignIncomeMineralExtractionAllowancesTotalAddnsTotalTradingIncomeOrLossOfMore ThanOneTradeAllTrades - ForeignIncomeRDAllowancesQualifyingExpenditureTotalTradingIncomeOrLossOfMoreThan OneTradeAllTrades - TradingProfitsAllTradesPMAGeneralPoolDeductionsDisposalProceeds - CapAllowSchDCaseIExpensiveCarsDisposalsTotalAllTrades - CapAllowSchDCaseIShortLifeAssetsDisposalsTotalAllTrades - TradingProfitsAllTradesPMALongLifeAssetsDeductionsDisposalProceeds - CapAllowSchDCaseIShipsAllowancesDisposalsTotalAllTrades - CapAllowSchDCaseIOverseasLeasingPoolDisposalProceedsAllTrades - OverseasIncomeAllTradesPMAGeneralPoolDeductionsDisposalProceeds - ForeignIncomeExpensiveCarsDisposalsTotalTradingIncomeOrLossOfMoreThanOneTradeAll Trades - ForeignIncomeShortLifeAssetsDisposalsTotalTradingIncomeOrLossOfMoreThanOneTradeA llTrades - OverseasIncomeAllTradesPMALongLifeAssetsDeductionsDisposalProceeds - ForeignIncomeShipsAllowancesDisposalsTotalTradingIncomeOrLossOfMoreThanOneTradeA llTrades - ForeignIncomeOverseasLeasingPoolDisposalProceedsTradingIncomeOrLossOfMoreThanOne TradeAllTrades - TradingProfitsAllTradesABADeductionsDisposalProceeds - TradingProfitsAllTradesIBADeductionsDisposalProceeds - TradingProfitsAllTradesKnowHowAllowanceDeductionsDisposalProceeds - CapAllowSchDCaseIPatentsPoolDisposalsAllTrades - TradingProfitsAllTradesFCADeductionsDisposalProceeds - CapAllowSchDCaseIMineralExtractionAllowancesDisposalsTotalAllTrades - CapAllowSchDCaseIBusinessPremisesRenovationAllowancesDisposalsTotalAllTrades - OverseasAllTradesIBADeductionsDisposalProceeds - OverseasIncomeAllTradesKnowHowAllowanceDeductionsDisposalProceeds - ForeignIncomePatentsPoolDisposalProceedsTradingIncomeOrLossOfMoreThanOneTradeAll Trades - ForeignIncomeMineralExtractionAllowancesDisposalsTotalTradingIncomeOrLossOfMoreT hanOneTradeAllTrades - TradingProfitsTradingLossesBFTotal 1.17 20071023 amc - Updates for FA 2007. 1.16 20070911 amc - Previous version did not render sampleInstance correctly; fixed. 1.15 20070830 amc - Minor updates to the spreadsheet, fixing some residual issues from v1.14. 1.14 20070821 amc - - Added new elements to the taxonomy: - CTComputationOfTaxChargeableTaxArbitrage - CTComputationOfTaxChargeableTaxArbitrageAmountsNotFallingToBeSetOff - CalculationOfCTLiabilityFilmTaxCredit - CalculationOfCTLiabilityFilmTaxCreditIndividualTradeQualifyingExpenditure - CalculationOfCTLiabilityFilmTaxCreditIndividualTradeAmountSurrenderedPreviousPer iods - CalculationOfCTLiabilityFilmTaxCreditIndividualtradeAvailableQualifyingExpenditu re - CalculationOfCTLiabilityFilmTaxCreditIndividualTradeSurrenderableLoss - CalculationOfCTLiabilityFilmTaxCreditindividualTradeSurrenderedLoss - CalculationOfCTLiabilityFilmTaxCreditIndividualTrade25PerCentCredit - CalculationOfCTLiabilityFilmTaxCreditIndividualTrade20PerCentCredit - CalculationOfCTLiabilityFilmTaxCredit25PerCentCreditTotal - CalculationOfCTLiabilityFilmTaxCredit20PerCentCreditTotal - CalculationOfCTLiabilityFilmTaxCreditPAYEAmount - CalculationOfCTLiabilityFilmTaxCreditSection555Amount - CalculationOfCTLiabilityFilmTaxCreditClass1NICAmount - CalculationOfCTLiabilityFilmTaxCreditTotal - CalculationOfCTLiabilityCTChargeable - CalculationOfCTLiabilityMarginalRateRelief - CalculationOfCTLiabilityCTNetOfMarginalRateRelief - CalculationOfCTLiabilityFinancialYear1ChargeableAtLowerRateProfits - CalculationOfCTLiabilityFinancialYear1TaxChargedAtLowerRate - CalculationOfCTLiabilityFinancialYear2ChargeableAtLowerRateProfits - CalculationOfCTLiabilityFinancialYear2TaxChargedAtLowerRate - SupportingStatementsRealEstateInvestmentTrust - SupportingStatementsRealEstateInvestmentTrustProfitsOfTaxExemptBusiness - SupportingStatementsRealEstateInvestmentTrustLossOfTaxExemptBusiness - CalculationOfCTLiabilityNCDRAndUnderlyingRate - CalculationOfCTLiabilityNCDRAndUnderlyingRateExcessNCDsBF - CalculationOfCTLiabilityNCDRAndUnderlyingRateNCDsThisPeriod - CalculationOfCTLiabilityNCDRAndUnderlyingRateNCDsAllocatedFromGroupCompanies - CalculationOfCTLiabilityNCDRAndUnderlyingRateNCDsRevertingToCompany - CalculationOfCTLiabilityNCDRAndUnderlyingRateBasicProfits - CalculationOfCTLiabilityNCDRAndUnderlyingRateBasicProfitsMatched - CalculationOfCTLiabilityNCDRAndUnderlyingRateTaxAtNCDR - CalculationOfCTLiabilityNCDRAndUnderlyingRateNCDsAllocatedToGroupCompanies - CalculationOfCTLiabilityNCDRAndUnderlyingRateExcessNCDsCF - CalculationOfCTLiabilityNCDRAndUnderlyingRateTaxOtherwiseChargeable - CalculationOfCTLiabilityNCDRAndUnderlyingRateNCDsTotal - CalculationOfCTLiabilityNCDRAndUnderlyingRateUnderlyingRate - CalculationOfCTLiabilityNCDRAndUnderlyingRateRemainderOfBasicProfits - CalculationOfCTLiabilityNCDRAndUnderlyingRateAllDistributionsTotal - CalculationOfCTLiabilityNCDRAndUnderlyingRateNCDsRevertingToOtherCompanies - CalculationOfCTLiabilityNCDRAndUnderlyingRateTaxAtUnderlyingRate - TradingProfitsTradingLossesBFEqualToChargeableAmount - TradingProfitsTradingLossesFilm - TradingProfitsTradingLossesFilmLossWhileInProduction - TradingProfitsTradingLossesFilmLossSection43BF - TradingProfitsTradingLossesFilmLossSection43Relieved - TradingProfitsTradingLossesFilmLossSection43CF - TradingProfitsTradingLossesFilmLossNotAttributable - TradingProfitsTradingLossesFilmTerminalLossCF - TradingProfitsTradingLossesFilmTerminalLossSurrendered - TradingProfitsTradingLossesFilmTerminalLossBF - TradingProfitsTradingLossesFilmSurrenderedTerminalLossBF - ManagementExpensesReversalAmount - TradingProfitsIndividualTradeChangeOfBasis - TradingProfitsIndividualTradeChangeOfBasisSpreadingElection - TradingProfitsIndividualTradeEmployeeShareAcquisition - TradingProfitsIndividualTradeFilmReliefExitCharges - TradingProfitsIndividualTradeFilmReliefExitChargesIndividualItemDescription - TradingProfitsIndividualTradeFilmReliefExitChargesIndividualItemChargeableAmount EventsXAndY - TradingProfitsIndividualTradeFilmReliefExitChargesIndividualItemValueOfDisposedR ightsV2 - TradingProfitsIndividualTradeFilmReliefExitChargesIndividualItemDisposalConsider ationV1 - TradingProfitsIndividualTradeFilmReliefExitChargesIndividualItemChargeableAmount EventsZ - TradingProfitsIndividualTradeFilmReliefExitChargesChargeableAmountEventsXAndYTot al - TradingProfitsIndividualTradeFilmReliefExitChargesChargeableAmountEventsZTotal - TradingProfitsIndividualTradeFilmReliefDeferredIncomeAgreements - TradingProfitsIndividualTradeFilmReliefDeferredIncomeAgreementsIndividualItemDes cription - TradingProfitsIndividualTradeFilmReliefDeferredIncomeAgreementsIndividualItemPre existingAgreementsExcessRelief - TradingProfitsIndividualTradeFilmReliefDeferredIncomeAgreementsIndividualItemNew AgreementsExcessRelief - TradingProfitsIndividualTradeFilmReliefDeferredIncomeAgreementsIndividualItemNew AgreementsRecoveredAmount - TradingProfitsIndividualTradeFilmReliefDeferredIncomeAgreementsIndividualItemNew AgreementsNetExcessRelief - TradingProfitsIndividualTradeFilmReliefDeferredIncomeAgreementsPreexistingAgreem entsExcessReliefTotal - TradingProfitsIndividualTradeFilmReliefDeferredIncomeAgreementsNewAgreementsNetE xcessReliefTotal - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLoss - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossCosts ToDate - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossCosts ToDatePreviousPeriod - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossDebit - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossPropo rtionOfEstimatedIncome - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossPropo rtionOfEstimatedIncomePreviousPeriod - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossCredi t - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossProfi t - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossLoss - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossTotal CostsToDate - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossTotal CostsEstimated - TradingProfitsIndividualTradeFilmProductionCompanyCalculationOfProfitOrLossTotal IncomeEstimated - TradingProfitsIndividualTradeFilmProductionCompanyAdditionalDeduction - TradingProfitsIndividualTradeFilmProductionCompanyAdditionalDeductionQualifyingU KExpenditure - TradingProfitsIndividualTradeFilmProductionCompanyAdditionalDeduction80PerCentQu alifyingExpenditure - TradingProfitsIndividualTradeFilmProductionCompanyAdditionalDeductionEnhancement LimitedBudgetFilm - TradingProfitsIndividualTradeFilmProductionCompanyAdditionalDeductionEnhancement OtherFilm - TradingProfitsIndividualTradeFilmProductionCompanyAdditionalDeductionDeductionPr eviousPeriods - TradingProfitsIndividualTradeFilmProductionCompanyAdditionalDeductionDeduction - TradingProfitsIndividualTradeAdditionsTaxArbitrage - TradingProfitsIndividualTradeAdditionsFilmReliefExitChargesTotal - TradingProfitsIndividualTradeAdditionsFilmReliefExcessReliefTotal - TradingProfitsIndividualTradeAdditionsFilmReliefOther - TradingProfitsIndividualTradeAdditionsDisposalOfRingFenceAsset - TradingProfitsIndividualTradeAdditionsSaleOfLessorCompanyIncome - TradingProfitsIndividualTradeDeductionsFilmReliefPreliminaryExpenditure - TradingProfitsIndividualTradeDeductionsFilmReliefSection42 - TradingProfitsIndividualTradeDeductionsFilmReliefSection48 - TradingProfitsIndividualTradeDeductionsSaleOfLessorCompanyExpense - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowances - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesQualifyingExpen ditureBF - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesQualifyingExpen diture - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesDemolitionCosts - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesInitialAllowanc e - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesWritingDownAllo wance - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesBalancingAllowa nce - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesAllowance - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesBalancingCharge - TradingProfitsIndividualTradeBusinessPremisesRenovationAllowancesQualifyingExpen ditureCF - IncomeFromUKLandBuildingsAdditionsPropertyIncomeDistributions - IncomeFromUKLandBuildingsAdditionsLossOfTaxExemptBusiness - IncomeFromUKLandBuildingsAdditionsTaxArbitrage - IncomeFromUKLandBuildingsAdjustmentsChangeOfBasis - IncomeFromUKLandBuildingsDeductionsProfitsOfTaxExemptBusiness - ScheduleABusinessPremisesRenovationAllowances - ScheduleABusinessPremisesRenovationAllowancesQualifyingExpenditureBF - ScheduleABusinessPremisesRenovationAllowancesQualifyingExpenditure - ScheduleABusinessPremisesRenovationAllowancesDemolitionCosts - ScheduleABusinessPremisesRenovationAllowancesInitialAllowance - ScheduleABusinessPremisesRenovationAllowancesWritingDownAllowance - ScheduleABusinessPremisesRenovationAllowancesBalancingAllowance - ScheduleABusinessPremisesRenovationAllowancesAllowance - ScheduleABusinessPremisesRenovationAllowancesBalancingCharge - ScheduleABusinessPremisesRenovationAllowancesQualifyingExpenditureCF - InvestmentIncomeAndReliefsAdjustments - InvestmentIncomeAndReliefsAdjustmentsTaxArbitrage - InvestmentIncomeAndReliefsAdjustmentsLoanRelationshipCreditOfREITTaxExemptBusine ss - InvestmentIncomeAndReliefsAdjustmentsLoanRelationshipDebitOfREITTaxExemptBusines s - CaseVIIncomeOtherIncomeAdjustmentsForFilmRelief - CaseVIIncomeOtherIncomeAdjustmentsForFilmReliefReliefsAndOtherDeductions - CaseVIIncomeOtherIncomeAdjustmentsForFilmReliefChargesAndExcessRelief - CaseVIIncomeOtherIncomeAdjustmentsOther - CaseVIIncomeOtherIncomeAdjustmentsOtherTaxArbitrage - CaseVIIncomeOtherIncomeAdjustmentsOtherSaleOfLessorCompany - CaseVIIncomeOtherIncomeWithinCaseVITaxArbitrageQualifyingPayment - CaseVIIncomeOtherIncomeWithinCaseVIManagementExpensesReversalAmount - CaseVIIncomeOtherIncomeWithinCaseVIREITChargesTotal - CaseVIIncomeOtherIncomeWithinCaseVIREITChargesEntry - CaseVIIncomeOtherIncomeWithinCaseVIREITChargesEntryInstalment - CaseVIIncomeOtherIncomeWithinCaseVIREITChargesOther - OverseasIncomeIndividualTradeAdditionsFilmReliefExitChargesAndExcessRelief - OverseasIncomeIndividualTradeAdditionsTaxArbitrage - OverseasIncomeIndividualTradeDeductionsFilmRelief - ForeignIncomeIncomeFromPropertyLossOfTaxExemptBusiness - ForeignIncomeIncomeFromPropertyProfitOfTaxExemptBusiness - ForeignIncomeAdjustments - ForeignIncomeAdjustmentsTaxArbitrage - ForeignIncomeAdjustmentsChangeOfBasis - IncomeFromWhichITDeductedTaxDeductedFromPID - OtherIncomeAndReliefsAdjustments - OtherIncomeAndReliefsAdjustmentsTaxArbitrage - OtherLiabilitiesAdjustments - OtherLiabilitiesAdjustmentsTaxArbitrage - ManagementExpensesTaxArbitrage - ManagementExpensesTaxArbitrageAdjustments - CGSummaryOfGainsAndLossesTaxAvoidanceSchemes - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesQualifyingLossesBF - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesQualifyingLossesArising - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesQualifyingLossesUtilised - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesQualifyingLossesCF - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesLossesOnPreChangeAssetsBF - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesLossesOnPreChangeAssetsArising - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesLossesOnPreChangeAssetsUtilised - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesLossesOnPreChangeAssetsCF - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesRelevantGainsIncomeConversion - CGSummaryOfGainsAndLossesTaxAvoidanceSchemesRelevantGainsSecuringDeductions - CGTaxArbitrage - CGTaxArbitrageAdjustments - CGRealEstateInvestmentTrust - CGRealEstateInvestmentTrustNonChargeableGains - CGRealEstateInvestmentTrustGainsChargeableAtMainRate - CTFilmTaxCreditLossTreatedAsSurrendered 1.13 20070719 gel - Multiple capital gains/connected parties updates to stylesheet and taxonomy: - Added new elements to the taxonomy: - CG1ComputationOfEnhancementExpenditureOnWholeAssetAsset1IndividualTotal - CGComputationOfAssignmentOfShortLeaseIndividualItem - CGComputationOfAssignmentOfShortLeaseTotalExpenditureOtherAdjustments - CGComputationOfDisposalOfAssetAcquiredBefore31March1982GainLossDepreciatoryTrans action - CGComputationOfDisposalOfAssetAcquiredBefore31March1982GainLossDisqualifyingCirc umstances - CGComputationOfDisposalOfAssetAcquiredBefore31March1982GainLossLoss - CGComputationOfDisposalOfAssetAcquiredBefore31March1982GainLossOtherAdjustmentsT oLosses - CGComputationOfDisposalOfAssetAcquiredBefore31March1982GainLossRestrictionsToLos ses - CGComputationOfDisposalOfAssetAcquiredBefore31March1982IndexationAllowance - CGComputationOfDisposalOfAssetAcquiredBefore31March1982IndexationAllowance31Marc h1982MarketValueRestriction - CGComputationOfDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceCostRe striction - CGComputationOfDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceOnCost - CGComputationOfDisposalOfAssetAcquiredBefore31March1982IndividualItem - CGComputationOfDisposalOfAssetAcquiredPost31March1982GainRolledover - CGComputationOfDisposalOfAssetAcquiredPost31March1982IndividualItem - CGComputationOfDisposalOfAssetAcquiredPost31March1982OtherAdjustmentsToGain - CGComputationOfDisposalOfAssetAcquiredPost31March1982ProceedsRealised - CGComputationOfDisposalOfAssetAcquiredPost31March1982ProceedsReinvested - CGComputationOfDisposalOfAssetAcquiredPost31March1982TotalExpenditureBettermentL evyDLTAdjustment - CGComputationOfDisposalOfAssetAcquiredPost31March1982TotalExpenditureIndexationA llowanceRestriction - CGComputationOfDisposalOfAssetHeldAt6April1965CostEnhancementExpenditurePost31Ma rch1982 - CGComputationOfDisposalOfAssetHeldAt6April1965CostEnhancementExpenditurePre31Mar ch1982 - CGComputationOfDisposalOfAssetHeldAt6April1965CostEnhancementExpenditurePreApril 1965Total - CGComputationOfDisposalOfAssetHeldAt6April1965DateEnhancementExpenditurePost31Ma rch1982 - CGComputationOfDisposalOfAssetHeldAt6April1965DateEnhancementExpenditurePre31Mar ch1982 - CGComputationOfDisposalOfAssetHeldAt6April1965DescriptionEnhancementExpenditureP ost31March1982 - CGComputationOfDisposalOfAssetHeldAt6April1965DescriptionEnhancementExpenditureP re31March1982 - CGComputationOfDisposalOfAssetHeldAt6April1965EnhancementExpenditureIndividualTo tal - CGComputationOfDisposalOfAssetHeldAt6April1965EnhancementExpenditurePost31March1 982 - CGComputationOfDisposalOfAssetHeldAt6April1965EnhancementExpenditurePre31March19 82 - CGComputationOfDisposalOfAssetHeldAt6April1965EnhancementExpenditurePre6April196 5 - CGComputationOfDisposalOfAssetHeldAt6April1965GainLoss31March1982MarketValueRest riction - CGComputationOfDisposalOfAssetHeldAt6April1965GainLoss6April1965MarketValueRestr iction - CGComputationOfDisposalOfAssetHeldAt6April1965GainLossOriginalCostRestriction - CGComputationOfDisposalOfAssetHeldAt6April1965GainLossOriginalCostTimeApportionm ent - CGComputationOfDisposalOfAssetHeldAt6April1965IndexationAllowanceOn31March1982Va lueRestriction - CGComputationOfDisposalOfAssetHeldAt6April1965IndexationAllowanceOn6April1965Val ueRestriction - CGComputationOfDisposalOfAssetHeldAt6April1965IndexationAllowanceOnCostRestricti on - CGComputationOfDisposalOfAssetHeldAt6April1965IndividualItem - CGComputationOfDisposalOfAssetHeldAt6April1965NetProceedsOriginalCostProceedsRea lised - CGComputationOfDisposalOfAssetHeldAt6April1965NetProceedsOriginalCostProceedsRei nvested - CGComputationOfDisposalOfAssetHeldAt6April1965Post31March1982IndividualItem - CGComputationOfDisposalOfAssetHeldAt6April1965Post31March1982IndividualTotal - CGComputationOfDisposalOfAssetHeldAt6April1965Pre31March1982IndividualItem - CGComputationOfDisposalOfAssetHeldAt6April1965Pre31March1982IndividualTotal - CGComputationOfDisposalOfSharePoolGainLossEventAllowableLoss - CGComputationOfDisposalOfSharePoolGainLossEventAllowableLossTotal - CGComputationOfDisposalOfSharePoolGainLossEventChargeableGains - CGComputationOfDisposalOfSharePoolGainLossEventChargeableGainsTotal - CGComputationOfDisposalOfSharePoolGainLossEventComments - CGComputationOfDisposalOfSharePoolGainLossEventDeferredGains - CGComputationOfDisposalOfSharePoolGainLossEventDepreciatoryTransactions - CGComputationOfDisposalOfSharePoolGainLossEventDisqualifyingCircumstances - CGComputationOfDisposalOfSharePoolGainLossEventGainOtherAdjustments - CGComputationOfDisposalOfSharePoolGainLossEventOtherAdjustmentsToLoss - CGComputationOfDisposalOfSharePoolGainLossEventRestrictionsToLoss - CGComputationOfDisposalOfSharePoolIndexedPoolBFEventAcquisition - CGComputationOfDisposalOfSharePoolNumberOfSharesEventAcquistion - CGComputationOfDisposalOfSharePoolQualifyingExpenditureEventAcquistion - CGComputationOfGrantOfShortLeaseIndividualItem - CGComputationOfGrantOfShortLeaseOtherAdjustments - CGComputationOfGrantOfSubleaseOutOfShortLeaseIndividualItem - CGComputationOfGrantOfSubLeaseOutOfShortLeaseOtherAdjustments - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982AllowableExpenditureI ndexationAllowanceAllowed - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982AllowableExpenditureI ndexationAllowanceAllowedCostRestriction - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982BaseCost31March1982Ma rketValuePartDispossedOf - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982Comments - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982DateExpenditurePartDi sposedOfPost31March1982 - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982DateExpenditureWholeA ssetPost31March1982 - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982DescriptionExpenditur ePartDisposedOfPost31March1982 - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982DescriptionExpenditur eWholeAssetPost31March1982 - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eIndividualAmount - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eIndividualTotal - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eOnPartDisposedOtAfter31March1982 - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eOnPartDisposedOtAfter31March1982Indexation - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eOnThePartDisposedOfExpenditurePartDisposedPost31March1982Of - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eOnThePartDisposedOfIndividualTotal - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eOnTheWholeAssetExpenditureWholeAssetPost31March1982 - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eOnTheWholeAssetIndividualTotal - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eOnTheWholeAssetOfTotalWholeAssetAfter31March1982 - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur ePost31March1982IndividualTotal - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur ePre31March1982IndividualTotal - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eWholeAssetIndividualAmount - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982EnhancementExpenditur eWholeAssetIndividualTotal - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceOn CostExpenditurePartDisposedOfPost31March1982 - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982IndividualItem - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982TotalAcquisitionCostO riPartDisposedOf - CGComputationOfPartDisposalOfAssetAcquiredPost31March1982BaseCostPartDisposedOf - CGComputationOfPartDisposalOfAssetAcquiredPost31March1982EnhancementExpenditureI ndividualTotal - CGComputationOfPartDisposalOfAssetAcquiredPost31March1982EnhancementExpenditureO nThePartDisposedOfIndividualTotal - CGComputationOfPartDisposalOfAssetAcquiredPost31March1982EnhancementExpenditureO nTheWholeAssetOfIndividualTotal - CGComputationOfPartDisposalOfAssetAcquiredPost31March1982IndividualItem - CGComputationOfPartDisposalOfAssetHeldAt6April1965BaseCostOriginalCostPartDispos edOf - CGComputationOfPartDisposalOfAssetHeldAt6April1965IndividualItem - CGComputationOfPartDisposalOfAssetHeldAt6April1965ProceedsRealised - CGComputationOfPartDisposalOfAssetHeldAt6April1965ProceedsReinvested - CGComputationOfPartDisposalOfAssetHeldAt6April1965Total31March1982MarketValueInd exationAllowanceRestriction - CGComputationOfPartDisposalOfAssetHeldAt6April1965Total31March1982MarketValueRes trictionToLoss - CGComputationOfPartDisposalOfAssetHeldAt6April1965Total6April1965MarketValueInde xationAllowanceRestriction - CGComputationOfPartDisposalOfAssetHeldAt6April1965Total6April1965MarketValueRest rictionToLoss - CGComputationOfPartDisposalOfAssetHeldAt6April196TotalOriginalCostAdjustmentForT imeApportionment - CGComputationOfPartDisposalOfAssetHeldAt6April196TotalOriginalCostIndexationAllo wanceRestriction - CGComputationOfPartDisposalOfAssetHeldAt6April196TotalOriginalCostRestrictionToL oss - CGNotionalTransfersInGainLossAdjustments - CGNotionalTransfersInGainLossAllowableLosses - CGNotionalTransfersInGainLossAllowableLossesTotal - CGNotionalTransfersInGainLossChargeableGains - CGNotionalTransfersInGainLossChargeableGainsTotal - CGNotionalTransfersInGainLossComments - CGOtherGainsAndLossesComments name="CGOtherGainsAndLossesComments" - CGOtherGainsAndLossesDeferredGainsAccruing - CGOtherGainsAndLossesDegroupingChargesGains - CGOtherGainsAndLossesDegroupingChargesLosses - CGOtherGainsAndLossesDegroupingChargesRollover - CGOtherGainsAndLossesGainsTotal - CGOtherGainsAndLossesHeldoverGainsAccruing - CGOtherGainsAndLossesLossesTotal - CGOtherGainsAndLossesOtherGains - CGOtherGainsAndLossesOtherGainsOtherAdjustments - CGOtherGainsAndLossesOtherLosses - CGOtherGainsAndLossesOtherLossesOtherAdjustments - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredBefore31March1982Comments - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredBefore31March1982GainRolledO ver - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredBefore31March1982GainsBetter mentLevyDLTAdjustment - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredBefore31March1982GainsOtherA djustments - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredBefore31March1982GainsTotal - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredBefore31March1982LossesTotal - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredBefore31March1982NetGains - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredBefore31March1982ProceedsRei nvested - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982AllowableLoss - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982AllowableLoss Total - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982Comment - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982DepreciatoryT ransactions - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982Disqaulifying Circumstances - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982GainsTotal - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982NoGainNoLoss - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982OtherAdjustme ntsToLoss - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982RestrictionsT oLoss - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965GainsBettermentLevyD LTAdjustment - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965GainsComments - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965GainsOtherAdjustment s - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965LossesDepreciatoryTr ansactions - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965LossesDisqualifyingC ircumstances - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965LossesGross - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965LossesOtherAdjustmen ts - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965LossesRestrictions - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965LossesTotal - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965NetGains - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965NetGainsTotal - CGSummaryOfAllGainsAndLossesOfThePeriodAssignmentOfShortLeaseComments - CGSummaryOfAllGainsAndLossesOfThePeriodAssignmentOfShortLeaseGainsTotal - CGSummaryOfAllGainsAndLossesOfThePeriodAssignmentOfShortLeaseLossesTotal - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfShortLeaseComments - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfShortLeaseGainsTotal - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfShortLeaseLossesTotal - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfSubleaseOutOfShortLeaseComments - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfSubleaseOutOfShortLeaseGainsTotal - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfSubleaseOutOfShortLeaseLossesTotal - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982BettermentLevyDLTAdjustment - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982ChargeableGain - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982ChargeableGainTotal - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982DepreciatoryTransactions - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982DisqualifyingCircumstances - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982GainsBettermentLevyDLTAdjustment - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982GainsGainRolledOver - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982GainsOtherAdjustments - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982GainsProceedsRealised - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982GainsProceedsReinvested - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982LossbeforeReistrictions - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982LossesTotal - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982OtherAdjustmentsToGain - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982OtherAdjustmentsToLosses - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982Restrictions - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2AllowableLoss - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2AllowableLossTotal - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2Comments - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2DepreciatoryTransactions - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2DisqualifyingCircumstances - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2GainRolledOver - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2GainsTotal - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2NoGainNoLoss - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2OtherAdjustmentsToLosses - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2RestrictionsToLosses - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965GainsB ettermentlevyDLTAdjustment - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965GainsC omments - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965GainsN et - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965GainsO therAdjustments - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965GainsT otal - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965Losses DepreciatoryTransactions - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965Losses DisqualifyingCircumstances - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965Losses Gross - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965Losses OtherAdjustments - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965Losses Restrictions - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965Losses Total - CGSummaryOfGainsAndLossesConnectedPerson1TotalChargeableGainsLossesAllowableLoss esDeducted - CGSummaryOfGainsAndLossesConnectedPersonIndividualItem - Removed unused elements from the taxonomy: - OverseasIncomeIndividualTradeTradingProfitsTradingLosses - TradingProfitsIndividualTradeTradingLosses - CG1ComputationOfEnhancementExpenditureOnWholeAssetAsset1IndexationAllowanceOn31M arch1982Value - CG1ComputationOfEnhancementExpenditureOnWholeAssetAsset1IndexationAllowanceOn6Ap ril1965Value - CG1ComputationOfEnhancementExpenditureOnWholeAssetAsset1IndexationAllowanceOnCos t - CG1ComputationOfEnhancementExpenditureOnWholeAssetAsset1IndexationFactor - CG1ComputationOfEnhancementExpenditureOnWholeAssetAsset1ValueOn31March1982 - CG1ComputationOfEnhancementExpenditureOnWholeAssetAsset1ValueOn6April1965 - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1Cost - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1DateOfExpenditure - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1Description - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1IndexationAllowanceO n31March1982Value - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1IndexationAllowanceO n6April1965Value - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1IndexationAllowanceO nCost - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1IndexationFactor - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1IndividualItem - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1ValueOn31March1982 - CG2ComputationOfEnhancementExpenditureOnPartDisposedOfAsset1ValueOn6April1965 - CGComputationOfAssignmentOfShortLeaseConnectedPersonDisposalNameOfAcquirer - CGComputationOfDisposalOfAssetAcquiredBefore31March1982AcquisitionCostMarketValu e31March1982MarketValueBaseCostCalculation - CGComputationOfDisposalOfAssetAcquiredBefore31March1982ConnectedPersonDisposalNa meOfAcquirer - CGComputationOfDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceOn31Ma rch1982ValueExpenditurePre31March1982 - CGComputationOfDisposalOfAssetAcquiredBefore31March1982MarketValueAt31March1982T otalPre31March1982 - CGComputationOfDisposalOfAssetHeldAt6April196531March1982MarketValueInitialCost - CGComputationOfDisposalOfAssetHeldAt6April19656April1965MarketValueInitialCost - CGComputationOfDisposalOfAssetHeldAt6April1965ApportionedGainInitialCost - CGComputationOfDisposalOfAssetHeldAt6April1965ApportionedGainTotal - CGComputationOfDisposalOfAssetHeldAt6April1965ConnectedPersonDisposalNameOfAcqui rerOriginalCost - CGComputationOfDisposalOfAssetHeldAt6April1965CostInitialCost - CGComputationOfDisposalOfAssetHeldAt6April1965IndexationAllowanceOn31March1982Va lueInitialCost - CGComputationOfDisposalOfAssetHeldAt6April1965IndexationAllowanceOn6April1965Val ueInitialCost - CGComputationOfDisposalOfAssetHeldAt6April1965IndexationAllowanceOnCostEnhanceme ntExpenditure - CGComputationOfDisposalOfAssetHeldAt6April1965IndexationAllowanceOnCostInitialCo st - CGComputationOfDisposalOfAssetHeldAt6April1965Pre1965CostsEnhancementExpenditure - CGComputationOfDisposalOfAssetHeldAt6April1965Pre1965CostsInitialCost - CGComputationOfDisposalOfAssetHeldAt6April1965Pre1965CostsTotal - CGComputationOfDisposalOfDevelopmentLandHeldAt6April196531March1982MarketValueEn hancementExpenditure - CGComputationOfDisposalOfDevelopmentLandHeldAt6April196531March1982MarketValueOr iginalAcquisition - CGComputationOfDisposalOfDevelopmentLandHeldAt6April196531March1982MarketValueTo tal - CGComputationOfDisposalOfDevelopmentLandHeldAt6April19656April1965MarketValueEnh ancementExpenditure - CGComputationOfDisposalOfDevelopmentLandHeldAt6April19656April1965MarketValueOri ginalAcquisition - CGComputationOfDisposalOfDevelopmentLandHeldAt6April19656April1965MarketValueTot al - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965ConnectedPersonDisposalN ameOfAcquirer - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965DateEnhancementExpenditu re - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965DateOriginalAcquisition - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965Description - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965DetailsEnhancementExpend iture - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965DetailsOriginalAcquisiti on - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965EnhancementExpenditureIn dividualAmount - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965GainLoss31March1982Marke tValue - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965GainLoss6April1965Market Value - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965GainLossOriginalCost - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IncidentalCostsOriginalC ost - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IndexationAllowanceOn31M arch1982ValueEnhancementExpenditure - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IndexationAllowanceOn31M arch1982ValueOriginalAcquisition - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IndexationAllowanceOn31M arch1982ValueTotal - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IndexationAllowanceOn6Ap ril1965ValueEnhancementExpenditure - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IndexationAllowanceOn6Ap ril1965ValueOriginalAcquisition - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IndexationAllowanceOn6Ap ril1965ValueTotal - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IndexationAllowanceOnCos tEnhancementExpenditure - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IndexationAllowanceOnCos tOriginalAcquisition - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965IndexationAllowanceOnCos tTotal - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965NetProceedsOriginalCost - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965NoGainNoLossOriginalCost - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965OriginalCostEnhancementE xpenditure - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965OriginalCostOriginalAcqu isition - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965OriginalCostTotal - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965OtherExpensesOriginalCos t - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965ProceedsMarketValueOrigi nalCost - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965UnindexedGainLoss31March 1982MarketValue - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965UnindexedGainLoss6April1 965MarketValue - CGComputationOfDisposalOfDevelopmentLandHeldAt6April1965UnindexedGainLossOrigina lCost - CGComputationOfDisposalOfSharePoolAcquisitionOrDisposalEvent - CGComputationOfDisposalOfSharePoolConnectedPersonDisposalNameOfAcquirerEvent - CGComputationOfDisposalOfSharePoolDateForIndexationEvent - CGComputationOfDisposalOfSharePoolIndexationAllowanceTotal - CGComputationOfDisposalOfSharePoolIndexationRestrictionTotal - CGComputationOfDisposalOfSharePoolProceedsMarketValueTotal - CGComputationOfDisposalOfSharePoolQualifyingExpenditureTotal - CGComputationOfEnhancementExpenditureAsset1Cost - CGComputationOfEnhancementExpenditureAsset1DateOfExpenditure - CGComputationOfEnhancementExpenditureAsset1IndexationAllowanceOn31March1982Value - CGComputationOfEnhancementExpenditureAsset1IndexationAllowanceOn31March1982Value Total - CGComputationOfEnhancementExpenditureAsset1IndexationAllowanceOnCost - CGComputationOfEnhancementExpenditureAsset1IndexationAllowanceOnCostTotal - CGComputationOfEnhancementExpenditureAsset1IndexationFactor - CGComputationOfEnhancementExpenditureAsset1IndexationFactorTotal - CGComputationOfEnhancementExpenditureAsset1IndividualItem - CGComputationOfEnhancementExpenditureAsset1TotalIndexationAllowance - CGComputationOfEnhancementExpenditureAsset1ValueOn31March1982 - CGComputationOfGrantOfShortLeaseConnectedPersonDisposalNameOfAcquirer - CGComputationOfGrantOfSubleaseOutOfShortLeaseConnectedPersonDisposalNameOfAcquir er - CGComputationOfMultipleDisposalsWithEnhancementExpenditureAcquisitionCost - CGComputationOfMultipleDisposalsWithEnhancementExpenditureAcquisitionCostTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureAcquisitionDate - CGComputationOfMultipleDisposalsWithEnhancementExpenditureConnectedPersonDisposa lNameOfAcquirer - CGComputationOfMultipleDisposalsWithEnhancementExpenditureDateOfDisposal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureDescription - CGComputationOfMultipleDisposalsWithEnhancementExpenditureExpensesOfDisposal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureExpensesOfDisposalTota l - CGComputationOfMultipleDisposalsWithEnhancementExpenditureGainLossBeforeIndexati on - CGComputationOfMultipleDisposalsWithEnhancementExpenditureGainLossBeforeIndexati onTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureGainsRolledOver - CGComputationOfMultipleDisposalsWithEnhancementExpenditureIndexationAllowanceOn3 1March1982Value5972 - CGComputationOfMultipleDisposalsWithEnhancementExpenditureIndexationAllowanceOn3 1March1982ValueTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureIndexationAllowanceOnC ost5972 - CGComputationOfMultipleDisposalsWithEnhancementExpenditureIndexationAllowanceOnC ostTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureIndexationAllowanceOnE nhancements5972 - CGComputationOfMultipleDisposalsWithEnhancementExpenditureIndexationAllowanceOnE nhancementsTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureIndividualItem - CGComputationOfMultipleDisposalsWithEnhancementExpenditureMarketValueAt31March19 82 - CGComputationOfMultipleDisposalsWithEnhancementExpenditureMarketValueAt31March19 82Total - CGComputationOfMultipleDisposalsWithEnhancementExpenditureNetProceeds - CGComputationOfMultipleDisposalsWithEnhancementExpenditureNetProceedsTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureProceedsMarketValue - CGComputationOfMultipleDisposalsWithEnhancementExpenditureProceedsMarketValueTot al - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTaxableGainLossTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalAllowableCost - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalAllowableCostTota l - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalCostOfEnhancement s5972 - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalCostOfEnhancement sTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalIndexation - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalIndexationTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalNetGainLoss - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalNetGainLossTotal - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalValueOfEnhancemen tsAt31March19825972 - CGComputationOfMultipleDisposalsWithEnhancementExpenditureTotalValueOfEnhancemen tsAt31March1982Total - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982AcquisitionCostMarket Value31March1982MarketValue - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982ConnectedPersonDispos alNameOfAcquirer - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceOn 31March1982ValueExpenditurePartDisposedOf - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceOn 31March1982ValueExpenditureWholeAsset - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceOn 31March1982ValueTotalPartDisposedOf - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceOn 31March1982ValueTotalWholeAsset - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceOn CostExpenditureWholeAsset - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982IndexationAllowanceOn CostTotalWholeAsset - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982MarketValueAt31March1 982ExpenditurePartDisposedOf - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982MarketValueAt31March1 982ExpenditureWholeAsset - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982MarketValueAt31March1 982TotalPartDisposedOf - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982MarketValueAt31March1 982TotalWholeAsset - CGComputationOfPartDisposalOfAssetAcquiredPost31March1982ConnectedPersonDisposal NameOfAcquirer - CGComputationOfPartDisposalOfAssetAcquiredPost31March1982IndexationAllowanceExpe nditureWholeAsset - CGComputationOfPartDisposalOfAssetAcquiredPost31March1982IndexationAllowanceTota lWholeAsset - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset131March1982MarketValueCa lculationOfGainLoss - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset16April1965MarketValueCal culationOfGainLoss - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1BaseCost31March1982Marke tValueIndexationAllowance - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1BaseCost6April1965Market ValueIndexationAllowance - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1BaseCostOriginalCostInde xationAllowance - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1ConnectedPersonDisposalN ameOfAcquirer - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1CostApportionedGainTimeA pportionmentOf1965Gain - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementCostsApportio nedGainTimeApportionmentOf1965Gain - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementCostsPre1965C ostsTimeApportionmentOf1965Gain - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementExpenditureOn PartDisposedOf31March1982MarketValueIndexationAllowance - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementExpenditureOn PartDisposedOf6April1965MarketValueIndexationAllowance - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementExpenditureOn PartDisposedOfOriginalCostIndexationAllowance - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementExpenditureOn WholeAsset31March1982MarketValueIndexationAllowance - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementExpenditureOn WholeAsset31March1982MarketValueTotalExpenditure - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementExpenditureOn WholeAsset6April1965MarketValueIndexationAllowance - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementExpenditureOn WholeAsset6April1965MarketValueTotalExpenditure - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1EnhancementExpenditureOn WholeAssetOriginalCostIndexationAllowance - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1OriginalCostCalculationO fGainLoss - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1OtherExpenditureApportio nedGainTimeApportionmentOf1965Gain - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1OtherExpenditurePre1965C ostsTimeApportionmentOf1965Gain - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1Total31March1982MarketVa lueTotalExpenditure - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1Total6April1965MarketVal ueTotalExpenditure - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1TotalAcquisitionCost31Ma rch1982MarketValue - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1TotalAcquisitionCost6Apr il1965MarketValue - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1TotalApportionedGainTime ApportionmentOf1965Gain - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1TotalOriginalCostTotalEx penditure - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1TotalPre1965CostsTimeApp ortionmentOf1965Gain - CGConnectedPartyLossesBF name="CGConnectedPartyLossesBF" - CGConnectedPartyLossesCF name="CGConnectedPartyLossesCF" - CGConnectedPartyLossesInPeriod name="CGConnectedPartyLossesInPeriod" - CGMChargeableGainsLossesBFUtilised - CGMChargeableGainsNetLossesOfPeriodLosses - CGNotionalTransfersInLossesBF name="CGNotionalTransfersInLossesBF" - CGNotionalTransfersInLossesBFTotal - CGNotionalTransfersInNetChargeable - CGNotionalTransfersInNetChargeableTotal - CGNotionalTransfersInProceeds name="CGNotionalTransfersInProceeds" - CGNotionalTransfersInProceedsReinvested - CGNotionalTransfersInProceedsReinvestedTotal - CGNotionalTransfersInProceedsTotal - CGNotionalTransfersInRolledOver - CGNotionalTransfersInRolledOverTotal - CGPreEntryLossesBF name="CGPreEntryLossesBF" nillable="true" - CGPreEntryLossesCF name="CGPreEntryLossesCF" nillable="true" - CGPreEntryLossesOfThePeriod name="CGPreEntryLossesOfThePeriod" - CGPreEntryLossesUtilisedAgainstChargeableGains - CGSummaryOfAllGainsAndLossesOfThePeriodAdjustmentForCurrentPeriodPreEntryLossesW hichCannotBeOffsetLosses - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredBefore31March1982GainsRolled Over - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982GainsRolledOv er - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982ProceedsReali sed - CGSummaryOfAllGainsAndLossesOfThePeriodAssetAcquiredPost31March1982ProceedsReinv ested - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965ProceedsRealised - CGSummaryOfAllGainsAndLossesOfThePeriodAssetHeldAt6April1965ProceedsReinvested - CGSummaryOfAllGainsAndLossesOfThePeriodAssignmentOfShortLeaseGainsRolledOver - CGSummaryOfAllGainsAndLossesOfThePeriodAssignmentOfShortLeaseProceedsRealised - CGSummaryOfAllGainsAndLossesOfThePeriodAssignmentOfShortLeaseProceedsReinvested - CGSummaryOfAllGainsAndLossesOfThePeriodCapitalLossesBFGains - CGSummaryOfAllGainsAndLossesOfThePeriodChargeableGainsLossesGains - CGSummaryOfAllGainsAndLossesOfThePeriodChargeableGainsLossesLosses - CGSummaryOfAllGainsAndLossesOfThePeriodDevelopmentLandHeldAt6April1965Gains - CGSummaryOfAllGainsAndLossesOfThePeriodDevelopmentLandHeldAt6April1965GainsRolle dOver - CGSummaryOfAllGainsAndLossesOfThePeriodDevelopmentLandHeldAt6April1965Losses - CGSummaryOfAllGainsAndLossesOfThePeriodDevelopmentLandHeldAt6April1965ProceedsRe alised - CGSummaryOfAllGainsAndLossesOfThePeriodDevelopmentLandHeldAt6April1965ProceedsRe invested - CGSummaryOfAllGainsAndLossesOfThePeriodGainsLossesOnNotionalTransfersInGains - CGSummaryOfAllGainsAndLossesOfThePeriodGainsLossesOnNotionalTransfersOutGains - CGSummaryOfAllGainsAndLossesOfThePeriodGainsLossesOnNotionalTransfersOutLosses - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfShortLeaseGainsRolledOver - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfShortLeaseProceedsRealised - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfShortLeaseProceedsReinvested - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfSubleaseOutOfShortLeaseGainsRolled Over - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfSubleaseOutOfShortLeaseProceedsRea lised - CGSummaryOfAllGainsAndLossesOfThePeriodGrantOfSubleaseOutOfShortLeaseProceedsRei nvested - CGSummaryOfAllGainsAndLossesOfThePeriodMultipleDisposalsWithEnhancementExpenditu reGains - CGSummaryOfAllGainsAndLossesOfThePeriodMultipleDisposalsWithEnhancementExpenditu reGainsRolledOver - CGSummaryOfAllGainsAndLossesOfThePeriodMultipleDisposalsWithEnhancementExpenditu reLosses - CGSummaryOfAllGainsAndLossesOfThePeriodMultipleDisposalsWithEnhancementExpenditu reProceedsRealised - CGSummaryOfAllGainsAndLossesOfThePeriodMultipleDisposalsWithEnhancementExpenditu reProceedsReinvested - CGSummaryOfAllGainsAndLossesOfThePeriodNetGainsGains - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982GainsRolledOver - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982ProceedsRealised - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredBefore31March1 982ProceedsReinvested - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetAcquiredPost31March198 2GainsRolledOver - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965Procee dsRealised - CGSummaryOfAllGainsAndLossesOfThePeriodPartDisposalOfAssetHeldAt6April1965Procee dsReinvested - CGSummaryOfAllGainsAndLossesOfThePeriodRolloverReliefClaimedGains - CGSummaryOfAllGainsAndLossesOfThePeriodSharePoolGains - CGSummaryOfAllGainsAndLossesOfThePeriodSharePoolGainsRolledOver - CGSummaryOfAllGainsAndLossesOfThePeriodSharePoolLosses - CGSummaryOfAllGainsAndLossesOfThePeriodSharePoolProceedsRealised - CGSummaryOfAllGainsAndLossesOfThePeriodSharePoolProceedsReinvested - CGSummaryOfAllGainsAndLossesOfThePeriodTotalsGains - CGSummaryOfAllGainsAndLossesOfThePeriodTotalsLosses - CGSummaryOfAllGainsAndLossesOfThePeriodTotalsProceedsRealised - CGSummaryOfAllGainsAndLossesOfThePeriodTotalsProceedsReinvested - CGSummaryOfConnectedPartyLossesBroughtAndCFConnectedParty1 - CGSummaryOfConnectedPartyLossesBroughtAndCFConnectedParty1Arising - CGSummaryOfConnectedPartyLossesBroughtAndCFTotalUtilised - CGSummaryOfGainsAndLossesConnectedPerson1AdjustmentForCurrentPeriodPreEntryLosse sWhichCannotBeOffsetGains - CGSummaryOfGainsAndLossesConnectedPerson1AdjustmentForCurrentPeriodPreEntryLosse sWhichCannotBeOffsetGainsRolledOver - CGSummaryOfGainsAndLossesConnectedPerson1AdjustmentForCurrentPeriodPreEntryLosse sWhichCannotBeOffsetLosses - CGSummaryOfGainsAndLossesConnectedPerson1AdjustmentForCurrentPeriodPreEntryLosse sWhichCannotBeOffsetProceedsRealised - CGSummaryOfGainsAndLossesConnectedPerson1AdjustmentForCurrentPeriodPreEntryLosse sWhichCannotBeOffsetProceedsReinvested - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredBefore31March1982Gains - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredBefore31March1982GainsRoll edOver - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredBefore31March1982Losses - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredBefore31March1982ProceedsR ealised - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredBefore31March1982ProceedsR einvested - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredPost31March1982Gains - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredPost31March1982GainsRolled Over - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredPost31March1982Losses - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredPost31March1982ProceedsRea lised - CGSummaryOfGainsAndLossesConnectedPerson1AssetAcquiredPost31March1982ProceedsRei nvested - CGSummaryOfGainsAndLossesConnectedPerson1AssetHeldAt6April1965Gains - CGSummaryOfGainsAndLossesConnectedPerson1AssetHeldAt6April1965GainsRolledOver - CGSummaryOfGainsAndLossesConnectedPerson1AssetHeldAt6April1965Losses - CGSummaryOfGainsAndLossesConnectedPerson1AssetHeldAt6April1965ProceedsRealised - CGSummaryOfGainsAndLossesConnectedPerson1AssetHeldAt6April1965ProceedsReinvested - CGSummaryOfGainsAndLossesConnectedPerson1AssignmentOfShortLeaseGains - CGSummaryOfGainsAndLossesConnectedPerson1AssignmentOfShortLeaseGainsRolledOver - CGSummaryOfGainsAndLossesConnectedPerson1AssignmentOfShortLeaseLosses - CGSummaryOfGainsAndLossesConnectedPerson1AssignmentOfShortLeaseProceedsRealised - CGSummaryOfGainsAndLossesConnectedPerson1AssignmentOfShortLeaseProceedsReinveste d - CGSummaryOfGainsAndLossesConnectedPerson1DevelopmentLandHeldAt6April1965Gains - CGSummaryOfGainsAndLossesConnectedPerson1DevelopmentLandHeldAt6April1965GainsRol ledOver - CGSummaryOfGainsAndLossesConnectedPerson1DevelopmentLandHeldAt6April1965Losses - CGSummaryOfGainsAndLossesConnectedPerson1DevelopmentLandHeldAt6April1965Proceeds Realised - CGSummaryOfGainsAndLossesConnectedPerson1DevelopmentLandHeldAt6April1965Proceeds Reinvested - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfShortLeaseGains - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfShortLeaseGainsRolledOver - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfShortLeaseLosses - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfShortLeaseProceedsRealised - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfShortLeaseProceedsReinvested - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfSubleaseOutOfShortLeaseGains - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfSubleaseOutOfShortLeaseGainsRoll edOver - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfSubleaseOutOfShortLeaseLosses - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfSubleaseOutOfShortLeaseProceedsR ealised - CGSummaryOfGainsAndLossesConnectedPerson1GrantOfSubleaseOutOfShortLeaseProceedsR einvested - CGSummaryOfGainsAndLossesConnectedPerson1MultipleDisposalsWithEnhancementExpendi tureGains - CGSummaryOfGainsAndLossesConnectedPerson1MultipleDisposalsWithEnhancementExpendi tureGainsRolledOver - CGSummaryOfGainsAndLossesConnectedPerson1MultipleDisposalsWithEnhancementExpendi tureLosses - CGSummaryOfGainsAndLossesConnectedPerson1MultipleDisposalsWithEnhancementExpendi tureProceedsRealised - CGSummaryOfGainsAndLossesConnectedPerson1MultipleDisposalsWithEnhancementExpendi tureProceedsReinvested - CGSummaryOfGainsAndLossesConnectedPerson1NetChargeableGainsGains - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredBefore31Marc h1982Gains - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredBefore31Marc h1982GainsRolledOver - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredBefore31Marc h1982Losses - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredBefore31Marc h1982ProceedsRealised - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredBefore31Marc h1982ProceedsReinvested - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredPost31March1 982Gains - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredPost31March1 982GainsRolledOver - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredPost31March1 982Losses - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredPost31March1 982ProceedsRealised - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetAcquiredPost31March1 982ProceedsReinvested - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetHeldAt6April1965Gain s - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetHeldAt6April1965Gain sRolledOver - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetHeldAt6April1965Loss es - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetHeldAt6April1965Proc eedsRealised - CGSummaryOfGainsAndLossesConnectedPerson1PartDisposalOfAssetHeldAt6April1965Proc eedsReinvested - CGSummaryOfGainsAndLossesConnectedPerson1SharePoolGains - CGSummaryOfGainsAndLossesConnectedPerson1SharePoolGainsRolledOver - CGSummaryOfGainsAndLossesConnectedPerson1SharePoolLosses - CGSummaryOfGainsAndLossesConnectedPerson1SharePoolProceedsRealised - CGSummaryOfGainsAndLossesConnectedPerson1SharePoolProceedsReinvested 1.12 20070427 gel - Multiple trade-related updates to stylesheet and taxonomy: - Added new elements to the taxonomy: - TradingProfitsIndividualTradeOtherAdditionsIndividualItem - TradingProfitsTradingLossesCFTotal - TradingProfitsPMAExpensiveCarsSummaryBalancingChargeTotal - TradingProfitsPMAOtherAssetsTotalBalancingChargesUK - TradingProfitsPMAOtherAssetsTotalBalancingChargesOverseas - TradingProfitsPMAOtherAssetsTotalAllowancesUK - TradingProfitsPMAOtherAssetsTotalAllowancesOverseas - TradingProfitsOtherChargesAllowancesBalancingChargeUK - TradingProfitsOtherChargesAllowancesBalancingChargeOverseas - TradingProfitsOtherChargesAllowancesTotalAllowancesUK - TradingProfitsOtherChargesAllowancesTotalAllowancesOverseas - TradingProfitsIndividualTradeOtherAdditionsTotal - TradingProfitsIndividualTradeOtherAdditions - TradingProfitsIndividualTradeOtherAdditionsIndividualItemDescription - TradingProfitsIndividualTradeOtherAdditionsIndividualItemAmount - TradingProfitsIndividualTradeOtherDeductionsTotal - TradingProfitsIndividualTradeOtherDeductions - TradingProfitsIndividualTradeOtherDeductionsIndividualItemDescription - TradingProfitsIndividualTradeOtherDeductionsIndividualItemAmount - TradingProfitsTradingLossesTotalArisingIndividualTrade - TradingProfitsTradingLossesUsedAgainstTradingProfitsOfThePeriodIndividualTrade - TradingProfitsTradingLossesUsedAgainstTotalProfitsOfThePeriodIndividualTrade - TradingProfitsTradingLossesCarriedBackIndividualTrade - TradingProfitsIBABalancingChargeTotal - TradingProfitsIBAAllowancesTotalClaimed - CTRDTaxCredit16PercentOfSurrenderableLossTotal - CTRDTaxCreditTotalPAYEAndNICLiabilitiesOfPeriodTotal - CTLandRemediationTaxCreditLandRemediationTaxCreditTradingTotal - CTCapitalAllowanceStatisticsTradingUK - CTCapitalAllowanceStatisticsTradingUKOtherPlantAndMachinery - CTCapitalAllowanceStatisticsTradingUKOtherChargesAndAllowances - CTCapitalAllowanceStatisticsTradingOverseas - CTCapitalAllowanceStatisticsTradingOverseasOtherPlantAndMachinery - CTCapitalAllowanceStatisticsTradingOverseasOtherChargesAndAllowances - CTCapitalAllowanceStatisticsTradingExpensiveCarsCaseIAllowancesTotal - CTCapitalAllowanceStatisticsTradingExpensiveCarsCaseVAllowancesTotal - CTCapitalAllowanceStatisticsTradingLongLifeAssetsCaseIBalancingChargesTotal - CTCapitalAllowanceStatisticsTradingLongLifeAssetsCaseVBalancingChargesTotal - CTCapitalAllowanceStatisticsTradingLongLifeAssetsCaseIAllowancesTotal - CTCapitalAllowanceStatisticsTradingLongLifeAssetsCaseVAllowancesTotal - LossesBFAgainstCertainInvestmentIncomeIndividualTrade - CalculationOfCTLiabilityResearchDevelopmentTaxCreditIndividualTrade - CalculationOfCTLiabilityResearchDevelopmentTaxCreditClaimedIndividualTrade - CalculationOfCTLiabilityLandRemediationOrLACompanyTaxCreditIndividualTrade - Removed elements from the taxonomy: - TradingProfitsIndividualTradeOther - ForeignIncomeTradingLossesSurrenderedAsGroupReliefTradingIncomeOrLossOfMoreThanO neTrade - ForeignIncomeTradingLossesCarriedBackTradingIncomeOrLossOfMoreThanOneTrade - ForeignIncomeTradingLossesUsedAgainstTotalProfitsOfPeriodTradingIncomeOrLossOfMo reThanOneTrade - Changed the following elements to booleanItemType: - CGComputationOfDisposalOfAssetAcquiredBefore31March1982NoGainNoLoss - CGComputationOfPartDisposalOfAssetAcquiredBefore31March1982NoGainNoLoss - CGComputationOfDisposalOfAssetHeldAt6April1965NoGainNoLoss - CGComputationOfPartDisposalOfAssetHeldAt6April1965Asset1NoGainNoLoss - Changed CTTaxPaymentsRepaymentsDate to dateItemType - Renamed elements: - ForeignIncomeTradingLossesTotalLossesAvailableTradingIncomeOrLossOfMoreThanOneTr ade to ForeignIncomeIndividualtradeTradingLossesTotalLossesAvailable - ForeignIncomeTradingLossesTotalLossesUsedTradingIncomeOrLossOfMoreThanOneTrade to ForeignIncomeIndividualTradeTradingLossesTotalLossesUsed - ForeignIncomeTradingLossesRelievedUnderSection393ICTATradingIncomeOrLossOfMoreTh anOneTrade to ForeignIncomeIndividualTradeTradingLossesRelievedUnderSection393ICTA - ForeignIncomeTradingLossesUsedAgainstTradingProfitsOfPeriodTradingIncomeOrLossOf MoreThanOneTrade to ForeignIncomeIndividualTradeTradingLossesUsedAgainstTradingProfitsOfPeriod - Added lines to the stylesheet to display the new elements 1.10 20070413 gel - Initial review distribution / support multiple trades 1.9 20050703 aks - Date rendering - any years will be rendered as "1234" not "1, 234". - 50% FYA - added 6 elements to the taxonomy with tags BAAA, BAAB, BAAC, BAAD, BAAE, BAAF - TradingProfitsIndividualTradePMAGeneralPoolAdditionsQualifyingForFYA50Percent - CapAllowSchDCaseIPlantAndMachineryPoolFYAAvailable50Percent - TradingProfitsIndividualTradePMAShortLifeAssetsAdditionsQualifyingForFYA50Percen t - CapAllowSchDCaseIShortLifeAssets50PercentFYAAvailable - CapAllowSchDCaseIShortLifeAssetsAdditionsQualifyingFor50PercentFYATotal - CapAllowSchDCaseIShortLifeAssets50PercentFYAAvailableTotal - added 4 lines to the spreadsheet to display the new elements - taxonomy documentation - change the welcome text to be specific for CT