Disclosure Of Income Tax [Text Block]

HSBC Bank Malta Plc - Filing #5406058

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]		—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	427,000,000 GBP	—	—	646,000,000 GBP	—	23,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	252,000,000 GBP	—	—	348,000,000 GBP	—	77,000,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	18,000,000 GBP	—	—	18,000,000 GBP	—	17,000,000 GBP
Income tax relating to investments in equity instruments included in other comprehensive income	— GBP	—	—	— GBP	—	— GBP
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income	47,000,000 GBP	—	—	133,000,000 GBP	—	1,000,000 GBP
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	147,000,000 GBP	—	—	680,000,000 GBP	—	78,000,000 GBP
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will be reclassified to profit or loss	104,000,000 GBP	—	—	490,000,000 GBP	—	— GBP
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	1,278,000,000 GBP	1,583,000,000 GBP	—	798,000,000 GBP	—
Deferred tax liabilities	—	6,000,000 GBP	3,000,000 GBP	—	5,000,000 GBP	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]