Disclosure Of Income Tax [Text Block]

HSBC Bank Malta Plc - Filing #5580863

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
785,000,000 GBP
427,000,000 GBP
646,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
39,000,000 GBP
252,000,000 GBP
348,000,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
4,000,000 GBP
18,000,000 GBP
18,000,000 GBP
Income tax relating to investments in equity instruments included in other comprehensive income
15,000,000 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
15,000,000 GBP
47,000,000 GBP
133,000,000 GBP
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
26,000,000 GBP
147,000,000 GBP
680,000,000 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
38,000,000 GBP
104,000,000 GBP
490,000,000 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
895,000,000 GBP
1,278,000,000 GBP
Deferred tax liabilities
5,000,000 GBP
6,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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