{
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        1875
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        25,
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        36
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        188
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        11,
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        10
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        -2
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        180,
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        184
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        224,
        1077,
        296
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        8822,
        2426
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      "source": "origin-annual-2026-sgx",
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        35,
        136,
        38
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      "source": "origin-annual-2026-sgx",
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        132,
        493,
        136
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        41,
        11
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        591,
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        141
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        0
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      "pdfPage": 6,
      "label": "Total",
      "section": null,
      "valuesInSourceOrder": [
        1840,
        1917,
        968
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 8,
      "label": "Total Income Tax Expense/(Benefit)",
      "section": null,
      "valuesInSourceOrder": [
        1430,
        1517
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Total income",
      "section": null,
      "valuesInSourceOrder": [
        10088
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Less accounting expenses",
      "section": null,
      "valuesInSourceOrder": [
        -5323
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Accounting profit before tax",
      "section": null,
      "valuesInSourceOrder": [
        4765
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Tax depreciation and other capital allowance deductions",
      "section": null,
      "valuesInSourceOrder": [
        -37
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Project Finance - FX loss deduction",
      "section": null,
      "valuesInSourceOrder": [
        -91
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Other adjustments",
      "section": null,
      "valuesInSourceOrder": [
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      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Taxable income",
      "section": null,
      "valuesInSourceOrder": [
        4581
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Gross tax payable at 30%",
      "section": null,
      "valuesInSourceOrder": [
        1374
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Franking deficit tax offset",
      "section": null,
      "valuesInSourceOrder": [
        -52
      ]
    },
    {
      "source": "aplng-tax-2025",
      "pdfPage": 5,
      "label": "Income tax payable",
      "section": null,
      "valuesInSourceOrder": [
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      ]
    }
  ],
  "checks": [
    "Three source hashes",
    "Original FY2025 cash rows equal FY2026 comparatives",
    "Operating, investing and financing subtotals",
    "Opening to closing cash including exchange movement",
    "Income statement bridge",
    "Production and sales volume bridges",
    "Debt tranches and fee reconciliation",
    "Tax report payment subtotals and FY2025 cash match"
  ],
  "limitations": [
    "Issuer disclosures are not an independent project audit",
    "No employee-only payroll or ultimate dividend-recipient geography",
    "Government royalties are separately disclosed context; do not add them again to complete cash outflows",
    "Net public return, Australian concessions and closure assurance remain unreconciled"
  ]
}