OLD: CorporateIncomeTax/Common/Dependencies/WorthlessStockLossesSchedule.xsd (2012v1.1)
NEW: CorporateIncomeTax/Common/Dependencies/WorthlessStockLossesSchedule.xsd (2012v1.2)

OLD line(s): 61,62 <!-- Description --> <xsd:element name="Description" type="ShortExplanationType" minOccurs="0"> | NEW line(s): 61,62 <!-- Type --> <xsd:element name="Type" type="LineExplanationType" minOccurs="0">
OLD line(s): 65 <Description>Description</Description> | NEW line(s): 65 <Description>Type</Description>
OLD line(s): 70,71 <!-- Temporary Difference Amount --> <xsd:element name="TemporaryDifferenceAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 70,71 <!-- Amount --> <xsd:element name="Amount" type="USAmountType" minOccurs="0">
OLD line(s): 74 <Description>Temporary Difference Amount</Description> | NEW line(s): 74 <Description>Amount</Description>
OLD line(s): 77,103 </xsd:element> <!-- Permanent Difference Amount --> <xsd:element name="PermanentDifferenceAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Permanent Difference Amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Permanent Differences for Allocations to Non-ECI and ECI --> <xsd:element name="OtherPermanentDifferenceAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Income (Loss) per Tax Return Amount --> <xsd:element name="IncomeLossPerTaxReturnAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Income (Loss) per Tax Return Amount</Description> </xsd:documentation> </xsd:annotation> | NEW line(s): 76