Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
aeg:NonRecognitionOfDeferredTaxAssets
1
2
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
aeg:TaxEffectOfAdjustmentsForCurrentAndDeferredTaxOfPriorPeriods
1
3
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
aeg:TaxEffectOfOriginationAndChangeInContingencies
1
4
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
aeg:TaxEffectOfOtherTaxes
1
5
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
aeg:TaxEffectOfProfitLossesFromJointVenturesAndAssociates
1
6
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
1
7
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
1
8
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
ifrs-full:TaxEffectFromChangeInTaxRate
1
9
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
1
10
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
ifrs-full:TaxEffectOfForeignTaxRates
1
11
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011
1
12
aeg:DifferenceDueToEffectsOfIncomeTaxForPeriodIncomeOrChargeWithApplicableTaxRates
ifrs-full:TaxEffectOfTaxLosses
1
(Note that this is a work in progress!)