Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate
cas:TaxEffectOfCapitalGainOnRevaluationOfPreviouslyHeldEquityInterestInAssociate
1
2
cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate
cas:TaxEffectOfOtherPermanentDifferences
1
3
cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate
cas:TaxEffectOfPriorYearIncomeTaxes
1
4
cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate
cas:TaxEffectOfReversalOfTaxLiabilitiesRelatedToAcquisition
1
5
cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate
cas:TaxEffectOfUnrealizedGainLossonLongtermDebt
1
6
cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate
cas:TaxEffectOfUnrecognizedToRecognizedTaxAssetInOperatingLosses
1
7
cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate
ifrs-full:TaxEffectFromChangeInTaxRate
1
8
cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate
ifrs-full:TaxEffectOfForeignTaxRates
1
9
cas:AdjustmentOfAverageEffectiveTaxRateAndApplicableTaxRate
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011
1
(Note that this is a work in progress!)