Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
erj:IncomeTaxExpenses
erj:TaxEffectsFunctionalCurrencyEffectOfNonMonetaryAssets
1
2
erj:IncomeTaxExpenses
erj:TaxEffectsOfInterestOwnCapital
1
3
erj:IncomeTaxExpenses
erj:TaxEffectsOfResearchAndDevelopmentTaxIncentives
1
4
erj:IncomeTaxExpenses
erj:TaxEffectsOther
1
5
erj:IncomeTaxExpenses
erj:TaxEffectsRecognizedAndNonRecognizedAndTaxRate
1
6
erj:IncomeTaxExpenses
erj:TaxEffectsTaxRateDifference
1
7
erj:IncomeTaxExpenses
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
1
8
erj:IncomeTaxExpenses
ifrs-full:TaxEffectOfForeignTaxRates
1
(Note that this is a work in progress!)