Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 gil:ExpenseOfRestructuringActivitiesAndAcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisition gil:BusinessExitRelocationAndOtherExpense 1
2 gil:ExpenseOfRestructuringActivitiesAndAcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisition ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination 1
3 gil:ExpenseOfRestructuringActivitiesAndAcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisition ifrs-full:ExpenseOfRestructuringActivities 1
4 gil:ExpenseOfRestructuringActivitiesAndAcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisition ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets 1
5 gil:ExpenseOfRestructuringActivitiesAndAcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisition ifrs-full:TerminationBenefitsExpense 1

(Note that this is a work in progress!)