Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:ApplicableTaxRate
ifrs-full:AverageEffectiveTaxRate
2
2
ifrs-full:ApplicableTaxRate
ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation
2
3
ifrs-full:ApplicableTaxRate
ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
1
4
ifrs-full:ApplicableTaxRate
ifrs-full:TaxRateEffectFromChangeInTaxRate
1
5
ifrs-full:ApplicableTaxRate
ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods
1
6
ifrs-full:ApplicableTaxRate
ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
1
7
ifrs-full:ApplicableTaxRate
ifrs-full:TaxRateEffectOfForeignTaxRates
1
8
ifrs-full:ApplicableTaxRate
au:TaxRateEffectofChangeinEstimatedDeferredTaxRate
1
9
ifrs-full:ApplicableTaxRate
au:TaxRateEffectofForeignCurrencyTranslation
1
10
ifrs-full:ApplicableTaxRate
au:TaxRateEffectofGainsLossesonDerivativeContracts
1
11
ifrs-full:ApplicableTaxRate
au:TaxRateEffectofImpairmentofPropertyPlantandEquipment
1
12
ifrs-full:ApplicableTaxRate
au:TaxRateEffectofOtherTemporaryDifferences
1
13
ifrs-full:ApplicableTaxRate
au:TaxRateEffectofShareofProfitsLossesofAssociatesandJointVentures
1
(Note that this is a work in progress!)