Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CapitalReserve
ifrs-full:SharePremium
2
2
ifrs-full:CapitalReserve
us-gaap:OtherAdditionalCapital
2
3
ifrs-full:CapitalReserve
ifrs-full:ShorttermBorrowings
1
4
ifrs-full:CapitalReserve
kb:LossOnSalesOfTreasuryShares
1
5
ifrs-full:CapitalReserve
tsu:SpecialGoodwillReserve
1
6
ifrs-full:CapitalReserve
tsu:TaxBenefitReserve
1
7
ifrs-full:CapitalReserve
aeg:NonControllingInterestAndShareOptionIncentivePlanNotYetExercised
1
8
ifrs-full:CapitalReserve
aeg:ShareholdersEquityBasedOnIFRSAsAdoptedByEU
1
9
ifrs-full:CapitalReserve
cas:NoncurrentBorrowings
1
10
ifrs-full:CapitalReserve
grvy:OtherContributedCapitalSurplus
1
11
ifrs-full:CapitalReserve
ifrs-full:AdditionalPaidinCapital
1
12
ifrs-full:CapitalReserve
ifrs-full:CashAndCashEquivalents
1
13
ifrs-full:CapitalReserve
ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions
1
14
ifrs-full:CapitalReserve
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans
1
15
ifrs-full:CapitalReserve
ifrs-full:RevaluationSurplus
1
(Note that this is a work in progress!)