Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities
8
2
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities
8
3
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:ProceedsFromIssuingShares
7
4
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:DividendsPaidClassifiedAsFinancingActivities
7
5
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares
5
6
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:InterestPaidClassifiedAsFinancingActivities
4
7
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
3
8
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities
2
9
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests
2
10
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:ProceedsFromExerciseOfOptions
1
11
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:ProceedsFromNoncurrentBorrowings
1
12
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:RepaymentsOfBondsNotesAndDebentures
1
13
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:PaymentsForDebtIssueCosts
1
14
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
1
15
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
1
16
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:PaymentsOfOtherEquityInstruments
1
17
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
1
18
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:RepaymentsOfNoncurrentBorrowings
1
19
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
mfcb:PaymentTowardsPlanOfArrangement
1
20
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
qbmi:CashInflowOutflowDueToChangeInBankIndebtedness
1
21
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
qbmi:CashInflowOutflowDueToChangeInRevolvingFacilities
1
22
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
qbmi:CashInflowOutflowFromSettlementOfHedgingContracts
1
23
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
qbmi:ReductionOfPaidUpCapital
1
24
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
vale:PaymentsFromProceedsFromTransactionsWithNoncontrollingInterestsClassifiedAsFinancingActivities
1
25
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
au:IntergroupDividendsPaidReceived
1
26
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
au:PaymentofDebtSettlementCosts
1
27
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:AdjustmentForIncreaseDecreaseInAdvanceRealEstateReceipts
1
28
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:AmortizationOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities
1
29
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:AmortizationOfPrincipalOfLoansBorrowingsAndDebentures
1
30
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:DerivativeFinancialInstrumentsClassifiedAsFinancingActivities
1
31
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:LoansAndBorrowingsAndDebenturesRaised
1
32
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:PaymentForAcquisitionOfNoncontrollingInterests
1
33
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:PaymentOfInterestOfLoansBorrowingsAndDebentures
1
34
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:ProceedsFromRelatedPartiesClassifiedAsFinancialActivities
1
35
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:SaleOfNoncontrollingInterestsInSubsidiariesClassifiedAsFinancingActivities
1
36
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
czz:ShareOptionsExercisedToSubsidiariesClassifiedAsFinancingActivities
1
37
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
emitf:ProceedsRepaymentsFromHedgingActivities
1
38
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
emitf:PurchaseOfNonControllingInterestFromFinancingActivities
1
39
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
gg:ProceedsFromUsedInDrawdownRepaymentOfCreditFacility
1
40
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations
ifrs-full:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations
1
(Note that this is a work in progress!)