Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:IncreaseDecreaseInWorkingCapital
7
2
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
4
3
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForIncomeTaxExpense
3
4
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForSharebasedPayments
3
5
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities
2
6
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities
2
7
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:ProfitLossFromContinuingOperations
2
8
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:CashFlowsFromUsedInOperations
2
9
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
kl:DepletionAndDepreciation
1
10
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
kl:ReclamationExpendituresClassifiedAsOperatingActivities
1
11
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
mdwd:AdjustmentsForChangesInIncreaseDecreaseInAssetAndLiabilityItems
1
12
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
pacqf:IncreasedecreaseInPrepaidExpensesAndOtherCurrentAssets
1
13
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
pacqf:IncreasedecreaseInTenantSecurityDeposits
1
14
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
pacqf:TotalAdjustmentsForNoncashItems
1
15
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
vale:ChangeInFairValueOfDerivativesReceivedPaidClassifiedAsOperatingActivitiesNet
1
16
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
vale:IncomeTaxesPaidUnderSettlementProgramClassifiedAsOperatingActivities
1
17
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
vale:InterestOnParticipativeStockholdersDebenturesPaidClassifiedAsOperatingActivities
1
18
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:IncomeTaxesRefundClassifiedAsOperatingActivities
1
19
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
1
20
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital
1
21
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:InterestPaidClassifiedAsOperatingActivities
1
22
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
1
23
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:OtherGainsLosses
1
24
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:ProfitLoss
1
25
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
1
26
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
1
27
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
1
28
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForReconcileProfitLoss
1
29
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:DividendsPaidClassifiedAsOperatingActivities
1
30
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities
1
31
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities
1
32
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
au:NetMovementinIntergroupReceivablesandPayables
1
33
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
auy:IncreaseDecreaseInIntercompanyOperations
1
34
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ego:AdjustmentsForPropertyReclamationPayments
1
35
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
emitf:AdjustmentsForIncomeTaxPaidInCash
1
36
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
emitf:AdjustmentsForIncreaseDecreaseInPayablesAndOtherCreditBalances
1
37
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
emitf:AdjustmentsForIncreaseDecreaseInReceivablesAndOtherDebitBalances
1
38
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
emitf:AdjustmentsForIncreaseDecreaseInSuppliersAndServiceProviders
1
39
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
emitf:AdjustmentsForProfitFromRealizationOfAssetsAndLiabilities
1
40
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
emitf:AdjustmentsForProfitFromRealizationOfInvestmentsInAssociatesAndJointVenture
1
41
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
emitf:AdjustmentsForProfitFromRealizationOfSubsidiary
1
42
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
emitf:AdjustmentsForRealizationOfForeignCurrencyTranslationReserveInConnection
1
43
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
emitf:AdjustmentsForShareInLossesOfAssociatesNet
1
44
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
gfi:CashFlowsFromUsedInOperationsExcludingDividends
1
45
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
gg:AdjustmentForShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
1
46
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
gg:AdjustmentsForDepreciationAndDepletion
1
47
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
gg:AdjustmentsForRevisionOfEstimatesAndAccretionOnClosureCostObligations
1
48
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
gg:ReclamationExpenditures
1
49
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories
1
50
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets
1
51
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
1
52
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
1
53
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForDeferredTaxExpense
1
54
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
1
55
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForFinanceIncomeCost
1
56
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
1
57
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
1
(Note that this is a work in progress!)