Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories
49
2
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ProfitLoss
36
3
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
31
4
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
31
5
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
30
6
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
29
7
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
29
8
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForSharebasedPayments
26
9
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
24
10
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:IncreaseDecreaseInWorkingCapital
23
11
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
20
12
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome
20
13
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
18
14
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ProfitLossBeforeTax
18
15
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables
15
16
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDepreciationExpense
15
17
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
15
18
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets
14
19
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncomeTaxExpense
14
20
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForProvisions
14
21
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForReconcileProfitLoss
14
22
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
13
23
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
13
24
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForAmortisationExpense
13
25
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForFinanceCosts
11
26
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
11
27
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
11
28
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities
11
29
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities
10
30
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForInterestExpense
10
31
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
10
32
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
9
33
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDeferredTaxExpense
9
34
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForInterestIncome
9
35
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
8
36
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:OtherAdjustmentsForNoncashItems
8
37
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
8
38
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
8
39
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForFairValueGainsLosses
7
40
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
7
41
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDividendIncome
6
42
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
6
43
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:IncomeTaxExpenseContinuingOperations
5
44
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital
5
45
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:RevenueFromDividends
5
46
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:RevenueFromInterest
5
47
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
5
48
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForFinanceIncome
5
49
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInDepositsFromCustomers
5
50
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill
4
51
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ProfitLossFromOperatingActivities
4
52
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AmortisationExpense
4
53
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod
4
54
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:DepreciationExpense
4
55
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:FinanceIncome
4
56
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:FinanceIncomeCost
4
57
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:InterestExpense
4
58
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesRecognisedWhenControlInSubsidiaryIsLost
4
59
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment
4
60
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
3
61
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities
3
62
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ImpairmentLossOnFinancialAssets
3
63
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
3
64
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:InterestReceivedClassifiedAsOperatingActivities
3
65
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment
3
66
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:OtherCashPaymentsFromOperatingActivities
3
67
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities
3
68
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
3
69
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:FinanceCosts
3
70
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates
3
71
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ReceiptsFromSalesOfGoodsAndRenderingOfServices
3
72
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
3
73
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:WritedownsReversalsOfInventories
3
74
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
3
75
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForFinanceIncomeCost
3
76
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers
2
77
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading
2
78
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories
2
79
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities
2
80
ifrs-full:CashFlowsFromUsedInOperations
crh:IncreaseDecreaseInWorkingCapitalAndProvisions
2
81
ifrs-full:CashFlowsFromUsedInOperations
crh:ProfitLossFromOperatingActivitiesContinuingAndDiscontinuedOperations
2
82
ifrs-full:CashFlowsFromUsedInOperations
mfc:IncreaseDecreaseInInuranceContractLiabilities
2
83
ifrs-full:CashFlowsFromUsedInOperations
mfc:IncreaseDecreaseInInvestmentContractLiabilities
2
84
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss
2
85
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentProperty
2
86
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations
2
87
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
2
88
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:PaymentsToAndOnBehalfOfEmployees
2
89
ifrs-full:CashFlowsFromUsedInOperations
mfc:AdjustmentsForAmortisationOfPremiumOrDiscountOnInvestedAssets
2
90
ifrs-full:CashFlowsFromUsedInOperations
mfc:AdjustmentsForNetRealizedAndUnrealizedGainsLossesAndImpairmentsOnAssets
2
91
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill
2
92
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime
2
93
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:DepreciationPropertyPlantAndEquipment
2
94
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid
2
95
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnAvailableforsaleFinancialAssets
2
96
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnDisposalsOfInvestments
2
97
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:InvestmentIncome
2
98
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:DepreciationAndAmortisationExpense
2
99
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
2
100
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables
2
101
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment
2
102
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
2
103
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss
1
104
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax
1
105
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLoss
1
106
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementLiabilities
1
107
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ImpairmentLoss
1
108
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsOnDisposalsOfInvestmentProperties
1
109
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsOnDisposalsOfNoncurrentAssets
1
110
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:LossesOnDisposalsOfNoncurrentAssets
1
111
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:OtherCashReceiptsFromOperatingActivities
1
112
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates
1
113
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:InventoryWritedown2011
1
114
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset
1
115
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:IncreaseDecreaseInReinsuranceAssets
1
116
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:InterestIncomeOnLoansAndReceivables
1
117
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:InterestPaidClassifiedAsOperatingActivities
1
118
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets
1
119
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnDisposalsOfOtherNoncurrentAssets
1
120
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
1
121
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination
1
122
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:DepreciationRightofuseAssets
1
123
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
1
124
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
1
125
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:DividendsRecognisedForInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeHeldAtEndOfReportingPeriod
1
126
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:DonationsAndSubsidiesExpense
1
127
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations
1
128
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations
1
129
ifrs-full:CashFlowsFromUsedInOperations
mfc:EquityInNetIncomeLossOfUnconsolidatedSubsidiaries
1
130
ifrs-full:CashFlowsFromUsedInOperations
mfc:AdjustmentsForIncreaseDecreaseInReinsuranceAssetsExcludingTheImpactOfClosedBlockReinsuranceTransaction
1
131
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:PaymentsToSuppliersForGoodsAndServices
1
132
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees
1
133
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ProfitLossFromContinuingOperations
1
134
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ProfitLossAttributableToOwnersOfParent
1
135
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments
1
136
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ReceiptsFromPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits
1
137
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:ReversalOfImpairmentLoss
1
138
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentForIncreaseDecreaseInOtherNoncurrentAssets
1
139
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentsForDecreaseIncreaseInOtherFinancialAssets
1
140
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentsForDecreaseIncreaseInOtherPayables
1
141
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties
1
142
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentsForDecreaseIncreaseInPrepayments
1
143
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentsForDecreaseIncreaseInTradeAccountPayableToRelatedParties
1
144
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentsForDecreaseIncreaseInTradeAccountReceivableToRelatedParties
1
145
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentsForIncreaseDecreaseInAdvanceReceipts
1
146
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentsForIncreaseDecreaseInOtherCurrentProvisions
1
147
ifrs-full:CashFlowsFromUsedInOperations
imos:AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties
1
148
ifrs-full:CashFlowsFromUsedInOperations
imos:GainOnDisposalOfSubsidiary
1
149
ifrs-full:CashFlowsFromUsedInOperations
imos:InsuranceCompensation
1
150
ifrs-full:CashFlowsFromUsedInOperations
imos:ProfitBeforeTaxIncludingDiscontinuedOperations
1
151
ifrs-full:CashFlowsFromUsedInOperations
kbsf:PrepaymentsAndPremiumsPaidUnderOperatingLeases
1
152
ifrs-full:CashFlowsFromUsedInOperations
kbsf:SubsidyPrepaidToDistributors
1
153
ifrs-full:CashFlowsFromUsedInOperations
kgc:AdjustmentsForDecreaseIncreaseInAccountsReceivableAndOtherAssets
1
154
ifrs-full:CashFlowsFromUsedInOperations
kgc:AdjustmentsForDeferredTaxExpenseRecovery
1
155
ifrs-full:CashFlowsFromUsedInOperations
kgc:AdjustmentsForIncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1
156
ifrs-full:CashFlowsFromUsedInOperations
kgc:AdjustmentsForReclamationExpenseRecovery
1
157
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentForIncreaseDecreaseInOtherNoncurrentAssets
1
158
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForDecreaseIncreaseInOtherReceivable
1
159
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForDecreaseIncreaseInPlanAssets
1
160
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForGainOnDisposalOfAvailableforsaleFinancialAssets
1
161
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForGainOnDisposalOfInSubsidiaries
1
162
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForGainsLossOnValuationOfDerivatives
1
163
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForImpairmentOfAvailableForSaleFinancialAssets
1
164
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForImpairmentOfInvestmentsInAssociatesAndJointVentures
1
165
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForIncreaseDecreaseInOtherNoncurrentLiabilities
1
166
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForIncreaseDecreaseInOtherPayables
1
167
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForIncreaseDecreaseInProvision
1
168
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForLossOnDisposalOfIntangibleAssets
1
169
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForLossOnForeignCurrencyTranslation
1
170
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForPaymentsOfSeveranceBenefits
1
171
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForProvisionForSeveranceBenefits
1
172
ifrs-full:CashFlowsFromUsedInOperations
kt:AdjustmentsForShareOfNetProfitOfAssociatesAndJointVentures
1
173
ifrs-full:CashFlowsFromUsedInOperations
ln:GainOnDisposalOfAvailableforsaleFinancialAssets
1
174
ifrs-full:CashFlowsFromUsedInOperations
loma:AdjustmentsForIncreaseDecreaseInIncomeTaxExpense
1
175
ifrs-full:CashFlowsFromUsedInOperations
loma:AdjustmentsForIncreaseDecreaseInInterest
1
176
ifrs-full:CashFlowsFromUsedInOperations
loma:AdjustmentsForIncreaseDecreaseInProvisions
1
177
ifrs-full:CashFlowsFromUsedInOperations
loma:AdjustmentsForIncreaseDecreaseInSalariesAndSocialSecurityPayables
1
178
ifrs-full:CashFlowsFromUsedInOperations
lpl:AdjustmentsForDecreaseIncreaseInLongTermAdvanceReceived
1
179
ifrs-full:CashFlowsFromUsedInOperations
lpl:AdjustmentsForIncreaseDecreaseInAccruedExpenses
1
180
ifrs-full:CashFlowsFromUsedInOperations
mrus:AdjustmentsForIncreaseDecreaseInOtherLiabilitiesAndAccurals
1
181
ifrs-full:CashFlowsFromUsedInOperations
mrus:AdjustmentsForIncreaseDecreaseInTaxAndSocialSecurityLiabilities
1
182
ifrs-full:CashFlowsFromUsedInOperations
NNDM:AdjustmentsForChangesInAssetsAndLiabilities
1
183
ifrs-full:CashFlowsFromUsedInOperations
nvcn:IncomeTaxInterestPaidAndReceived
1
184
ifrs-full:CashFlowsFromUsedInOperations
nwpc:AdjustmentsForCurtailmentsOrSettlementLossGainDefinedBenefitPlan
1
185
ifrs-full:CashFlowsFromUsedInOperations
nwpc:AdjustmentsForDecreaseIncreaseInPrepaymentsAndAccruedIncome
1
186
ifrs-full:CashFlowsFromUsedInOperations
nwpc:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentInSubsidiaries
1
187
ifrs-full:CashFlowsFromUsedInOperations
nwpc:AdjustmentsForLoansAndAdvancesWrittenOffNetOfRecoveries
1
188
ifrs-full:CashFlowsFromUsedInOperations
nwpc:AdjustmentsForOtherProvisionsUtilised
1
189
ifrs-full:CashFlowsFromUsedInOperations
nwpc:AdjustmentsForUnwindOfDiscountOnImpairmentLosses
1
190
ifrs-full:CashFlowsFromUsedInOperations
nwpc:PaymentsForContributionsToDefinedBenefitPlan
1
191
ifrs-full:CashFlowsFromUsedInOperations
paas:AdjustmentsforAccretiononClosureandDecommissioningProvision
1
192
ifrs-full:CashFlowsFromUsedInOperations
paas:ProjectDevelopmentWritedown
1
193
ifrs-full:CashFlowsFromUsedInOperations
pac:ChangesInConcessionTaxesPayable
1
194
ifrs-full:CashFlowsFromUsedInOperations
pac:ChangesInRecoverableIncomeTaxAndOtherCurrentAsset
1
195
ifrs-full:CashFlowsFromUsedInOperations
pac:DepositsReceivedInGuarantee
1
196
ifrs-full:CashFlowsFromUsedInOperations
pac:IncreaseDecreaseInCash
1
197
ifrs-full:CashFlowsFromUsedInOperations
pac:IncreaseDecreaseInCurrentTaxLiabilityAsset
1
198
ifrs-full:CashFlowsFromUsedInOperations
pgh:ExpenseOfRestructuringActivitiesContractTermination
1
199
ifrs-full:CashFlowsFromUsedInOperations
phi:AdjustmentsForDecreaseIncreaseInAdvancesAndOtherNonCurrentAssets
1
200
ifrs-full:CashFlowsFromUsedInOperations
phi:AdjustmentsForDecreaseIncreaseInPrepayments
1
201
ifrs-full:CashFlowsFromUsedInOperations
phi:AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
1
202
ifrs-full:CashFlowsFromUsedInOperations
phi:AdjustmentsForIncreaseDecreaseInOtherNoncurrentLiabilities
1
203
ifrs-full:CashFlowsFromUsedInOperations
pso:AdjustmentForPrepublication
1
204
ifrs-full:CashFlowsFromUsedInOperations
ptnr:AdjustmentForDecreaseIncreaseInDeferredExpensesRightOfUse
1
205
ifrs-full:CashFlowsFromUsedInOperations
ptnr:AdjustmentsForIncreaseDecreaseInDeferredIncomeFromHotMobile
1
206
ifrs-full:CashFlowsFromUsedInOperations
ptnr:AdjustmentsForIncreaseDecreaseInOtherDeferredIncome
1
207
ifrs-full:CashFlowsFromUsedInOperations
ptnr:AmortizationIncludingImpairmentOfDeferredExpensesRightOfUse
1
208
ifrs-full:CashFlowsFromUsedInOperations
ptr:AdjustmentsForDecreaseIncreaseInAccountsReceivablePrepaidExpensesAndOtherCurrentAssets
1
209
ifrs-full:CashFlowsFromUsedInOperations
ptr:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossAvailableforsaleFinancialAssets
1
210
ifrs-full:CashFlowsFromUsedInOperations
ptr:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossOtherNoncurrentAssets
1
211
ifrs-full:CashFlowsFromUsedInOperations
ptr:AdjustmentsForSafetyFundReserve
1
212
ifrs-full:CashFlowsFromUsedInOperations
ptr:CapitalisedExploratoryCostsChargedToExpense
1
213
ifrs-full:CashFlowsFromUsedInOperations
ptr:DepreciationDepletionAndAmortisationExpense
1
214
ifrs-full:CashFlowsFromUsedInOperations
qiwi:AdjustmentsForIncreaseDecreaseInAmountsDueToCustomersAndAmountsDueToBanks
1
215
ifrs-full:CashFlowsFromUsedInOperations
qiwi:AdjustmentsForIncreaseDecreaseInLoansIssuedFromBankingOperations
1
216
ifrs-full:CashFlowsFromUsedInOperations
qiwi:OperatingProfitLossBeforeChangesInWorkingCapital
1
217
ifrs-full:CashFlowsFromUsedInOperations
rbs:AdjustmentsForCurtailmentsOrSettlementLossGainDefinedBenefitPlan
1
218
ifrs-full:CashFlowsFromUsedInOperations
rbs:AdjustmentsForDecreaseIncreaseInPrepaymentsAndAccruedIncome
1
219
ifrs-full:CashFlowsFromUsedInOperations
rbs:AdjustmentsForGainsLossesOnReclassificationToDisposalGroups
1
220
ifrs-full:CashFlowsFromUsedInOperations
rbs:AdjustmentsForLoansAndAdvancesWrittenOffNetOfRecoveries
1
221
ifrs-full:CashFlowsFromUsedInOperations
rbs:AdjustmentsForOtherProvisionsUtilised
1
222
ifrs-full:CashFlowsFromUsedInOperations
rbs:AdjustmentsForUnwindOfDiscountOnImpairmentLosses
1
223
ifrs-full:CashFlowsFromUsedInOperations
rbs:IfrsGainsLossesOnExtinguishmentOfDebt
1
224
ifrs-full:CashFlowsFromUsedInOperations
rbs:PaymentsForContributionsToDefinedBenefitPlan
1
225
ifrs-full:CashFlowsFromUsedInOperations
rio:CashFlowsFromUsedInConsolidatedOperations
1
226
ifrs-full:CashFlowsFromUsedInOperations
sbgl:CashSettledShareBasedPaymentsPaid
1
227
ifrs-full:CashFlowsFromUsedInOperations
sbgl:PostRetirementHealthCarePayments
1
228
ifrs-full:CashFlowsFromUsedInOperations
shi:AdjustmentsForDecreaseIncreaseInBalancesToRelatedPartiesNet
1
229
ifrs-full:CashFlowsFromUsedInOperations
shi:AdjustmentsForTradePayablesBeingOffsetAccordingToOffsettingMasterArrangements
1
230
ifrs-full:CashFlowsFromUsedInOperations
shi:AdjustmentsForTradeReceivablesBeingOffsetAccordingToOffsettingMasterArrangements
1
231
ifrs-full:CashFlowsFromUsedInOperations
skys:AdjustmentsForDecreaseIncreaseInDueFromRelatedParties
1
232
ifrs-full:CashFlowsFromUsedInOperations
skys:AdjustmentsForIncreaseDecreaseInDueFromRelatedParties
1
233
ifrs-full:CashFlowsFromUsedInOperations
skys:AdjustmentsForIncreaseDecreaseInDueToCustomersForContractWork
1
234
ifrs-full:CashFlowsFromUsedInOperations
skys:CashFlowsFromUsedInOperatingActivitiesBeforeMovementsOfWorkingCapital
1
235
ifrs-full:CashFlowsFromUsedInOperations
smi:AdjustmentsForIncreaseInDeferredGovernmentFunding
1
236
ifrs-full:CashFlowsFromUsedInOperations
smi:AdjustmentsForIncreaseInRestrictedCashRelatingToOperatingActivities
1
237
ifrs-full:CashFlowsFromUsedInOperations
smi:IfrsIncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1
238
ifrs-full:CashFlowsFromUsedInOperations
smi:IfrsIncreaseDecreaseInPrepaidExpense
1
239
ifrs-full:CashFlowsFromUsedInOperations
smmt:AdjustmentForPrepaymentsAndOtherCurrentAssets
1
240
ifrs-full:CashFlowsFromUsedInOperations
snn:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayablesAndProvisions
1
241
ifrs-full:CashFlowsFromUsedInOperations
snn:GainsLossesOnDisposalOfBusiness
1
242
ifrs-full:CashFlowsFromUsedInOperations
snp:AdjustmentsForIncreaseDecreaseInAccountsPayablesAndOtherCurrentLiabilities
1
243
ifrs-full:CashFlowsFromUsedInOperations
spil:AdjustmentsForDecreaseIncreaseInNotesReceivable
1
244
ifrs-full:CashFlowsFromUsedInOperations
spil:AdjustmentsForDecreaseIncreaseInOtherNonCurrentAssets
1
245
ifrs-full:CashFlowsFromUsedInOperations
spil:AdjustmentsForForeignCurrencyExchangeGainLossOnConvertibleBondsPayable
1
246
ifrs-full:CashFlowsFromUsedInOperations
spil:AdjustmentsForForeignCurrencyExchangeGainLossOnLongTermLoan
1
247
ifrs-full:CashFlowsFromUsedInOperations
spil:AdjustmentsForIncreaseDecreaseInOtherNoncurrentLiabilities
1
248
ifrs-full:CashFlowsFromUsedInOperations
spil:AvailableForSaleFinancialAssetsOtherIncome
1
249
ifrs-full:CashFlowsFromUsedInOperations
spil:ProvisionForBadDebtExpense
1
250
ifrs-full:CashFlowsFromUsedInOperations
stn:AdjustmentsForDecreaseIncreaseInIncomeTaxesRecoverable
1
251
ifrs-full:CashFlowsFromUsedInOperations
stn:AdjustmentsForDecreaseIncreaseInPrepaidExpenses
1
252
ifrs-full:CashFlowsFromUsedInOperations
stn:AdjustmentsForDecreaseIncreaseInUnbilledRevenue
1
253
ifrs-full:CashFlowsFromUsedInOperations
su:AccretionCharges
1
254
ifrs-full:CashFlowsFromUsedInOperations
su:AdjustmentsForExpensesTowardsSettlementOfDecommissioningAndRestorationLiabilities
1
255
ifrs-full:CashFlowsFromUsedInOperations
su:AdjustmentsForExplorationExpenses
1
256
ifrs-full:CashFlowsFromUsedInOperations
su:GainLossOnExtinguishmentOfLongTermDebtIncludingRealizedGainOnForeignCurrencyHedges
1
257
ifrs-full:CashFlowsFromUsedInOperations
su:IncreaseDecreaseInNonCashWorkingCapitalFromOperatingActivities
1
258
ifrs-full:CashFlowsFromUsedInOperations
teck:AdjustmentsForGainLossOnDebtRepayment
1
259
ifrs-full:CashFlowsFromUsedInOperations
teck:ForeignExchangeGainsLosses
1
260
ifrs-full:CashFlowsFromUsedInOperations
teck:GainOnDebtPrepaymentOptions
1
261
ifrs-full:CashFlowsFromUsedInOperations
tig:AdjustmentsForContingentConsideration
1
262
ifrs-full:CashFlowsFromUsedInOperations
tig:AdjustmentsForDecreaseIncreaseInOtherFinancialAssets
1
263
ifrs-full:CashFlowsFromUsedInOperations
tig:AdjustmentsForDeferredRevenue
1
264
ifrs-full:CashFlowsFromUsedInOperations
tig:AdjustmentsForGrantsRevenue
1
265
ifrs-full:CashFlowsFromUsedInOperations
tig:AdjustmentsForImpairmentLossRecognisedInProfitOrLossIntangibleAssets
1
266
ifrs-full:CashFlowsFromUsedInOperations
tkc:AdjustmentsForDecreaseIncreaseInDueFromRelatedParties
1
267
ifrs-full:CashFlowsFromUsedInOperations
tkc:AdjustmentsForDecreaseIncreaseInDueToRelatedParties
1
268
ifrs-full:CashFlowsFromUsedInOperations
tkc:AdjustmentsForDecreaseIncreaseInOtherNonCurrentAssets
1
269
ifrs-full:CashFlowsFromUsedInOperations
tkc:AdjustmentsForDecreaseIncreaseInOtherWorkingCapital
1
270
ifrs-full:CashFlowsFromUsedInOperations
tkc:AdjustmentsForDecreaseIncreaseInReceivablesFromFinancialOperations
1
271
ifrs-full:CashFlowsFromUsedInOperations
tkc:AdjustmentsForIncreaseDecreaseInOtherNoncurrentLiabilities
1
272
ifrs-full:CashFlowsFromUsedInOperations
tsm:AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss
1
273
ifrs-full:CashFlowsFromUsedInOperations
tsm:AdjustmentsForDecreaseIncreaseInOtherFinancialAssets
1
274
ifrs-full:CashFlowsFromUsedInOperations
tsm:AdjustmentsForDecreaseIncreaseInOtherNonCurrentAssets
1
275
ifrs-full:CashFlowsFromUsedInOperations
tsm:AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedParties
1
276
ifrs-full:CashFlowsFromUsedInOperations
tsm:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties
1
277
ifrs-full:CashFlowsFromUsedInOperations
tsm:AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
1
278
ifrs-full:CashFlowsFromUsedInOperations
tsm:AdjustmentsForIncreaseDecreaseInAccruedProfitSharingBonusToEmployeesAndCompensationToDirectorsAndSupervisors
1
279
ifrs-full:CashFlowsFromUsedInOperations
tsm:AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties
1
280
ifrs-full:CashFlowsFromUsedInOperations
tsm:AdjustmentsForIncreaseDecreaseInSalaryAndBonusPayables
1
281
ifrs-full:CashFlowsFromUsedInOperations
tsm:GainLossArisingFromFairValueHedgesNet
1
282
ifrs-full:CashFlowsFromUsedInOperations
tsm:GainLossFromLeaseAgreementModification
1
283
ifrs-full:CashFlowsFromUsedInOperations
tsm:RealizedUnrealizedGrossProfitOnSalesToAssociates
1
284
ifrs-full:CashFlowsFromUsedInOperations
tv:AdjustmentsForDecreaseIncreaseInDueFromRelatedPartiesNet
1
285
ifrs-full:CashFlowsFromUsedInOperations
tv:AdjustmentsForDecreaseIncreaseInTransmissionRightsAndProgramming
1
286
ifrs-full:CashFlowsFromUsedInOperations
tv:AdjustmentsForIncreaseDecreaseInCustomerDepositsAndAdvances
1
287
ifrs-full:CashFlowsFromUsedInOperations
tv:AdjustmentsForIncreaseDecreaseInOtherLiabilitiesTaxesPayableAndDeferredTaxes
1
288
ifrs-full:CashFlowsFromUsedInOperations
tv:AdjustmentsForIncreaseInOtherAccountsAndNotesReceivableAndOtherCurrentAssets
1
289
ifrs-full:CashFlowsFromUsedInOperations
ul:AdjustmentsForLossesGainsOnPropertyPlantAndEquipmentDisposalAndBusinessDisposal
1
290
ifrs-full:CashFlowsFromUsedInOperations
ul:AdjustmentsForPensionsAndSimilarObligationsNet
1
291
ifrs-full:CashFlowsFromUsedInOperations
umc:AdjustmentsForDecreaseIncreaseInFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss
1
292
ifrs-full:CashFlowsFromUsedInOperations
umc:AdjustmentsForIncreaseDecreaseInOtherNoncurrentLiabilities
1
293
ifrs-full:CashFlowsFromUsedInOperations
un:AdjustmentsForLossesGainsOnPropertyPlantAndEquipmentDisposalAndBusinessDisposal
1
294
ifrs-full:CashFlowsFromUsedInOperations
un:AdjustmentsForPensionsAndSimilarObligationsNet
1
295
ifrs-full:CashFlowsFromUsedInOperations
vale:AdjustmentsForDecreaseIncreaseInOtherAssetsAndLiabilitiesNet
1
296
ifrs-full:CashFlowsFromUsedInOperations
vale:AdjustmentsForDecreaseIncreaseInOtherTaxesAssetsAndLiabilitiesNet
1
297
ifrs-full:CashFlowsFromUsedInOperations
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
1
298
ifrs-full:CashFlowsFromUsedInOperations
vjet:AdjustmentForImpairmentLossesOnTradeReceivables
1
299
ifrs-full:CashFlowsFromUsedInOperations
vjet:AdjustmentsForEquitySettledShareBasedPaymentTransactionInRelationToEstablishmentOfSubsidiaryWithNonControllingInterest
1
300
ifrs-full:CashFlowsFromUsedInOperations
vjet:AdjustmentsForForeignCurrencyExchangeDifferencesOnLoansToSubsidiaries
1
301
ifrs-full:CashFlowsFromUsedInOperations
vjet:ChangeInDerivativeEquityForward
1
302
ifrs-full:CashFlowsFromUsedInOperations
vlrs:AdjustmentsForDecreaseIncreaseInGuaranteeDeposits
1
303
ifrs-full:CashFlowsFromUsedInOperations
vlrs:AdjustmentsForDecreaseIncreaseInNetDerivativeFinancialAssets
1
304
ifrs-full:CashFlowsFromUsedInOperations
vlrs:AdjustmentsForDecreaseIncreaseInNetOperatingAssetsFromRelatedParties
1
305
ifrs-full:CashFlowsFromUsedInOperations
vlrs:AdjustmentsForDecreaseIncreaseInPrepaidExpenses
1
306
ifrs-full:CashFlowsFromUsedInOperations
vlrs:AdjustmentsForDecreaseIncreaseInPrepaidTaxes
1
307
ifrs-full:CashFlowsFromUsedInOperations
vlrs:AdjustmentsForIncreaseDecreaseInAccruals
1
308
ifrs-full:CashFlowsFromUsedInOperations
vlrs:AdjustmentsForIncreaseDecreaseInTaxesOtherThanIncomeTax
1
309
ifrs-full:CashFlowsFromUsedInOperations
wns:AdjustmentsDueToReversalOfContingentConsiderationInRelationToBusinessCombination
1
310
ifrs-full:CashFlowsFromUsedInOperations
wns:AdjustmentsForDecreaseIncreaseInTradeReceivablesAndUnbilledRevenue
1
311
ifrs-full:CashFlowsFromUsedInOperations
wns:AdjustmentsForDeferredRent
1
312
ifrs-full:CashFlowsFromUsedInOperations
wns:AdjustmentsForIncomeFromFundsHeldInEscrow
1
313
ifrs-full:CashFlowsFromUsedInOperations
wns:AdjustmentsForIncreaseDecreaseInDeferredRevenue
1
314
ifrs-full:CashFlowsFromUsedInOperations
wns:AmortizationOfDebtIssueCosts
1
315
ifrs-full:CashFlowsFromUsedInOperations
wns:ExcessTaxExpenseBenefitFromShareBasedCompensationOperatingActivities
1
316
ifrs-full:CashFlowsFromUsedInOperations
wpm:AdjustmentForNoncashWorkingCapital
1
317
ifrs-full:CashFlowsFromUsedInOperations
wpm:AdjustmentsForAmortizationOfCreditFacilityOriginationFeesInterestExpense
1
318
ifrs-full:CashFlowsFromUsedInOperations
wpm:AdjustmentsForDepreciationAndDepletion
1
319
ifrs-full:CashFlowsFromUsedInOperations
wpm:AdjustmentsForEquitySettledStockBasedCompensation
1
320
ifrs-full:CashFlowsFromUsedInOperations
wpm:AdjustmentsForInvestmentIncome
1
321
ifrs-full:CashFlowsFromUsedInOperations
wpm:AmortizationOfCreditFacilityOriginationFeesUndrawnFacilities
1
322
ifrs-full:CashFlowsFromUsedInOperations
wpm:FairValueAdjustmentsOnConvertibleNoteReceivable
1
323
ifrs-full:CashFlowsFromUsedInOperations
wpm:LossOnFairValueAdjustmentOfSharePurchaseWarrantsHeld
1
324
ifrs-full:CashFlowsFromUsedInOperations
wpm:ReceiptOfSharesInExchangeForContractualModifications
1
325
ifrs-full:CashFlowsFromUsedInOperations
xtlb:TotalIncomeAndExpensesNotInvolvingCashFlows
1
326
ifrs-full:CashFlowsFromUsedInOperations
znh:AdjustmentsForIncreaseDecreaseInDeferredBenefitsAndGains
1
327
ifrs-full:CashFlowsFromUsedInOperations
znh:AdjustmentsForIncreaseDecreaseSalesInAdvanceOfCarriage
1
328
ifrs-full:CashFlowsFromUsedInOperations
znh:GainLossOnDerivativeFinancialInstruments
1
329
ifrs-full:CashFlowsFromUsedInOperations
znh:RemeasurementOfOriginallyHeldEquityInterestsInJointVenture
1
330
ifrs-full:CashFlowsFromUsedInOperations
cstm:AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities
1
331
ifrs-full:CashFlowsFromUsedInOperations
cx:AdjustmentsNoncashItemsResultsOnSaleOfSubsidiariesOtherDisposalGroupsAndOthers
1
332
ifrs-full:CashFlowsFromUsedInOperations
cx:AdjustmentsNoncashItemsShareOfProfitOfEquityAccountedInvestees
1
333
ifrs-full:CashFlowsFromUsedInOperations
cyd:AdjustmentsForDecreaseIncreaseInDevelopmentProperties
1
334
ifrs-full:CashFlowsFromUsedInOperations
EGMCF:AdjustmentsForDecreaseIncreaseInDueToRelatedParties
1
335
ifrs-full:CashFlowsFromUsedInOperations
EGMCF:AdjustmentsForDecreaseIncreaseInPrepaidExpensesAndDeposits
1
336
ifrs-full:CashFlowsFromUsedInOperations
fmx:AdjustmentsForIncreaseDecreaseInOtherCurrentFinancialLiabilities
1
337
ifrs-full:CashFlowsFromUsedInOperations
fmx:AdjustmentsForIncreaseDecreaseInOtherFinancialAssets
1
338
ifrs-full:CashFlowsFromUsedInOperations
fmx:EmployeeBenefitPaidClassifiedAsOperatingActivities
1
339
ifrs-full:CashFlowsFromUsedInOperations
fsm:PaymentOnClosureAndRehabilitationProvisions
1
340
ifrs-full:CashFlowsFromUsedInOperations
ggb:ProceedsFromSaleOrMaturityOfTradingFinancialAssets
1
341
ifrs-full:CashFlowsFromUsedInOperations
ggb:PurchaseOfTradingFinancialAssets
1
342
ifrs-full:CashFlowsFromUsedInOperations
glob:AdjustmentsforDecreaseIncreaseinFinancialAssetsAvailableforSale
1
343
ifrs-full:CashFlowsFromUsedInOperations
glob:AdjustmentsforDecreaseIncreaseinFinancialAssetsHeldtoMaturity
1
344
ifrs-full:CashFlowsFromUsedInOperations
glob:AdjustmentsForGainOnBargainBusinessCombination
1
345
ifrs-full:CashFlowsFromUsedInOperations
glob:AdjustmentsforGainonRemeasurementOfContingentConsideration
1
346
ifrs-full:CashFlowsFromUsedInOperations
glob:AdjustmentsforIncreaseDecreaseinTaxLiabilities
1
347
ifrs-full:CashFlowsFromUsedInOperations
glob:AdjustmentsOfProvisionsForContingencies
1
348
ifrs-full:CashFlowsFromUsedInOperations
glob:AllowanceAccountforClaimsandLawsuits
1
349
ifrs-full:CashFlowsFromUsedInOperations
glob:AllowanceForImpairmentOfTaxCreditsRecoveries
1
350
ifrs-full:CashFlowsFromUsedInOperations
glob:GainonRemeasurementofValuationofCallandPutOptionOverNoncontrollingInterest
1
351
ifrs-full:CashFlowsFromUsedInOperations
glob:GainsLossesonBonds
1
352
ifrs-full:CashFlowsFromUsedInOperations
grvy:AdjustmentsForIncreaseDecreaseInAccruedExpenses
1
353
ifrs-full:CashFlowsFromUsedInOperations
grvy:AdjustmentsForIncreaseDecreaseInDeferredRevenue
1
354
ifrs-full:CashFlowsFromUsedInOperations
grvy:AdjustmentsForIncreaseDecreaseInLongTermDeferredRevenue
1
355
ifrs-full:CashFlowsFromUsedInOperations
grvy:AdjustmentsForIncreaseDecreaseInOtherNonCurrentLiabilities
1
356
ifrs-full:CashFlowsFromUsedInOperations
grvy:BadDebtExpense
1
357
ifrs-full:CashFlowsFromUsedInOperations
grvy:ImpairmentLossOnIntangibleAssets
1
358
ifrs-full:CashFlowsFromUsedInOperations
grvy:IncreaseDecreaseInOtherNonCurrentAssets1
1
359
ifrs-full:CashFlowsFromUsedInOperations
grvy:IncreaseDecreaseInPrepaidExpenses
1
360
ifrs-full:CashFlowsFromUsedInOperations
grvy:IncreaseDecreaseInWithholdings
1
361
ifrs-full:CashFlowsFromUsedInOperations
grvy:PostEmploymentBenefitExpense
1
362
ifrs-full:CashFlowsFromUsedInOperations
grvy:UnrealizedForeignExchangeGain
1
363
ifrs-full:CashFlowsFromUsedInOperations
grvy:UnrealizedForeignExchangeLoss
1
364
ifrs-full:CashFlowsFromUsedInOperations
gsh:AdjustmentsForDecreaseIncreaseInPrepaymentsAndOtherReceivables
1
365
ifrs-full:CashFlowsFromUsedInOperations
gsh:AdjustmentsForDecreaseInLongtermReceivable
1
366
ifrs-full:CashFlowsFromUsedInOperations
gsh:AdjustmentsForDecreaseInMaterialsAndSupplies
1
367
ifrs-full:CashFlowsFromUsedInOperations
gsh:AdjustmentsForIncreaseInAccruedAndOtherPayables
1
368
ifrs-full:CashFlowsFromUsedInOperations
gzt:IncreaseDecreaseInOperatingCapitalNet
1
369
ifrs-full:CashFlowsFromUsedInOperations
iag:AdjustmentForLossesGainsOnSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
1
370
ifrs-full:CashFlowsFromUsedInOperations
iag:CashPaymentsForFuturesContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsOperatingActivities
1
371
ifrs-full:CashFlowsFromUsedInOperations
iag:EffectOfExchangeRateChangesOnCashAndCashEquivalentsOperating
1
372
ifrs-full:CashFlowsFromUsedInOperations
iag:PaymentsForDecommissioningRestorationAndRehabilitationCosts
1
373
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AccountingProfit
1
374
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesHeldForTrading
1
375
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForIncreaseDecreaseInDepositsFromBanks
1
376
ifrs-full:CashFlowsFromUsedInOperations
ifrs-full:AdjustmentsForDecreaseIncreaseInBiologicalAssets
1
377
ifrs-full:CashFlowsFromUsedInOperations
abev:ProfitLossBeforeWorkingCapitalChangesAndUseOfProvisions
1
378
ifrs-full:CashFlowsFromUsedInOperations
abx:AdjustmentForLossesGainsOnSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
1
379
ifrs-full:CashFlowsFromUsedInOperations
ach:AdjustmentsForDecreaseIncreaseInOtherNonCurrentAssets
1
380
ifrs-full:CashFlowsFromUsedInOperations
ach:AdjustmentsForDecreaseIncreaseInRestrictedCash
1
381
ifrs-full:CashFlowsFromUsedInOperations
ach:AdjustmentsForIncreaseDecreaseInOtherNonCurrentLiabilities
1
382
ifrs-full:CashFlowsFromUsedInOperations
aciu:AdjustmentsForAccruedInterestPayable
1
383
ifrs-full:CashFlowsFromUsedInOperations
aciu:AdjustmentsForDecreaseIncreaseInAccruedIncome
1
384
ifrs-full:CashFlowsFromUsedInOperations
aciu:AdjustmentsForDecreaseIncreaseInPrepaidExpense
1
385
ifrs-full:CashFlowsFromUsedInOperations
aciu:AdjustmentsForIncreaseDecreaseInAccruedExpenses
1
386
ifrs-full:CashFlowsFromUsedInOperations
aciu:AdjustmentsForIncreaseDecreaseLongTermFinancialLiabilities
1
387
ifrs-full:CashFlowsFromUsedInOperations
aeg:DisposalsOfDerivatives
1
388
ifrs-full:CashFlowsFromUsedInOperations
aeg:NetChangeInCashCollateral
1
389
ifrs-full:CashFlowsFromUsedInOperations
aeg:NetPurchaseOfInvestmentsForAccountOfPolicyholders
1
390
ifrs-full:CashFlowsFromUsedInOperations
aeg:NetPurchaseOfMoneyMarketInvestments
1
391
ifrs-full:CashFlowsFromUsedInOperations
aeg:PurchaseOfInvestmentsOtherThanMoneyMarketInvestments
1
392
ifrs-full:CashFlowsFromUsedInOperations
apwc:AdjustmentsForDecreaseIncreaseInDueToOrFromRelatedParties
1
393
ifrs-full:CashFlowsFromUsedInOperations
apwc:ImpairmentLossRecognisedInProfitOrLossInvestmentsInAssociatesAndJointVentures
1
394
ifrs-full:CashFlowsFromUsedInOperations
apwc:ImpairmentLossRecognisedInProfitOrLossOtherReceivable
1
395
ifrs-full:CashFlowsFromUsedInOperations
ard:AdjustmentsForAcquisitionRelatedDisposalAndStartUpCostsPaid
1
396
ifrs-full:CashFlowsFromUsedInOperations
ard:AdjustmentsForExceptionalOperatingItems
1
397
ifrs-full:CashFlowsFromUsedInOperations
ard:AdjustmentsForRestructuringCostsPaid
1
398
ifrs-full:CashFlowsFromUsedInOperations
ardf:AdjustmentsForAcquisitionRelatedDisposalAndStartUpCostsPaid
1
399
ifrs-full:CashFlowsFromUsedInOperations
ardf:AdjustmentsForExceptionalOperatingItems
1
400
ifrs-full:CashFlowsFromUsedInOperations
ardf:AdjustmentsForRestructuringCostsPaid
1
401
ifrs-full:CashFlowsFromUsedInOperations
asnd:AdjustmentsForIncreaseDecreaseInPrepayments
1
402
ifrs-full:CashFlowsFromUsedInOperations
asx:ImpairmentLossOnNonfinancialAssets
1
403
ifrs-full:CashFlowsFromUsedInOperations
au:AdjustmentsForNoncashItemsInSpecialItems
1
404
ifrs-full:CashFlowsFromUsedInOperations
au:EnvironmentalRehabilitationandOtherExpense
1
405
ifrs-full:CashFlowsFromUsedInOperations
au:FinanceCostsandUnwindingofObligations
1
406
ifrs-full:CashFlowsFromUsedInOperations
azn:AdjustmentsForIncreaseDecreaseInTradeOtherPayablesAndProvisions
1
407
ifrs-full:CashFlowsFromUsedInOperations
azn:AdjustmentsForLossesGainsOnDisposalOfIntangibleAsset
1
408
ifrs-full:CashFlowsFromUsedInOperations
azn:ContingentConsiderationFairValueMovement
1
409
ifrs-full:CashFlowsFromUsedInOperations
bldp:Adjustmentsforgainslossesdecommissioningofliabilities
1
410
ifrs-full:CashFlowsFromUsedInOperations
blx:ActivitiesOfDerivativeFinancialInstrumentsUsedForHedging
1
411
ifrs-full:CashFlowsFromUsedInOperations
blx:AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLoss
1
412
ifrs-full:CashFlowsFromUsedInOperations
blx:AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss
1
413
ifrs-full:CashFlowsFromUsedInOperations
blx:AdjustmentsForIncreaseDecreaseInPledgedDeposits
1
414
ifrs-full:CashFlowsFromUsedInOperations
blx:LossesOnDisposalsOfIntangibleAssets
1
415
ifrs-full:CashFlowsFromUsedInOperations
bti:AdjustmentsForDecreaseIncreaseInMasterSettlementAgreement
1
416
ifrs-full:CashFlowsFromUsedInOperations
bti:AdjustmentsForIncreaseInAmountsRecoverableUnderLitigation
1
417
ifrs-full:CashFlowsFromUsedInOperations
bti:ProceedsFromLitigationSettlementAfterTax
1
418
ifrs-full:CashFlowsFromUsedInOperations
bud:AdjustmentsForPensionContributionsAndUseOfProvisions
1
419
ifrs-full:CashFlowsFromUsedInOperations
bvxv:IncreaseDecreaseInTradePayablesAndOtherAccountsPayables
1
420
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentForIncreaseDecreaseInProvisionForReturnConditionChecksForAircraftUnderOperatingLeases
1
421
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForDecreaseIncreaseInRestrictedBankDepositsAndShorttermBankDeposits
1
422
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForDecreaseIncreaseInTradeAndNotesReceivables
1
423
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForIncreaseDecreaseInFlightEquipmentSpareParts
1
424
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForIncreaseDecreaseInOperatingLeaseDeposits
1
425
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForIncreaseDecreaseInOtherNoncurrentLiabilities
1
426
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForIncreaseDecreaseInOtherPayablesAndAccruals
1
427
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForIncreaseDecreaseInPrepaymentsAndOtherReceivables
1
428
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForIncreaseDecreaseInStaffHousingAllowances
1
429
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForIncreaseDecreaseInTradeAndBillsPayables
1
430
ifrs-full:CashFlowsFromUsedInOperations
cea:AdjustmentsForIncreaseDecreaseSalesInAdvanceOfCarriage
1
431
ifrs-full:CashFlowsFromUsedInOperations
ceo:AdjustmentsForDecreaseIncreaseInTradeReceivablesAndOtherCurrentAssets
1
432
ifrs-full:CashFlowsFromUsedInOperations
cha:AdjustmentsForDecreaseIncreaseInPrepaymentsAndOtherCurrentAssets
1
433
ifrs-full:CashFlowsFromUsedInOperations
cha:AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherPayables
1
434
ifrs-full:CashFlowsFromUsedInOperations
cha:NetForeignExchangeLossGain
1
435
ifrs-full:CashFlowsFromUsedInOperations
chl:AdjustmentsForDecreaseIncreaseInAmountDueFromUltimateHoldingCompany
1
436
ifrs-full:CashFlowsFromUsedInOperations
chl:AdjustmentsForDecreaseIncreaseInPrepaymentsAndOtherCurrentAssets
1
437
ifrs-full:CashFlowsFromUsedInOperations
chl:AdjustmentsForIncreaseDecreaseInAccruedExpensesAndOtherPayables
1
438
ifrs-full:CashFlowsFromUsedInOperations
chl:AdjustmentsForIncreaseDecreaseInAmountDueToUltimateHoldingCompany
1
439
ifrs-full:CashFlowsFromUsedInOperations
chl:AdjustmentsForIncreaseDecreaseInBillsPayable
1
440
ifrs-full:CashFlowsFromUsedInOperations
chl:IncreaseInDepositedCustomerReserves
1
441
ifrs-full:CashFlowsFromUsedInOperations
cht:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading
1
442
ifrs-full:CashFlowsFromUsedInOperations
cht:AdjustmentsForDecreaseIncreaseInOtherCurrentMonetaryAssets
1
443
ifrs-full:CashFlowsFromUsedInOperations
cht:AdjustmentsForDecreaseIncreaseInPrepayments
1
444
ifrs-full:CashFlowsFromUsedInOperations
cht:AdjustmentsForDecreaseIncreaseInReceivablesFromRelatedParties
1
445
ifrs-full:CashFlowsFromUsedInOperations
cht:AdjustmentsForIncreaseDecreaseInAdvanceReceipts
1
446
ifrs-full:CashFlowsFromUsedInOperations
cht:AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties
1
447
ifrs-full:CashFlowsFromUsedInOperations
cht:GainLossesOnDisposalOfFinancialInstruments
1
448
ifrs-full:CashFlowsFromUsedInOperations
cht:GainLossOnDisposalOfInvestmentsAccountedForUsingEquityMethodNet
1
449
ifrs-full:CashFlowsFromUsedInOperations
cht:GainsLossesOnFinancialAssetsAndLiabilitiesAtFairValueThroughProfitOrLoss
1
450
ifrs-full:CashFlowsFromUsedInOperations
cht:ImpairmentLossOnInvestmentsAccountedForUsingEquityMethod
1
451
ifrs-full:CashFlowsFromUsedInOperations
cht:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossAvailableforsaleFinancialAssets
1
452
ifrs-full:CashFlowsFromUsedInOperations
cht:LossOnDisposalOfIntangibleAssets
1
453
ifrs-full:CashFlowsFromUsedInOperations
cht:PropertyPlantAndEquipmentTransferredToExpenses
1
454
ifrs-full:CashFlowsFromUsedInOperations
chu:AdjustmentsForDecreaseIncreaseDueToHoldingCompany
1
455
ifrs-full:CashFlowsFromUsedInOperations
chu:AdjustmentsForDecreaseIncreaseInPrepaymentsAndOtherCurrentAssets
1
456
ifrs-full:CashFlowsFromUsedInOperations
chu:AdjustmentsForIncreaseDecreaseDueFromDomesticCarriers
1
457
ifrs-full:CashFlowsFromUsedInOperations
chu:AdjustmentsForIncreaseDecreaseDueFromRelatedParties
1
458
ifrs-full:CashFlowsFromUsedInOperations
chu:AdjustmentsForIncreaseDecreaseDueToDomesticCarriers
1
459
ifrs-full:CashFlowsFromUsedInOperations
chu:AdjustmentsForIncreaseDecreaseDueToRelatedParties
1
460
ifrs-full:CashFlowsFromUsedInOperations
chu:AdjustmentsForIncreaseDecreaseInAdvancesReceived
1
461
ifrs-full:CashFlowsFromUsedInOperations
chu:AdjustmentsForIncreaseDecreaseInTaxesPayable
1
462
ifrs-full:CashFlowsFromUsedInOperations
chu:AdjustmentsForIncreaseInAmountsDueFromUltimateHoldingCompany
1
463
ifrs-full:CashFlowsFromUsedInOperations
chu:ImpairmentLossRecognisedInDoubtfulDebtsAndWriteDownOfInventories
1
464
ifrs-full:CashFlowsFromUsedInOperations
cmcl:AdjustmentsForDecreaseIncreaseInPrepayments
1
465
ifrs-full:CashFlowsFromUsedInOperations
cpg:AdjustmentsForLongtermDebtTranslation
1
466
ifrs-full:CashFlowsFromUsedInOperations
cpg:DecommissioningExpenditures
1
467
ifrs-full:CashFlowsFromUsedInOperations
cpg:RealizedGainLossonDerivativesLongTermDebtOperating
1
468
ifrs-full:CashFlowsFromUsedInOperations
crh:AmountsDueFromSubsidiaryUndertakings
1
(Note that this is a work in progress!)