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!)