Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForSharebasedPayments
41
2
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitLoss
38
3
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
33
4
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
32
5
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForIncomeTaxExpense
23
6
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForFinanceCosts
21
7
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
21
8
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForDepreciationExpense
19
9
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:OtherAdjustmentsForNoncashItems
19
10
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
18
11
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForAmortisationExpense
15
12
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitLossBeforeTax
15
13
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForInterestIncome
13
14
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
12
15
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForInterestExpense
12
16
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
12
17
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForProvisions
11
18
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
10
19
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
10
20
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForFairValueGainsLosses
8
21
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForDeferredTaxExpense
8
22
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod
7
23
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities
6
24
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:FinanceIncome
6
25
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
6
26
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForFinanceIncome
6
27
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitLossFromContinuingOperations
6
28
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitLossAttributableToOwnersOfParent
5
29
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
5
30
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForFinanceIncomeCost
5
31
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates
5
32
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill
4
33
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:FinanceCosts
4
34
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities
4
35
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:DepreciationAndAmortisationExpense
4
36
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:InterestReceivedClassifiedAsOperatingActivities
4
37
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories
4
38
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
4
39
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod
3
40
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome
3
41
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:IncomeTaxExpenseContinuingOperations
3
42
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:DepreciationInvestmentProperty
3
43
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:DepreciationPropertyPlantAndEquipment
3
44
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
3
45
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
2
46
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
2
47
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill
2
48
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime
2
49
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities
2
50
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:DepreciationExpense
2
51
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ComprehensiveIncome
2
52
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainLossOnCessationOfConsolidationOfSubsidiariesDueToChangeOfInvestmentEntityStatus
2
53
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:InventoryWritedown2011
2
54
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:InvestmentIncome
2
55
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:InterestExpense
2
56
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossExplorationAndEvaluationAssets
2
57
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForDividendIncome
2
58
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
2
59
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
auy:IncomeTaxesPaidRefundClassifiedAsOperatingActivitiesSettlement
2
60
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
bud:AdjustmentsForInvestmentIncome
2
61
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
bud:OtherNonCashItemsIncludedInProfitBeforeTax
2
62
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cas:AdjustmentsForImpairmentChargesAndRestructuringCosts
1
63
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cas:FairValueRevaluationOfInvestments
1
64
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cas:ForeignExchangeGainLossOnLongtermAndDebtFinancialInstruments
1
65
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cas:NetFinancingExpensePaidCategorizedAsOperatingActivities
1
66
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cas:PaymentsForPremiumsOnRefinancingOfNoncurrentBorrowings
1
67
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cccl:ProvisionForDoubtfulAccount
1
68
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cea:AmortizationOfLandUseRightExpenseInProfitOrLoss
1
69
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cea:GainOnDisposalOfAssociate
1
70
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cea:GainOnDisposalOfPrepaymentsForLandUseRight
1
71
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cgg:NetCashFlowExcludingNetCostOfFinancialDebtAndIncomeTax
1
72
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
chl:AdjustmentsForGainLossOnDisposalOfOtherFinancialAssets
1
73
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
chl:AmortizationOfPrepaidLandLeasePayment
1
74
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
chl:GainOnTransferOfAssets
1
75
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
chl:WriteoffAndImpairmentOfPropertyPlantAndEquipment
1
76
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
clgn:EffectOfExchangeRateChangesOnRestrictedCash
1
77
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
clls:FinancialGainLoss
1
78
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cmcl:AdjustmentsForAllowanceOfObsoleteStock
1
79
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cmcl:AdjustmentsForSiteRestoration
1
80
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
cmcl:ExpenseFromCashsettledSharebasedPaymentTransactionsIncludingCostsIncludedInProductionCosts
1
81
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
crcuf:AdjustmentsForRecoveryOfPromissoryNotesReceivable
1
82
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
crcuf:AdjustmentsForWriteOffOfMineralPropertyInterest
1
83
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
crcuf:DerecognitionOfAccountsPayable
1
84
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
crhm:DepreciationOfPropertyEquipmentAndIntangibles
1
85
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
digaf:AdjustmentsForDecreaseIncreaseInAmortizationOfPrepaidExpenses
1
86
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
digaf:ExpensesPaidByArmsLengthParty
1
87
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
DXF:AdjustmentforAllowanceForLoans
1
88
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
DXF:ReverseOfallowanceForInterestReceivable
1
89
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
dxi:AdjustmentsForGainLossesOnChangeInFairValueOfWarrantLiability
1
90
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
dxi:AdjustmentsForGainLossOnDebtExtinguishment
1
91
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
dxi:AdjustmentsForGainLossOnDisposalOfExplorationAndEvaluationAssets
1
92
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
dxi:AdjustmentsForGainLossOnFinancialContractLiability
1
93
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
dxi:AdjustmentsForMiscellaneousNonCashItems
1
94
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
dxi:AdjustmentsForNonCashForeignExchangeOnFinancialContractLiability
1
95
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
EGMCF:AdjustmentsForEffectOfCurrencyTranslation
1
96
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
EGMCF:AdjustmentsForLossOnSaleOfRealEstateProperty
1
97
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
EGMCF:AdjustmentsForWriteoffOfAccountsPayableAndAccruedLiabilities
1
98
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
EGMCF:AdjustmentsForWriteOffOfRelatedPartyDebt
1
99
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
fmx:AdjustmentForGainLossOnSaleOfShares
1
100
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
fmx:AdjustmentsForNonCashNonoperatingIncomeExpenses
1
101
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
fmx:AdjustmentsForNonCashOperatingExpenses
1
102
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
fnv:AdjustmentsForMarkToMarketWarrants
1
103
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
fnv:CostsOfSalesNonCashItems
1
104
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
fnv:GainLossOnSaleOfRoyaltyInterest
1
105
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
fnv:PaymentsForAcquisitionOfGoldBullion
1
106
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
fnv:ProceedsFromSaleOfGoldBullion
1
107
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ggb:AdjustmentsForAllowanceForDoubtfulAccounts
1
108
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ggb:AdjustmentsForInterestExpenseOnLoansWithRelatedParties
1
109
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ggb:AdjustmentsForProvisionForLegalProceedingsClaims
1
110
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ggb:FinancialIncomeFromReversalOfContingentTaxLiabilities
1
111
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ggb:GainsLossesOnAssetsHeldForSaleAndSalesOfInterestInSubsidiariesAndAssociates
1
112
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ggb:ReversedLiabilitiesContingentTaxLiabilities
1
113
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
glpg:AdjustmentsForIncreaseDecreaseInPensionLiabilities
1
114
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
glpg:AdjustmentsForRealisedForeignExchangeLossesGains
1
115
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
gsh:AdjustmentsForAmortisationExpenseOfLeaseholdLandPayments
1
116
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
gsh:AdjustmentsForAmortisationOfDeferredRevenue
1
117
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
gsh:AdjustmentsForAmortisationOfInterestEmployeeBenefitObligations
1
118
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
gsh:AdjustmentsForAmortisationOfLongtermPrepaidExpenses
1
119
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
gsh:AdjustmentsForImpairmentLossRecognisedInProfitOrLossConstructioninprogress
1
120
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
gsh:AdjustmentsForLossArisingFromBusinessCombinationOtherIncomeAndOtherGainsLossesNet
1
121
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
gsh:AdjustmentsForProvisionForReversalOfImpairmentOfReceivables
1
122
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
gsh:AdjustmentsForShareOfResultsOfAssociatesNetOfTax
1
123
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
bud:ImpairmentLossesOnReceivablesInventoriesAndOtherAssets
1
124
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
bud:AdjustmentsForIncreaseDecreaseInProvisionsAndEmployeeBenefits
1
125
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
1
126
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ach:AdjustmentsForAmortisationOfLandUseRights
1
127
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ach:AdjustmentsForAmortisationOfPrepaidExpensesIncludedInOtherNonCurrentAssets
1
128
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ach:AdjustmentsForGainLossOnDisposalOfInvestmentsInAssociates
1
129
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ach:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiaries
1
130
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ach:AdjustmentsForIncreaseDecreaseInSpecialReserve
1
131
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ach:GainOnDisposalAndDividendsOfAvailableForSale
1
132
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ach:RealizedAndUnrealizedGainLossOnFuturesOptionsAndForwardContracts
1
133
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ach:ReceiptOfGovernmentSubsidies
1
134
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
auy:AdjustmentsForFairValueLossesGainsMarkToMarketOnInvestmentsAndOtherAssets
1
135
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
auy:AdjustmentsForFairValueLossesGainsMarkToMarketOnSalesOfConcentrateAndPriceAdjustmentsOnUnsettledInvoices
1
136
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
auy:CashflowsFromUsedInOperationsBeforeIncomeTaxesPaidAndChangesInWorkingCapital
1
137
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
auy:CashReceiptsOnAdvancedPaymentsReceivedOnMetalPurchaseAgreement
1
138
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
auy:DecommissioningRestorationAndSimilarLiabilitiesPaid
1
139
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty
1
140
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances
1
141
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForIncreaseDecreaseInDepositsFromBanks
1
142
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities
1
143
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
1
144
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:InterestPaidClassifiedAsOperatingActivities
1
145
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitLossAttributableToNoncontrollingInterests
1
146
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
1
147
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:OtherCashPaymentsFromOperatingActivities
1
148
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
1
149
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits
1
150
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans
1
151
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:LossesOnDisposalsOfNoncurrentAssets
1
152
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment
1
153
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:NetForeignExchangeLoss
1
154
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions
1
155
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:IncomeTaxesRefundClassifiedAsOperatingActivities
1
156
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainLossOnHedgeIneffectiveness
1
157
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination
1
158
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation
1
159
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainRecognisedInBargainPurchaseTransaction
1
160
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnAvailableforsaleFinancialAssets
1
161
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid
1
162
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:CurrentTaxExpenseIncome
1
163
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
1
164
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents
1
165
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
1
166
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
1
167
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities
1
168
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AmountPresentedInOtherComprehensiveIncomeRealisedAtDerecognition
1
169
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital
1
170
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties
1
171
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment
1
172
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax
1
173
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
1
174
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnFairValueAdjustmentInvestmentProperty
1
175
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLoss
1
176
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnLitigationSettlements
1
177
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesOnNetMonetaryPosition
1
178
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsLossesRecognisedWhenControlInSubsidiaryIsLost
1
179
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsOnDisposalsOfInvestments
1
180
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment
1
181
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ImpairmentLoss
1
182
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ImpairmentLossOnFinancialAssets
1
183
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss
1
184
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
1
185
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
1
186
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
1
187
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
1
188
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:WritedownsReversalsOfInventories
1
189
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
itp:Adjustmentsforforeignexchangelossesgains
1
190
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
itp:ContributionsToDefinedBenefitsPlansPaidClassifiedAsOperatingActivities
1
191
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
itp:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash1
1
192
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
itp:RestructuringCosts1
1
193
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
kbsf:AmortizationOfPrepaidLeasePaymentsAndTrademark
1
194
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
kbsf:AmortizationOfPrepaymentsAndPremiumsUnderOperatingLeases
1
195
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
kbsf:AmortizationOfSubsidiesPrepaidToDistributors
1
196
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
kbsf:BadDebtProvisionOfTradeReceivables
1
197
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
kbsf:IncreaseDecreaseInFairValueOfWarrantLiabilities
1
198
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ken:AdjustmentForDepreciationAndAmortisationExpense
1
199
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ken:AdjustmentsForBadDebtExpense
1
200
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ken:DilutionGainsFromReductionsInEquityInterestHeldInAssociates
1
201
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ken:GainFromDistributionOfDividendInKind
1
202
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ken:ImpairmentLossesRecognisedInProfitOrLoss
1
203
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ken:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodExcludingPortionsRelatingToDiscontinuedOperations
1
204
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
lmdc:AdjustmentsForImpairmentLossRecognisedInProfitOrLossIntangibleAssets
1
205
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
lmdc:AdjustmentsForLeaseInducement
1
206
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ncna:AdjustmentsForShareIssueRelatedCost
1
207
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ngd:GainLossOnDisposalOfGoldStreamAsset
1
208
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ngd:ImpairmentOfAssetsAndInventoryWritedown
1
209
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ngd:PaymentsForReclamationAndClosureCosts
1
210
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nomd:AdjustmentForWarrantRedemptionLiabilityExpenseIncome
1
211
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nomd:AdjustmentsForCashFlowHedge
1
212
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nomd:AdjustmentsForExceptionalItems
1
213
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nomd:AdjustmentsForMeasurementPeriodAdjustmentsInventoryStepup
1
214
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nomd:AdjustmentsForNonCashDirectorFees
1
215
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nomd:AdjustmentsForPreferredShareDividendAmount
1
216
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nomd:AdjustmentsForUnrealisedGainLossOnInvestments
1
217
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nvcn:AmortizationOfDeferredLoss
1
218
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nvcn:DamagesProvision
1
219
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
nvcn:UnrealizedGainOnDerivativeLiabilityAndConvertibleNote
1
220
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
or:AdjustmentsForAccretionOnNoteReceivable
1
221
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
or:AdjustmentsForChangeInFairValueOfFinancialAssetsAtFairValueThroughProfitAndLoss
1
222
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
or:AdjustmentsForLossGainOnAcquisitionOfInvestments
1
223
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
or:AdjustmentsForNetGainLossOnDilutionOfInvestmentsInAssociates
1
224
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
or:AdjustmentsForNetGainOnDisposalOfInvestments
1
225
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
or:SettlementOfRestrictedShareUnits
1
226
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
osb:Gainonbusinesscombination
1
227
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
pds:AdjustmentForGainLossOnRedemptionAndRepurchaseOfUnsecuredSeniorNotes
1
228
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
pds:AdjustmentsForIncreaseDecreaseInNoncurrentLiabilitiesFromSharebasedPaymentTransactions
1
229
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
pds:GainOnRemeasurementOfPropertyPlantAndEquipment
1
230
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
phi:AccretionOnFinancialLiabilities
1
231
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
phi:AdjustmentsForIncentivePlans
1
232
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
phi:AdjustmentsForPensionBenefitCosts
1
233
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
phi:ImpairmentOfInvestment
1
234
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
qbmi:AdjustmentForLossOnDebtRefinancing
1
235
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
qbmi:AdjustmentForLossOnValuationAndTranslationOfFinancialInstruments
1
236
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
qbmi:AdjustmentsForAmortizationOfFinancingCostsAndLongTermDebtDiscount
1
237
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
qbmi:GainLossOnSaleOfIntangibleAssetsWithIndefiniteUsefulLives
1
238
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
qtrrf:LossOnSettlementOfConvertibleNotes
1
239
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
rci:AdjustmentsForAmortisationOfIntangibleAssets
1
240
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
sbgl:AdjustmentForGainLossOnAcquisition
1
241
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
sbgl:AdjustmentForLossOnDerecognitionOfFinancialGuaranteeAssetAndLiability
1
242
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
sbgl:ExpenseRecognizedForEstimatedSettlements
1
243
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
sbgl:ProfitLossBeforeInterestRoyaltiesAndTax
1
244
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
shi:AdjustmentsForGovernmentGrantRelatingToDisposalOfPropertyPlantAndEquipment
1
245
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
shi:GainLossOnFairValueChangeOfForwardContract
1
246
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
smi:AdjustmentsForGainOrLossOnDisposalOfAvailableForSaleInvestment
1
247
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
smi:GainsLossesOnDisposalsOfPropertyPlantAndEquipmentAndAssetsClassifiedAsHeldForSale
1
248
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
smi:NetGainLossArisingOnFinancialInstrumentsAtFairValueThroughProfitOrLoss
1
249
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
smmt:AdjustmentForResearchAndDevelopmentExpenditureCredit
1
250
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
smt:LossOnSpinOutOfPlexmarNetAssets
1
251
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
snp:ConstructionInProgressDryHoleCostWrittenOff
1
252
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
snp:GainLossOnForeignCurrencyExchangeRateChangesAndDerivativeFinancialInstruments
1
253
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
snp:LossOnEmbeddedDerivativeComponentOfConvertibleBonds
1
254
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
sny:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipmentAndIntangibleAsset
1
255
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
sny:AdjustmentsForNoncurrentProvisionsAndOtherNoncurrentLiabilities
1
256
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
sny:ImpactOfTheWorkdownOfAcquiredInventoriesRemeasuredAtFairValue
1
257
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
sny:ProfitLossAttributableToNoncontrollingInterestsExcludingBms
1
258
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
stng:AdjustmentsForAcquisitionRelatedCostsForShareBasedCostsInBusinessCombination
1
259
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
stng:AdjustmentsForAmortizationOfDebtIssuanceCosts
1
260
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
stng:AdjustmentsForExpenseDueToFairMarketMeasurementOnBorrowingsAssumedFromBusinessCombination
1
261
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
stng:AdjustmentsForExpenseDueToUnwindingOfDiscountOnProvisions
1
262
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
stng:AdjustmentsForGainOnBargainPurchaseTransaction
1
263
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
stng:AdjustmentsForGainsLossesOnDisposalsOfInvestments
1
264
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
stng:AdjustmentsForGainsLossesOnRepurchaseOfConvertibleNotes
1
265
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
stng:AdjustmentsForWritedownsReversalsOfWritedownsOfPropertyPlantAndEquipmentUnderPurchaseOptions
1
266
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
stng:AdjustmentsForWriteOffOfDeferredDebtIssuanceCost
1
267
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
tac:AdjustmentsForDecommissioningAndRestorationCostsSettled
1
268
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
taho:AdjustmentsForGainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid
1
269
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
taho:AdjustmentsForSharesIssuedForShareIssueCosts
1
270
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
taho:CashPaymentsForFuturesContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsOperatingActivities
1
271
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
trib:AdjustmentsForClosureCosts
1
272
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
tril:AdjustmentsForAmortizationOfIntangibleAssets
1
273
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
usas:AdjustmentsForNoncashImpactOfCreditFacilities
1
274
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
usas:AdjustmentsForNoncashImpactOfOtherLongtermLiabilities
1
275
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
usas:AdjustmentsForNoncashImpactOfPostemploymentBenefitObligations
1
276
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
usas:UnrealizedGainLossOnLongtermInvestments
1
277
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
vi:AdjustmentForLossOnDebtRefinancing
1
278
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
vi:AdjustmentForValuationAndTranslationOfFinancialInstruments
1
279
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
vi:AdjustmentsForAmortizationOfFinancingCostsAndLongTermDebtDiscount
1
280
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
vi:GainLossOnSaleOfIntangibleAssetsWithIndefiniteUsefulLives
1
281
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
vlrs:AdjustmentsForIncreaseDecreaseInProvisionForDoubtfulAccounts
1
282
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
vlrs:AdjustmentsForNetPeriodCostOfEmployeeBenefits
1
283
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
vlrs:AdjustmentsForUnrealizedGainsLossesOnServiceAgreements
1
284
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
zx:AmortizationOfPrepaidLeasePayments
1
285
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitLossFromDiscontinuedOperations
1
286
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments
1
287
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:RevenueFromDividends
1
288
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:RevenueFromInterest
1
289
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
ifrs-full:RevenueFromRenderingOfServices
1
(Note that this is a work in progress!)