Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
7
2
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
7
3
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
2
4
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
pkx:IncomeTaxRelatingToLossGainOnSaleOfTreasuryShares
1
5
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
pkx:OtherIncomeTaxesChargedCreditedToEquity
1
6
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
pkx:OtherTaxRelatingToItemsCreditedChargedDirectlyToEquity
1
7
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
su:IncomeTaxRelatingToSharesIssuedForCash
1
8
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
tac:Incometaxrelatingtogainslossesonsaleofinvestmentinsubsidiaryinothercomprehensiveincome
1
9
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
tac:Incometaxrelatingtohedgesofinvestmentsinequityinstruments
1
10
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
tac:Incometaxrelatingtoshareissuancecostsofothercomprehensiveincome
1
11
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
1
12
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
1
13
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
aeg:IncomeTaxRelatedToEquityInstruments
1
14
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
aeg:IncomeTaxRelatedToOther
1
15
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
cce:DecreaseIncreaseThroughCurrentTaxOnShareBasedPaymentTransactionsEquity
1
16
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
cce:DecreaseIncreaseThroughDeferredTaxOnShareBasedPaymentTransactionsEquity
1
(Note that this is a work in progress!)