Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentTaxExpenseIncome
cnq:CurrentCorporateIncomeTaxExpenseIncome
1
2
ifrs-full:CurrentTaxExpenseIncome
cnq:CurrentOtherTaxExpenseIncome
1
3
ifrs-full:CurrentTaxExpenseIncome
cnq:CurrentPetroleumRevenueTaxExpenseIncome
1
4
ifrs-full:CurrentTaxExpenseIncome
cpg:DomesticCurrentTaxExpenseIncome
1
5
ifrs-full:CurrentTaxExpenseIncome
cpg:ForeignCurrentTaxExpenseIncome
1
6
ifrs-full:CurrentTaxExpenseIncome
ifrs-full:IncomeTaxExpenseContinuingOperations
1
7
ifrs-full:CurrentTaxExpenseIncome
ifrs-full:TaxEffectFromChangeInTaxRate
1
8
ifrs-full:CurrentTaxExpenseIncome
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
1
9
ifrs-full:CurrentTaxExpenseIncome
ifrs-full:TaxEffectOfForeignTaxRates
1
10
ifrs-full:CurrentTaxExpenseIncome
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate
1
11
ifrs-full:CurrentTaxExpenseIncome
ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance
1
12
ifrs-full:CurrentTaxExpenseIncome
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations
1
13
ifrs-full:CurrentTaxExpenseIncome
mtph:CurrentTaxCreditedToIncomeStatement
1
14
ifrs-full:CurrentTaxExpenseIncome
mtph:TaxationPayableInRespectOfForeignSubsidiary
1
15
ifrs-full:CurrentTaxExpenseIncome
oncyf:TaxEffectOfStockBasedCompensation
1
16
ifrs-full:CurrentTaxExpenseIncome
oncyf:TaxEffectOfTaxPools
1
17
ifrs-full:CurrentTaxExpenseIncome
oncyf:ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmount1
1
18
ifrs-full:CurrentTaxExpenseIncome
sbgl:CompanyAndCapitalGainTaxExpenseIncome
1
19
ifrs-full:CurrentTaxExpenseIncome
sbgl:MiningTaxExpenseIncome
1
20
ifrs-full:CurrentTaxExpenseIncome
sbgl:NonMiningTaxExpenseIncome
1
21
ifrs-full:CurrentTaxExpenseIncome
snn:CurrentTaxEffectOfForeignTaxRates
1
22
ifrs-full:CurrentTaxExpenseIncome
snn:CurrentTaxExpenseIncomeAtApplicableTaxRate
1
23
ifrs-full:CurrentTaxExpenseIncome
stn:IncomeTaxExpenseContinuingOperationsCurrent
1
24
ifrs-full:CurrentTaxExpenseIncome
stn:TaxExpenseRelatingToReorganizationOfCorporateStructure
1
25
ifrs-full:CurrentTaxExpenseIncome
stn:TaxExpenseRelatingToTransitionTaxRelatedToTaxReform
1
26
ifrs-full:CurrentTaxExpenseIncome
tlk:CorporateIncomeTaxExpense
1
27
ifrs-full:CurrentTaxExpenseIncome
tlk:FinalIncomeTaxExpense
1
(Note that this is a work in progress!)