Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
ifrs-full:CurrentTaxExpenseIncome
79
2
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod
75
3
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
3
4
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
imos:TaxEffectOfAdditionalIncomeTaxOnUnappropriatedEarnings
1
5
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
mx:AdjustmentsForCurrentTaxOnSettlement
1
6
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
puk:TaxChargeAttributableToPolicyholdersReturnsCurrent
1
7
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
puk:TaxChargeAttributableToShareholdersCurrent
1
8
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
slf:CurrentTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
1
9
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
spil:CurrentReversalOfAdditionalTaxOnUndistributedEarnings
1
10
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
spil:ProvisionOfAdditionalTaxOnUndistributedEarnings
1
11
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
tsu:SocialContributionTax
1
12
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
tsu:TaxIncentive
1
13
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
abx:CurrentDomesticTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
1
14
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
abx:CurrentForeignTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
1
15
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
ako-a:IfrsCurrentForeignTaxExpenseBenefit
1
16
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
ako-a:OtherComponentsOfCurrentTaxExpenseIncome
1
17
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
asx:IncomeTaxOnUnappropriatedEarnings
1
18
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
auy:ImpactOfForeignExchangeCurrentTax
1
19
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
auy:PenaltiesAndInterestCurrentTax
1
20
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
bldp:WithholdingTax
1
21
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
cht:OtherCurrentTaxExpenseIncome
1
22
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
cht:TaxEffectOfUnappropriatedEarnings
1
23
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
cmcl:WithholdingTaxExpense
1
24
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
emitf:ForPreviousYearTaxExpenseIncome
1
25
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
ifrs-full:DeferredTaxExpenseIncome
1
26
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
1
(Note that this is a work in progress!)