Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
14
2
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
10
3
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
10
4
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:DeferredTaxExpenseIncome
4
5
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
4
6
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:TaxEffectFromChangeInTaxRate
2
7
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
1
8
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:TaxEffectOfForeignTaxRates
1
9
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
lac:ExpectedIncomeTaxRecovery
1
10
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
lac:IncreaseDecreaseInUnrecognizedDeferredTaxAssetsAndOther
1
11
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
lac:LossOnSaleOfInterest
1
12
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
maxr:TaxBenefitArisingFromPreviouslyUnrecognisedTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
1
13
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
mx:DeferredTaxAssetsDeferredTaxExpenseIncomeRecognizedInProfitOrLoss
1
14
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
mx:DeferredTaxLiabilitiesDeferredTaxExpenseIncomeRecognizedInProfitOrLoss
1
15
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
oran:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedIncomeStatementAdjustment
1
16
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
oran:DeferredTaxExpenseIncomeRecognisedInProfitOrLossBeforeUnrecognizedDeferredTaxAssets
1
17
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
pot:OriginationAndReversalOfTemporaryDifferences
1
18
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
puk:TaxChargeAttributableToPolicyholdersReturnsDeferred
1
19
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
puk:TaxChargeAttributableToShareholdersDeferred
1
20
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
qiwi:DeferredTaxExpenseIncomeRelatingToIntangibleAssets
1
21
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
qiwi:DeferredTaxExpenseIncomeRelatingToLoansIssued
1
22
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
qiwi:DeferredTaxExpenseIncomeRelatingToOther
1
23
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
qiwi:DeferredTaxExpenseIncomeRelatingToTaxesOnUnremittedEarnings
1
24
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
qiwi:DeferredTaxExpenseIncomeRelatingToTradeAndOtherPayables
1
25
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
qiwi:DeferredTaxExpenseIncomeRelatingToTradeAndOtherReceivables
1
26
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
san:DeferredTaxExpenseRecognisedInProfitOrLoss
1
27
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
san:DeferredTaxIncomeRecognisedInProfitOrLoss
1
28
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset
1
29
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset
1
30
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
1
31
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
ifrs-full:ProfitLoss
1
32
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
aeg:NonRecognitionOfDeferredTaxAssets
1
33
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
bsmx:DeferredTaxExpenseRecognisedInProfitOrLoss
1
34
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
bsmx:DeferredTaxIncomeRecognisedInProfitOrLoss
1
35
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
fmx:DeferredTaxExpenseIncomeNetRecordedInShareOfProfitOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
1
(Note that this is a work in progress!)