Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:DeferredTaxLiabilities	aezs:DeferredTaxLiabilitiesCurrent1	1
2	ifrs-full:DeferredTaxLiabilities	aezs:DeferredTaxLiabilitiesNoncurrent1	1
3	ifrs-full:DeferredTaxLiabilities	bsac:DeferredTaxLiabilitiesExpenseIncomeRecognisedInProfitOrLoss1	1
4	ifrs-full:DeferredTaxLiabilities	bsac:TotalDeferredTaxLiabilitiesRecognizedThroughOtherComprehensiveIncome1	1
5	ifrs-full:DeferredTaxLiabilities	cx:DeferredTaxLiabilitiesInvestmentsAndOtherAssets	1
6	ifrs-full:DeferredTaxLiabilities	cx:DeferredTaxLiabilitiesPropertyMachineryAndEquipment	1
7	ifrs-full:DeferredTaxLiabilities	E:DeferredTaxAssetsAvailableForOffset	1
8	ifrs-full:DeferredTaxLiabilities	E:DeferredTaxLiabilitiesGross	1
9	ifrs-full:DeferredTaxLiabilities	gold:AcceleratedTaxDepreciationDeferredTaxLiabilityAsset	1
10	ifrs-full:DeferredTaxLiabilities	gold:DeferredStrippingDeferredTaxLiabilityAsset	1
11	ifrs-full:DeferredTaxLiabilities	gtmay:DeferredTaxAssetsInventoryAndProvisionsNet	1
12	ifrs-full:DeferredTaxLiabilities	gtmay:DeferredTaxLiabilitiesPropertyPlantAndEquipmentConcessionalRights	1
13	ifrs-full:DeferredTaxLiabilities	hnp:DeferredIncomeTaxLiabilitiesBeforeOffsetting	1
14	ifrs-full:DeferredTaxLiabilities	hnp:DeferredTaxOffsetAmount	1
15	ifrs-full:DeferredTaxLiabilities	ifrs-full:DeferredTaxAssets	1
16	ifrs-full:DeferredTaxLiabilities	ifrs-full:NetDeferredTaxLiabilities	1
17	ifrs-full:DeferredTaxLiabilities	mph:DeferredTaxLiabilitiesIntangibleAssets	1
18	ifrs-full:DeferredTaxLiabilities	mph:DeferredTaxLiabilitiesNonCapitalLossCarryforwards	1
19	ifrs-full:DeferredTaxLiabilities	mph:DeferredTaxLiabilitiesResearchAndDevelopmentCredits	1
20	ifrs-full:DeferredTaxLiabilities	mph:DeferredTaxLiabilityOther	1
21	ifrs-full:DeferredTaxLiabilities	oran:DeferredTaxLiabilityGross	1
22	ifrs-full:DeferredTaxLiabilities	oran:DeferredTaxNettingLiabilities	1
23	ifrs-full:DeferredTaxLiabilities	pds:DeferredIncomeTaxLiabilities1	1
24	ifrs-full:DeferredTaxLiabilities	pds:OffsettingOfDeferredIncomeTaxLiabilities	1
25	ifrs-full:DeferredTaxLiabilities	tkc:DeferredTaxLiabilitiesOffsettingDeferredTaxAssets	1
26	ifrs-full:DeferredTaxLiabilities	tsm:DeferredTaxLiabilitiesOthers	1
27	ifrs-full:DeferredTaxLiabilities	tsm:DeferredTaxLiabilityAvailableForSaleFinancialAssets	1
28	ifrs-full:DeferredTaxLiabilities	tsm:DeferredTaxLiabilityUnrealizedExchangeGains	1
29	ifrs-full:DeferredTaxLiabilities	ubs:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	1
30	ifrs-full:DeferredTaxLiabilities	ubs:DeferredTaxLiabilitiesOther	1
31	ifrs-full:DeferredTaxLiabilities	usas:DeferredTaxLiabilityPropertyPlantAndEquipment	1

(Note that this is a work in progress!)