Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:DeferredTaxLiabilityAsset	ifrs-full:DeferredTaxAssets	82
2	ifrs-full:DeferredTaxLiabilityAsset	ifrs-full:DeferredTaxLiabilities	80
3	ifrs-full:DeferredTaxLiabilityAsset	ifrs-full:NetDeferredTaxAssets	20
4	ifrs-full:DeferredTaxLiabilityAsset	ifrs-full:NetDeferredTaxLiabilities	20
5	ifrs-full:DeferredTaxLiabilityAsset	itp:DeferredTaxAssetsNetbyJurisdiction	1
6	ifrs-full:DeferredTaxLiabilityAsset	itp:DeferredTaxLiabilitiesNetbyJurisdiction	1
7	ifrs-full:DeferredTaxLiabilityAsset	lmdc:DeferredTaxassetPropertyPlantAndEquipment	1
8	ifrs-full:DeferredTaxLiabilityAsset	lmdc:DeferredTaxLiabilitiesIntangibleAssets	1
9	ifrs-full:DeferredTaxLiabilityAsset	mag:DeferredTaxAssetsExcessTaxValue	1
10	ifrs-full:DeferredTaxLiabilityAsset	mag:DeferredTaxAssetsTaxLosses	1
11	ifrs-full:DeferredTaxLiabilityAsset	mag:DeferredTaxLiabilitiesExcessTaxValue	1
12	ifrs-full:DeferredTaxLiabilityAsset	mag:DeferredTaxLiabilitiesInvestments	1
13	ifrs-full:DeferredTaxLiabilityAsset	mag:DeferredTaxLiabilitiesUnrealizedForeignExchange	1
14	ifrs-full:DeferredTaxLiabilityAsset	nanv:IfrsDeferredTaxAssetsGross	1
15	ifrs-full:DeferredTaxLiabilityAsset	nanv:IfrsDeferredTaxAssetsValuationAllowance	1
16	ifrs-full:DeferredTaxLiabilityAsset	qiwi:DeferredTaxAssetsLiabilitiesIntangibleAssets	1
17	ifrs-full:DeferredTaxLiabilityAsset	qiwi:DeferredTaxAssetsLiabilitiesLoansIssued	1
18	ifrs-full:DeferredTaxLiabilityAsset	qiwi:DeferredTaxAssetsLiabilitiesOther	1
19	ifrs-full:DeferredTaxLiabilityAsset	qiwi:DeferredTaxAssetsLiabilitiesTaxesOnUnremittedEarnings	1
20	ifrs-full:DeferredTaxLiabilityAsset	qiwi:DeferredTaxAssetsLiabilitiesTradeAndOtherPayables	1
21	ifrs-full:DeferredTaxLiabilityAsset	qiwi:DeferredTaxAssetsLiabilitiesTradeAndOtherReceivables	1
22	ifrs-full:DeferredTaxLiabilityAsset	telesat:TotalDeferredTaxAssets	1
23	ifrs-full:DeferredTaxLiabilityAsset	telesat:TotalDeferredTaxLiabilities	1
24	ifrs-full:DeferredTaxLiabilityAsset	tgb:DeferredTaxAssetsLossCarryforwards	1
25	ifrs-full:DeferredTaxLiabilityAsset	tgb:DeferredTaxAssetsOther1	1
26	ifrs-full:DeferredTaxLiabilityAsset	tgb:DeferredTaxAssetsProvisions	1
27	ifrs-full:DeferredTaxLiabilityAsset	tgb:DeferredTaxLiabilitiesPropertyPlantAndEquipment1	1
28	ifrs-full:DeferredTaxLiabilityAsset	tgs:DeferredIncomeTaxAssetsCurrent	1
29	ifrs-full:DeferredTaxLiabilityAsset	tgs:DeferredIncomeTaxAssetsNoncurrent	1
30	ifrs-full:DeferredTaxLiabilityAsset	tgs:DeferredIncomeTaxLiabilitiesCurrent	1
31	ifrs-full:DeferredTaxLiabilityAsset	tgs:DeferredIncomeTaxLiabilitiesNoncurrent	1
32	ifrs-full:DeferredTaxLiabilityAsset	tkc:DeferredTaxAssetOffsettingDeferredTaxLiabilities	1
33	ifrs-full:DeferredTaxLiabilityAsset	tkc:NetDeferredTaxLiabilityAsset	1
34	ifrs-full:DeferredTaxLiabilityAsset	tx:Deferredtaxassetscurrent	1
35	ifrs-full:DeferredTaxLiabilityAsset	tx:Deferredtaxassetsnoncurrent	1
36	ifrs-full:DeferredTaxLiabilityAsset	tx:Deferredtaxliabilitiescurrent	1
37	ifrs-full:DeferredTaxLiabilityAsset	tx:Deferredtaxliabilitiesnoncurrent	1
38	ifrs-full:DeferredTaxLiabilityAsset	aau:DeferredTaxLiabilitiesExplorationAndEvaluation	1
39	ifrs-full:DeferredTaxLiabilityAsset	auo:DeferredTaxLiabilityAssetRelatedToForeignInvestmentsGainsUnderEquityMethod	1
40	ifrs-full:DeferredTaxLiabilityAsset	auo:DeferredTaxLiabilityAssetRelatedToForeignOperationsForeignCurrencyTranslationDifferences	1
41	ifrs-full:DeferredTaxLiabilityAsset	auo:DeferredTaxLiabilityAssetRelatedToInventoriesWriteDown	1
42	ifrs-full:DeferredTaxLiabilityAsset	auo:DeferredTaxLiabilityAssetRelatedToInvestmentsCredits	1
43	ifrs-full:DeferredTaxLiabilityAsset	auo:DeferredTaxLiabilityAssetRelatedToOthers	1
44	ifrs-full:DeferredTaxLiabilityAsset	auo:DeferredTaxLiabilityAssetRelatedToRemeasurementOfDefinedBenefitPlans	1
45	ifrs-full:DeferredTaxLiabilityAsset	auo:DeferredTaxLiabilityAssetRelatedToTaxLossCarryforwards	1
46	ifrs-full:DeferredTaxLiabilityAsset	auo:DeferredTaxLiabilityAssetRelatedToUnrealizedLossAndExpenses	1
47	ifrs-full:DeferredTaxLiabilityAsset	czz:DeferredTaxAssetsNotRecognised	1
48	ifrs-full:DeferredTaxLiabilityAsset	czz:DeferredTaxAssetsTemporaryDifferencesNet	1
49	ifrs-full:DeferredTaxLiabilityAsset	czz:DeferredTaxIncomeTaxLossCarryForwards	1
50	ifrs-full:DeferredTaxLiabilityAsset	czz:DeferredTaxLiabilitiesTemporaryDifferences	1
51	ifrs-full:DeferredTaxLiabilityAsset	czz:DeferredTaxSocialContributionTaxLossCarryForwards	1
52	ifrs-full:DeferredTaxLiabilityAsset	erj:DeferredTaxAssetsFunctionalCurrencyEffectOfTheNonMonetaryAssets	1
53	ifrs-full:DeferredTaxLiabilityAsset	erj:DeferredTaxAssetsGainNotRealizedFromSalesToSubsidiaries	1
54	ifrs-full:DeferredTaxLiabilityAsset	erj:DeferredTaxAssetsTaxLossCarryForwards	1
55	ifrs-full:DeferredTaxLiabilityAsset	erj:DeferredTaxLiabilitiesEffectOfDifferencesByFixedAsset	1
56	ifrs-full:DeferredTaxLiabilityAsset	erj:DeferredTaxLiabilitiesTemporarilyNonDeductibleProvision	1
57	ifrs-full:DeferredTaxLiabilityAsset	erj:DeferredTaxLiabilityAssetDifferencesBetweenBasisAccountTax	1
58	ifrs-full:DeferredTaxLiabilityAsset	fil:Equipment	1
59	ifrs-full:DeferredTaxLiabilityAsset	fil:IntangibleAsset	1
60	ifrs-full:DeferredTaxLiabilityAsset	fil:NonCapitalLossesCarriedForward	1
61	ifrs-full:DeferredTaxLiabilityAsset	fil:NotePayable	1

(Note that this is a work in progress!)