Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
gsk:DeferredTaxOnShareBasedPaymentsChargedOrCreditedDirectlyToEquityAndComprehensiveIncome
1
2
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
gsk:DeferredTaxRelatingToDefinedBenefitPlansChargedOrCreditedDirectlyToComprehensiveIncome
1
3
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
gsk:DeferredTaxRelatingToExchangeMovementsChargedOrCreditedDirectlyToComprehensiveIncome
1
4
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
gsk:DeferredTaxRelatingToFairValueMovementsOnAvailableForSaleOfInvestmentChargedOrCreditedDirectlyToComprehensiveIncome
1
5
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
gsk:DeferredTaxRelatingToFairValueMovementsOnCashFlowHedgesChargedOrCreditedDirectlyToComprehensiveIncome
1
6
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
umc:DeferredTaxRelatingToAdjustmentsOfChangesInNetAssetsOfAssociatesAndJointVenturesAccountedForUsingEquityMethodChargedOrCreditedDirectlyToEquity
1
7
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
umc:DeferredTaxRelatingToTemporaryDifferencesArisingFromTheInitialRecognitionOfTheEquityComponentSeparatelyFromTheLiabilityComponentChargedOrCreditedDirectlyToEquity
1
(Note that this is a work in progress!)