Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome	29
2	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome	24
3	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome	23
4	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome	17
5	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome	7
6	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss	5
7	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	5
8	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss	5
9	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome	4
10	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss	4
11	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome	3
12	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss	2
13	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome	1
14	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ing:IncomeTaxRelatingToChangesInCompositionOfGroupAndOtherChanges	1
15	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ing:IncomeTaxRelatingToRealisedGainsLossesTransferredToStatementOfProfitOrLoss	1
16	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	kb:IncomeTaxRelatingToHeldToMaturityFinancialAssetsOfOtherComprehensiveIncome	1
17	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	kb:IncomeTaxRelatingToOtherComprehensiveIncomeForAssetsHeldForSale	1
18	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	kb:IncomeTaxRelatingToOtherComprehensiveIncomeForSeparateAccounts	1
19	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ln:IncomeTaxRelatingToReclassificationAdjustmentsOnAvailableForSaleFinancialAssets	1
20	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ln:IncomeTaxRelatingToReclassificationAdjustmentsOnExchangeDifferencesOnTranslationOfOtherComprehensiveIncome	1
21	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	mfc:CurrentTaxRelatingToItemsCreditedChargedDirectlyToOtherComprehensiveIncome	1
22	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	mfc:DeferredTaxRelatingToItemsCreditedChargedDirectlyToOtherComprehensiveIncome	1
23	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	mfc:IncomeTaxRelatingToReclassificationAdjustmentOnAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome	1
24	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	mfc:IncomeTaxRelatingToReclassificationAdjustmentsOnCashFlowHedgesOfOtherComprehensiveIncome	1
25	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	nomd:IncomeTaxRelatingToHedgesOfExchangeDifferencesAndNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome	1
26	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	pso:IncomeTaxRelatingToFairValueGainOnOtherFinancialAssetsOfOtherComprehensiveIncome	1
27	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	rio:IncomeTaxRelatingToAdjustmentsToDeferredTaxOnPostRetirementBenefitPlansDueToChangesInCorporateTaxRatesInUSAndFrance	1
28	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	rio:IncomeTaxRelatingToOtherComponentOfOtherComprehensiveIncome	1
29	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	san:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossIncludingShareOfOciOfAssociatesAndJointVentures	1
30	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	san:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossIncludingShareOfOciOfAssociatesAndJointVentures	1
31	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	tu:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomeAccumulatedOther	1
32	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	tv:CurrentIncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	1
33	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	tv:DeferredIncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	1
34	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	tv:IncomeTaxRelatingToCumulativeGainInFairValueFromConvertibleDebenturesIssuedByUhiReclassifiedToOtherFinanceIncome	1
35	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	tv:IncomeTaxRelatingToGainsLossesOnRemeasuringAvailableForSaleFinancialAssets	1
36	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	tv:IncomeTaxRelatingToWarrantsIssuedNetOfHedges	1
37	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	abev:IncomeTaxRelatingToHedgesOfInvestmentsRegardingPutOptionsOfASubsidiaryInterestInEquityInstrumentsOfOtherComprehensiveIncome	1
38	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	apwc:IncomeTaxRelatingToAvailableForSaleFinancialAssetsOfOtherComprehensiveIncomeEffectOfChangeInTaxRate	1
39	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	apwc:IncomeTaxRelatingToAvailableForSaleFinancialAssetsOfOtherComprehensiveIncomeRecognized	1
40	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	apwc:IncomeTaxRelatingToNetLossOnActuarialGainsAndLossesEffectOfChangeInTaxRate	1
41	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	apwc:IncomeTaxRelatingToNetLossOnActuarialGainsAndLossesRecognized	1
42	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bce:CurrentTaxExpenseIncomeRecognisedInOtherComprehensiveIncome	1
43	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bce:DeferredTaxExpenseIncomeRecognisedInOtherComprehensiveIncome	1
44	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bep:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomeForOriginationAndReversalOfTemporaryDifferences	1
45	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bep:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomeForTaxRateChangesOrImpositionOfNewTaxes	1
46	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bp:IncomeTaxRelatingToOtherComprehensiveIncomeOtherItems	1
47	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bsmx:IncomeTaxAssetsRelatingToComponentsOfOtherComprehensiveIncome	1
48	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bsmx:IncomeTaxLiabilitiesRelatingToComponentsOfOtherComprehensiveIncome	1
49	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bti:CurrentTaxRelatingToComponentsOfOtherComprehensiveIncome	1
50	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bti:DeferredTaxRelatingToComponentsOfOtherComprehensiveIncome	1
51	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bti:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedAndReportedInProfitForTheYear	1
52	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bti:IncomeTaxRelatingToNetFairValueGainsLossesOfOtherComprehensiveIncome	1
53	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	bud:OtherComprehensiveIncomeCashFlowAndNetInvestmentHedges	1
54	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	cas:IncomeTaxRelatingToSharesofOtherComprehensiveIncomeLossofAssociates	1
55	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	chl:CurrentIncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	1
56	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	chl:DeferredIncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	1
57	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	db:NetGainsLossesReclassifiedToProfitOrLossDerivatives	1
58	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	db:NetGainsLossesReclassifiedToProfitOrLossIncomeTaxChargedFinancialAssets	1
59	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	db:NetGainsLossesReclassifiedToProfitOrLossOtherEquityMovement	1
60	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	db:UnrealizedNetGainsLossesArisingDuringThePeriodDerivatives	1
61	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	db:UnrealizedNetGainsLossesArisingDuringThePeriodIncomeTaxChargedFinancialAssets	1
62	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	db:UnrealizedNetGainsLossesArisingDuringThePeriodOtherEquityMovement	1
63	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	1
64	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	1
65	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome	1
66	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome	1

(Note that this is a work in progress!)