Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:OtherAdjustmentsForNoncashItems
3
2
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForProvisions
2
3
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForSharebasedPayments
2
4
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod
2
5
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
2
6
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
2
7
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
1
8
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
1
9
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
osb:AdjustmentsForInterestPaidNetOfInterestExpense
1
10
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
osb:Adjustmentsforunrealisedforeignexchangelossesgainsincometaxbalances
1
11
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
osb:AmortisationOfBorrowingCosts
1
12
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
abx:AdjustmentsforDecreaseIncreaseInOtherAssetsandLiabilities
1
13
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
abx:GainLossArisingFromSettlementofRehabilitationObligations
1
14
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
grfs:AdjustmentsForGovernmentGrantsTakenToIncome
1
15
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
grfs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossAndAdjustmentsForProvisions
1
16
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories
1
17
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
1
18
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
1
19
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForFairValueGainsLosses
1
20
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForFinanceCosts
1
21
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
1
22
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
1
23
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories
1
24
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome
1
(Note that this is a work in progress!)