Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset
9
2
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset
9
3
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset
8
4
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset
2
5
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeiling
1
6
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset
1
7
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
1
8
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans
1
9
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
apwc:ActuarialGainsLossesArisingFromChangesInExperienceAdjustmentNetDefinedBenefitLiabilityAsset
1
10
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
asx:ActuarialGainsLossesArisingFromExperienceAdjustments
1
11
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
azn:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansChangesInDemographicAssumptions
1
12
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
azn:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansChangesInFinancialAssumptions
1
13
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
azn:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansDifferenceBetweenActualAndExpectedReturnOnPlanAssets
1
14
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
azn:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansExperienceAdjustments
1
15
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
cce:ActuarialGainLossesNetDefinedBenefitLiabilityAsset
1
16
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
cht:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset
1
17
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
omab:OtherComprehensiveIncomeBeforetaxActuarialGainsLossesArisingDuringPeriodFromChangesInExperienceAssumptionsOfDefinedBenefitPlans
1
18
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
omab:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesArisingDuringPeriodFromChangesInFinancialAssumptionsOfDefinedBenefitPlans
1
19
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
snn:ActuarialGainsLossesArisingFromLiabilityExperience
1
20
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
tlk:DeferredTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
1
21
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
tot:DefinedBenefitPlansActuarialGainsLossesArisingFromChangesInDemographicAssumptions
1
22
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
tot:DefinedBenefitPlansActuarialGainsLossesArisingFromChangesInFinancialAssumptions
1
23
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
tot:DefinedBenefitPlansActuarialGainsLossesArisingFromExperienceAdjustments
1
24
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
tot:DefinedBenefitPlansGainLossOnChangesInEffectOfAssetCeiling
1
25
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
tot:DefinedBenefitPlansReturnOnPlanAssetsExcludingInterestIncome
1
26
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ubs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeiling
1
27
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ubs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansWithoutAssetCeiling
1
28
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
ubs:ReturnOnPlanAssetsExcludingInterestIncomeNetDefinedBenefitLiabilityAsset
1
29
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
vale:OtherComprehensiveIncomeNetOfTaxChangeOfAssetCeilingAndLiabilitiesOfDefinedBenefitPlans
1
30
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
vale:OtherComprehensiveIncomeNetOfTaxEffectOfChangesActuarialAssumptionsOfDefinedBenefitPlans
1
31
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
vale:OtherComprehensiveIncomeNetOfTaxOthersLossGainsOfDefinedBenefitPlans
1
32
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
vale:OtherComprehensiveIncomeNetOfTaxReturnOnPlanAssetsExcludingInterestIncomeOfDefinedBenefitPlans
1
33
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
wpp:ChangeInIrrecoverableSurplusNetDefinedBenefitLiabilityAsset
1
34
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
wpp:ExperienceGainLossArisingOnThePlanLiabilities
1
(Note that this is a work in progress!)