Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
41
2
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss
35
3
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
27
4
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
25
5
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets
23
6
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
21
7
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets
20
8
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
19
9
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax
16
10
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges
16
11
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
15
12
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax
13
13
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax
12
14
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax
10
15
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax
10
16
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax
8
17
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax
8
18
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
8
19
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations
8
20
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations
7
21
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax
7
22
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax
6
23
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax
5
24
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
5
25
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax
4
26
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax
3
27
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
3
28
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax
2
29
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
kof:ValuationOfEffectivePortionOfDerivativeFinancialInstrumentsNetOfTax
2
30
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
2
31
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax
2
32
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeNetOfTax
2
33
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
2
34
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts
1
35
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ProfitLossFromContinuingOperations
1
36
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ProfitLossFromOperatingActivities
1
37
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeBeforeTax
1
38
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
1
39
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
1
40
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax
1
41
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement
1
42
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome
1
43
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss
1
44
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:OtherComprehensiveIncomeBeforeTax
1
45
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
auy:OtherComprehensiveIncomeGainLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax1
1
46
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
auy:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax1
1
47
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
auy:OtherComprehensiveIncomeUnrealizedGainOnDerivativesArisingDuringPeriodBeforeTax
1
48
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
auy:OtherComprehensiveIncomeUnrealizedLossOnDerivativesArisingDuringPeriodBeforeTax
1
49
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
aval:GainsLossesOnRemeasuringAvailableForDebtFinancialInstruments
1
50
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
aval:GainsLossesOnRemeasuringAvailableForEquityFinancialInstruments
1
51
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
aval:OtherComprehensiveIncomeNetOfTaxHedgesOfDerivativeInstrument
1
52
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
aval:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentInForeignSubsidiariesOperations
1
53
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
aval:OtherComprehensiveIncomeNetOfTaxHedgesOfNonderivativeInstrument
1
54
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
azn:AmortisationOfLossesOnCashFlowHedgesBeforeTax
1
55
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
azn:GainsLossesOnExchangeDifferenceHedgesOfNetInvestmentsInForeignOperationsBeforeTax
1
56
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
azn:GainsLossesOnExchangeDifferencesOnConsolidationBeforeTax
1
57
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bbu:OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges
1
58
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bcs:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTaxInsuranceLiabilitiesAndOtherMovements
1
59
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bcs:ReclassificationAdjustmentsOnAvailableForSaleFinancialAssetsBeforeTaxDueToImpairment
1
60
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bcs:ReclassificationAdjustmentsOnAvailableForSaleFinancialAssetsBeforeTaxFairValueHedging
1
61
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bcs:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTaxOnDisposal
1
62
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bep:Deferredincometaxrelatingtoothercomprehensiveincomeitemsthatwillbereclassifiedtoprofitorloss
1
63
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bep:ReclassificationAdjustmentsForAmountsRecognizedInNetIncome
1
64
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bti:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesForAssociatesOnTranslation
1
65
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bti:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsDifferencesOnExchangeOnBorrowings
1
66
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bti:ReclassificationAdjustmentsOnCashFlowHedgesReportedInNetAssetsBeforeTax
1
67
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
bti:ReclassificationAdjustmentsOnCashFlowHedgesReportedInProfitBeforeTax
1
68
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
cpac:DeferredIncomeTaxRelatedToComponentOfOtherComprehensiveIncome
1
69
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
cx:OtherComprehensiveIncomeBeforeTaxAvailableForSaleInvestmentsAndCashFlowHedges
1
70
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
cyd:ReclassificationAdjustmentsOnExchangeDifferencesOnDisposalOfForeignOperationNetOfTax
1
71
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
cyd:ReclassificationAdjustmentsOnExchangeDifferencesOnLiquidationOfForeignOperationNetOfTax
1
72
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ec:GainsLossesOnHedgesOfDerivativeInstrumentsNetOfTax
1
73
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
emitf:ReleaseOfACapitalFundDueToTheSaleOfAnInvestee
1
74
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ffh:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodExcludingDefinedBenefitPlansThatWillBeReclassifiedToProfitOrLossNetOfTax
1
75
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
fmx:ValuationOfEffectivePortionOfDerivativeFinancialInstrumentsNetOfTax
1
76
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
gg:ReclassificationAdjustmentsOnCashFlowHedgesRecordedAsPropertyPlantAndEquipment
1
77
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
gsk:DeferredTaxOnFairValueMovementsOnAvailableForSaleInvestments
1
78
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
gsk:DeferredTaxOnFairValueMovementsOnCashFlowHedges
1
79
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
gsk:DeferredTaxReversedOnReclassificationOfAvailableForSaleInvestments
1
80
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
gsk:ExchangeMovementsOnOverseasNetAssetsAndNetInvestmentHedges
1
81
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
gsm:TaxEffectOfGainsLossesOnComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss
1
82
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
hbm:EffectOfForeignExchangeOnAvailableForSaleFinancialInvestments
1
83
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax
1
84
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax
1
85
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsNotRecognisedInOtherComprehensiveIncome
1
86
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome
1
87
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
lac:ReclassificationAdjustmentsOnSaleOfInvestmentTranslationNetOfTax
1
88
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
lfc:AmountTransferredToNetProfitFromOtherComprehensiveIncome
1
89
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
nvcn:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationDamagesProvision
1
90
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
oran:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesInAssociatesAndJointVentures
1
91
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
puk:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationAndHedgesOfNetInvestmentsInForeignOperations
1
92
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
shg:OtherComprehensiveIncomeNetOfSeparateAccount
1
93
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
slf:ReclassificationAdjustmentsOnShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
1
94
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
slf:UnrecognisedShareOfLossesGainsOfJointVenturesAndAssociates
1
95
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
snn:OtherComprehensiveIncomeNetOfTaxGainLossesTransferredToInventories
1
96
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
sny:ChangeInCurrencyTranslationBeforeTaxExcludingAssociatesAndJointVentures
1
97
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
sny:ChangeInCurrencyTranslationNetOfTaxOnAssociatesAndJointVentures
1
98
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
sny:ChangeInCurrencyTranslationOnHedgesOfNetInvestmentsInForeignOperations
1
99
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
sny:ChangeInCurrencyTranslationOnTaxEffects
1
100
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
sny:ChangeInFairValueOnAvailableForSaleFinancialAssetsExcludingAssociatesAndJointVentures
1
101
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
sny:ChangeInFairValueOnAvailableForSaleFinancialAssetsNetOfTaxExcludingAssociatesAndJointVentures
1
102
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
sny:ChangeInFairValueOnCashFlowHedgesExcludingAssociatesAndJointVentures
1
103
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
sny:ChangeInFairValueOnCashFlowHedgesNetOfTaxOnAssociatesAndJointVentures
1
104
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
tkc:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationFromDiscontinuedOperation
1
105
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ts:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesAndOthersAttributableToNonconsolidatedCompanies
1
106
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ts:OtherComprehensiveIncomeLossBeforeTaxExchangeDifferencesOnTranslationAttributableToNonconsolidatedCompanies
1
107
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
tu:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomeAccumulatedOther
1
108
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
vale:ReclassificationAdjustmentsOnOtherComprehensiveIncomeToNetIncome
1
109
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
wf:OtherComprehensiveIncomeNetOfTaxEquityRelatedToNonCurrentAssetsHeldForSale
1
110
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
1
111
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
itp:OtherComprehensiveIncomeNetofTaxIncreaseFromRemeasurementOfDeferredTaxPursuantToTaxCutsandJobsAct
1
112
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
kb:OtherComprehensiveIncomeNetOfTaxFinancialInvestments
1
113
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
kb:OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount
1
114
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax
1
115
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
1
116
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax
1
(Note that this is a work in progress!)