Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ccj:AdjustmentsForAmortizationExpenseForPurchasePriceAllocation
1
2
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ccj:AdjustmentsForDecreaseIncreaseInSuppliesAndPrepaid
1
3
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ccj:CashFlowsUsedInDecommissioningRestorationAndRehabilitationCosts
1
4
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
grfs:OtherRecoveriesPayablesOfCashClassifiedAsOperatingActivities
1
5
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
gss:AccretionOfVendorAgreement
1
6
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
gss:AssetRetirementObligationAccretionExpense1
1
7
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
gss:ConversionMakeWholePaymentEquityImpact
1
8
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
gss:FairValueAdjustmentOfWarrants1
1
9
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
gss:GainOnDeferralOfPayables
1
10
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
gss:GainOnExerciseOfWarrants
1
11
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
gss:GainOnReductionOfAssetRetirementObligations
1
12
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories
1
13
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets
1
14
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
1
15
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories
1
16
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
1
17
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:AdjustmentsForInterestExpense
1
18
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates
1
19
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions
1
20
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
1
21
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid
1
22
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment
1
23
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1
24
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities
1
25
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:InterestPaidClassifiedAsOperatingActivities
1
26
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:InterestReceivedClassifiedAsOperatingActivities
1
27
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ifrs-full:InventoryWritedown2011
1
28
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromBankCommissionsTaxesPaidAndOtherOperatingActivities
1
29
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromChangeReservationSystemsOperatingActivities
1
30
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromCourtDepositsOperatingActivities
1
31
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromCurrencyHedgeOperatingActivities
1
32
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromDOJFineOperatingActivities
1
33
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromFuelDerivativesPremiumsOperatingActivities
1
34
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromFuelHedgeOperatingActivities
1
35
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromGuaranteesOperatingActivities
1
36
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromHedgingMarginGuaranteesOperatingActivities
1
37
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromOthersOperatingActivities
1
38
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromSECAgreementOperatingActivities
1
39
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
ltm:OtherInflowsOutflowsOfCashFromTaxPaidOnBankTransactionOperatingActivities
1
40
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
paas:GainlossonDerivativeInstrumentsNetPretax
1
(Note that this is a work in progress!)