Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherReserves
ifrs-full:ReserveOfCashFlowHedges
8
2
ifrs-full:OtherReserves
ifrs-full:ReserveOfExchangeDifferencesOnTranslation
7
3
ifrs-full:OtherReserves
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets
5
4
ifrs-full:OtherReserves
ifrs-full:TreasuryShares
4
5
ifrs-full:OtherReserves
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans
3
6
ifrs-full:OtherReserves
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
3
7
ifrs-full:OtherReserves
ifrs-full:CapitalRedemptionReserve
3
8
ifrs-full:OtherReserves
ifrs-full:MergerReserve
2
9
ifrs-full:OtherReserves
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments
1
10
ifrs-full:OtherReserves
ifrs-full:StatutoryReserve
1
11
ifrs-full:OtherReserves
ifrs-full:CapitalReserve
1
12
ifrs-full:OtherReserves
ifrs-full:ReserveOfDiscretionaryParticipationFeatures
1
13
ifrs-full:OtherReserves
bbva:Otherotherreserves
1
14
ifrs-full:OtherReserves
bbva:Reservesoraccumulatedlossesofinvestmentsinsubsidariesjointventuresandassociates
1
15
ifrs-full:OtherReserves
cx:CumulativeActuarialLossesOnEquityReserve
1
16
ifrs-full:OtherReserves
cx:CumulativeTranslationEffectOnEquityReserve
1
17
ifrs-full:OtherReserves
cx:EffectsAssociatedWithConvertibleSecuritiesEquityReserve
1
18
ifrs-full:OtherReserves
ing:ReserveFromShareOfChangesInEquitiesOfAssociatesAndJointVenture
1
19
ifrs-full:OtherReserves
ing:ReserveOfPropertyInOwnUse
1
20
ifrs-full:OtherReserves
ncna:ShareOptionReserve
1
21
ifrs-full:OtherReserves
san:MiscellaneousOtherReserves
1
22
ifrs-full:OtherReserves
san:ReservesOrAccumulatedLossesInJointVenturesInvestments
1
23
ifrs-full:OtherReserves
skm:OtherComprehensiveIncomeLossOfInvestmentsInAssociates
1
24
ifrs-full:OtherReserves
sqm:OtherReservesNotSpecified
1
25
ifrs-full:OtherReserves
ul:OtherMiscellaneousReserves
1
26
ifrs-full:OtherReserves
ul:ReserveOfAdjustmentOnTranslationOfOrdinaryShares
1
27
ifrs-full:OtherReserves
ul:ReserveOfCurrencyRetranslationOfGroupCompanies
1
28
ifrs-full:OtherReserves
un:OtherMiscellaneousReserves
1
29
ifrs-full:OtherReserves
un:ReserveOfAdjustmentOnTranslationOfOrdinaryShares
1
30
ifrs-full:OtherReserves
un:ReserveOfCurrencyRetranslationOfGroupCompanies
1
31
ifrs-full:OtherReserves
wpm:LongTermInvestmentRevaluationReserveNetOfTax
1
32
ifrs-full:OtherReserves
wpm:RestrictedShareUnitsReserve
1
33
ifrs-full:OtherReserves
wpm:SharePurchaseOptionsReserve
1
34
ifrs-full:OtherReserves
wpm:SharePurchaseWarrantsReserve
1
(Note that this is a work in progress!)