Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLoss
12
2
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossAttributableToNoncontrollingInterests
11
3
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossBeforeTax
11
4
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:IncomeTaxExpenseContinuingOperations
9
5
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
6
6
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
5
7
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossFromDiscontinuedOperations
4
8
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossFromContinuingOperations
4
9
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
4
10
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:IncomeFromContinuingOperationsAttributableToOwnersOfParent
2
11
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent
2
12
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:DeferredTaxExpenseIncome
2
13
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ExpenseOfRestructuringActivities
1
14
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:GainRecognisedInBargainPurchaseTransaction
1
15
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment
1
16
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
1
17
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss
1
18
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:OtherGainsLosses
1
19
ifrs-full:ProfitLossAttributableToOwnersOfParent
aeg:ProfitLossIncludingPortionAttributableToNoncontrollingInterest
1
20
ifrs-full:ProfitLossAttributableToOwnersOfParent
ardf:ProfitLossAndTotalComprehensiveIncomeLoss
1
21
ifrs-full:ProfitLossAttributableToOwnersOfParent
ardf:ProfitLossOfSubsidiariesAccountedForUsingEquityMethodUnderProfitLossReconciliation
1
22
ifrs-full:ProfitLossAttributableToOwnersOfParent
bcs:ProfitLossAttributableToOtherEquityHoldersOfTheParent
1
23
ifrs-full:ProfitLossAttributableToOwnersOfParent
bud:ExceptionalFinanceIncomeCostBeforeTaxes
1
24
ifrs-full:ProfitLossAttributableToOwnersOfParent
bud:ExceptionalItemsBeforeTaxes
1
25
ifrs-full:ProfitLossAttributableToOwnersOfParent
bud:ExceptionalNoncontrollingInterest
1
26
ifrs-full:ProfitLossAttributableToOwnersOfParent
bud:ExceptionalTaxes
1
27
ifrs-full:ProfitLossAttributableToOwnersOfParent
bud:ProfitLossBeforeExceptionalItemsAndDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
1
28
ifrs-full:ProfitLossAttributableToOwnersOfParent
ggb:ProfitLossAttributableToPreferredEquityHoldersOfParentEntity
1
29
ifrs-full:ProfitLossAttributableToOwnersOfParent
hnp:CumulativeInterestsOfPerpetualCorporateBondsIncreaseDecreaseInCurrentPeriod
1
30
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:CurrentTaxExpenseIncome
1
31
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
1
32
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
1
33
ifrs-full:ProfitLossAttributableToOwnersOfParent
ifrs-full:TaxEffectFromChangeInTaxRate
1
34
ifrs-full:ProfitLossAttributableToOwnersOfParent
imos:ProfitLossAttributableToPredecessorsInterests
1
35
ifrs-full:ProfitLossAttributableToOwnersOfParent
ing:NetResultAttributableToOwnersOfParentEuIfrs
1
36
ifrs-full:ProfitLossAttributableToOwnersOfParent
ing:ReconciliationNetResultEffectOfAdjustmentAfterTaxEUIAS39Carveout
1
37
ifrs-full:ProfitLossAttributableToOwnersOfParent
ing:UnderlyingNet
1
38
ifrs-full:ProfitLossAttributableToOwnersOfParent
puk:AmortisationOfAcquisitionAccountingAdjustmentsNetOfTax
1
39
ifrs-full:ProfitLossAttributableToOwnersOfParent
puk:ForeignExchangeGainLossNetOfTax
1
40
ifrs-full:ProfitLossAttributableToOwnersOfParent
puk:GainsLossesRelatedToNoncurrentAssetsAndDisposalGroupsHeldForSaleNetOfTax
1
41
ifrs-full:ProfitLossAttributableToOwnersOfParent
puk:ProfitLossFromOperatingActivitiesNetOfTax
1
42
ifrs-full:ProfitLossAttributableToOwnersOfParent
puk:ProfitLossFromShortTermFluctuationsInInvestmentReturnsNetOfTax
1
43
ifrs-full:ProfitLossAttributableToOwnersOfParent
puk:TaxCutsAndJobsActOf2017ChangeInTaxRateNetImpactOnProfitLoss
1
44
ifrs-full:ProfitLossAttributableToOwnersOfParent
sbgl:AdjustmentForShareBasedPaymentOnBeeTransaction
1
45
ifrs-full:ProfitLossAttributableToOwnersOfParent
sbgl:ExpenseRecognizedForEstimatedSettlements
1
46
ifrs-full:ProfitLossAttributableToOwnersOfParent
sbgl:GainLossOnDerecognitionOfFinancialGuaranteeAssetAndLiability
1
47
ifrs-full:ProfitLossAttributableToOwnersOfParent
sbgl:GainsLossesOnFinancialInstruments
1
48
ifrs-full:ProfitLossAttributableToOwnersOfParent
sbgl:NormalisedEarnings
1
49
ifrs-full:ProfitLossAttributableToOwnersOfParent
sbgl:TaxExpenseBenefitDueToAdjustments
1
50
ifrs-full:ProfitLossAttributableToOwnersOfParent
sbgl:TransactionCostsRelatedToBorrowingsAndAcquisitionOfAssetsAndAssumptionOfLiabilities
1
51
ifrs-full:ProfitLossAttributableToOwnersOfParent
ul:NonUnderlyingIncomeOrExpenseAfterTaxAttributableToParent
1
52
ifrs-full:ProfitLossAttributableToOwnersOfParent
ul:UnderlyingEarningsAttributableToParentToShareholdersEquity
1
53
ifrs-full:ProfitLossAttributableToOwnersOfParent
un:NonUnderlyingIncomeOrExpenseAfterTaxAttributableToParent
1
54
ifrs-full:ProfitLossAttributableToOwnersOfParent
un:UnderlyingEarningsAttributableToParentToShareholdersEquity
1
(Note that this is a work in progress!)