Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:AccumulatedOtherComprehensiveIncome
ifrs-full:ReserveOfCashFlowHedges
4
2
ifrs-full:AccumulatedOtherComprehensiveIncome
ifrs-full:ReserveOfExchangeDifferencesOnTranslation
4
3
ifrs-full:AccumulatedOtherComprehensiveIncome
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets
4
4
ifrs-full:AccumulatedOtherComprehensiveIncome
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans
2
5
ifrs-full:AccumulatedOtherComprehensiveIncome
omab:AccumulatedOtherComprehensiveIncomeBeforeTax
1
6
ifrs-full:AccumulatedOtherComprehensiveIncome
omab:AccumulatedOtherComprehensiveincomeTax
1
7
ifrs-full:AccumulatedOtherComprehensiveIncome
shg:ReserveOfSeparateAccount
1
8
ifrs-full:AccumulatedOtherComprehensiveIncome
shg:ReserveOfShareOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
1
9
ifrs-full:AccumulatedOtherComprehensiveIncome
wf:AccoumulatedSharesOfOtherComprehensiveIncomeOfAssociatesAndJointVentures
1
10
ifrs-full:AccumulatedOtherComprehensiveIncome
ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments
1
11
ifrs-full:AccumulatedOtherComprehensiveIncome
ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContracts
1
12
ifrs-full:AccumulatedOtherComprehensiveIncome
cnq:AccumulatedOtherComprehensiveIncomeNetOfTaxDerivativeInstrumentsDesignatedAsCashFlowHedges
1
13
ifrs-full:AccumulatedOtherComprehensiveIncome
cnq:AccumulatedOtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
1
14
ifrs-full:AccumulatedOtherComprehensiveIncome
ffh:AccumulatedOtherComprehensiveIncomeLossBeforeTax
1
15
ifrs-full:AccumulatedOtherComprehensiveIncome
ffh:AccumulatedOtherComprehensiveIncomeLossTax
1
16
ifrs-full:AccumulatedOtherComprehensiveIncome
ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale
1
(Note that this is a work in progress!)