Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLoss
306
2
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncome
227
3
ifrs-full:ComprehensiveIncome
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests
111
4
ifrs-full:ComprehensiveIncome
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent
110
5
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
39
6
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
35
7
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
22
8
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets
18
9
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
18
10
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLossFromContinuingOperations
16
11
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
15
12
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
12
13
ifrs-full:ComprehensiveIncome
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
9
14
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
6
15
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
4
16
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax
4
17
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation
3
18
ifrs-full:ComprehensiveIncome
ifrs-full:IncomeTaxExpenseContinuingOperations
3
19
ifrs-full:ComprehensiveIncome
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
3
20
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
3
21
ifrs-full:ComprehensiveIncome
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax
3
22
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLossBeforeTax
3
23
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLossFromOperatingActivities
2
24
ifrs-full:ComprehensiveIncome
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax
2
25
ifrs-full:ComprehensiveIncome
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
2
26
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax
2
27
ifrs-full:ComprehensiveIncome
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
2
28
ifrs-full:ComprehensiveIncome
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome
2
29
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations
2
30
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax
2
31
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
2
32
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax
2
33
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax
2
34
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
2
35
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax
2
36
ifrs-full:ComprehensiveIncome
ifrs-full:CurrentTaxExpenseIncome
2
37
ifrs-full:ComprehensiveIncome
ifrs-full:DeferredTaxExpenseIncome
1
38
ifrs-full:ComprehensiveIncome
ifrs-full:DepreciationExpense
1
39
ifrs-full:ComprehensiveIncome
ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome
1
40
ifrs-full:ComprehensiveIncome
ifrs-full:FinanceCosts
1
41
ifrs-full:ComprehensiveIncome
ifrs-full:FinanceIncome
1
42
ifrs-full:ComprehensiveIncome
ifrs-full:FinanceIncomeCost
1
43
ifrs-full:ComprehensiveIncome
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome
1
44
ifrs-full:ComprehensiveIncome
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset
1
45
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax
1
46
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
1
47
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets
1
48
ifrs-full:ComprehensiveIncome
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets
1
49
ifrs-full:ComprehensiveIncome
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
1
50
ifrs-full:ComprehensiveIncome
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
1
51
ifrs-full:ComprehensiveIncome
ifrs-full:IncreaseDecreaseThroughForeignExchangeFinancialAssets
1
52
ifrs-full:ComprehensiveIncome
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
1
53
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeBeforeTax
1
54
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
1
55
ifrs-full:ComprehensiveIncome
ako-a:DeferredTaxesInComponentsOfOtherComprehensiveIncome
1
56
ifrs-full:ComprehensiveIncome
ako-a:IncreaseDecreaseInComponentsOfOtherComprehensiveIncomeBeforeTax
1
57
ifrs-full:ComprehensiveIncome
ako-a:ReclassificationAdjustmentsOfDeferredTaxesToOtherReserves
1
58
ifrs-full:ComprehensiveIncome
ako-a:ReclassificationAdjustmentsToResultsByFunction
1
59
ifrs-full:ComprehensiveIncome
bbd:AdjustmentsNotIncludedInTheNetIncome
1
60
ifrs-full:ComprehensiveIncome
bbu:ComprehensiveIncomeLossPortionAttributableToLimitedPartner
1
61
ifrs-full:ComprehensiveIncome
bbu:ComprehensiveIncomeLossPortionAttributableToNoncontrollingInterestLimitedPartnershipsNonredeemable
1
62
ifrs-full:ComprehensiveIncome
bbu:ComprehensiveIncomeLossPortionAttributableToNoncontrollingInterestLimitedPartnershipsRedeemable
1
63
ifrs-full:ComprehensiveIncome
bbu:ComprehensiveIncomeLossPortionAttributableToOtherNoncontrollingInterests
1
64
ifrs-full:ComprehensiveIncome
bce:ComprehensiveIncomeAttributabletoOrdinaryEquityHoldersofParentEntity
1
65
ifrs-full:ComprehensiveIncome
bce:ComprehensiveIncomeAttributableToPreferenceEquityHoldersOfParentEntity
1
66
ifrs-full:ComprehensiveIncome
bp:OtherComprehensiveIncomeNetOfTaxOtherItems
1
67
ifrs-full:ComprehensiveIncome
bp:OtherComprehensiveIncomeNetOfTaxPortionAttributableToSubsidiariesEquityAccounted
1
68
ifrs-full:ComprehensiveIncome
bpy:ComprehensiveIncomeLossPortionAttributableToGeneralPartner
1
69
ifrs-full:ComprehensiveIncome
bpy:ComprehensiveIncomeLossPortionAttributableToLimitedPartner
1
70
ifrs-full:ComprehensiveIncome
bpy:ComprehensiveIncomeLossPortionAttributableToNoncontrollingInterestLimitedPartnershipsRedeemable
1
71
ifrs-full:ComprehensiveIncome
bpy:ComprehensiveIncomeLossPortionAttributableToOperatingPartnerships
1
72
ifrs-full:ComprehensiveIncome
bpy:ComprehensiveIncomeLossPortionAttributableToOtherNoncontrollingInterests
1
73
ifrs-full:ComprehensiveIncome
bti:EquityInOtherComprehensiveIncomeOfSubsidiaries
1
74
ifrs-full:ComprehensiveIncome
bud:OtherComprehensiveIncomeNetOfTaxForeignExchangeContractsRecognized
1
75
ifrs-full:ComprehensiveIncome
bud:ReclassificationAdjustmentsOnForeignExchangeContractsRecognizedNetOfTax
1
76
ifrs-full:ComprehensiveIncome
cron:OtherComprehensiveIncomeUnrealizedGainsReclassifiedToProfitOrLossNetOfTax
1
77
ifrs-full:ComprehensiveIncome
czz:ComprehensiveIncomeFromContinuingOperation
1
78
ifrs-full:ComprehensiveIncome
czz:ComprehensiveIncomeLossFromDiscontinuedOperations
1
79
ifrs-full:ComprehensiveIncome
dht:ProfitForTheYearComprehensiveIncome
1
80
ifrs-full:ComprehensiveIncome
eric:IncomeAfterFinancialItems
1
81
ifrs-full:ComprehensiveIncome
eric:NetSales
1
82
ifrs-full:ComprehensiveIncome
hnp:CashFlowHedgesRecordedInShareholdersEquityReclassifiedToExchangeGainAndBankChargesNetGross
1
83
ifrs-full:ComprehensiveIncome
hnp:CashFlowHedgesRecordedInShareholdersEquityReclassifiedToExchangeGainAndBankChargesNetTax
1
84
ifrs-full:ComprehensiveIncome
hnp:CashFlowHedgesRecordedInShareholdersEquityReclassifiedToInterestExpenseGross
1
85
ifrs-full:ComprehensiveIncome
hnp:CashFlowHedgesRecordedInShareholdersEquityReclassifiedToInterestExpenseTax
1
86
ifrs-full:ComprehensiveIncome
hnp:CashFlowHedgesRecordedInShareholdersEquityReclassifiedToInventoriesGross
1
87
ifrs-full:ComprehensiveIncome
hnp:CashFlowHedgesRecordedInShareholdersEquityReclassifiedToInventoriesTax
1
88
ifrs-full:ComprehensiveIncome
hnp:GainsLossesOnDisposalOfAvailableForSaleFinancialAssets
1
89
ifrs-full:ComprehensiveIncome
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
1
90
ifrs-full:ComprehensiveIncome
ifrs-full:OtherExpenseByNature
1
91
ifrs-full:ComprehensiveIncome
ifrs-full:OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeNetOfTax
1
92
ifrs-full:ComprehensiveIncome
ifrs-full:OtherOperatingIncomeExpense
1
93
ifrs-full:ComprehensiveIncome
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax
1
94
ifrs-full:ComprehensiveIncome
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax
1
95
ifrs-full:ComprehensiveIncome
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax
1
96
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLossFromDiscontinuedOperations
1
97
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
1
98
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLossAttributableToOwnersOfParent
1
99
ifrs-full:ComprehensiveIncome
imos:ComprehensiveIncomeLossAttributableToPredecessorsInterests
1
100
ifrs-full:ComprehensiveIncome
imos:ComprehensiveIncomeLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
1
101
ifrs-full:ComprehensiveIncome
imos:ComprehensiveIncomeLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
1
102
ifrs-full:ComprehensiveIncome
ing:TransferToFromInsuranceLiabilitiesAndDeferredAcquisitionCostBeforeTax
1
103
ifrs-full:ComprehensiveIncome
kb:OtherComprehensiveIncomeNetOfSeparateAccount
1
104
ifrs-full:ComprehensiveIncome
kb:OtherComprehensiveIncomeNetOfTaxFinancialInvestments
1
105
ifrs-full:ComprehensiveIncome
kb:TransferToOtherAccounts
1
106
ifrs-full:ComprehensiveIncome
kof:IncreaseDecreaseInDeconsolidation
1
107
ifrs-full:ComprehensiveIncome
kof:OtherComprehensiveIncomeNetOfDeconsolidation
1
108
ifrs-full:ComprehensiveIncome
mghcf:ReclassificationAdjustmentsPartialDisposalOfInvestmentInAssociateThroughOtherComprehensiveIncomeNetOfTax
1
109
ifrs-full:ComprehensiveIncome
mghcf:UnrealisedGainLossOnInvestmentNetOfTax
1
110
ifrs-full:ComprehensiveIncome
mph:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTaxDiscontinuedOperations
1
111
ifrs-full:ComprehensiveIncome
nok:OtherComprehensiveIncomeNetOfTaxOtherIncreaseDecreaseNet
1
112
ifrs-full:ComprehensiveIncome
nwpc:ComprehensiveIncomeAttributableToOrdinaryEquityHoldersOfParentEntity
1
113
ifrs-full:ComprehensiveIncome
qbmi:ComprehensiveIncomeFromContinuingOperations
1
114
ifrs-full:ComprehensiveIncome
rbs:ComprehensiveIncomeAttributableToDividendAccessShareHoldersOfParentEntity
1
115
ifrs-full:ComprehensiveIncome
rbs:ComprehensiveIncomeAttributableToOrdinaryEquityHoldersOfParentEntity
1
116
ifrs-full:ComprehensiveIncome
rbs:ComprehensiveIncomeAttributableToPaidInEquityHoldersOfParentEntity
1
117
ifrs-full:ComprehensiveIncome
rbs:ComprehensiveIncomeAttributableToPreferredEquityHoldersOfParentEntity
1
118
ifrs-full:ComprehensiveIncome
san:OtherComprehensiveIncomeNetOfTaxAvailableForSaleEquityFinancialAsset
1
119
ifrs-full:ComprehensiveIncome
san:OtherComprehensiveIncomeNetOfTaxAvailableForSaleFixedIncomeFinancialAsset
1
120
ifrs-full:ComprehensiveIncome
san:OtherComprehensiveIncomeNetOfTaxOther
1
121
ifrs-full:ComprehensiveIncome
slf:ComprehensiveIncomeAttributableToNoncontrollingInterestsAndParticipatingPolicyholders
1
122
ifrs-full:ComprehensiveIncome
smi:IfrsOtherComprehensiveIncomeOtherNetOfTax
1
123
ifrs-full:ComprehensiveIncome
snn:AdjustmentsToProfitLossOfAssociatesAccountedForUsingEquityMethod
1
124
ifrs-full:ComprehensiveIncome
us-gaap:CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
1
125
ifrs-full:ComprehensiveIncome
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax
1
126
ifrs-full:ComprehensiveIncome
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax
1
127
ifrs-full:ComprehensiveIncome
ifrs-full:Revenue
1
(Note that this is a work in progress!)