Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:CurrentTaxExpenseIncome cnq:CurrentCorporateIncomeTaxExpenseIncome 1
2 ifrs-full:CurrentTaxExpenseIncome cnq:CurrentOtherTaxExpenseIncome 1
3 ifrs-full:CurrentTaxExpenseIncome cnq:CurrentPetroleumRevenueTaxExpenseIncome 1
4 ifrs-full:CurrentTaxExpenseIncome cpg:DomesticCurrentTaxExpenseIncome 1
5 ifrs-full:CurrentTaxExpenseIncome cpg:ForeignCurrentTaxExpenseIncome 1
6 ifrs-full:CurrentTaxExpenseIncome ifrs-full:IncomeTaxExpenseContinuingOperations 1
7 ifrs-full:CurrentTaxExpenseIncome ifrs-full:TaxEffectFromChangeInTaxRate 1
8 ifrs-full:CurrentTaxExpenseIncome ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss 1
9 ifrs-full:CurrentTaxExpenseIncome ifrs-full:TaxEffectOfForeignTaxRates 1
10 ifrs-full:CurrentTaxExpenseIncome ifrs-full:TaxExpenseIncomeAtApplicableTaxRate 1
11 ifrs-full:CurrentTaxExpenseIncome ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance 1
12 ifrs-full:CurrentTaxExpenseIncome ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations 1
13 ifrs-full:CurrentTaxExpenseIncome mtph:CurrentTaxCreditedToIncomeStatement 1
14 ifrs-full:CurrentTaxExpenseIncome mtph:TaxationPayableInRespectOfForeignSubsidiary 1
15 ifrs-full:CurrentTaxExpenseIncome oncyf:TaxEffectOfStockBasedCompensation 1
16 ifrs-full:CurrentTaxExpenseIncome oncyf:TaxEffectOfTaxPools 1
17 ifrs-full:CurrentTaxExpenseIncome oncyf:ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmount1 1
18 ifrs-full:CurrentTaxExpenseIncome sbgl:CompanyAndCapitalGainTaxExpenseIncome 1
19 ifrs-full:CurrentTaxExpenseIncome sbgl:MiningTaxExpenseIncome 1
20 ifrs-full:CurrentTaxExpenseIncome sbgl:NonMiningTaxExpenseIncome 1
21 ifrs-full:CurrentTaxExpenseIncome snn:CurrentTaxEffectOfForeignTaxRates 1
22 ifrs-full:CurrentTaxExpenseIncome snn:CurrentTaxExpenseIncomeAtApplicableTaxRate 1
23 ifrs-full:CurrentTaxExpenseIncome stn:IncomeTaxExpenseContinuingOperationsCurrent 1
24 ifrs-full:CurrentTaxExpenseIncome stn:TaxExpenseRelatingToReorganizationOfCorporateStructure 1
25 ifrs-full:CurrentTaxExpenseIncome stn:TaxExpenseRelatingToTransitionTaxRelatedToTaxReform 1
26 ifrs-full:CurrentTaxExpenseIncome tlk:CorporateIncomeTaxExpense 1
27 ifrs-full:CurrentTaxExpenseIncome tlk:FinalIncomeTaxExpense 1

(Note that this is a work in progress!)