Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:DeferredTaxAssets	ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised	2
2	ifrs-full:DeferredTaxAssets	ifrs-full:NetDeferredTaxAssets	1
3	ifrs-full:DeferredTaxAssets	mph:DeferredTaxAssetsNonCapitalLossCarryforwards	1
4	ifrs-full:DeferredTaxAssets	oran:DeferredTaxNettingAssets	1
5	ifrs-full:DeferredTaxAssets	oran:IfrsDeferredTaxAssetsGross	1
6	ifrs-full:DeferredTaxAssets	pds:DeferredIncomeTaxAssets1	1
7	ifrs-full:DeferredTaxAssets	pds:OffsettingOfDeferredIncomeTaxAssets	1
8	ifrs-full:DeferredTaxAssets	tkc:NetOfTaxAssets	1
9	ifrs-full:DeferredTaxAssets	tlnd:DeferredTaxAssetsRecognized	1
10	ifrs-full:DeferredTaxAssets	tlnd:DeferredTaxAssetsUnrecognized	1
11	ifrs-full:DeferredTaxAssets	tlnd:DeferredTaxLiabilitiesRecognized	1
12	ifrs-full:DeferredTaxAssets	trq:RecognizedDeferredTaxAssetsCapitalLosses	1
13	ifrs-full:DeferredTaxAssets	trq:RecognizedDeferredTaxAssetsNonCapitalLosses	1
14	ifrs-full:DeferredTaxAssets	trq:RecognizedDeferredTaxAssetsOtherTemporaryDifferencesIncludingAccruedInterest	1
15	ifrs-full:DeferredTaxAssets	tsm:DeferredTaxAssetsDeferredCompensationCost	1
16	ifrs-full:DeferredTaxAssets	tsm:DeferredTaxAssetsDepreciation	1
17	ifrs-full:DeferredTaxAssets	tsm:DeferredTaxAssetsNetDefinedBenefitLiability	1
18	ifrs-full:DeferredTaxAssets	tsm:DeferredTaxAssetsOperatingLossCarryforward	1
19	ifrs-full:DeferredTaxAssets	tsm:DeferredTaxAssetsOthers	1
20	ifrs-full:DeferredTaxAssets	tsm:DeferredTaxAssetsProvisionForSalesReturnsAndAllowance	1
21	ifrs-full:DeferredTaxAssets	tsm:DeferredTaxAssetsUnrealizedLossOnInventories	1
22	ifrs-full:DeferredTaxAssets	ubs:DeferredTaxAssetsGross	1
23	ifrs-full:DeferredTaxAssets	ubs:DeferredTaxAssetsValuationAllowance	1
24	ifrs-full:DeferredTaxAssets	usas:DeferredTaxAssetOther	1
25	ifrs-full:DeferredTaxAssets	usas:DeferredTaxAssetTaxLosses	1
26	ifrs-full:DeferredTaxAssets	bsac:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss1	1
27	ifrs-full:DeferredTaxAssets	bsac:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome1	1
28	ifrs-full:DeferredTaxAssets	ck0000932782:DeferredIncomeTaxPropertyPlantAndEquipment	1
29	ifrs-full:DeferredTaxAssets	ck0000932782:DeferredTaxAssetsAccruedAwardCreditsLiabilities	1
30	ifrs-full:DeferredTaxAssets	ck0000932782:DeferredTaxAssetsDerivativeFinancialInstruments	1
31	ifrs-full:DeferredTaxAssets	ck0000932782:DeferredTaxAssetsLoansAndAdvances	1
32	ifrs-full:DeferredTaxAssets	ck0000932782:DeferredTaxAssetsLossCarryforwards	1
33	ifrs-full:DeferredTaxAssets	ck0000932782:DeferredTaxAssetsNonrecoverableAccountsReceivable	1
34	ifrs-full:DeferredTaxAssets	ck0000932782:DeferredTaxesOnProvisionForPensionsAndOtherEmployeeBenefits	1
35	ifrs-full:DeferredTaxAssets	ck0000932782:DeferredTaxIncomeRelatingToProvisions	1
36	ifrs-full:DeferredTaxAssets	gil:DeferredTaxAssetsIncludingUnrecognizedDeferredTaxAssets	1
37	ifrs-full:DeferredTaxAssets	hnp:DeferredIncomeTaxAssetsBeforeOffsetting	1
38	ifrs-full:DeferredTaxAssets	hnp:DeferredTaxOffsetAmount	1

(Note that this is a work in progress!)