Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences	41
2	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes	26
3	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods	22
4	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense	12
5	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset	5
6	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss	4
7	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome	4
8	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:TaxEffectFromChangeInTaxRate	2
9	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss	2
10	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:TaxExpenseIncomeAtApplicableTaxRate	2
11	ifrs-full:DeferredTaxExpenseIncome	kof:DeferredTaxExpenseIncomeUtilizationOfTaxLossesRecognized	1
12	ifrs-full:DeferredTaxExpenseIncome	paas:DerecognitionofPreviouslyRecognizedDeferredTaxAssets	1
13	ifrs-full:DeferredTaxExpenseIncome	paas:IncreaseDecreaseinDeferredTaxLiabilitiesduetoTaxImpactofImpairmentofPropertyPlantandEquipment	1
14	ifrs-full:DeferredTaxExpenseIncome	pgh:IncomeTaxRelatedToSharebasedCompensationExpense	1
15	ifrs-full:DeferredTaxExpenseIncome	stn:DeferredTaxExpenseIncomeRelatingToDispositionOfSubsidiary	1
16	ifrs-full:DeferredTaxExpenseIncome	stn:DeferredTaxExpenseIncomeRelatingToTransitionTaxRelatedToTaxReform	1
17	ifrs-full:DeferredTaxExpenseIncome	stn:DeferredTaxExpenseIncomeUnrecognisedTaxLossAndTemporaryDifference	1
18	ifrs-full:DeferredTaxExpenseIncome	trq:WithholdingTaxOnInterestAndOtherTaxesPayable	1
19	ifrs-full:DeferredTaxExpenseIncome	tsm:InvestmentTaxCreditsAndOperatingLossCarryforward	1
20	ifrs-full:DeferredTaxExpenseIncome	veon:AdjustmentsForDeferredTaxLossesUnrecognisedOfCurrentPeriods	1
21	ifrs-full:DeferredTaxExpenseIncome	veon:DeferredTaxExpenseIncomeRelatingToDerecognitionOfPreviouslyRecognizedTaxLosses	1
22	ifrs-full:DeferredTaxExpenseIncome	veon:DeferredTaxExpenseIncomeRelatingToExpirationOfTaxLosses	1
23	ifrs-full:DeferredTaxExpenseIncome	wpp:DeferredTaxExpenseIncomeCurrent	1
24	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:AdjustmentsForIncomeTaxExpense	1
25	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:IncomeTaxExpenseContinuingOperations	1
26	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset	1
27	ifrs-full:DeferredTaxExpenseIncome	aau:TaxEffectFromShareIssuanceCosts	1
28	ifrs-full:DeferredTaxExpenseIncome	aau:TaxEffectOfChangesInExpectedMannerRecovery	1
29	ifrs-full:DeferredTaxExpenseIncome	aau:TaxEffectOfChangesInTaxAssetsNotRecognized	1
30	ifrs-full:DeferredTaxExpenseIncome	aau:TaxEffectOfOtherPermanentItems	1
31	ifrs-full:DeferredTaxExpenseIncome	aau:TaxEffectOfTrueupsAndOther	1
32	ifrs-full:DeferredTaxExpenseIncome	bbd:ActivationOfTheDeferredTaxAssetsNegativeSocialContributionLosses	1
33	ifrs-full:DeferredTaxExpenseIncome	bbd:ActivationOfTheDeferredTaxAssetsTemporaryAdditions	1
34	ifrs-full:DeferredTaxExpenseIncome	bbd:AdditionOnIncomeTaxLoss	1
35	ifrs-full:DeferredTaxExpenseIncome	bbd:AdditionOnNegativeSocialContributionLosses	1
36	ifrs-full:DeferredTaxExpenseIncome	bbd:DeferredTaxesNetAdditionrealizationOfTemporaryDifferences	1
37	ifrs-full:DeferredTaxExpenseIncome	bbd:UseOfInitialBalancesFromIncomeTaxLoss	1
38	ifrs-full:DeferredTaxExpenseIncome	bbd:UseOfInitialBalancesFromNegativeSocialContributionLosses	1
39	ifrs-full:DeferredTaxExpenseIncome	cnq:DeferredCorporateIncomeTaxExpenseIncome	1
40	ifrs-full:DeferredTaxExpenseIncome	cnq:DeferredPetroleumRevenueTaxExpenseIncome	1
41	ifrs-full:DeferredTaxExpenseIncome	cpg:DomesticDeferredTaxExpenseIncome	1
42	ifrs-full:DeferredTaxExpenseIncome	cpg:ForeignDeferredTaxExpenseIncome	1
43	ifrs-full:DeferredTaxExpenseIncome	fnv:DeferredTaxExpenseIncomeRelatingToTaxReformOfNewTaxes	1
44	ifrs-full:DeferredTaxExpenseIncome	gil:DeferredTaxExpenseIncomeRelatedToRevaluationOfDeferredIncomeTaxes	1
45	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:AdjustmentsForDeferredTaxExpense	1
46	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:TaxEffectOfForeignTaxRates	1
47	ifrs-full:DeferredTaxExpenseIncome	ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense	1

(Note that this is a work in progress!)