Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:DeferredTaxLiabilities aezs:DeferredTaxLiabilitiesCurrent1 1
2 ifrs-full:DeferredTaxLiabilities aezs:DeferredTaxLiabilitiesNoncurrent1 1
3 ifrs-full:DeferredTaxLiabilities bsac:DeferredTaxLiabilitiesExpenseIncomeRecognisedInProfitOrLoss1 1
4 ifrs-full:DeferredTaxLiabilities bsac:TotalDeferredTaxLiabilitiesRecognizedThroughOtherComprehensiveIncome1 1
5 ifrs-full:DeferredTaxLiabilities cx:DeferredTaxLiabilitiesInvestmentsAndOtherAssets 1
6 ifrs-full:DeferredTaxLiabilities cx:DeferredTaxLiabilitiesPropertyMachineryAndEquipment 1
7 ifrs-full:DeferredTaxLiabilities E:DeferredTaxAssetsAvailableForOffset 1
8 ifrs-full:DeferredTaxLiabilities E:DeferredTaxLiabilitiesGross 1
9 ifrs-full:DeferredTaxLiabilities gold:AcceleratedTaxDepreciationDeferredTaxLiabilityAsset 1
10 ifrs-full:DeferredTaxLiabilities gold:DeferredStrippingDeferredTaxLiabilityAsset 1
11 ifrs-full:DeferredTaxLiabilities gtmay:DeferredTaxAssetsInventoryAndProvisionsNet 1
12 ifrs-full:DeferredTaxLiabilities gtmay:DeferredTaxLiabilitiesPropertyPlantAndEquipmentConcessionalRights 1
13 ifrs-full:DeferredTaxLiabilities hnp:DeferredIncomeTaxLiabilitiesBeforeOffsetting 1
14 ifrs-full:DeferredTaxLiabilities hnp:DeferredTaxOffsetAmount 1
15 ifrs-full:DeferredTaxLiabilities ifrs-full:DeferredTaxAssets 1
16 ifrs-full:DeferredTaxLiabilities ifrs-full:NetDeferredTaxLiabilities 1
17 ifrs-full:DeferredTaxLiabilities mph:DeferredTaxLiabilitiesIntangibleAssets 1
18 ifrs-full:DeferredTaxLiabilities mph:DeferredTaxLiabilitiesNonCapitalLossCarryforwards 1
19 ifrs-full:DeferredTaxLiabilities mph:DeferredTaxLiabilitiesResearchAndDevelopmentCredits 1
20 ifrs-full:DeferredTaxLiabilities mph:DeferredTaxLiabilityOther 1
21 ifrs-full:DeferredTaxLiabilities oran:DeferredTaxLiabilityGross 1
22 ifrs-full:DeferredTaxLiabilities oran:DeferredTaxNettingLiabilities 1
23 ifrs-full:DeferredTaxLiabilities pds:DeferredIncomeTaxLiabilities1 1
24 ifrs-full:DeferredTaxLiabilities pds:OffsettingOfDeferredIncomeTaxLiabilities 1
25 ifrs-full:DeferredTaxLiabilities tkc:DeferredTaxLiabilitiesOffsettingDeferredTaxAssets 1
26 ifrs-full:DeferredTaxLiabilities tsm:DeferredTaxLiabilitiesOthers 1
27 ifrs-full:DeferredTaxLiabilities tsm:DeferredTaxLiabilityAvailableForSaleFinancialAssets 1
28 ifrs-full:DeferredTaxLiabilities tsm:DeferredTaxLiabilityUnrealizedExchangeGains 1
29 ifrs-full:DeferredTaxLiabilities ubs:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets 1
30 ifrs-full:DeferredTaxLiabilities ubs:DeferredTaxLiabilitiesOther 1
31 ifrs-full:DeferredTaxLiabilities usas:DeferredTaxLiabilityPropertyPlantAndEquipment 1

(Note that this is a work in progress!)