Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:Equity	ifrs-full:NoncontrollingInterests	201
2	ifrs-full:Equity	ifrs-full:EquityAttributableToOwnersOfParent	185
3	ifrs-full:Equity	ifrs-full:IssuedCapital	136
4	ifrs-full:Equity	ifrs-full:RetainedEarnings	125
5	ifrs-full:Equity	ifrs-full:AccumulatedOtherComprehensiveIncome	55
6	ifrs-full:Equity	ifrs-full:OtherReserves	46
7	ifrs-full:Equity	ifrs-full:SharePremium	42
8	ifrs-full:Equity	ifrs-full:AdditionalPaidinCapital	28
9	ifrs-full:Equity	ifrs-full:CapitalReserve	23
10	ifrs-full:Equity	ifrs-full:ReserveOfSharebasedPayments	17
11	ifrs-full:Equity	ifrs-full:TreasuryShares	16
12	ifrs-full:Equity	ifrs-full:ReserveOfExchangeDifferencesOnTranslation	11
13	ifrs-full:Equity	ifrs-full:StatutoryReserve	9
14	ifrs-full:Equity	ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads	8
15	ifrs-full:Equity	ifrs-full:OtherEquityInterest	6
16	ifrs-full:Equity	ifrs-full:RevaluationSurplus	6
17	ifrs-full:Equity	ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans	5
18	ifrs-full:Equity	ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments	4
19	ifrs-full:Equity	ifrs-full:ReserveOfCashFlowHedges	4
20	ifrs-full:Equity	ifrs-full:CurrentLiabilities	3
21	ifrs-full:Equity	ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets	3
22	ifrs-full:Equity	aeg:LegalReservesInRespectOfGroupCompanies	3
23	ifrs-full:Equity	aeg:NetIncomeLossForPeriod	3
24	ifrs-full:Equity	ifrs-full:CurrentAssets	3
25	ifrs-full:Equity	ifrs-full:NoncurrentAssets	3
26	ifrs-full:Equity	ifrs-full:NoncurrentLiabilities	3
27	ifrs-full:Equity	aeg:RetainedEarningsIncludingTreasuryShares	3
28	ifrs-full:Equity	aeg:PaidinSurplus	2
29	ifrs-full:Equity	aeg:LegalReservesForeignCurrencyTranslationReserve	2
30	ifrs-full:Equity	ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments	2
31	ifrs-full:Equity	ifrs-full:MergerReserve	2
32	ifrs-full:Equity	spil:UnappropriatedEarnings	2
33	ifrs-full:Equity	tga:ContributedSurplus	1
34	ifrs-full:Equity	tgb:ContributedSurplus	1
35	ifrs-full:Equity	tgs:FutureCapitalExpendituresReserve	1
36	ifrs-full:Equity	tgs:FutureDividendsReserve	1
37	ifrs-full:Equity	tgs:LegalReserve	1
38	ifrs-full:Equity	tig:SharesToBeIssued	1
39	ifrs-full:Equity	tril:SeriesIIPreferredShares	1
40	ifrs-full:Equity	tril:SeriesIPreferredShares	1
41	ifrs-full:Equity	tril:Warrants	1
42	ifrs-full:Equity	ubs:EquityAttributableToPreferredNoteholders	1
43	ifrs-full:Equity	viv:AdditionalProposedDividends	1
44	ifrs-full:Equity	viv:CapitalAndCapitalRedemptionReserves	1
45	ifrs-full:Equity	viv:IncomeReserves	1
46	ifrs-full:Equity	vlrs:CapitalIncreaseReserve	1
47	ifrs-full:Equity	ifrs-full:TradeAndOtherReceivables	1
48	ifrs-full:Equity	kls:ObligationToIssueShares	1
49	ifrs-full:Equity	ltm:CostOfIssuanceAndPlacementOfShares	1
50	ifrs-full:Equity	ltm:OthersSundryReserves	1
51	ifrs-full:Equity	lyg:TotalEquityExcludingNoncontrollingInterests	1
52	ifrs-full:Equity	mdgs:ReserveForWarrants	1
53	ifrs-full:Equity	mfc:ParticipatingPolicyholdersEquity	1
54	ifrs-full:Equity	mtph:ReserveOfSharesToBeIssued	1
55	ifrs-full:Equity	nanv:Reserves	1
56	ifrs-full:Equity	NNDM:WarrantsIssued	1
57	ifrs-full:Equity	ntec:OrdinaryShares	1
58	ifrs-full:Equity	oncyf:WarrantsandRightsOutstanding	1
59	ifrs-full:Equity	pags:EquityProfitRetentionReserve	1
60	ifrs-full:Equity	pags:EquityValuationAdjustments	1
61	ifrs-full:Equity	san:AccumulatedOtherComprehensiveIncomeAttributableToParent	1
62	ifrs-full:Equity	san:EquityAttributableToOwnersOfParentExcludingAccumulatedOtherComprehensiveIncome	1
63	ifrs-full:Equity	san:OtherReservesValuationAdjustments	1
64	ifrs-full:Equity	san:RetainedEarningsAndOtherReserves	1
65	ifrs-full:Equity	shg:CapitalAdjustments	1
66	ifrs-full:Equity	shg:CapitalSurplus	1
67	ifrs-full:Equity	shg:HybridBonds	1
68	ifrs-full:Equity	slf:EquityAttributableToParticipatingPolicyholders	1
69	ifrs-full:Equity	smi:IfrsConvertibleSubordinatedDebt	1
70	ifrs-full:Equity	soda:SharePremiums	1
71	ifrs-full:Equity	ifrs-full:OtherLiabilities	1
72	ifrs-full:Equity	ifrs-full:OtherNoncurrentAssets	1
73	ifrs-full:Equity	ifrs-full:PropertyPlantAndEquipment	1
74	ifrs-full:Equity	ifrs-full:Provisions	1
75	ifrs-full:Equity	ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions	1
76	ifrs-full:Equity	ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments	1
77	ifrs-full:Equity	ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome	1
78	ifrs-full:Equity	aby:ParentCompanyReserves	1
79	ifrs-full:Equity	ifrs-full:CashAndCashEquivalents	1
80	ifrs-full:Equity	ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale	1
81	ifrs-full:Equity	ifrs-full:OtherCurrentAssets	1
82	ifrs-full:Equity	ifrs-full:CurrentAssetsLiabilities	1
83	ifrs-full:Equity	ifrs-full:FinancialLiabilities	1
84	ifrs-full:Equity	ifrs-full:IntangibleAssetsOtherThanGoodwill	1
85	ifrs-full:Equity	apop:ContingentLiabilitiesAndCommitments	1
86	ifrs-full:Equity	apto:Warrants	1
87	ifrs-full:Equity	asnd:DistributableEquity	1
88	ifrs-full:Equity	auph:Warrants	1
89	ifrs-full:Equity	bbu:LimitedPartnersCapitalAccount1	1
90	ifrs-full:Equity	bbu:OtherNoncontrollingInterests1	1
91	ifrs-full:Equity	bbu:RedeemableNoncontrollingInterestEquityCarryingAmount1	1
92	ifrs-full:Equity	bbva:Noncontrollinginterestsfromowncapital	1
93	ifrs-full:Equity	bbva:Shareholdersfunds	1
94	ifrs-full:Equity	bch:EquityProvisionsForMinimumDividend	1
95	ifrs-full:Equity	bch:EquityReserves	1
96	ifrs-full:Equity	bch:RetainedEarningsFromCurrentYear	1
97	ifrs-full:Equity	bch:RetainedEarningsFromPreviousPeriods	1
98	ifrs-full:Equity	bep:EquityAttributableToPreferredLpEquity	1
99	ifrs-full:Equity	BFRA:CapitalReserveFromForeignCurrencyConversionAdjustments	1
100	ifrs-full:Equity	BFRA:LossCarriedForward	1
101	ifrs-full:Equity	BFRA:NetLoss	1
102	ifrs-full:Equity	bip:GeneralPartnersCapitalAccount1	1
103	ifrs-full:Equity	bip:InvestedCapital	1
104	ifrs-full:Equity	bip:LimitedPartnersCapitalAccount1	1
105	ifrs-full:Equity	bip:NoncontrollingInterestInOperatingSubsidiaries	1
106	ifrs-full:Equity	bip:OtherNoncontrollingInterests1	1
107	ifrs-full:Equity	bip:OwnershipChangesInEquity	1
108	ifrs-full:Equity	bip:PreferredUnitholdersCapitalAccount	1
109	ifrs-full:Equity	bip:RedeemableNoncontrollingInterestEquityCarryingAmount1	1
110	ifrs-full:Equity	bpy:GeneralPartnersCapitalAccount1	1
111	ifrs-full:Equity	bpy:LimitedPartnersCapitalAccount1	1
112	ifrs-full:Equity	bpy:NoncontrollingInterestInLimitedPartnerships1	1
113	ifrs-full:Equity	bpy:OtherNoncontrollingInterests1	1
114	ifrs-full:Equity	bpy:RedeemableNoncontrollingInterestEquityCarryingAmount1	1
115	ifrs-full:Equity	bvxv:Options	1
116	ifrs-full:Equity	ceo:Reserves	1
117	ifrs-full:Equity	chu:OtherRetainedProfits	1
118	ifrs-full:Equity	chu:ProposedFinalDividend	1
119	ifrs-full:Equity	chu:ShareCapital	1
120	ifrs-full:Equity	clgn:OrdinaryShares	1
121	ifrs-full:Equity	cpac:CashInventoriesAndOtherCurrentAssets	1
122	ifrs-full:Equity	cpac:OtherReceivablesPropertyPlantAndEquipmentAndOtherNonCurrentAssets	1
123	ifrs-full:Equity	cpac:TradeAndOtherPayablesCurrent	1
124	ifrs-full:Equity	cron:Warrants	1
125	ifrs-full:Equity	cstm:NetIncomeLossCapitalizedToStockholders	1
126	ifrs-full:Equity	cx:NoncontrollingInterestsAndPerpetualDebentures	1
127	ifrs-full:Equity	czz:NoncurrentAssetsLiabilities	1
128	ifrs-full:Equity	dbvt:AdditionToEquityIncomeLoss	1
129	ifrs-full:Equity	DXF:CapitalAndReserveAttributableToEquityHoldersOfParentEntity	1
130	ifrs-full:Equity	DXF:GeneralRiskReserve	1
131	ifrs-full:Equity	ebr:AdjustmentsToEquity	1
132	ifrs-full:Equity	ebr:ProfitReserves	1
133	ifrs-full:Equity	EDN:AdjustmentToIssuedCapital	1
134	ifrs-full:Equity	EDN:AdjustmentToTreasuryShares	1
135	ifrs-full:Equity	EDN:OptionalReserve	1
136	ifrs-full:Equity	EGMCF:OptionsContributedSurplus	1
137	ifrs-full:Equity	EGMCF:WarrantsContributedSurplus	1
138	ifrs-full:Equity	emx:CommitmentToIssueShares	1
139	ifrs-full:Equity	exk:ContributedSurplus	1
140	ifrs-full:Equity	gfi:OtherEquity	1
141	ifrs-full:Equity	gg:CommonSharesStockOptionsAndRestrictedShareUnits	1
142	ifrs-full:Equity	gsm:AccumulatedValuationAdjustments	1

(Note that this is a work in progress!)