Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:IssuedCapital	159
2	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:RetainedEarnings	151
3	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:OtherReserves	66
4	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:AccumulatedOtherComprehensiveIncome	61
5	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:SharePremium	58
6	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:TreasuryShares	46
7	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:AdditionalPaidinCapital	39
8	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:CapitalReserve	22
9	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:OtherEquityInterest	21
10	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:ReserveOfExchangeDifferencesOnTranslation	20
11	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:ReserveOfSharebasedPayments	10
12	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:CapitalRedemptionReserve	7
13	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:ReserveOfCashFlowHedges	6
14	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets	5
15	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:StatutoryReserve	5
16	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans	4
17	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments	4
18	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:MergerReserve	4
19	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:NoncontrollingInterests	3
20	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads	2
21	ifrs-full:EquityAttributableToOwnersOfParent	aeg:ShareholdersEquity	2
22	ifrs-full:EquityAttributableToOwnersOfParent	agro:ReserveOfSaleOfNoncontrollingInterests	1
23	ifrs-full:EquityAttributableToOwnersOfParent	ard:CapitalContribution	1
24	ifrs-full:EquityAttributableToOwnersOfParent	atto:ReserveForAcquisitionOfNonControllingInterest	1
25	ifrs-full:EquityAttributableToOwnersOfParent	au:IssuedCapitalandSharePremium	1
26	ifrs-full:EquityAttributableToOwnersOfParent	au:RetainedEarningsandOtherReserves	1
27	ifrs-full:EquityAttributableToOwnersOfParent	avh:IssuedPreferredCapital	1
28	ifrs-full:EquityAttributableToOwnersOfParent	avh:PreferredCapitalSharePremium	1
29	ifrs-full:EquityAttributableToOwnersOfParent	azn:OtherReservesOtherThanMergerAndCapitalRedemptionReserve	1
30	ifrs-full:EquityAttributableToOwnersOfParent	bap:OthersEquityInterest	1
31	ifrs-full:EquityAttributableToOwnersOfParent	bcs:CalledUpShareCapitalAndSharePremium	1
32	ifrs-full:EquityAttributableToOwnersOfParent	bsac:ValuationAdjustments	1
33	ifrs-full:EquityAttributableToOwnersOfParent	bsbr:StockholdersEquity	1
34	ifrs-full:EquityAttributableToOwnersOfParent	bsmx:EquityAttributableToOwnersOfParentExcludingAccumulatedOtherComprehensiveIncome	1
35	ifrs-full:EquityAttributableToOwnersOfParent	bti:SharePremiumCapitalRedemptionAndMergerReserves	1
36	ifrs-full:EquityAttributableToOwnersOfParent	bud:Reserves	1
37	ifrs-full:EquityAttributableToOwnersOfParent	CANF:ReserveForWarrantsExercisable	1
38	ifrs-full:EquityAttributableToOwnersOfParent	cea:SharePremiumRetainedProfitsAndOtherReserves	1
39	ifrs-full:EquityAttributableToOwnersOfParent	cgc:CashContributeToPreferenceShare	1
40	ifrs-full:EquityAttributableToOwnersOfParent	cgc:SubscriptionReceivable	1
41	ifrs-full:EquityAttributableToOwnersOfParent	cha:OtherReservesAndRetainedEarnings	1
42	ifrs-full:EquityAttributableToOwnersOfParent	chu:OtherRetainedProfits	1
43	ifrs-full:EquityAttributableToOwnersOfParent	chu:ProposedFinalDividend	1
44	ifrs-full:EquityAttributableToOwnersOfParent	chu:ShareCapital	1
45	ifrs-full:EquityAttributableToOwnersOfParent	ck0000932782:GovernmentContributionsToEquity	1
46	ifrs-full:EquityAttributableToOwnersOfParent	ck0000932782:NetIncomeLossForPeriod	1
47	ifrs-full:EquityAttributableToOwnersOfParent	clls:NetIncomeLossCapitalizedToStockholders	1
48	ifrs-full:EquityAttributableToOwnersOfParent	clls:SharePremiumsRetainedEarningsAndNetIncome	1
49	ifrs-full:EquityAttributableToOwnersOfParent	cpg:ContributedSurplus	1
50	ifrs-full:EquityAttributableToOwnersOfParent	crh:PreferenceIssuedCapital	1
51	ifrs-full:EquityAttributableToOwnersOfParent	cx:AdditionalPaidinCapitalAndCommonStock	1
52	ifrs-full:EquityAttributableToOwnersOfParent	cyd:OtherComponentsOfEquity	1
53	ifrs-full:EquityAttributableToOwnersOfParent	cyd:PreferenceShares	1
54	ifrs-full:EquityAttributableToOwnersOfParent	db:EquityClassifiedAsObligationToPurchaseCommonShares	1
55	ifrs-full:EquityAttributableToOwnersOfParent	E:InterimDividends	1
56	ifrs-full:EquityAttributableToOwnersOfParent	E:ProfitOrLossAttributableToOrdinaryEquityHoldersOfParentEntity	1
57	ifrs-full:EquityAttributableToOwnersOfParent	ego:ContributedSurplus	1
58	ifrs-full:EquityAttributableToOwnersOfParent	erj:RevenueReserves	1
59	ifrs-full:EquityAttributableToOwnersOfParent	ggb:OperationsWithNoncontrollingInterests	1
60	ifrs-full:EquityAttributableToOwnersOfParent	grfs:AccumulatedOtherComprehensiveIncomeExcludingCashFlowHedges	1
61	ifrs-full:EquityAttributableToOwnersOfParent	grfs:TotalAmountOfShareCapitalAndAccumulatedResults	1
62	ifrs-full:EquityAttributableToOwnersOfParent	gtmay:MandatoryConvertibleDebenturesIssuedShares	1
63	ifrs-full:EquityAttributableToOwnersOfParent	hnp:OtherEquityInstrumentsPerpetualCorporateBonds	1
64	ifrs-full:EquityAttributableToOwnersOfParent	hnp:SurplusReserves	1
65	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:ReserveOfDiscretionaryParticipationFeatures	1
66	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome	1
67	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:OtherFinancialAssets	1
68	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:OtherNoncurrentFinancialLiabilities	1
69	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:PropertyPlantAndEquipment	1
70	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:TradeAndOtherCurrentPayables	1
71	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:RevaluationSurplus	1
72	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:NoncurrentAssets	1
73	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:NoncurrentLiabilities	1
74	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:OtherCurrentLiabilities	1
75	ifrs-full:EquityAttributableToOwnersOfParent	abev:ReserveOfCarryingValueAdjustments	1
76	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:AmountsReceivableRelatedPartyTransactions	1
77	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:CashAndCashEquivalents	1
78	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:CurrentAssets	1
79	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:CurrentLiabilities	1
80	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:CurrentPrepaidExpenses	1
81	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:DeferredTaxLiabilities	1
82	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:Equity	1
83	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:Goodwill	1
84	ifrs-full:EquityAttributableToOwnersOfParent	ifrs-full:InvestmentsInAssociates	1
85	ifrs-full:EquityAttributableToOwnersOfParent	ihg:FairValueOfSharesHeldByTrustUnderEmployeeShareOwnershipPlan	1
86	ifrs-full:EquityAttributableToOwnersOfParent	ihg:NominalValueAndSharePremium	1
87	ifrs-full:EquityAttributableToOwnersOfParent	ihg:UnrealisedGainsAndLossesReserve	1
88	ifrs-full:EquityAttributableToOwnersOfParent	ing:ShareCapitalAndSharePremium	1
89	ifrs-full:EquityAttributableToOwnersOfParent	itcb:AccrualForMandatoryDividend	1
90	ifrs-full:EquityAttributableToOwnersOfParent	itub:AppropriatedReserves	1
91	ifrs-full:EquityAttributableToOwnersOfParent	itub:ChangesInSubsidiariesInterestsInCapitalTransactions	1
92	ifrs-full:EquityAttributableToOwnersOfParent	itub:UnappropriatedReserves	1
93	ifrs-full:EquityAttributableToOwnersOfParent	kep:ContributedCapital	1
94	ifrs-full:EquityAttributableToOwnersOfParent	kep:OtherComponentsOfEquity	1
95	ifrs-full:EquityAttributableToOwnersOfParent	ktov:ReceiptsOnAccountsOfWarrant	1
96	ifrs-full:EquityAttributableToOwnersOfParent	loma:CapitalStockAndOtherCapitalRelatedAccounts	1
97	ifrs-full:EquityAttributableToOwnersOfParent	lxfr:EmployeeStockOwnershipPlanSharesHeld	1
98	ifrs-full:EquityAttributableToOwnersOfParent	lyg:EquityAttributableToOwnersOfParentExcludingOtherEquityInstruments	1
99	ifrs-full:EquityAttributableToOwnersOfParent	mfcb:ContributedSurplus	1
100	ifrs-full:EquityAttributableToOwnersOfParent	mph:WarrantsCapital	1
101	ifrs-full:EquityAttributableToOwnersOfParent	ncna:ShareCapitalAndSharePremium	1
102	ifrs-full:EquityAttributableToOwnersOfParent	nept:Warrants	1
103	ifrs-full:EquityAttributableToOwnersOfParent	nok:FairValueAndOtherReserves	1
104	ifrs-full:EquityAttributableToOwnersOfParent	nok:ReserveForInvestedNonRestrictedEquity	1
105	ifrs-full:EquityAttributableToOwnersOfParent	nomd:ReserveOfPreferenceSharesDividend	1
106	ifrs-full:EquityAttributableToOwnersOfParent	omab:ContributedCapital	1
107	ifrs-full:EquityAttributableToOwnersOfParent	omab:EarnedCapital	1
108	ifrs-full:EquityAttributableToOwnersOfParent	or:Warrants	1
109	ifrs-full:EquityAttributableToOwnersOfParent	oran:ReservesAndAccumulatedComprehensiveIncomeAttributableToOwnersOfParent	1
110	ifrs-full:EquityAttributableToOwnersOfParent	oran:SharePremiumAndStatutoryReserve	1
111	ifrs-full:EquityAttributableToOwnersOfParent	oran:SubordinatedNotes	1
112	ifrs-full:EquityAttributableToOwnersOfParent	pac:RemeasurementsOfEmployeeBenefitsNetOfIncomeTax	1
113	ifrs-full:EquityAttributableToOwnersOfParent	phi:TreasurySharesUnderEmployeeBenefitTrust	1
114	ifrs-full:EquityAttributableToOwnersOfParent	pkx:HybridBonds	1
115	ifrs-full:EquityAttributableToOwnersOfParent	prqr:Reserves	1
116	ifrs-full:EquityAttributableToOwnersOfParent	pso:FairValueReserve	1
117	ifrs-full:EquityAttributableToOwnersOfParent	san:EquityComponentsDividends	1
118	ifrs-full:EquityAttributableToOwnersOfParent	san:ProfitLossAttributableToShareholdersOfParent	1
119	ifrs-full:EquityAttributableToOwnersOfParent	shg:CapitalAdjustments	1
120	ifrs-full:EquityAttributableToOwnersOfParent	shg:CapitalSurplus	1
121	ifrs-full:EquityAttributableToOwnersOfParent	shg:HybridBonds	1
122	ifrs-full:EquityAttributableToOwnersOfParent	shi:Reserves	1
123	ifrs-full:EquityAttributableToOwnersOfParent	skm:CapitalSurplusDeficitAndOthers	1
124	ifrs-full:EquityAttributableToOwnersOfParent	skys:Reserves	1
125	ifrs-full:EquityAttributableToOwnersOfParent	slf:IssuedCapitalAndAdditionalPaidInCapital	1
126	ifrs-full:EquityAttributableToOwnersOfParent	slf:RetainedEarningsAndAccumulatedOtherComprehensiveIncome	1
127	ifrs-full:EquityAttributableToOwnersOfParent	smi:EquityAttributableToOwnersOfParentExcludingPerpetualSubordinatedConvertibleSecurities	1
128	ifrs-full:EquityAttributableToOwnersOfParent	smi:IfrsConvertibleSubordinatedDebt	1
129	ifrs-full:EquityAttributableToOwnersOfParent	snn:OtherReservesOtherthanCapitalRedemptionReserve	1
130	ifrs-full:EquityAttributableToOwnersOfParent	snp:Reserves	1
131	ifrs-full:EquityAttributableToOwnersOfParent	svm:ShareOptionReserve	1
132	ifrs-full:EquityAttributableToOwnersOfParent	ti:OtherReservesAndRetainedEarnings	1
133	ifrs-full:EquityAttributableToOwnersOfParent	ti:ShareCapital	1
134	ifrs-full:EquityAttributableToOwnersOfParent	tot:EquityAttributableToOwnersOfParentAtHistoricalExchangeRate	1
135	ifrs-full:EquityAttributableToOwnersOfParent	tot:NetInvestmentHedgeOpenInstruments	1
136	ifrs-full:EquityAttributableToOwnersOfParent	tot:ReserveOfExchangeDifferencesOnTranslationIncludingTranslationIntoPresentationCurrency	1
137	ifrs-full:EquityAttributableToOwnersOfParent	tot:ReserveOfExchangeDifferencesOnTranslationIncludingTranslationIntoPresentationCurrencyBeforeNetInvestmentHedge	1
138	ifrs-full:EquityAttributableToOwnersOfParent	tot:SharePremiumAndRetainedEarnings	1
139	ifrs-full:EquityAttributableToOwnersOfParent	tri:Capital1	1
140	ifrs-full:EquityAttributableToOwnersOfParent	tsm:CapitalSurplus	1
141	ifrs-full:EquityAttributableToOwnersOfParent	UGP:AdditionalDividendsMinimumMandatoryDividends	1
142	ifrs-full:EquityAttributableToOwnersOfParent	UGP:EquityInstruments	1
143	ifrs-full:EquityAttributableToOwnersOfParent	UGP:EquityValuationAdjustments	1
144	ifrs-full:EquityAttributableToOwnersOfParent	UGP:TranslationAdjustments	1
145	ifrs-full:EquityAttributableToOwnersOfParent	umc:TransactionsWithNoncontrollingInterests	1
146	ifrs-full:EquityAttributableToOwnersOfParent	umc:UnappropriatedEarnings	1
147	ifrs-full:EquityAttributableToOwnersOfParent	us-gaap:AdditionalPaidInCapital	1
148	ifrs-full:EquityAttributableToOwnersOfParent	wf:HybridSecuritiesOfOtherEquityInterest	1
149	ifrs-full:EquityAttributableToOwnersOfParent	wns:ShareholdersEquityIncludingSharesHeldInTreasury	1
150	ifrs-full:EquityAttributableToOwnersOfParent	ypf:ReservesOtherComprehensiveIncomeAndRetainedEarnings	1
151	ifrs-full:EquityAttributableToOwnersOfParent	znh:RetainedEarningsAndOtherReserves	1

(Note that this is a work in progress!)