Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:FinanceIncome	ifrs-full:RevenueFromInterest	34
2	ifrs-full:FinanceIncome	ifrs-full:NetForeignExchangeGain	24
3	ifrs-full:FinanceIncome	ifrs-full:OtherFinanceIncome	22
4	ifrs-full:FinanceIncome	ifrs-full:GainsOnChangeInFairValueOfDerivatives	16
5	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnDeposits	15
6	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnLoansAndReceivables	9
7	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnOtherFinancialAssets	6
8	ifrs-full:FinanceIncome	ifrs-full:RevenueFromDividends	6
9	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnCashAndCashEquivalents	5
10	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives	4
11	ifrs-full:FinanceIncome	ifrs-full:InvestmentIncome	4
12	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss	4
13	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnFinancialAssetsHeldForTrading	3
14	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnDisposalsOfInvestments	3
15	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss	3
16	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss	3
17	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax	2
18	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnAvailableforsaleFinancialAssets	2
19	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnHeldtomaturityInvestments	2
20	ifrs-full:FinanceIncome	ifrs-full:OtherFinanceIncomeCost	2
21	ifrs-full:FinanceIncome	ifrs-full:OtherIncome	2
22	ifrs-full:FinanceIncome	ifrs-full:TradingIncomeExpenseOnDerivativeFinancialInstruments	2
23	ifrs-full:FinanceIncome	ifrs-full:TradingIncomeExpenseOnForeignExchangeContracts	2
24	ifrs-full:FinanceIncome	ken:GainsLossesOnChangeInFairValueOfOptions	1
25	ifrs-full:FinanceIncome	kt:GainOnForeignCurrencyTranslation	1
26	ifrs-full:FinanceIncome	kt:GainOnSettlementOfDerivatives	1
27	ifrs-full:FinanceIncome	loma:UnwindingOfDiscountsOnReceivables	1
28	ifrs-full:FinanceIncome	lpl:GainOnDisposalOfAvailableforsaleFinancialAssets	1
29	ifrs-full:FinanceIncome	lpl:GainOnDisposalOfInvestmentsAccountedForUsingEquityMethod	1
30	ifrs-full:FinanceIncome	lpl:GainsOnForeignCurrencyTransaction	1
31	ifrs-full:FinanceIncome	lpl:GainsOnTransactionOfDerivatives	1
32	ifrs-full:FinanceIncome	lxfr:NetForeignExchangeGainOnFinancingActivities	1
33	ifrs-full:FinanceIncome	mdwd:RevaluationOfContingentConsiderationForPurchaseOfShares	1
34	ifrs-full:FinanceIncome	mtl:IncomeFromDiscountingOfFinancialInstruments	1
35	ifrs-full:FinanceIncome	mtl:IncomeFromFinesAndPenaltiesOnLoansAndFinanceLeases	1
36	ifrs-full:FinanceIncome	mtl:RemeasurementGainLossOfFairValue	1
37	ifrs-full:FinanceIncome	nexa:FinanceIncomeOnMonetaryAdjustmentOfAssets	1
38	ifrs-full:FinanceIncome	nexa:InterestIncomeOnLoansToRelatedParties	1
39	ifrs-full:FinanceIncome	NNDM:RevaluationOfDerivativeInstruments	1
40	ifrs-full:FinanceIncome	NNDM:RevaluationOfLiabilityInRespectsOfGovernmentGrant	1
41	ifrs-full:FinanceIncome	nomd:NetForeignExchangeGainsOnFinancialAssetsAndLiabilities	1
42	ifrs-full:FinanceIncome	pkx:GainOnDerivativesTransactions	1
43	ifrs-full:FinanceIncome	pkx:GainOnDisposalOfAvailableforsaleFinancialAssets	1
44	ifrs-full:FinanceIncome	pkx:GainOnForeignCurrencyTranslations	1
45	ifrs-full:FinanceIncome	pso:NetFinanceIncomeOnRetirementBenefits	1
46	ifrs-full:FinanceIncome	ptnr:CPILinkageIncome	1
47	ifrs-full:FinanceIncome	rio:FinanceIncomeFromEquityAccountedUnits	1
48	ifrs-full:FinanceIncome	skm:GainsOnFinancialAssetsAtFairValueThroughProfitOrLoss	1
49	ifrs-full:FinanceIncome	skm:GainsOnFinancialLiabilitiesAtFairValueThroughProfitOrLoss	1
50	ifrs-full:FinanceIncome	skm:GainsOnForeignCurrencyTranslation	1
51	ifrs-full:FinanceIncome	smmt:DerecognitionOfFinancialLiabilitiesFinancialIncome	1
52	ifrs-full:FinanceIncome	teo:GainLossOnOtherShortTermInvestments	1
53	ifrs-full:FinanceIncome	teo:IncomeFromSharePurchaseOption	1
54	ifrs-full:FinanceIncome	ti:FinancialIncomeOnFairValueAdjustments	1
55	ifrs-full:FinanceIncome	ti:InterestIncomeAndOtherFinanceIncome	1
56	ifrs-full:FinanceIncome	ti:ReversalOfImpairmentLossOnFinancialAssetsOtherThanInvestments	1
57	ifrs-full:FinanceIncome	tkc:CreditFinanceIncome	1
58	ifrs-full:FinanceIncome	tkc:FairValueGainsOnDerivativeFinancialInstruments	1
59	ifrs-full:FinanceIncome	tkc:InterestIncomeOnFinancialAssetsMeasuredAtAmortizedCost	1
60	ifrs-full:FinanceIncome	tlnd:GainLossOnFinancialSecurity	1
61	ifrs-full:FinanceIncome	trib:InterestIncomeEarned	1
62	ifrs-full:FinanceIncome	TRPX:FinanceIncomeOnExchangeRateDifferences	1
63	ifrs-full:FinanceIncome	TRPX:InterestIncomeOnBankDeposits	1
64	ifrs-full:FinanceIncome	ts:NetFinancialIncomeOnChangesInFVOfFinancialAssetsAtFVTPL	1
65	ifrs-full:FinanceIncome	vale:DerivativeFinancialIncome	1
66	ifrs-full:FinanceIncome	vale:IndexationAndExchangeRateVariationFinancialIncome	1
67	ifrs-full:FinanceIncome	vale:ShortTermInvestmentsFinancialIncome	1
68	ifrs-full:FinanceIncome	viv:IncomeOnForeignExchangeVariationsOnLoansAndFinancing	1
69	ifrs-full:FinanceIncome	vlrs:InterestIncomeOnRecoveryOfGuaranteeDeposits	1
70	ifrs-full:FinanceIncome	ifrs-full:TradingIncomeExpenseOnEquityInstruments	1
71	ifrs-full:FinanceIncome	ifrs-full:ReversalOfImpairmentLoss	1
72	ifrs-full:FinanceIncome	ifrs-full:RevenueFromGovernmentGrants	1
73	ifrs-full:FinanceIncome	ifrs-full:OtherTradingIncomeExpense	1
74	ifrs-full:FinanceIncome	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	1
75	ifrs-full:FinanceIncome	ifrs-full:Revenue	1
76	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnLoansAndAdvancesToBanks	1
77	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnLoansAndAdvancesToCustomers	1
78	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeOnCashAndBankBalancesAtCentralBanks	1
79	ifrs-full:FinanceIncome	ifrs-full:GainsOnDisposalsOfInvestments	1
80	ifrs-full:FinanceIncome	ifrs-full:IncreaseDecreaseThroughChangeInDiscountRateContingentLiabilitiesRecognisedInBusinessCombination	1
81	ifrs-full:FinanceIncome	ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset	1
82	ifrs-full:FinanceIncome	ifrs-full:InsuranceExpense	1
83	ifrs-full:FinanceIncome	ifrs-full:InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss	1
84	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading	1
85	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition	1
86	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnLoansAndReceivables	1
87	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets	1
88	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax	1
89	ifrs-full:FinanceIncome	ablx:FinancialIncomeOnFairValueAdjustments	1
90	ifrs-full:FinanceIncome	ablx:OtherFinancialIncome	1
91	ifrs-full:FinanceIncome	aeg:GainLossesOnChangeOnBorrowingsAndOtherFinancialLiabilities	1
92	ifrs-full:FinanceIncome	aeg:GainsLossesOnChangeForAccountOfPolicyholderFinancialAssetsAtFairValueThroughProfitOrLoss	1
93	ifrs-full:FinanceIncome	aeg:GainsLossesOnChangeOnInvestmentsInRealEstateForAccountOfPolicyholders	1
94	ifrs-full:FinanceIncome	aeg:GainsLossesOnInvestmentsInRealEstate	1
95	ifrs-full:FinanceIncome	aeg:RealizedGainsAndLossesOnRepurchasedDebt	1
96	ifrs-full:FinanceIncome	ard:GainOnDerivativeFinancialInstruments	1
97	ifrs-full:FinanceIncome	ardf:GainOnDerivativeFinancialInstruments	1
98	ifrs-full:FinanceIncome	argx:GainLossOnSaleOfNonCurrentFinancialInvestmentAsset	1
99	ifrs-full:FinanceIncome	argx:NetGainsOnFinancialAssetsAtFairValueThroughProfitOrLoss	1
100	ifrs-full:FinanceIncome	atto:InterestIncomeThirdParties	1
101	ifrs-full:FinanceIncome	azn:FinanceIncomeDiscountUnwindOnOtherLongTermAssets	1
102	ifrs-full:FinanceIncome	azn:FinanceIncomeReturnsOnFixedDepositsAndEquitySecurities	1
103	ifrs-full:FinanceIncome	azul:FinancialIncomeFederalTaxInstallmentPaymentProgram	1
104	ifrs-full:FinanceIncome	azul:InterestIncomeShortTermInvestments	1
105	ifrs-full:FinanceIncome	bcom:ChangesInFairValueOfFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss	1
106	ifrs-full:FinanceIncome	bcom:IncomeInRespectOfCreditInSalesNetOfDiscount	1
107	ifrs-full:FinanceIncome	bcom:InterestAndLinkageDifferencesFromLoansToAssociate	1
108	ifrs-full:FinanceIncome	bcom:LinkageAndExchangeRateDifferencesNet	1
109	ifrs-full:FinanceIncome	bldp:PensionAdministrativeExpense	1
110	ifrs-full:FinanceIncome	blrx:InterestAndExchangeDifferences	1
111	ifrs-full:FinanceIncome	bsac:TradingIncomeExpenseOnAvailableForSaleInvestments	1
112	ifrs-full:FinanceIncome	bsac:TradingIncomeExpenseOnChargedOffPortfolio	1
113	ifrs-full:FinanceIncome	bsac:TradingIncomeExpenseOnCurrentPortfolio	1
114	ifrs-full:FinanceIncome	bsac:TradingIncomeExpenseOnRepurchaseOfIssuedBonds	1
115	ifrs-full:FinanceIncome	bti:ExchangeDifferencesOnFinancialAssets	1
116	ifrs-full:FinanceIncome	bti:InterestAndDividendIncome	1
117	ifrs-full:FinanceIncome	bud:FinanceIncomeBeforeExceptionalItemsAndRemeasurements	1
118	ifrs-full:FinanceIncome	bud:FinanceIncomeExceptionalItemsAndRemeasurements	1
119	ifrs-full:FinanceIncome	cae:FinanceIncomeOnLoansAndFinanceLeaseContracts	1
120	ifrs-full:FinanceIncome	cel:PremiumAmortization	1
121	ifrs-full:FinanceIncome	cik0001013131:FinanceIncomeBeforeUnrealizedVariationOfFairValueRelatedToContingentConsiderationLiability	1
122	ifrs-full:FinanceIncome	cik0001013131:UnrealizedIncreaseInFairValueRelatedToContingentConsiderationLiability	1
123	ifrs-full:FinanceIncome	clgn:RemesurmentOfFinancialInstruments	1
124	ifrs-full:FinanceIncome	cpac:CreditValueAdjustOnCrossCurrencySwaps	1
125	ifrs-full:FinanceIncome	cpac:InterestsOnAccountsReceivable	1
126	ifrs-full:FinanceIncome	crh:InterestReceivableOnCashAndCashEquivalentsAndOther	1
127	ifrs-full:FinanceIncome	crh:InterestReceivableOnLoansToJointVenturesAndAssociates	1
128	ifrs-full:FinanceIncome	crhm:ForeignExchangeGainsRelatedToCurrencyDenominatedDebt	1
129	ifrs-full:FinanceIncome	cyad:IncomeDueToExchangeDifferences	1
130	ifrs-full:FinanceIncome	ec:ProvisionReversal	1
131	ifrs-full:FinanceIncome	evgn:GainsOnExchangeDifferencesOnTranslationNetOfTax	1
132	ifrs-full:FinanceIncome	evgn:HedgingInstrumentsOfFinanceIncome	1
133	ifrs-full:FinanceIncome	ggb:InterestIncomeAndOtherFinancialIncome	1
134	ifrs-full:FinanceIncome	glob:GainsOnAvailableforsaleFinancialAssets	1
135	ifrs-full:FinanceIncome	glob:GainsOnFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading	1
136	ifrs-full:FinanceIncome	glob:GainsOnHeldtomaturityInvestments	1
137	ifrs-full:FinanceIncome	gold:IntrestGainFromForeignExchangeTransaction	1
138	ifrs-full:FinanceIncome	gsm:FinanceIncomeRelatedPartyTransaction	1
139	ifrs-full:FinanceIncome	gzt:GainFromInvestmentsInSecurities	1
140	ifrs-full:FinanceIncome	gzt:GainOnExchangeDifferencesOnTranslationNetOfTax	1
141	ifrs-full:FinanceIncome	gzt:IncomeFromRevaluationOfDerivatives	1
142	ifrs-full:FinanceIncome	gzt:InterestIncomeFromInvestees	1
143	ifrs-full:FinanceIncome	iag:AdjustmentForLossesGainsOnSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod	1
144	ifrs-full:FinanceIncome	iag:AmortizationOfGainsOnFlowThroughOrdinaryShares	1
145	ifrs-full:FinanceIncome	iag:GainsLossesOnChangeInFairValueOfDerivativesAndTradingIncomeExpenseOnEquityInstruments	1
146	ifrs-full:FinanceIncome	icl:NetChangeIncomeInFairValueOfDerivativeFinancialInstruments	1
147	ifrs-full:FinanceIncome	ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates	1
148	ifrs-full:FinanceIncome	ifrs-full:CashAdvancesAndLoansMadeToRelatedParties	1
149	ifrs-full:FinanceIncome	ifrs-full:DividendsReceived	1
150	ifrs-full:FinanceIncome	ifrs-full:FinanceCosts	1
151	ifrs-full:FinanceIncome	ifrs-full:FinanceIncomeOnNetInvestmentInFinanceLease	1
152	ifrs-full:FinanceIncome	ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid	1
153	ifrs-full:FinanceIncome	ifrs-full:GainLossOnDesignationOfFinancialInstrumentAsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRisk	1
154	ifrs-full:FinanceIncome	ifrs-full:GainLossOnHedgeIneffectiveness	1
155	ifrs-full:FinanceIncome	ifrs-full:GainsLossesOnAvailableforsaleFinancialAssets	1

(Note that this is a work in progress!)