Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:GrossProfit	ifrs-full:CostOfSales	139
2	ifrs-full:GrossProfit	ifrs-full:Revenue	135
3	ifrs-full:GrossProfit	ifrs-full:RevenueFromSaleOfGoods	10
4	ifrs-full:GrossProfit	ifrs-full:DepreciationAndAmortisationExpense	5
5	ifrs-full:GrossProfit	ifrs-full:DepreciationExpense	3
6	ifrs-full:GrossProfit	ifrs-full:OperatingExpense	3
7	ifrs-full:GrossProfit	ifrs-full:RoyaltyExpense	3
8	ifrs-full:GrossProfit	ifrs-full:RevenueFromRenderingOfServices	3
9	ifrs-full:GrossProfit	ifrs-full:OtherRevenue	2
10	ifrs-full:GrossProfit	ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans	2
11	ifrs-full:GrossProfit	ifrs-full:RevenueFromSaleOfGold	2
12	ifrs-full:GrossProfit	agro:GainLossesOnInitialRecognitionOfBiologicalAssetsAndChangeInFairValueEstimatesOfBiologicalAssetsForCurrentPeriod	2
13	ifrs-full:GrossProfit	agro:GainLossInNetRealisableValueOfAgriculturalProduceAfterHarvest	1
14	ifrs-full:GrossProfit	ccj:CostOfSalesIncludingDepreciationAndAmortization	1
15	ifrs-full:GrossProfit	cgc:FairValueChangesInBiologicalAssetsIncludedInInventorySoldAndOtherInventoryCharges	1
16	ifrs-full:GrossProfit	cgc:GrossMarginBeforeUndernoted	1
17	ifrs-full:GrossProfit	cgc:NetUnrealizedGainsOnFairValueAdjustmentBiologicalAssets	1
18	ifrs-full:GrossProfit	ck0000932782:RevenueFromIntersegmentSales	1
19	ifrs-full:GrossProfit	cron:CostOfSalesAndRecovery	1
20	ifrs-full:GrossProfit	EDN:RevenueSubtotal	1
21	ifrs-full:GrossProfit	ego:ProductionCosts1	1
22	ifrs-full:GrossProfit	emx:Depletion	1
23	ifrs-full:GrossProfit	emx:GoldTax	1
24	ifrs-full:GrossProfit	fr:ExpenseArisingFromExplorationEvaluationProductionAndExtractiveCostsOfMineralResources	1
25	ifrs-full:GrossProfit	gss:CostOfSalesExcludingDepreciationDepletionAndAmortization1	1
26	ifrs-full:GrossProfit	gtmay:CorporateExpenses	1
27	ifrs-full:GrossProfit	gtmay:CostsAndExpensesByNature	1
28	ifrs-full:GrossProfit	ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment	1
29	ifrs-full:GrossProfit	ifrs-full:CostOfPurchasedEnergySold	1
30	ifrs-full:GrossProfit	ifrs-full:OperatingExpenseExcludingCostOfSales	1
31	ifrs-full:GrossProfit	ifrs-full:OtherOperatingIncomeExpense	1
32	ifrs-full:GrossProfit	ifrs-full:DecreaseDueToHarvestBiologicalAssets	1
33	ifrs-full:GrossProfit	ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss	1
34	ifrs-full:GrossProfit	ifrs-full:RevenueAndOperatingIncome	1
35	ifrs-full:GrossProfit	ifrs-full:RevenueFromDividends	1
36	ifrs-full:GrossProfit	ifrs-full:RevenueFromInterest	1
37	ifrs-full:GrossProfit	ifrs-full:DepreciationPropertyPlantAndEquipment	1
38	ifrs-full:GrossProfit	ifrs-full:DistributionAndAdministrativeExpense	1
39	ifrs-full:GrossProfit	ifrs-full:ExpenseByNature	1
40	ifrs-full:GrossProfit	ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives	1
41	ifrs-full:GrossProfit	ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss	1
42	ifrs-full:GrossProfit	ifrs-full:LossesOnChangeInFairValueOfDerivatives	1
43	ifrs-full:GrossProfit	ifrs-full:RepairsAndMaintenanceExpense	1
44	ifrs-full:GrossProfit	ifrs-full:RevenueFromRenderingOfTelecommunicationServices	1
45	ifrs-full:GrossProfit	ifrs-full:RevenueFromRoyalties	1
46	ifrs-full:GrossProfit	ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	1
47	ifrs-full:GrossProfit	ifrs-full:TransportationExpense	1
48	ifrs-full:GrossProfit	ifrs-full:WritedownsReversalsOfInventories	1
49	ifrs-full:GrossProfit	kl:DepletionAndDepreciation	1
50	ifrs-full:GrossProfit	mdgs:InventoryImpairment	1
51	ifrs-full:GrossProfit	mdgs:ProductsAndServices	1
52	ifrs-full:GrossProfit	mfcb:RevenueFromBankingProductsAndServices	1
53	ifrs-full:GrossProfit	or:DepletionOfRoyaltyInterests	1
54	ifrs-full:GrossProfit	pot:MarginCosts	1
55	ifrs-full:GrossProfit	pot:NetSalesThirdParty	1
56	ifrs-full:GrossProfit	shi:NetSales	1
57	ifrs-full:GrossProfit	stn:NetRevenue	1
58	ifrs-full:GrossProfit	taho:ProductionCosts1	1
59	ifrs-full:GrossProfit	tkc:CostOfSalesFromMainAndFinancialOperations	1
60	ifrs-full:GrossProfit	tkc:RevenueIncludingRevenueFromRenderingOfFinancialServices	1
61	ifrs-full:GrossProfit	tsm:GrossProfitBeforeRealizedUnrealizedGrossProfitOnSalesToAssociates	1
62	ifrs-full:GrossProfit	tsm:RealizedUnrealizedGrossProfitOnSalesToAssociates	1
63	ifrs-full:GrossProfit	wpm:CostOfSalesExcludingDepletion	1
64	ifrs-full:GrossProfit	wpm:Depletion1	1
65	ifrs-full:GrossProfit	zx:AmortizationOfCapitalizedGeneralBorrowingCostOfQualifyingAssets	1
66	ifrs-full:GrossProfit	zx:AmortizationOfPrepaidLeasePayments	1

(Note that this is a work in progress!)