Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
gfi:BusinessCombinationShareOfProfitAfterTaxation
1
2
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
gfi:BusinessCombinationTransactionCostsCapitalized
1
3
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
gfi:InvestmentInAssociateSharesAtCost
1
4
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
hnp:CompanysShareOfNetAssetsAttributableToShareholdersOfAssociatesAndJointVentures
1
5
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
hnp:ImpactOfAdjustmentsToCompanysShareOfNetAssets
1
6
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
ifrs-full:Goodwill
1
7
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
ifrs-full:NetAssetsLiabilities
1
8
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
ifrs-full:NoncurrentReceivablesDueFromRelatedParties
1
9
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
imos:DepreciableAssetsOfAssociate
1
10
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
imos:IntercompanyTransactionsAndAmortizationOfAssociate
1
11
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
imos:ShareOfNetAssetsLiabilitiesOfAssociates
1
12
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
snn:CumulativeAdjustmentsToNetAssetsOfAssociatesAccountedForUsingEquityMethod
1
13
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
snn:ShareOfAssetsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
1
(Note that this is a work in progress!)