Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:NetDeferredTaxLiabilities
ifrs-full:DeferredTaxLiabilities
15
2
ifrs-full:NetDeferredTaxLiabilities
ifrs-full:DeferredTaxAssets
13
3
ifrs-full:NetDeferredTaxLiabilities
ifrs-full:DeferredTaxLiabilityAsset
3
4
ifrs-full:NetDeferredTaxLiabilities
ifrs-full:NetDeferredTaxAssets
2
5
ifrs-full:NetDeferredTaxLiabilities
nok:DeferredTaxAssetsNettedAgainstDeferredTaxLiabilities
1
6
ifrs-full:NetDeferredTaxLiabilities
tri:DeferredTaxAssetsGross1
1
7
ifrs-full:NetDeferredTaxLiabilities
tri:DeferredTaxLiabilityGross
1
8
ifrs-full:NetDeferredTaxLiabilities
wns:DeferredTaxAssetsSetOffAgainstDeferredTaxLiabilities
1
9
ifrs-full:NetDeferredTaxLiabilities
wns:DeferredTaxLiabilitiesSetOffAgainstDeferredTaxAssets
1
10
ifrs-full:NetDeferredTaxLiabilities
bbd:DeferredTaxLiabilitiesAdjustmentToMarketValuesOfFinancialAssets
1
11
ifrs-full:NetDeferredTaxLiabilities
bbd:DeferredTaxLiabilitiesJudicialDepositAndOthers
1
12
ifrs-full:NetDeferredTaxLiabilities
bbd:DeferredTaxLiabilitiesTimingDifferencesOfDepreciationFinanceLeasing
1
13
ifrs-full:NetDeferredTaxLiabilities
ck0000932782:DeferredTaxLiabilitiesOther1
1
14
ifrs-full:NetDeferredTaxLiabilities
ck0000932782:DeferredTaxLiabilitiesPropertyPlantAndEquipment1
1
15
ifrs-full:NetDeferredTaxLiabilities
E:DeferredTaxAssetsNotAvailableForOffset
1
16
ifrs-full:NetDeferredTaxLiabilities
gsh:OffsettingOfDeferredTaxAssets
1
17
ifrs-full:NetDeferredTaxLiabilities
gtmay:DeferredTaxAssetsInventoryAndProvisionsNet
1
18
ifrs-full:NetDeferredTaxLiabilities
gtmay:DeferredTaxLiabilitiesPropertyPlantAndEquipmentConcessionalRights
1
(Note that this is a work in progress!)