Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForSharebasedPayments
4
2
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
2
3
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForProvisions
2
4
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
1
5
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossExplorationAndEvaluationAssets
1
6
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
1
7
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities
1
8
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities
1
9
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
1
10
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
1
11
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime
1
12
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
1
13
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
1
14
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid
1
15
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
1
16
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets
1
17
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:GainsLossesOnDisposalsOfOtherNoncurrentAssets
1
18
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:GainsOnDisposalsOfInvestments
1
19
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:ImpairmentLossOnFinancialAssets
1
20
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
1
21
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense
1
22
ifrs-full:OtherAdjustmentsForNoncashItems
ngd:AdjustmentsForNoncashItemsClassifiedAsOther
1
23
ifrs-full:OtherAdjustmentsForNoncashItems
ngd:LossGainOnRevaluationOfGoldPriceOptionContracts
1
24
ifrs-full:OtherAdjustmentsForNoncashItems
ngd:UnrealizedLossesGainsOnConcentrateContracts
1
25
ifrs-full:OtherAdjustmentsForNoncashItems
ngd:UnrealizedLossOnCopperForwardContractsAndCopperPriceOptionContracts
1
26
ifrs-full:OtherAdjustmentsForNoncashItems
ngd:UnrealizedLossOnGoldStreamObligation
1
27
ifrs-full:OtherAdjustmentsForNoncashItems
pts:AdjustmentsForDecreaseIncreaseInReceivablesFromContractsWithCustomers
1
28
ifrs-full:OtherAdjustmentsForNoncashItems
pts:AdjustmentsForIncreaseDecreaseInPayableToLoyaltyProgramPartners
1
29
ifrs-full:OtherAdjustmentsForNoncashItems
ssrm:AdjustmentForExportDutyInCostOfSales
1
30
ifrs-full:OtherAdjustmentsForNoncashItems
ssrm:MiscellaneousOtherAdjustmentsForNonCashItems
1
31
ifrs-full:OtherAdjustmentsForNoncashItems
azn:AdjustmentsForPensionCharges
1
32
ifrs-full:OtherAdjustmentsForNoncashItems
azn:AdjustmentsForPensionContributions
1
33
ifrs-full:OtherAdjustmentsForNoncashItems
azn:AdjustmentsForSettlementOfSharePlanAwards
1
34
ifrs-full:OtherAdjustmentsForNoncashItems
btg:GainsLossesOnDisposalsOfNetSmelterRoyalty
1
35
ifrs-full:OtherAdjustmentsForNoncashItems
btg:GainsLossesRecognisedInProfitOrLossOnConvertibleNotesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognitionOrSubsequently
1
36
ifrs-full:OtherAdjustmentsForNoncashItems
btg:GoldDeliveryCommitmentsAndContractsDeferredRevenueEarned
1
37
ifrs-full:OtherAdjustmentsForNoncashItems
cpg:AdjustmentsForNonCashLeaseInducement
1
38
ifrs-full:OtherAdjustmentsForNoncashItems
cpg:AdjustmentsForOtherLongTermLiability
1
39
ifrs-full:OtherAdjustmentsForNoncashItems
cpg:GainLossonForeignCurrencyDerivativeInstruments
1
40
ifrs-full:OtherAdjustmentsForNoncashItems
iag:AdjustmentsForEffectOfExchangeRateChangesOnRestrictedCashAndCashEquivalentsOperating
1
41
ifrs-full:OtherAdjustmentsForNoncashItems
iag:AmortizationOfGainsOnFlowThroughOrdinaryShares
1
42
ifrs-full:OtherAdjustmentsForNoncashItems
iag:MiscellaneousOtherAdjustmentsForNonCashItems
1
43
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets
1
44
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
1
45
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForDeferredTaxExpense
1
46
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
1
47
ifrs-full:OtherAdjustmentsForNoncashItems
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
1
(Note that this is a work in progress!)