Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
24
2
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax
13
3
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges
11
4
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax
11
5
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax
5
6
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax
3
7
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
lyg:EffectivePortionOfChangesInFairValueTakenToOtherComprehensiveIncome
1
8
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
rci:ReclassificationAdjustmentsOnCashFlowHedgesAccruedInterestBeforeTax
1
9
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
rci:ReclassificationAdjustmentsOnCashFlowHedgesDebtDerivativesBeforeTax
1
10
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
rci:ReclassificationAdjustmentsOnCashFlowHedgesExpenditureDerivativesBeforeTax
1
11
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
snp:AmountsTransferredToConsolidatedStatementOfIncomeCashFlowHedgeNetOfTax
1
12
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
snp:AmountsTransferredToInitialCarryingAmountOfHedgedItemsNetOfTax
1
13
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
snp:EffectivePortionOfChangesInFairValueOfHedgingInstrumentsRecognizedNetOfTax
1
14
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax
1
15
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ard:DeferredIncomeTaxRelatingToNetCashFlowHedgesOfOtherComprehensiveIncome
1
16
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ard:MovementOutOfReserveOnCashFlowHedgesBeforeTax
1
17
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ardf:DeferredIncomeTaxRelatingToNetCashFlowHedgesOfOtherComprehensiveIncome
1
18
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ardf:MovementOutOfReserveOnCashFlowHedgesBeforeTax
1
19
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems
1
20
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax
1
21
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome
1
22
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax
1
(Note that this is a work in progress!)