Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation 41
2 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss 35
3 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges 27
4 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation 25
5 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets 23
6 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax 21
7 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets 20
8 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax 19
9 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax 16
10 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges 16
11 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax 15
12 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax 13
13 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax 12
14 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax 10
15 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax 10
16 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax 8
17 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax 8
18 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome 8
19 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations 8
20 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations 7
21 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax 7
22 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax 6
23 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax 5
24 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome 5
25 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax 4
26 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax 3
27 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod 3
28 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax 2
29 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax kof:ValuationOfEffectivePortionOfDerivativeFinancialInstrumentsNetOfTax 2
30 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax 2
31 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax 2
32 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeNetOfTax 2
33 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome 2
34 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts 1
35 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ProfitLossFromContinuingOperations 1
36 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ProfitLossFromOperatingActivities 1
37 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherIndividuallyImmaterialComponentsOfOtherComprehensiveIncomeBeforeTax 1
38 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome 1
39 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 1
40 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax 1
41 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement 1
42 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome 1
43 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss 1
44 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:OtherComprehensiveIncomeBeforeTax 1
45 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax auy:OtherComprehensiveIncomeGainLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax1 1
46 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax auy:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax1 1
47 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax auy:OtherComprehensiveIncomeUnrealizedGainOnDerivativesArisingDuringPeriodBeforeTax 1
48 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax auy:OtherComprehensiveIncomeUnrealizedLossOnDerivativesArisingDuringPeriodBeforeTax 1
49 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax aval:GainsLossesOnRemeasuringAvailableForDebtFinancialInstruments 1
50 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax aval:GainsLossesOnRemeasuringAvailableForEquityFinancialInstruments 1
51 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax aval:OtherComprehensiveIncomeNetOfTaxHedgesOfDerivativeInstrument 1
52 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax aval:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentInForeignSubsidiariesOperations 1
53 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax aval:OtherComprehensiveIncomeNetOfTaxHedgesOfNonderivativeInstrument 1
54 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax azn:AmortisationOfLossesOnCashFlowHedgesBeforeTax 1
55 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax azn:GainsLossesOnExchangeDifferenceHedgesOfNetInvestmentsInForeignOperationsBeforeTax 1
56 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax azn:GainsLossesOnExchangeDifferencesOnConsolidationBeforeTax 1
57 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bbu:OtherComprehensiveIncomeBeforeTaxCashFlowAndNetInvestmentHedges 1
58 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bcs:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTaxInsuranceLiabilitiesAndOtherMovements 1
59 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bcs:ReclassificationAdjustmentsOnAvailableForSaleFinancialAssetsBeforeTaxDueToImpairment 1
60 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bcs:ReclassificationAdjustmentsOnAvailableForSaleFinancialAssetsBeforeTaxFairValueHedging 1
61 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bcs:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTaxOnDisposal 1
62 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bep:Deferredincometaxrelatingtoothercomprehensiveincomeitemsthatwillbereclassifiedtoprofitorloss 1
63 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bep:ReclassificationAdjustmentsForAmountsRecognizedInNetIncome 1
64 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bti:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesForAssociatesOnTranslation 1
65 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bti:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsDifferencesOnExchangeOnBorrowings 1
66 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bti:ReclassificationAdjustmentsOnCashFlowHedgesReportedInNetAssetsBeforeTax 1
67 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax bti:ReclassificationAdjustmentsOnCashFlowHedgesReportedInProfitBeforeTax 1
68 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax cpac:DeferredIncomeTaxRelatedToComponentOfOtherComprehensiveIncome 1
69 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax cx:OtherComprehensiveIncomeBeforeTaxAvailableForSaleInvestmentsAndCashFlowHedges 1
70 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax cyd:ReclassificationAdjustmentsOnExchangeDifferencesOnDisposalOfForeignOperationNetOfTax 1
71 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax cyd:ReclassificationAdjustmentsOnExchangeDifferencesOnLiquidationOfForeignOperationNetOfTax 1
72 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ec:GainsLossesOnHedgesOfDerivativeInstrumentsNetOfTax 1
73 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax emitf:ReleaseOfACapitalFundDueToTheSaleOfAnInvestee 1
74 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ffh:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodExcludingDefinedBenefitPlansThatWillBeReclassifiedToProfitOrLossNetOfTax 1
75 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax fmx:ValuationOfEffectivePortionOfDerivativeFinancialInstrumentsNetOfTax 1
76 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax gg:ReclassificationAdjustmentsOnCashFlowHedgesRecordedAsPropertyPlantAndEquipment 1
77 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax gsk:DeferredTaxOnFairValueMovementsOnAvailableForSaleInvestments 1
78 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax gsk:DeferredTaxOnFairValueMovementsOnCashFlowHedges 1
79 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax gsk:DeferredTaxReversedOnReclassificationOfAvailableForSaleInvestments 1
80 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax gsk:ExchangeMovementsOnOverseasNetAssetsAndNetInvestmentHedges 1
81 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax gsm:TaxEffectOfGainsLossesOnComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss 1
82 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax hbm:EffectOfForeignExchangeOnAvailableForSaleFinancialInvestments 1
83 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax 1
84 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax 1
85 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsNotRecognisedInOtherComprehensiveIncome 1
86 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome 1
87 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax lac:ReclassificationAdjustmentsOnSaleOfInvestmentTranslationNetOfTax 1
88 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax lfc:AmountTransferredToNetProfitFromOtherComprehensiveIncome 1
89 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax nvcn:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationDamagesProvision 1
90 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax oran:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesInAssociatesAndJointVentures 1
91 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax puk:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationAndHedgesOfNetInvestmentsInForeignOperations 1
92 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax shg:OtherComprehensiveIncomeNetOfSeparateAccount 1
93 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax slf:ReclassificationAdjustmentsOnShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax 1
94 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax slf:UnrecognisedShareOfLossesGainsOfJointVenturesAndAssociates 1
95 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax snn:OtherComprehensiveIncomeNetOfTaxGainLossesTransferredToInventories 1
96 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax sny:ChangeInCurrencyTranslationBeforeTaxExcludingAssociatesAndJointVentures 1
97 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax sny:ChangeInCurrencyTranslationNetOfTaxOnAssociatesAndJointVentures 1
98 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax sny:ChangeInCurrencyTranslationOnHedgesOfNetInvestmentsInForeignOperations 1
99 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax sny:ChangeInCurrencyTranslationOnTaxEffects 1
100 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax sny:ChangeInFairValueOnAvailableForSaleFinancialAssetsExcludingAssociatesAndJointVentures 1
101 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax sny:ChangeInFairValueOnAvailableForSaleFinancialAssetsNetOfTaxExcludingAssociatesAndJointVentures 1
102 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax sny:ChangeInFairValueOnCashFlowHedgesExcludingAssociatesAndJointVentures 1
103 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax sny:ChangeInFairValueOnCashFlowHedgesNetOfTaxOnAssociatesAndJointVentures 1
104 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax tkc:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationFromDiscontinuedOperation 1
105 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ts:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesAndOthersAttributableToNonconsolidatedCompanies 1
106 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ts:OtherComprehensiveIncomeLossBeforeTaxExchangeDifferencesOnTranslationAttributableToNonconsolidatedCompanies 1
107 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax tu:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomeAccumulatedOther 1
108 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax vale:ReclassificationAdjustmentsOnOtherComprehensiveIncomeToNetIncome 1
109 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax wf:OtherComprehensiveIncomeNetOfTaxEquityRelatedToNonCurrentAssetsHeldForSale 1
110 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax 1
111 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax itp:OtherComprehensiveIncomeNetofTaxIncreaseFromRemeasurementOfDeferredTaxPursuantToTaxCutsandJobsAct 1
112 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax kb:OtherComprehensiveIncomeNetOfTaxFinancialInvestments 1
113 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax kb:OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount 1
114 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax 1
115 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax 1
116 ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax 1

(Note that this is a work in progress!)