Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset	23
2	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset	22
3	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset	8
4	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset	7
5	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset	3
6	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset	2
7	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset	2
8	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset	1
9	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:AdministrativeExpense	1
10	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:BenefitsPaidOrPayable	1
11	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset	1
12	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset	1
13	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset	1
14	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:CostOfSales	1
15	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:InvestmentIncome	1
16	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans	1
17	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:OtherEmployeeExpense	1
18	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	abev:DefinedBenefitPlansRecognizedFinancialCosts	1
19	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ard:DefinedBenefitPlansInterestExpense	1
20	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ard:DefinedBenefitsPlansCurrentServiceCostAndAdministrationCostsExcludingFinanceExpense	1
21	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ardf:DefinedBenefitPlansInterestExpense	1
22	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ardf:DefinedBenefitsPlansCurrentServiceCostAndAdministrationCostsExcludingFinanceExpense	1
23	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	azn:DefinedBenefitPlansInterestExpenseIncomeNet	1
24	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	azn:DefinedBenefitPlansPostEmploymentBenefitExpenseBeforeInterestExpenseIncome	1
25	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	bep:InterestExpenseDefinedBenefitPlans	1
26	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	bsmx:DefinedBenefitPlansInterestExpenseNet	1
27	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	bsmx:DefinedBenefitPlansServiceCost	1
28	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	bsmx:OtherCostOrGainChargedToIncomeStatementRelatedToDefinedBenefits	1
29	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	bti:InterestExpenseNetDefinedBenefitLiabilityAsset	1
30	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	bti:InterestExpenseNetDefinedBenefitLiabilityAssetUnrecognisedFundedSchemeSurpluses	1
31	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	bti:InterestIncomeNetDefinedBenefitLiabilityAsset	1
32	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	bti:PostemploymentBenefitExpenseDefinedBenefitPlansCurrentServiceCost	1
33	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	bti:PostemploymentBenefitExpenseDefinedBenefitPlansPastServiceCost	1
34	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ccj:AdministrativeCostsPostemploymentBenefitPlan	1
35	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	cls:AdministrativeExpensesNetDefinedBenefitLiabilityAsset	1
36	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	crh:PostemploymentBenefitExpenseDefinedBenefitPlansExcludingFinanceCosts	1
37	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	cve:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset	1
38	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ego:CurrentServiceCostsRecognisedInProfitOrLoss	1
39	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ego:ExpectedReturnOnPlanAssetsNetDefinedBenefitLiabilityAssetRecognisedInProfitOrLoss	1
40	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ego:NetInterestExpenseIncomeDefinedBenefitLiabilityAssetRecognizedInProfitOrLoss	1
41	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ego:PastServiceCostsRecognisedInProfitOrLoss	1
42	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset	1
43	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:ResearchAndDevelopmentExpense	1
44	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset	1
45	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:SellingGeneralAndAdministrativeExpense	1
46	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ifrs-full:TerminationBenefitsExpense	1
47	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	kt:TransferOutToNetDefinedBenefitLiabilityAsset	1
48	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	kt:TransferToDiscontinuedOperationNetDefinedBenefitLiabilityAsset	1
49	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	lxfr:AdministrativeCostsNetDefinedBenefitLiabilityAsset	1
50	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	lxfr:CurtailmentCostNetDefinedBenefitLiabilityAsset	1
51	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	omab:ComponentsOfDefinedBenefitCostsRecognizedInProfitAndLoss	1
52	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	qbmi:DefinedBenefitPlansInterestExpense	1
53	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	qbmi:DefinedBenefitPlansServiceCost	1
54	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	qbmi:PostEmploymentBenefitExpenseAdministrativeFeesAndOther	1
55	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	rdsa:InterestExpenseOnRetirementBenefitObligation	1
56	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	rio:GainsLossesArisingFromCurtailmentsNetDefinedBenefitLiabilityAsset	1
57	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	rio:PastServiceIncomeNetDefinedBenefitLiabilityAsset	1
58	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	san:ActuarialGainsLossesRecognizedRelatedToDefinedBenefit	1
59	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	san:DefinedBenefitPlansInterestExpenseNet	1
60	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	san:DefinedBenefitPlansServiceCost	1
61	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	san:ExpectedReturnOnInsuranceContractsLinkedToPensions	1
62	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	san:OtherCostOrGainChargedToIncomeStatementRelatedToDefinedBenefits	1
63	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	san:PastServiceCostChargedToIncomeStatementRelatedToDefinedBenefits	1
64	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	san:PreRetirementCostChargedToIncomeStatementRelatedToDefinedBenefits	1
65	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	snn:DefinedBenefitPlansInterestCostAdministrationAndTaxExpenses	1
66	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	snn:DefinedBenefitPlansPastServiceCost	1
67	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	snn:DefinedBenefitPlansServiceCost	1
68	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	snn:DefinedBenefitPlansSettlementLossGain	1
69	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	soda:DefinedBenefitPlansInterestExpenseNet	1
70	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	soda:DefinedBenefitPlansServiceCostIncludingForeignExchangeDifferences	1
71	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	sto:InterestCostNetDefinedBenefitLiabilityAsset	1
72	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tlk:AmountChargedToSubsidiariesDefinedBenefitLiabilityAsset	1
73	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tlk:PostEmploymentBenefitExpenseBeforeChargedToSubsidiariesDefinedBenefitPlans	1
74	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tot:DefinedBenefitPlansCurrentServiceCost	1
75	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tot:DefinedBenefitPlansInterestExpenseIncome	1
76	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tot:DefinedBenefitPlansPastServiceCost	1
77	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tot:DefinedBenefitPlansSettlementExpense	1
78	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tri:AdministrationFeesDisbursementsDefinedBenefitLiabilityAsset	1
79	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tsm:CurrentServiceCostForDefinedBenefitsPlan	1
80	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tsm:InterestExpenseIncomeNetDefinedBenefitLiability	1
81	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tu:DefinedBenefitPlansAdministrativeExpenseInEmployeeBenefitsExpense	1
82	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tu:DefinedBenefitPlansCurrentServiceCostInEmployeeBenefitsExpense	1
83	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	tu:DefinedBenefitPlansPastServiceCostInEmployeeBenefitsExpense	1
84	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ubs:InterestExpenseDefinedBenefitObligation	1
85	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ubs:InterestExpenseEffectOfAssetCeiling	1
86	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ubs:InterestIncomePlanAssets	1
87	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ubs:PensionAndOtherPostEmploymentBenefitPlansExpenseAdministrationExpensesTaxesAndPremiumsPaid	1
88	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ubs:PensionAndOtherPostEmploymentBenefitPlansExpenseCurrentServiceCost	1
89	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ubs:PensionAndOtherPostEmploymentBenefitPlansExpenseCurtailments	1
90	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ubs:PensionAndOtherPostEmploymentBenefitPlansExpenseMiscellaneous	1
91	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	ubs:PlanAmendments	1
92	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	vale:InterestExpenseOnAssetCeilingOrOnerousLiabilityDefinedBenefitPlans	1
93	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	vale:InterestIncomeOnPlanAssetsDefinedBenefitPlans	1
94	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	vale:InterestOnExpenseOnLiabilitiesDefinedBenefitPlans	1
95	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	vale:ServiceCostDefinedBenefitPlans	1
96	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	vi:DefinedBenefitPlansAdministrativeAndOtherExpense	1
97	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	vi:DefinedBenefitPlansInterestExpense	1
98	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	vi:DefinedBenefitPlansServiceCost	1
99	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	viv:DefinedBenefitPlansInterestExpenseInterestIncomeNet	1
100	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	viv:DefinedBenefitPlansServiceCost	1
101	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	vlrs:DefinedBenefitPlansInterestExpense	1
102	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	vlrs:DefinedBenefitPlansServiceCost	1
103	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	wpp:AdministrativeExpenseNetDefinedBenefitLiabilityAsset	1

(Note that this is a work in progress!)