Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:ProfitLoss	ifrs-full:IncomeTaxExpenseContinuingOperations	224
2	ifrs-full:ProfitLoss	ifrs-full:ProfitLossBeforeTax	218
3	ifrs-full:ProfitLoss	ifrs-full:ProfitLossAttributableToNoncontrollingInterests	108
4	ifrs-full:ProfitLoss	ifrs-full:ProfitLossAttributableToOwnersOfParent	100
5	ifrs-full:ProfitLoss	ifrs-full:ProfitLossFromContinuingOperations	61
6	ifrs-full:ProfitLoss	ifrs-full:ProfitLossFromDiscontinuedOperations	59
7	ifrs-full:ProfitLoss	ifrs-full:Revenue	19
8	ifrs-full:ProfitLoss	ifrs-full:ProfitLossFromOperatingActivities	18
9	ifrs-full:ProfitLoss	ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	12
10	ifrs-full:ProfitLoss	ifrs-full:ExpenseByNature	11
11	ifrs-full:ProfitLoss	ifrs-full:CurrentTaxExpenseIncome	11
12	ifrs-full:ProfitLoss	ifrs-full:DeferredTaxExpenseIncome	11
13	ifrs-full:ProfitLoss	ifrs-full:RevenueFromInterest	11
14	ifrs-full:ProfitLoss	ifrs-full:DepreciationAndAmortisationExpense	10
15	ifrs-full:ProfitLoss	ifrs-full:FinanceCosts	10
16	ifrs-full:ProfitLoss	ifrs-full:OperatingExpense	10
17	ifrs-full:ProfitLoss	ifrs-full:FinanceIncomeCost	9
18	ifrs-full:ProfitLoss	ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss	9
19	ifrs-full:ProfitLoss	ifrs-full:OtherIncome	8
20	ifrs-full:ProfitLoss	ifrs-full:OtherOperatingIncomeExpense	8
21	ifrs-full:ProfitLoss	ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity	7
22	ifrs-full:ProfitLoss	ifrs-full:InterestExpense	7
23	ifrs-full:ProfitLoss	ifrs-full:FinanceIncome	7
24	ifrs-full:ProfitLoss	ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss	6
25	ifrs-full:ProfitLoss	ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives	4
26	ifrs-full:ProfitLoss	ifrs-full:DepreciationExpense	4
27	ifrs-full:ProfitLoss	ifrs-full:GainsOnDisposalsOfInvestments	4
28	ifrs-full:ProfitLoss	ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod	4
29	ifrs-full:ProfitLoss	ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity	3
30	ifrs-full:ProfitLoss	ifrs-full:GrossProfit	3
31	ifrs-full:ProfitLoss	ifrs-full:IncomeFromContinuingOperationsAttributableToOwnersOfParent	3
32	ifrs-full:ProfitLoss	ifrs-full:InterestRevenueExpense	3
33	ifrs-full:ProfitLoss	ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources	3
34	ifrs-full:ProfitLoss	ifrs-full:OtherGainsLosses	3
35	ifrs-full:ProfitLoss	ifrs-full:ProfitLossFromContinuingOperationsAttributableToNoncontrollingInterests	3
36	ifrs-full:ProfitLoss	ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity	3
37	ifrs-full:ProfitLoss	ifrs-full:OtherExpenseByFunction	3
38	ifrs-full:ProfitLoss	ifrs-full:OtherExpenseByNature	3
39	ifrs-full:ProfitLoss	ifrs-full:AdministrativeExpense	3
40	ifrs-full:ProfitLoss	bce:PostEmploymentBenefitExpenseDefinedBenefitPlansInterest	2
41	ifrs-full:ProfitLoss	ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods	2
42	ifrs-full:ProfitLoss	bce:TerminationBenefitsExpenseAcquisitionRelatedCostsAndOtherCosts	2
43	ifrs-full:ProfitLoss	clls:FinancialGainLoss	2
44	ifrs-full:ProfitLoss	bpy:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterests	2
45	ifrs-full:ProfitLoss	ifrs-full:CostOfSales	2
46	ifrs-full:ProfitLoss	ifrs-full:FeeAndCommissionExpense	2
47	ifrs-full:ProfitLoss	ifrs-full:FeeAndCommissionIncome	2
48	ifrs-full:ProfitLoss	ifrs-full:InvestmentIncome	2
49	ifrs-full:ProfitLoss	ifrs-full:RoyaltyExpense	2
50	ifrs-full:ProfitLoss	nexa:FinancialResultsNet	2
51	ifrs-full:ProfitLoss	nexa:ImpairmentLossRecognisedInProfitOrLossOtherAssets	1
52	ifrs-full:ProfitLoss	nexa:ImpairmentLossReversalOfImpairmentLossPropertyPlantAndEquipmentAndIntangibleAssets	1
53	ifrs-full:ProfitLoss	nexa:OtherExceptionalItems	1
54	ifrs-full:ProfitLoss	nexa:SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1
55	ifrs-full:ProfitLoss	nwpc:ExpensesNet	1
56	ifrs-full:ProfitLoss	phi:AdjustedEarningsBeforeInterestTaxesDepreciationDepletionAndAmortization	1
57	ifrs-full:ProfitLoss	phi:AdjustmentsToAdjustedEarningsBeforeInterestTaxesDepreciationDepletionAndAmortizationToEarnings	1
58	ifrs-full:ProfitLoss	phi:AdjustmentsToConsolidatedCoreIncomeToConsolidatedNetIncome	1
59	ifrs-full:ProfitLoss	phi:ConsolidatedCoreIncome	1
60	ifrs-full:ProfitLoss	puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders	1
61	ifrs-full:ProfitLoss	puk:ProfitLossBeforeTaxAttributableToShareholders	1
62	ifrs-full:ProfitLoss	rbs:ProfitLossAttributableToDividendAccessShareHoldersOfParentEntity	1
63	ifrs-full:ProfitLoss	rbs:ProfitLossAttributableToPaidInEquityHoldersOfParentEntity	1
64	ifrs-full:ProfitLoss	rbs:ProfitLossAttributableToPreferredEquityHoldersOfParentEntity	1
65	ifrs-full:ProfitLoss	repcf:ChangeInFairValueOfWarrantsDenominatedInAForeignCurrency	1
66	ifrs-full:ProfitLoss	san:GainsLossesOnFinancialAssetsAndLiabilitiesAndOthers	1
67	ifrs-full:ProfitLoss	sbgl:AdjustmentsForFinanceExpense	1
68	ifrs-full:ProfitLoss	sbgl:AdjustmentsForMiningAndIncomeTaxExpense	1
69	ifrs-full:ProfitLoss	sbgl:AdjustmentsForRoyaltiesExpense	1
70	ifrs-full:ProfitLoss	sbgl:CostOfSalesBeforeAmortisationAndDepreciation	1
71	ifrs-full:ProfitLoss	sbgl:ExpenseFromShareBasedPaymentTransactions	1
72	ifrs-full:ProfitLoss	sbgl:NetOtherCosts	1
73	ifrs-full:ProfitLoss	sbgl:NonUnderlyingItems	1
74	ifrs-full:ProfitLoss	sbgl:ProfitLossBeforeInterestRoyaltiesAndTax	1
75	ifrs-full:ProfitLoss	slf:ProfitLossAttributableToNoncontrollingInterestsAndParticipatingPolicyholders	1
76	ifrs-full:ProfitLoss	svm:AdjustmentsToNetIncomeLoss	1
77	ifrs-full:ProfitLoss	tga:AdjustmentsForDeferredRentExpense	1
78	ifrs-full:ProfitLoss	tga:FundsFlowFromOperations	1
79	ifrs-full:ProfitLoss	tgb:ProductionCosts1	1
80	ifrs-full:ProfitLoss	tot:CostOfDebtNet	1
81	ifrs-full:ProfitLoss	tot:DepreciationDepletionAmortisationAndImpairmentLossReversalOfImpairmentLossTangibleAssetsAndMineralInterests	1
82	ifrs-full:ProfitLoss	ubs:ProfitLossAttributableToPreferredNoteholders	1
83	ifrs-full:ProfitLoss	UGP:IncomeAndSocialContributionTaxes	1
84	ifrs-full:ProfitLoss	ul:AfterCreditingTaxImpactOfNonunderlyingItems	1
85	ifrs-full:ProfitLoss	ul:NetProfitBeforeSubsidiaries	1
86	ifrs-full:ProfitLoss	ul:ProfitLossAttributableToSubsidiaries	1
87	ifrs-full:ProfitLoss	un:AfterCreditingTaxImpactOfNonunderlyingItems	1
88	ifrs-full:ProfitLoss	un:NetProfitBeforeSubsidiaries	1
89	ifrs-full:ProfitLoss	un:ProfitLossAttributableToSubsidiaries	1
90	ifrs-full:ProfitLoss	veon:ProfitLossFromDiscontinuedOperationsIncludingGainsLossesOnDisposalOfDiscontinuedOperationsNetOfTax	1
91	ifrs-full:ProfitLoss	ifrs-full:RevenueFromRenderingOfTelecommunicationServices	1
92	ifrs-full:ProfitLoss	ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests	1
93	ifrs-full:ProfitLoss	ifrs-full:LossesOnDisposalsOfInvestments	1
94	ifrs-full:ProfitLoss	ifrs-full:MiscellaneousOtherOperatingExpense	1
95	ifrs-full:ProfitLoss	ifrs-full:NetForeignExchangeGain	1
96	ifrs-full:ProfitLoss	ifrs-full:NetForeignExchangeLoss	1
97	ifrs-full:ProfitLoss	ifrs-full:IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent	1
98	ifrs-full:ProfitLoss	ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities	1
99	ifrs-full:ProfitLoss	ifrs-full:InterestExpenseOnBorrowings	1
100	ifrs-full:ProfitLoss	ifrs-full:ImpairmentLoss	1
101	ifrs-full:ProfitLoss	ifrs-full:ImpairmentLossRecognisedInProfitOrLoss	1
102	ifrs-full:ProfitLoss	ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss	1
103	ifrs-full:ProfitLoss	ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss	1
104	ifrs-full:ProfitLoss	ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition	1
105	ifrs-full:ProfitLoss	ifrs-full:GainsLossesRecognisedWhenControlInSubsidiaryIsLost	1
106	ifrs-full:ProfitLoss	ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets	1
107	ifrs-full:ProfitLoss	ifrs-full:GainsLossesOnDisposalsOfOtherNoncurrentAssets	1
108	ifrs-full:ProfitLoss	ifrs-full:GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation	1
109	ifrs-full:ProfitLoss	ifrs-full:DistributionCosts	1
110	ifrs-full:ProfitLoss	ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions	1
111	ifrs-full:ProfitLoss	ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees	1
112	ifrs-full:ProfitLoss	ifrs-full:ExpenseOfRestructuringActivities	1
113	ifrs-full:ProfitLoss	ifrs-full:OtherFinanceCost	1
114	ifrs-full:ProfitLoss	ifrs-full:OtherFinanceIncome	1
115	ifrs-full:ProfitLoss	ifrs-full:OperatingExpenseExcludingCostOfSales	1
116	ifrs-full:ProfitLoss	ifrs-full:OtherComprehensiveIncome	1
117	ifrs-full:ProfitLoss	ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations	1
118	ifrs-full:ProfitLoss	ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects	1
119	ifrs-full:ProfitLoss	ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations	1
120	ifrs-full:ProfitLoss	ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment	1
121	ifrs-full:ProfitLoss	imos:ProfitLossAttributableToPredecessorsInterests	1
122	ifrs-full:ProfitLoss	itub:CurrentIncomeTaxAndSocialContribution	1
123	ifrs-full:ProfitLoss	itub:DeferredIncomeTaxAndSocialContribution	1
124	ifrs-full:ProfitLoss	itub:ProfitLossBeforeTaxAndSocialContribution	1
125	ifrs-full:ProfitLoss	kof:OtherFinancingExpenseIncomeNet	1
126	ifrs-full:ProfitLoss	kof:ProfitLossBeforeTaxAndShareOfProfitOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	1
127	ifrs-full:ProfitLoss	kof:SellingExpenses	1
128	ifrs-full:ProfitLoss	lac:OtherExpenseIncome	1
129	ifrs-full:ProfitLoss	lac:OtherIncomeExpense	1
130	ifrs-full:ProfitLoss	mfc:EquityInNetIncomeLossOfUnconsolidatedSubsidiaries	1
131	ifrs-full:ProfitLoss	mfc:ProfitLossAfterTaxBeforeEquityInNetIncomeLossOfUnconsolidatedSubsidiaries	1
132	ifrs-full:ProfitLoss	mfc:ProfitLossAttributableToParticipatingPolicyholders	1
133	ifrs-full:ProfitLoss	mghcf:DilutionLossOnInvestmentsInAssociate	1
134	ifrs-full:ProfitLoss	mghcf:GainsLossesRecognisedOnBecomingInvestmentEntity	1
135	ifrs-full:ProfitLoss	nanv:OtherNonOperatingIncomeExpensesNet	1
136	ifrs-full:ProfitLoss	nexa:EarningsBeforeInterestTaxesDepreciationAndAmortization	1
137	ifrs-full:ProfitLoss	bpy:ProfitLossAttributableToOwnersUnitholders	1
138	ifrs-full:ProfitLoss	bti:AdjustedProfitLoss	1
139	ifrs-full:ProfitLoss	bti:EquityIncomeFromSubsidiaries	1
140	ifrs-full:ProfitLoss	bti:GainLossOnDivestmentOfBusiness	1
141	ifrs-full:ProfitLoss	bti:IssueOfSharesAndChangeInShareholding	1
142	ifrs-full:ProfitLoss	bti:OtherIncomeExpense	1
143	ifrs-full:ProfitLoss	bud:ProfitLossAttributableToSubsidiaries	1
144	ifrs-full:ProfitLoss	bud:ProfitLossExcludingSubsidiaries	1
145	ifrs-full:ProfitLoss	bvxv:OperatingIncomeLosses	1
146	ifrs-full:ProfitLoss	cht:ExpenseCostAndLoss	1
147	ifrs-full:ProfitLoss	cht:RevenueOtherIncomeAndOtherGains	1
148	ifrs-full:ProfitLoss	ck0000932782:DerivativeFinancialInstrumentsCostNet	1
149	ifrs-full:ProfitLoss	ck0000932782:DutiesTaxesAndOther	1
150	ifrs-full:ProfitLoss	ck0000932782:OperatingIncomeLoss1	1
151	ifrs-full:ProfitLoss	ck0000932782:TotalDutiesTaxesAndOther	1
152	ifrs-full:ProfitLoss	abx:CostofSalesExcludingDepreciationExpense	1
153	ifrs-full:ProfitLoss	ard:EarningsBeforeInterestTaxesDepreciationAndAmortization	1
154	ifrs-full:ProfitLoss	ard:ExceptionalOperatingItems	1
155	ifrs-full:ProfitLoss	ard:ProfitLossAndTotalComprehensiveIncomeLoss	1
156	ifrs-full:ProfitLoss	ard:ProfitLossOfSubsidiariesAccountedForUsingEquityMethodUnderProfitLossReconciliation	1
157	ifrs-full:ProfitLoss	ardf:EarningsBeforeInterestTaxesDepreciationAndAmortization	1
158	ifrs-full:ProfitLoss	ardf:ExceptionalOperatingItems	1
159	ifrs-full:ProfitLoss	au:FinanceCostsandUnwindingofObligations	1
160	ifrs-full:ProfitLoss	bam:CorporateCosts	1
161	ifrs-full:ProfitLoss	bam:DirectCosts	1
162	ifrs-full:ProfitLoss	bam:GainsLossesRecognisedInProfitOrLossFairValueMeasurements	1
163	ifrs-full:ProfitLoss	bbu:NetIncomeLossAllocatedtoLimitedPartners1	1
164	ifrs-full:ProfitLoss	bbu:NoncontrollingInterestinNetIncomeLossLimitedPartnershipsNonredeemable1	1
165	ifrs-full:ProfitLoss	bbu:NoncontrollingInterestinNetIncomeLossLimitedPartnershipsRedeemable1	1
166	ifrs-full:ProfitLoss	bbu:NoncontrollingInterestinNetIncomeLossOtherNoncontrollingInterests	1
167	ifrs-full:ProfitLoss	bce:OperatingIncomeLoss1	1
168	ifrs-full:ProfitLoss	cstm:FeesAndRecharges	1
169	ifrs-full:ProfitLoss	ebr:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodAndIncomeFromOtherInvestments	1
170	ifrs-full:ProfitLoss	fmx:IncomeLossBeforeIncomeTaxesAndShareOfTheProfitOfAssociatesAndJointVenturesAccountedForUsingTheEquityMethod	1
171	ifrs-full:ProfitLoss	gfi:AdjustedEBITDA	1
172	ifrs-full:ProfitLoss	gfi:GainOnSaleOfDiscontinuedOperationNetOfTaxation	1
173	ifrs-full:ProfitLoss	gfi:IncomeTaxExpenseDiscontinuedOperations	1
174	ifrs-full:ProfitLoss	gfi:LongTermIncentivePlan	1
175	ifrs-full:ProfitLoss	gfi:OtherReconcilingItems	1
176	ifrs-full:ProfitLoss	gfi:ProfitLossOnBuybackOfNotes	1
177	ifrs-full:ProfitLoss	gfi:ProvisionForSettlementCosts	1
178	ifrs-full:ProfitLoss	gfi:RehabilitationIncomeExpenseContinuingOperations	1
179	ifrs-full:ProfitLoss	GSV:LossOnSettlementOfAdvance	1
180	ifrs-full:ProfitLoss	ifrs-full:AccountingProfit	1
181	ifrs-full:ProfitLoss	ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense	1
182	ifrs-full:ProfitLoss	ifrs-full:AdjustmentsForFairValueGainsLosses	1
183	ifrs-full:ProfitLoss	ifrs-full:AdjustmentsForFinanceCosts	1
184	ifrs-full:ProfitLoss	ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss	1
185	ifrs-full:ProfitLoss	ifrs-full:AdjustmentsForIncomeTaxExpense	1
186	ifrs-full:ProfitLoss	ifrs-full:AdjustmentsForInterestIncome	1
187	ifrs-full:ProfitLoss	ifrs-full:AdjustmentsForProvisions	1
188	ifrs-full:ProfitLoss	ifrs-full:AdjustmentsForSharebasedPayments	1
189	ifrs-full:ProfitLoss	ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains	1
190	ifrs-full:ProfitLoss	bep:ManagementFeeExpense	1
191	ifrs-full:ProfitLoss	bep:NonoperatingIncomeExpense	1
192	ifrs-full:ProfitLoss	blrx:ProfitLossFromNonOperatingActivities	1
193	ifrs-full:ProfitLoss	bpy:NetIncomeLossAllocatedToGeneralPartners1	1
194	ifrs-full:ProfitLoss	bpy:NetIncomeLossAllocatedToLimitedPartners1	1
195	ifrs-full:ProfitLoss	bpy:NoncontrollingInterestInNetIncomeLossLimitedPartnerships	1
196	ifrs-full:ProfitLoss	bpy:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable1	1
197	ifrs-full:ProfitLoss	bce:ProfitLossAttributableToPreferenceEquityHoldersOfParentEntity	1
198	ifrs-full:ProfitLoss	ifrs-full:AmortisationExpense	1

(Note that this is a work in progress!)