Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLossAttributableToOwnersOfParent
9
2
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
8
3
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity
7
4
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:AdjustmentToProfitLossForPreferenceShareDividends
3
5
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLoss
2
6
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:DividendsPaid
2
7
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:DividendsPaidOtherShares
1
8
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:GainLossThatRelatesToIdentifiableAssetsAcquiredOrLiabilitiesAssumedInBusinessCombination
1
9
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
1
10
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:IncomeTaxExpenseContinuingOperations
1
11
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments
1
12
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:OtherOperatingIncomeExpense
1
13
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
1
14
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLossBeforeTax
1
15
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:CumulativePreferenceDividendsNotRecognised
1
16
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:DeferredTaxExpenseIncome
1
17
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:DepreciationAndAmortisationExpense
1
18
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
aval:DilutiveEffectOfAllocationOfUndistributedEarningsToPreferredStockholders
1
19
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
aval:DilutiveEffectOfPreferredDividendDeclared
1
20
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
bbu:FundsFromOperationsAttributableToParent
1
21
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
bbu:GainsLossesOnDisposalsOfNoncurrentAssetsPreviouslyRecognizedInFundsFromOperations
1
22
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
bbu:NoncashItemsAttributableToInvestmentsAccountedForUsingEquityMethod
1
23
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
bbu:NoncashItemsAttributableToNoncontrollingInterests
1
24
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
shg:AdjustmentsOfNumeratorToCalculateBasicEarningsPerShare
1
25
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
skm:InterestOnHybridBonds
1
26
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
smi:AdjustmentToProfitLossForInterestExpenseFromConvertibleBonds
1
27
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
tri:PreferenceSharesDividendsIncomeStatementImpact
1
28
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
ifrs-full:ProfitLossFromDiscontinuedOperations
1
(Note that this is a work in progress!)