Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
omab:ProfitLossBeforeTaxAfterAdjustments
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
1
2
omab:ProfitLossBeforeTaxAfterAdjustments
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
1
3
omab:ProfitLossBeforeTaxAfterAdjustments
ifrs-full:AdjustmentsForInterestExpense
1
4
omab:ProfitLossBeforeTaxAfterAdjustments
ifrs-full:AdjustmentsForInterestIncome
1
5
omab:ProfitLossBeforeTaxAfterAdjustments
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
1
6
omab:ProfitLossBeforeTaxAfterAdjustments
ifrs-full:ProfitLossBeforeTax
1
7
omab:ProfitLossBeforeTaxAfterAdjustments
omab:AdjustmentsForIncreaseDecreaseAllowanceForDoubtfulAccounts
1
8
omab:ProfitLossBeforeTaxAfterAdjustments
omab:AdjustmentsForMajorMaintenanceProvisions
1
9
omab:ProfitLossBeforeTaxAfterAdjustments
omab:PresentValueOfMajorMaintenanceProvisionAdjustmentsForWhichCashEffectsAreFinancingCashFlow
1
(Note that this is a work in progress!)