Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
puk:TaxEffectsOfRecurringItemsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
1
2
puk:TaxEffectsOfRecurringItemsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
1
3
puk:TaxEffectsOfRecurringItemsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
1
4
puk:TaxEffectsOfRecurringItemsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011
1
5
puk:TaxEffectsOfRecurringItemsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
puk:TaxEffectOfAmountsArisingFromInsuranceContracts
1
6
puk:TaxEffectsOfRecurringItemsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
puk:TaxEffectOfIrrecoverableWithholdingTaxes
1
7
puk:TaxEffectsOfRecurringItemsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
puk:TaxEffectOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
1
(Note that this is a work in progress!)