Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
slf:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
1
2
slf:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
1
3
slf:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
1
4
slf:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
1
(Note that this is a work in progress!)