Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
1
2
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
ifrs-full:AdjustmentsForDividendIncome
1
3
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
ifrs-full:AdjustmentsForInterestExpense
1
4
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
ifrs-full:AdjustmentsForInterestIncome
1
5
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod
1
6
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
1
7
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
shg:AdjustmentsForAvailableForSaleSecuritiesGrossRealizedLossGainNet
1
8
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
shg:AdjustmentsForExpenseIncomeArisingFromInsuranceContracts
1
9
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
shg:AdjustmentsForFeeAndCommissionExpenseIncome
1
10
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
shg:AdjustmentsForImpairmentLossesOnOtherFinancialAssets
1
11
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
shg:AdjustmentsForLossGainOnFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLoss
1
12
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
shg:AdjustmentsForNetTradingLossIncome
1
13
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
shg:AdjustmentsForOtherNonOperatingExpenseIncome
1
14
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
shg:AdjustmentsForOtherOperatingExpenseIncome
1
(Note that this is a work in progress!)