IFRS Taxonomy 2008

		[ IFRS Taxonomy 2008 ]
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[822220] Notes - Reconciliation of changes in exploration and evaluation assets [by categories]

Reconciliation of changes in exploration and evaluation assets
Reconciliation by categories
Increase (decrease) through net exchange differences
Increase (decrease) through net exchange differences, intangible exploration and evaluation assets	X
Increase (decrease) through net exchange differences, tangible exploration and evaluation assets	X
Total increase (decrease) through net exchange differences, exploration and evaluation assets	X
Additions other than through business combinations
Additions other than through business combinations, intangible exploration and evaluation assets	X
Additions other than through business combinations, tangible exploration and evaluation assets	X
Total additions other than through business combinations, exploration and evaluation assets	X
Acquisitions through business combinations
Acquisitions through business combinations, intangible exploration and evaluation assets	X
Acquisitions through business combinations, tangible exploration and evaluation assets	X
Total acquisitions through business combinations, exploration and evaluation assets	X
Disposals
Disposals, intangible exploration and evaluation assets	X
Disposals, tangible exploration and evaluation assets	X
Total disposals, exploration and evaluation assets	X
Decrease through classified as held for sale
Decrease through classified as held for sale, intangible exploration and evaluation assets	X
Decrease through classified as held for sale, tangible exploration and evaluation assets	X
Total decrease through classified as held for sale, exploration and evaluation assets	X
Depreciation and amortisation
Amortisation, intangible exploration and evaluation assets	X
Depreciation, tangible exploration and evaluation assets	X
Total depreciation and amortisation, exploration and evaluation assets	X
Impairment loss recognised or reversed in profit or loss
Impairment loss recognised in profit or loss
Impairment loss recognised in profit or loss, intangible exploration and evaluation assets	X
Impairment loss recognised in profit or loss, tangible exploration and evaluation assets	X
Total impairment loss recognised in profit or loss, exploration and evaluation assets	X
Impairment reversal recognised in profit or loss
Impairment reversal recognised in profit or loss, intangible exploration and evaluation assets	X
Impairment reversal recognised in profit or loss, tangible exploration and evaluation assets	X
Total impairment reversal recognised in profit or loss, exploration and evaluation assets	X
Increase (decrease) through revaluation and impairment loss and reversal
Revaluation increase (decrease)
Revaluation increase (decrease), intangible exploration and evaluation assets	X
Revaluation increase (decrease), tangible exploration and evaluation assets	X
Total revaluation increase (decrease), exploration and evaluation assets	X
Impairment loss recognised in other comprehensive income
Impairment loss recognised in other comprehensive income, intangible exploration and evaluation assets	X
Impairment loss recognised in other comprehensive income, tangible exploration and evaluation assets	X
Total impairment loss recognised in other comprehensive income, exploration and evaluation assets	X
Impairment reversal recognised in other comprehensive income
Impairment reversal recognised in other comprehensive income, intangible exploration and evaluation assets	X
Impairment reversal recognised in other comprehensive income, tangible exploration and evaluation assets	X
Total impairment reversal recognised in other comprehensive income, exploration and evaluation assets	X
Increase (decrease) through transfers and other changes
Increase (decrease) through transfers and other changes, intangible exploration and evaluation assets	X
Increase (decrease) through transfers and other changes, tangible exploration and evaluation assets	X
Total increase (decrease) through transfers and other changes, exploration and evaluation assets	X
Changes in exploration and evaluation assets
Changes in intangible exploration and evaluation assets	X
Changes in tangible exploration and evaluation assets	X
Total changes in exploration and evaluation assets	X

For information contact: Holger Obst (hobst@iasb.org)