IFRS Taxonomy 2008

		[ IFRS Taxonomy 2008 ]
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[871600] Notes - Reconciliation of reportable segment revenues, profit or loss, assets and liabilities

Reconciliations of reportable segment revenues, profit or loss, assets and liabilities
Reconciliation of reportable segment revenues
Revenues for reportable segments	X
Revenues for other segments	X
Elimination of intersegment revenues	X
Material reconciling items for revenues	X
Revenue	X
Reconciliation of reportable segment revenue from interest
Revenues from interest for reportable segments	X
Revenues from interest for other segments	X
Reconciling items for revenues from interest	X
Revenue from interest	X
Reconciliation of reportable segment interest expense
Interest expense for reportable segments	X
Interest expense for other segments	X
Reconciling items for interest expense	X
Interest expense	X
Reconciliation of reportable segment net interest revenue (expense)
Interest revenue (expense) for reportable segments	X
Interest revenue (expense) for other segments	X
Reconciling items for net interest revenue (expense)	X
Interest revenue (expense)	X
Reconciliation of reportable segment depreciation and amortisation expense
Depreciation and amortisation expense for reportable segments	X
Depreciation and amortisation expense for other segments	X
Reconciling items for depreciation and amortisation expense	X
Depreciation and amortisation expense	X
Reconciliation of reportable segment other material items of income (expense)
Other material items of income (expense) for reportable segments	X
Other material items of income (expense) for other segments	X
Reconciling items for other material items of income (expense)	X
Other material items of income (expense)	X
Reconciliation of reportable segment entity's interest in profit or loss of associates and joint venturers accounted for by equity method
Entity's interest in profit or loss of associates and joint venturers accounted for by equity method for reportable segments	X
Entity's interest in profit or loss of associates and joint venturers accounted for by equity method for other segments	X
Reconciling items for entity's interest in profit or loss of associates and joint venturers accounted for by equity method	X
Entity's interest in profit or loss of associates and joint venturers accounted for by equity method	X
Reconciliation of reportable segment income tax expense
Income tax expense for reportable segments	X
Income tax expense for other segments	X
Reconciling items for income tax expense	X
Income tax expense	X
Reconciliation of reportable segment other material non-cash items
Other material non-cash items for reportable segments	X
Other material non-cash items for other segments	X
Reconciling items for other material non-cash items	X
Other material non-cash items	X
Reconciliation of reportable segment profit (loss) before tax
Profit (loss) before tax for reportable segments	X
Profit (loss) before tax for other segments	X
Reconciling items for profit (loss) before tax	X
Profit (loss) before tax	X
Reconciliation of reportable assets
Assets for reportable segments	X
Assets for other segments	X
Reconciling items for assets	X
Assets	X
Reconciliation of reportable investment accounted for using equity method
Investment accounted for using equity method for reportable segments	X
Investment accounted for using equity method for other segments	X
Reconciling items for investment accounted for using equity method	X
Investment accounted for using equity method	X
Reconciliation of reportable additions to non-current assets
Additions to non-current assets for reportable segments	X
Additions to non-current assets for other segments	X
Reconciling items for additions to non-current assets	X
Additions to non-current assets	X
Reconciliation of reportable liabilities
Liabilities for reportable segments	X
Liabilities for other segments	X
Reconciling items for liabilities	X
Liabilities	X

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