Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ach:AccrualsAndDeferredIncomeExcludedFinancialLiabilitiesClassifiedAsCurrent
ach:ContributionPayableForPensionInsurance
1
2
ach:AccrualsAndDeferredIncomeExcludedFinancialLiabilitiesClassifiedAsCurrent
ach:CurrentPortionOfObligationInRelationToEarlyRetirementSchemes
1
3
ach:AccrualsAndDeferredIncomeExcludedFinancialLiabilitiesClassifiedAsCurrent
ach:OtherPayablesExcludedFinancialLiabilities
1
4
ach:AccrualsAndDeferredIncomeExcludedFinancialLiabilitiesClassifiedAsCurrent
ifrs-full:BalancesOnOtherDepositsFromCustomers
1
5
ach:AccrualsAndDeferredIncomeExcludedFinancialLiabilitiesClassifiedAsCurrent
ifrs-full:CurrentProvisionsForEmployeeBenefits
1
6
ach:AccrualsAndDeferredIncomeExcludedFinancialLiabilitiesClassifiedAsCurrent
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
1
7
ach:AccrualsAndDeferredIncomeExcludedFinancialLiabilitiesClassifiedAsCurrent
ifrs-full:ShorttermEmployeeBenefitsAccruals
1
(Note that this is a work in progress!)