Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
aval:OtherReceivablesGross
aval:AccountsReceivablesInNonfinancialSector
1
2
aval:OtherReceivablesGross
aval:ClaimsToInsuranceCompanies
1
3
aval:OtherReceivablesGross
aval:CommissionsReceivable
1
4
aval:OtherReceivablesGross
aval:CompensationReceivable
1
5
aval:OtherReceivablesGross
aval:DeductibleTaxes
1
6
aval:OtherReceivablesGross
aval:DividendsReceivables
1
7
aval:OtherReceivablesGross
aval:DormantCustomerDeposits
1
8
aval:OtherReceivablesGross
aval:FeesServicesAndAdvances
1
9
aval:OtherReceivablesGross
aval:FinancialAssetsInConcessionArrangements
1
10
aval:OtherReceivablesGross
aval:Others
1
11
aval:OtherReceivablesGross
aval:PrepaymentsToIndustryAndTradeTaxes
1
12
aval:OtherReceivablesGross
aval:PrepaymentsToSuppliers
1
13
aval:OtherReceivablesGross
aval:PromissorySellers
1
14
aval:OtherReceivablesGross
aval:QuotaSharesRetirementPensions
1
15
aval:OtherReceivablesGross
aval:StorageServices
1
16
aval:OtherReceivablesGross
aval:TransfersInProcess
1
17
aval:OtherReceivablesGross
aval:TransfersToNationalTreasury
1
18
aval:OtherReceivablesGross
ifrs-full:LongtermDeposits
1
19
aval:OtherReceivablesGross
ifrs-full:Prepayments
1
20
aval:OtherReceivablesGross
ifrs-full:TradeAndOtherReceivables
1
21
aval:OtherReceivablesGross
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
1
(Note that this is a work in progress!)