Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 cgc:NetAssetsRecognisedAsOfAcquisitionDate cgc:AccountsReceivableAsOfAcquisitionDate 2
2 cgc:NetAssetsRecognisedAsOfAcquisitionDate cgc:PrepaidExpensesAndOtherCurrentAssetsRecognisedAsOfAcquisitionDate 2
3 cgc:NetAssetsRecognisedAsOfAcquisitionDate ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate 2
4 cgc:NetAssetsRecognisedAsOfAcquisitionDate ifrs-full:Goodwill 2
5 cgc:NetAssetsRecognisedAsOfAcquisitionDate ifrs-full:InventoryRecognisedAsOfAcquisitionDate 2
6 cgc:NetAssetsRecognisedAsOfAcquisitionDate ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate 2
7 cgc:NetAssetsRecognisedAsOfAcquisitionDate ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate 2
8 cgc:NetAssetsRecognisedAsOfAcquisitionDate ifrs-full:NetDeferredTaxLiabilities 1
9 cgc:NetAssetsRecognisedAsOfAcquisitionDate ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate 1
10 cgc:NetAssetsRecognisedAsOfAcquisitionDate ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate 1
11 cgc:NetAssetsRecognisedAsOfAcquisitionDate cgc:SubscriptionReceivableAsOfAcquisitionDate 1
12 cgc:NetAssetsRecognisedAsOfAcquisitionDate ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate 1
13 cgc:NetAssetsRecognisedAsOfAcquisitionDate cgc:AssetsHeldForSaleRecognisedAsOfAcquisitionDate 1
14 cgc:NetAssetsRecognisedAsOfAcquisitionDate cgc:BiologicalAssetsRecognisedAsOfAcquisitionDate 1
15 cgc:NetAssetsRecognisedAsOfAcquisitionDate cgc:OtherLiabilitiesAsOfAcquisitionDate 1

(Note that this is a work in progress!)