Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetContractualDispute
1
2
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetImpairmentOfTaxCredit
1
3
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetLegalProceedingsProvision
1
4
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetPropertyPlantAndEquipmentUsefulLifeReview
1
5
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetProvisionsForEmployeeBenefits
1
6
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetsAllowanceForDoubtfulAccounts
1
7
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetsForeignCurrencyLosses
1
8
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetsImpairmentOfAssets
1
9
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetsInterestOnEquity
1
10
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetsOtherTemporaryDifferences
1
11
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetsProfitSharing
1
12
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetsRegulatoryAsset
1
13
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetsShareBasedPayments
1
14
czz:DeferredTaxAssetsTemporaryDifferencesNet
czz:DeferredTaxAssetTaxDeductibleGoodwill
1
(Note that this is a work in progress!)