Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
czz:DeferredTaxLiabilitiesTemporaryDifferences
czz:DeferredTaxAssetBusinessCombinationPropertyPlantAndEquipment
1
2
czz:DeferredTaxLiabilitiesTemporaryDifferences
czz:DeferredTaxLiabilitiesBusinessCombinationIntangibleAssets
1
3
czz:DeferredTaxLiabilitiesTemporaryDifferences
czz:DeferredTaxLiabilitiesConcessionContract
1
4
czz:DeferredTaxLiabilitiesTemporaryDifferences
czz:DeferredTaxLiabilitiesGainOnFormationOfJointVentures
1
5
czz:DeferredTaxLiabilitiesTemporaryDifferences
czz:DeferredTaxLiabilitiesLeaseTransactions
1
6
czz:DeferredTaxLiabilitiesTemporaryDifferences
czz:DeferredTaxLiabilitiesOtherTemporaryDifferences
1
7
czz:DeferredTaxLiabilitiesTemporaryDifferences
czz:DeferredTaxLiabilitiesTaxDeductibleGoodwill
1
8
czz:DeferredTaxLiabilitiesTemporaryDifferences
czz:DeferredTaxLiabilitiesUnrealizedGainsOnDerivativesInstruments
1
(Note that this is a work in progress!)