Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
gil:IdentifiableAssetsAcquiredRecognisedAsOfAcquisitionDate
gil:IncomeTaxesReceivableRecognisedAsOfAcquisitionDate
1
2
gil:IdentifiableAssetsAcquiredRecognisedAsOfAcquisitionDate
gil:PrepaidExpensesAndOtherCurrentAssetsRecognisedAsOfAcquisitionDate
1
3
gil:IdentifiableAssetsAcquiredRecognisedAsOfAcquisitionDate
gil:TradeAndOtherReceivablesRecognisedAsOfAcquisitionDate
1
4
gil:IdentifiableAssetsAcquiredRecognisedAsOfAcquisitionDate
ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate
1
5
gil:IdentifiableAssetsAcquiredRecognisedAsOfAcquisitionDate
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate
1
6
gil:IdentifiableAssetsAcquiredRecognisedAsOfAcquisitionDate
ifrs-full:InventoryRecognisedAsOfAcquisitionDate
1
7
gil:IdentifiableAssetsAcquiredRecognisedAsOfAcquisitionDate
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate
1
(Note that this is a work in progress!)