Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:AdministrativeExpense
ifrs-full:ProfessionalFeesExpense
8
2
ifrs-full:AdministrativeExpense
ifrs-full:TravelExpense
7
3
ifrs-full:AdministrativeExpense
ifrs-full:CommunicationExpense
7
4
ifrs-full:AdministrativeExpense
ifrs-full:RentalExpense
5
5
ifrs-full:AdministrativeExpense
ifrs-full:SalesAndMarketingExpense
5
6
ifrs-full:AdministrativeExpense
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense
4
7
ifrs-full:AdministrativeExpense
ifrs-full:AuditorsRemuneration
4
8
ifrs-full:AdministrativeExpense
ifrs-full:EmployeeBenefitsExpense
4
9
ifrs-full:AdministrativeExpense
ifrs-full:OtherEmployeeExpense
3
10
ifrs-full:AdministrativeExpense
ifrs-full:AmortisationExpense
3
11
ifrs-full:AdministrativeExpense
ifrs-full:BankAndSimilarCharges
3
12
ifrs-full:AdministrativeExpense
ifrs-full:DepreciationExpense
3
13
ifrs-full:AdministrativeExpense
ifrs-full:TransportationExpense
3
14
ifrs-full:AdministrativeExpense
ifrs-full:RawMaterialsAndConsumablesUsed
2
15
ifrs-full:AdministrativeExpense
ifrs-full:ResearchAndDevelopmentExpense
2
16
ifrs-full:AdministrativeExpense
ifrs-full:ShorttermEmployeeBenefitsExpense
2
17
ifrs-full:AdministrativeExpense
ifrs-full:DirectorsRemunerationExpense
2
18
ifrs-full:AdministrativeExpense
ifrs-full:OtherExpenseByFunction
2
19
ifrs-full:AdministrativeExpense
ifrs-full:OtherExpenseByNature
2
20
ifrs-full:AdministrativeExpense
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
2
21
ifrs-full:AdministrativeExpense
ifrs-full:WagesAndSalaries
2
22
ifrs-full:AdministrativeExpense
itub:InstallationFee
1
23
ifrs-full:AdministrativeExpense
itub:OtherAdministrativeExpenses
1
24
ifrs-full:AdministrativeExpense
itub:SecurityServices
1
25
ifrs-full:AdministrativeExpense
kbsf:AdministrativeLaborExpenses
1
26
ifrs-full:AdministrativeExpense
kbsf:DesignFeeExpense
1
27
ifrs-full:AdministrativeExpense
kbsf:RentalExpensesRelatedToOffice
1
28
ifrs-full:AdministrativeExpense
mtl:AuditAndConsultingFees
1
29
ifrs-full:AdministrativeExpense
mtl:BusinessTrips
1
30
ifrs-full:AdministrativeExpense
mtl:FinesAndPenaltiesRelatedToBusinessContracts
1
31
ifrs-full:AdministrativeExpense
mtl:OfficeExpenses
1
32
ifrs-full:AdministrativeExpense
mtl:OtherGeneralAdministrativeAndOtherOperatingExpenses
1
33
ifrs-full:AdministrativeExpense
mtl:ProvisionForLegalClaimsNet
1
34
ifrs-full:AdministrativeExpense
mtl:SocialExpenses
1
35
ifrs-full:AdministrativeExpense
mtl:WriteOffOfAccountsReceivable
1
36
ifrs-full:AdministrativeExpense
pkx:ConferenceExpenses
1
37
ifrs-full:AdministrativeExpense
pkx:ElectricityExpenses
1
38
ifrs-full:AdministrativeExpense
pkx:EntertainmentExpense
1
39
ifrs-full:AdministrativeExpense
pkx:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossReceivables
1
40
ifrs-full:AdministrativeExpense
pkx:IncreaseToProvisions
1
41
ifrs-full:AdministrativeExpense
pkx:IndustryAssociationFee
1
42
ifrs-full:AdministrativeExpense
pkx:OtherAdministrativeExpenses
1
43
ifrs-full:AdministrativeExpense
pvg:CorporateAdministrativeDepreciationExpense
1
44
ifrs-full:AdministrativeExpense
pvg:CorporateAdministrativeInsuranceExpense
1
45
ifrs-full:AdministrativeExpense
pvg:CorporateAdministrativeSalariesAndBenefits
1
46
ifrs-full:AdministrativeExpense
pvg:InvestorRelationsExpense
1
47
ifrs-full:AdministrativeExpense
pvg:ListingAndFilingFees
1
48
ifrs-full:AdministrativeExpense
pvg:OfficeAdministrativeExpense
1
49
ifrs-full:AdministrativeExpense
pvg:TravelAndAccommodationExpense
1
50
ifrs-full:AdministrativeExpense
sand:AdministrationExpensesBeforeSharebasedCompensation
1
51
ifrs-full:AdministrativeExpense
us-gaap:OtherGeneralAndAdministrativeExpense
1
52
ifrs-full:AdministrativeExpense
us-gaap:TravelAndEntertainmentExpense
1
53
ifrs-full:AdministrativeExpense
znh:GeneralCorporateExpenses
1
54
ifrs-full:AdministrativeExpense
bbd:OtherAdministrativeExpensesAdvancesToFgcDepositGuaranteeAssociation
1
55
ifrs-full:AdministrativeExpense
bbd:OtherAdministrativeExpensesAdvertisingPromotionsAndPublicRelations
1
56
ifrs-full:AdministrativeExpense
bbd:OtherAdministrativeExpensesDataProcessing
1
57
ifrs-full:AdministrativeExpense
bbd:OtherAdministrativeExpensesFinancialSystem
1
58
ifrs-full:AdministrativeExpense
bbd:OtherAdministrativeExpensesMaintenanceAndConservationOfAssets
1
59
ifrs-full:AdministrativeExpense
bbd:OtherAdministrativeExpensesMaterials
1
60
ifrs-full:AdministrativeExpense
bbd:OtherAdministrativeExpensesOther
1
61
ifrs-full:AdministrativeExpense
bbd:OtherAdministrativeExpensesRent
1
62
ifrs-full:AdministrativeExpense
bbd:OtherAdministrativeExpensesSecurityAndSurveillance
1
63
ifrs-full:AdministrativeExpense
bch:BoardExpenses
1
64
ifrs-full:AdministrativeExpense
bch:OutsourcesServices
1
65
ifrs-full:AdministrativeExpense
bch:TaxesPayrollTaxesAndContributions
1
66
ifrs-full:AdministrativeExpense
bsmx:OtherGeneralAdministrativeExpenses
1
67
ifrs-full:AdministrativeExpense
cmcl:DirectorsRemunerationExpenseFromSubsidiary
1
68
ifrs-full:AdministrativeExpense
cmcl:DonationExpense
1
69
ifrs-full:AdministrativeExpense
cmcl:ListingFeesExpense
1
70
ifrs-full:AdministrativeExpense
cmcl:OfficeExpense
1
71
ifrs-full:AdministrativeExpense
cmcl:OtherAdministrativeExpenses
1
72
ifrs-full:AdministrativeExpense
cmcl:UnrecoverableValueAddedTaxExpenses
1
73
ifrs-full:AdministrativeExpense
cpac:BoardOfDirectorsCompensation
1
74
ifrs-full:AdministrativeExpense
cpac:ConsumptionOfSupplies
1
75
ifrs-full:AdministrativeExpense
cpac:DepreciationAndAmortisationExpense1
1
76
ifrs-full:AdministrativeExpense
cpac:EnvironmentalExpenditures
1
77
ifrs-full:AdministrativeExpense
cpac:PersonnelExpenses1
1
78
ifrs-full:AdministrativeExpense
cpac:Taxes
1
79
ifrs-full:AdministrativeExpense
cpac:ThirdPartyServices
1
80
ifrs-full:AdministrativeExpense
db:ConsolidatedInvestments
1
81
ifrs-full:AdministrativeExpense
db:ITCosts
1
82
ifrs-full:AdministrativeExpense
db:OccupancyFurnitureAndEquipmentExpenses
1
83
ifrs-full:AdministrativeExpense
db:OtherExpenses
1
84
ifrs-full:AdministrativeExpense
db:TravelAndRepresentationExpenses
1
85
ifrs-full:AdministrativeExpense
glbs:ConsultingFeesExpense
1
86
ifrs-full:AdministrativeExpense
glbs:PersonnelExpense
1
87
ifrs-full:AdministrativeExpense
glbs:StationeryExpense
1
88
ifrs-full:AdministrativeExpense
gprk:AllocationToJointOperations
1
89
ifrs-full:AdministrativeExpense
gprk:ConsultantFees
1
90
ifrs-full:AdministrativeExpense
gprk:OfficeExpenses
1
91
ifrs-full:AdministrativeExpense
gprk:OtherAdministrativeExpenses
1
92
ifrs-full:AdministrativeExpense
gprk:SharebasedPaymentRelatedToAdministrativeExpenses
1
93
ifrs-full:AdministrativeExpense
gprk:StaffCostsRelatedToAdministrativeExpenses
1
94
ifrs-full:AdministrativeExpense
iag:DirectorFeesandExpenses
1
95
ifrs-full:AdministrativeExpense
iag:GeneralAndAdministrativeExpenseDepreciation
1
96
ifrs-full:AdministrativeExpense
iag:GeneralAndAdministrativeExpenseShareBasedCompensation
1
97
ifrs-full:AdministrativeExpense
iag:OtherAdministrationExpenses
1
98
ifrs-full:AdministrativeExpense
ifrs-full:AdvertisingExpense
1
99
ifrs-full:AdministrativeExpense
ifrs-full:FuelAndEnergyExpense
1
100
ifrs-full:AdministrativeExpense
ifrs-full:LossesOnChangeInFairValueOfDerivatives
1
101
ifrs-full:AdministrativeExpense
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment
1
102
ifrs-full:AdministrativeExpense
ifrs-full:MediaProductionExpense
1
103
ifrs-full:AdministrativeExpense
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans
1
104
ifrs-full:AdministrativeExpense
ifrs-full:DonationsAndSubsidiesExpense
1
105
ifrs-full:AdministrativeExpense
ifrs-full:DepreciationAndAmortisationExpense
1
106
ifrs-full:AdministrativeExpense
ifrs-full:AuditorsRemunerationForAuditServices
1
107
ifrs-full:AdministrativeExpense
ifrs-full:UtilitiesExpense
1
108
ifrs-full:AdministrativeExpense
ifrs-full:SellingGeneralAndAdministrativeExpense
1
109
ifrs-full:AdministrativeExpense
ifrs-full:ServicesExpense
1
110
ifrs-full:AdministrativeExpense
ifrs-full:ServicesReceivedRelatedPartyTransactions
1
111
ifrs-full:AdministrativeExpense
ifrs-full:RepairsAndMaintenanceExpense
1
112
ifrs-full:AdministrativeExpense
ifrs-full:PropertyManagementExpense
1
(Note that this is a work in progress!)