Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentFinancialLiabilities
ifrs-full:CurrentDerivativeFinancialLiabilities
5
2
ifrs-full:CurrentFinancialLiabilities
ifrs-full:CurrentFinanceLeaseLiabilities
5
3
ifrs-full:CurrentFinancialLiabilities
ifrs-full:OtherCurrentFinancialLiabilities
4
4
ifrs-full:CurrentFinancialLiabilities
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
3
5
ifrs-full:CurrentFinancialLiabilities
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
3
6
ifrs-full:CurrentFinancialLiabilities
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
2
7
ifrs-full:CurrentFinancialLiabilities
ifrs-full:OtherCurrentPayables
2
8
ifrs-full:CurrentFinancialLiabilities
ifrs-full:OtherFinancialLiabilities
2
9
ifrs-full:CurrentFinancialLiabilities
ifrs-full:ShorttermBorrowings
1
10
ifrs-full:CurrentFinancialLiabilities
ifrs-full:TradeAndOtherCurrentPayables
1
11
ifrs-full:CurrentFinancialLiabilities
ifrs-full:CurrentPayablesForPurchaseOfEnergy
1
12
ifrs-full:CurrentFinancialLiabilities
ifrs-full:CurrentPortionOfLongtermBorrowings
1
13
ifrs-full:CurrentFinancialLiabilities
ifrs-full:LongtermBorrowings
1
14
ifrs-full:CurrentFinancialLiabilities
cik0001013131:CurrentRemunerationAndSimilarBenefitsPayable
1
15
ifrs-full:CurrentFinancialLiabilities
cmcl:AuditFeePayableCurrent
1
16
ifrs-full:CurrentFinancialLiabilities
ello:FinanceLeaseObligationIncludingCurrentMaturities
1
17
ifrs-full:CurrentFinancialLiabilities
grfs:CurrentObligationsFinancialLiabilities
1
18
ifrs-full:CurrentFinancialLiabilities
grfs:CurrentPortionOfNonCurrentSeniorSecuredBorrowings
1
19
ifrs-full:CurrentFinancialLiabilities
grfs:OtherLoansCurrent
1
20
ifrs-full:CurrentFinancialLiabilities
ifrs-full:AccrualsClassifiedAsCurrent
1
21
ifrs-full:CurrentFinancialLiabilities
ifrs-full:BankBorrowingsUndiscountedCashFlows
1
22
ifrs-full:CurrentFinancialLiabilities
ifrs-full:BondsIssuedUndiscountedCashFlows
1
23
ifrs-full:CurrentFinancialLiabilities
ifrs-full:OtherCurrentNonfinancialLiabilities
1
24
ifrs-full:CurrentFinancialLiabilities
ifrs-full:TradeAndOtherPayables
1
25
ifrs-full:CurrentFinancialLiabilities
phi:CurrentFinancialLiabilitiesAccountsPayable
1
26
ifrs-full:CurrentFinancialLiabilities
phi:CurrentFinancialLiabilitiesAccruedExpensesAndOtherCurrentLiabilities
1
27
ifrs-full:CurrentFinancialLiabilities
qiwi:AmountsDueToCustomersAndAmountsDueToBanks
1
28
ifrs-full:CurrentFinancialLiabilities
ul:CurrentPortionOfBankLoansReceived
1
29
ifrs-full:CurrentFinancialLiabilities
ul:CurrentPortionOfNoncurrentBondsIssued
1
30
ifrs-full:CurrentFinancialLiabilities
ul:CurrentPreferenceShares
1
31
ifrs-full:CurrentFinancialLiabilities
un:CurrentPortionOfBankLoansReceived
1
32
ifrs-full:CurrentFinancialLiabilities
un:CurrentPortionOfNoncurrentBondsIssued
1
33
ifrs-full:CurrentFinancialLiabilities
un:CurrentPreferenceShares
1
(Note that this is a work in progress!)