Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentPrepaidExpenses
8
2
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:OtherCurrentAssets
7
3
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentAdvancesToSuppliers
5
4
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentTaxAssetsCurrent
3
5
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentValueAddedTaxReceivables
3
6
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentPrepayments
3
7
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:OtherCurrentReceivables
3
8
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:Inventories
2
9
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentDerivativeFinancialAssets
1
10
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentInterestReceivable
1
11
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
1
12
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:CurrentRestrictedCashAndCashEquivalents
1
13
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
aug:OtherPrepaidExpensesAndDeposits
1
14
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
aug:PrepaidAndDepositsRelatedToExplorationAndEvaluationExpenditures
1
15
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
bachocob:CurrentPrepaymentsForServices
1
16
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
bachocob:PrepaymentsToInsuranceAndBonds
1
17
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
chu:CurrentAdvancesToEmployees
1
18
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
chu:CurrentDepositsAndPrepayments
1
19
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
chu:CurrentReceivablesForSalesOfMobileHandsetsNetOfAllowance
1
20
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
chu:CurrentReceivablesFromIncomeTaxes
1
21
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:PrepaymentsAndAccruedIncome
1
22
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax
1
23
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
1
24
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
je:GasDeliveredInExcessOfConsumption
1
25
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
je:GreenCertficates
1
26
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
mtl:OtherMiscellaneousCurrentAssets
1
27
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ptr:OtherCurrentReceivablesAndCurrentAdvancesToSuppliers
1
28
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
snp:PrepaidIncomeTax
1
29
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
snp:ValueaddedInputTaxToBeDeducted
1
30
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
stng:CurrentInsurancePrepayments
1
31
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
stng:CurrentInterestPrepayments
1
32
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
stng:CurrentOtherPrepayments
1
33
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
stng:CurrentVesselOperatingExpensePrepaymentsRelatedParties
1
34
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
stng:CurrentVesselOperatingExpensePrepaymentsThirdParty
1
35
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
telesat:CurrentDeferredFinancingCharges
1
36
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
tlnd:CurrentPrepaidInsuranceExpenses
1
37
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
tlnd:CurrentPrepaidRentExpenses
1
38
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
tlnd:RoyaltiesCurrentAssets
1
39
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
tlnd:SoftwareSubscriptionsCurrentAssets
1
40
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
tlnd:UnbilledRevenue
1
41
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
trq:AmountsPrepaidToRelatedParties
1
42
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ts:AllowanceForOtherDoubtfulAccounts
1
43
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
ts:ReceivablesAndPrepaymentsGross
1
44
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
wns:CurrentDeferredTransitionCost
1
45
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
wns:CurrentEmployeeReceivables
1
(Note that this is a work in progress!)