Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentTaxLiabilities
ifrs-full:CurrentTaxLiabilitiesCurrent
4
2
ifrs-full:CurrentTaxLiabilities
ifrs-full:CurrentTaxLiabilitiesNoncurrent
3
3
ifrs-full:CurrentTaxLiabilities
ifrs-full:CurrentValueAddedTaxPayables
1
4
ifrs-full:CurrentTaxLiabilities
pbr:CumulativeTranslationAdjustment
1
5
ifrs-full:CurrentTaxLiabilities
pbr:InflationIndexation
1
6
ifrs-full:CurrentTaxLiabilities
pbr:TaxLiabilities
1
7
ifrs-full:CurrentTaxLiabilities
pbr:TaxLiabilitiesSettlementNet
1
8
ifrs-full:CurrentTaxLiabilities
rdsa:IncomeTaxPayable
1
9
ifrs-full:CurrentTaxLiabilities
tv:TaxLossesOfSubsidiariesNet
1
10
ifrs-full:CurrentTaxLiabilities
viv:FustAndFunttelPayable
1
11
ifrs-full:CurrentTaxLiabilities
viv:IcmsTaxesPayable
1
12
ifrs-full:CurrentTaxLiabilities
viv:IssCideAndOtherTaxesPayable
1
13
ifrs-full:CurrentTaxLiabilities
viv:PayablesOnSocialSecurityAndIncomeTax
1
14
ifrs-full:CurrentTaxLiabilities
viv:PisAndCofinsPayable
1
15
ifrs-full:CurrentTaxLiabilities
ifrs-full:CurrentTaxAssetsCurrent
1
(Note that this is a work in progress!)