Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentTaxLiabilitiesCurrent
ifrs-full:CurrentValueAddedTaxPayables
3
2
ifrs-full:CurrentTaxLiabilitiesCurrent
ifrs-full:DeferredTaxLiabilities
1
3
ifrs-full:CurrentTaxLiabilitiesCurrent
pags:JudicialDepositsTotal
1
4
ifrs-full:CurrentTaxLiabilitiesCurrent
pags:TaxesTotal
1
5
ifrs-full:CurrentTaxLiabilitiesCurrent
teo:CurrentTaxAssetsTaxesWithheldAndAdvanceTaxesPaid
1
6
ifrs-full:CurrentTaxLiabilitiesCurrent
teo:IncomeTaxPayablesGross
1
7
ifrs-full:CurrentTaxLiabilitiesCurrent
teo:TaxRegulationRegimeLiabilityCurrent
1
8
ifrs-full:CurrentTaxLiabilitiesCurrent
tlk:CorporateIncomeTaxCurrent
1
9
ifrs-full:CurrentTaxLiabilitiesCurrent
tlk:InstallmentOfCorporateIncomeTaxCurrent
1
10
ifrs-full:CurrentTaxLiabilitiesCurrent
ts:CurrentIncomeTaxLiabilities
1
11
ifrs-full:CurrentTaxLiabilitiesCurrent
ts:CurrentOtherTaxLiabilities
1
12
ifrs-full:CurrentTaxLiabilitiesCurrent
ako-a:CurrentTaxLiabilityCurrentTaxPayable
1
13
ifrs-full:CurrentTaxLiabilitiesCurrent
ebr:CurrentIncomeTaxesPayable
1
14
ifrs-full:CurrentTaxLiabilitiesCurrent
ebr:CurrentSocialContributions
1
15
ifrs-full:CurrentTaxLiabilitiesCurrent
glob:CurrentIncomeTaxPayables
1
16
ifrs-full:CurrentTaxLiabilitiesCurrent
glob:CurrentOtherTaxLiabilitiesPayables
1
17
ifrs-full:CurrentTaxLiabilitiesCurrent
glob:CurrentPeriodicPaymentPlanTaxPayables
1
18
ifrs-full:CurrentTaxLiabilitiesCurrent
glob:CurrentSoftwarePromotionLawTaxPayables
1
19
ifrs-full:CurrentTaxLiabilitiesCurrent
hnp:CurrentTaxesPayableOthers
1
20
ifrs-full:CurrentTaxLiabilitiesCurrent
hnp:IncomeTaxPayable
1
21
ifrs-full:CurrentTaxLiabilitiesCurrent
ifrs-full:CurrentTaxLiabilities
1
(Note that this is a work in progress!)