Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentTradeReceivables
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets
10
2
ifrs-full:CurrentTradeReceivables
ifrs-full:TradeReceivables
6
3
ifrs-full:CurrentTradeReceivables
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
3
4
ifrs-full:CurrentTradeReceivables
ifrs-full:CurrentAccruedIncome
2
5
ifrs-full:CurrentTradeReceivables
nets:CurrentTradeReceivablesGross
2
6
ifrs-full:CurrentTradeReceivables
nexa:TradeAccountsReceivableFromNonRelatedParties
1
7
ifrs-full:CurrentTradeReceivables
nomd:CurrentTradeReceivablesIncludingReductioninTradeTerms
1
8
ifrs-full:CurrentTradeReceivables
nomd:CurrentTradeReceivablesReductioninTradeTerms
1
9
ifrs-full:CurrentTradeReceivables
omab:AccountsReceivableCurrentGross
1
10
ifrs-full:CurrentTradeReceivables
omab:AllowanceForDoubtfulAccountsCurrent
1
11
ifrs-full:CurrentTradeReceivables
oran:CurrentTradeReceivablesLongTerm
1
12
ifrs-full:CurrentTradeReceivables
oran:CurrentTradeReceivablesShortTerm
1
13
ifrs-full:CurrentTradeReceivables
oran:NetTradeReceivablesPastDue
1
14
ifrs-full:CurrentTradeReceivables
oran:TradeReceivablesNotPastDue
1
15
ifrs-full:CurrentTradeReceivables
pac:AllowanceForDoubtfulInAccountsReceivable
1
16
ifrs-full:CurrentTradeReceivables
pac:TradeAccountsReceivableGross
1
17
ifrs-full:CurrentTradeReceivables
pacqf:AllowanceForDoubtfulTradeReceivablesCurrent
1
18
ifrs-full:CurrentTradeReceivables
pacqf:CurrentTradeReceivablesGross
1
19
ifrs-full:CurrentTradeReceivables
pts:AllowanceForDoubtfulAccounts
1
20
ifrs-full:CurrentTradeReceivables
shi:CurrentTradeReceivablesGross
1
21
ifrs-full:CurrentTradeReceivables
shi:ProvisionForImpairmentOnTradeReceivables
1
22
ifrs-full:CurrentTradeReceivables
smi:CurrentTradeReceivablesGross
1
23
ifrs-full:CurrentTradeReceivables
snn:ProvisionForDoubtfulTradeReceivables
1
24
ifrs-full:CurrentTradeReceivables
snn:TradeReceivablesGrossCurrent
1
25
ifrs-full:CurrentTradeReceivables
sqns:CurrentTradeReceivablesGross
1
26
ifrs-full:CurrentTradeReceivables
tgs:CurrentOrdinaryTradeReceivables
1
27
ifrs-full:CurrentTradeReceivables
ts:CurrentTradeReceivablesAllowanceForDoubtfulAccounts
1
28
ifrs-full:CurrentTradeReceivables
ts:CurrentTradeReceivablesGross
1
29
ifrs-full:CurrentTradeReceivables
tx:Currentaccounts
1
30
ifrs-full:CurrentTradeReceivables
tx:Tradereceivableswithrelatedparties
1
31
ifrs-full:CurrentTradeReceivables
ul:GrossCurrentTradeReceivables
1
32
ifrs-full:CurrentTradeReceivables
ul:ImpairmentProvisionForCurrentTradeReceivables
1
33
ifrs-full:CurrentTradeReceivables
un:GrossCurrentTradeReceivables
1
34
ifrs-full:CurrentTradeReceivables
un:ImpairmentProvisionForCurrentTradeReceivables
1
35
ifrs-full:CurrentTradeReceivables
veon:CurrentTradeReceivablesGross
1
36
ifrs-full:CurrentTradeReceivables
veon:IfrsAllowanceForDoubtfulAccountsReceivable
1
37
ifrs-full:CurrentTradeReceivables
vlrs:AllowanceForDoubtfulAccountsCurrent
1
38
ifrs-full:CurrentTradeReceivables
vlrs:CurrentTradeReceivablesGross
1
39
ifrs-full:CurrentTradeReceivables
ifrs-full:CurrentInterestReceivable
1
40
ifrs-full:CurrentTradeReceivables
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
1
41
ifrs-full:CurrentTradeReceivables
ifrs-full:CurrentRefundsProvision
1
42
ifrs-full:CurrentTradeReceivables
ifrs-full:CurrentValueAddedTaxReceivables
1
43
ifrs-full:CurrentTradeReceivables
ifrs-full:OtherReceivables
1
44
ifrs-full:CurrentTradeReceivables
ifrs-full:TradeAndOtherCurrentReceivables
1
45
ifrs-full:CurrentTradeReceivables
azn:CurrentTradeReceivableGross
1
46
ifrs-full:CurrentTradeReceivables
azn:ProvisionsForDoubtfulDebtsRelatedToTradeAndOtherReceivables
1
47
ifrs-full:CurrentTradeReceivables
cel:ChecksAndCreditCardsReceivables
1
48
ifrs-full:CurrentTradeReceivables
cel:CurrentMaturityOfLongtermReceivables
1
49
ifrs-full:CurrentTradeReceivables
cel:OpenAccountsReceivables
1
50
ifrs-full:CurrentTradeReceivables
clls:ValuationAllowanceAndReoveries
1
51
ifrs-full:CurrentTradeReceivables
cx:TradeAndOtherCurrentReceivablesGross
1
52
ifrs-full:CurrentTradeReceivables
eric:TradeReceivablesExcludingAssociatedCompaniesAndJointVenturesNet
1
53
ifrs-full:CurrentTradeReceivables
grfs:TradeReceivablesGrossCurrent
1
54
ifrs-full:CurrentTradeReceivables
gzt:ProvisionsForDoubtfulAccounts
1
55
ifrs-full:CurrentTradeReceivables
hnp:GrossAmountsOfCurrentTradeReceivables
1
56
ifrs-full:CurrentTradeReceivables
hnp:ImpairmentLossRecognisedInProfitOrLossCurrentTradeReceivables
1
57
ifrs-full:CurrentTradeReceivables
ifrs-full:AccruedIncome
1
58
ifrs-full:CurrentTradeReceivables
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
1
59
ifrs-full:CurrentTradeReceivables
kbsf:BadDebtProvisionForTradeReceivable
1
60
ifrs-full:CurrentTradeReceivables
kmda:TradeReceivablesGross
1
61
ifrs-full:CurrentTradeReceivables
loma:AllowanceForDoubtfulAccountsReceivableCurrent1
1
62
ifrs-full:CurrentTradeReceivables
loma:CurrentTradeReceivablesGross
1
63
ifrs-full:CurrentTradeReceivables
mfcb:CurrentTradeReceivablesGross
1
64
ifrs-full:CurrentTradeReceivables
nets:AllowanceForDoubtfulAccountsReceivable1
1
65
ifrs-full:CurrentTradeReceivables
nets:CurrentAllowanceForDoubtfulAccounts
1
(Note that this is a work in progress!)