Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred
1
2
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
1
3
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:DeferredTaxLiabilities
1
4
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:DepositsFromBanks
1
5
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:DerivativeFinancialLiabilities
1
6
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate
1
7
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
1
8
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:OtherFinancialLiabilities
1
9
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:OtherLiabilities
1
10
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:Provisions
1
11
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent
1
12
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
itub:InstitutionalMarketDebt
1
13
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
itub:InterbankMarketDebt
1
(Note that this is a work in progress!)