Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
ifrs-full:ImpairmentLoss
3
2
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
ifrs-full:ImpairmentLossOnFinancialAssets
3
3
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
2
4
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
ifrs-full:ReversalOfImpairmentLoss
2
5
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss
2
6
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables
1
7
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
ifrs-full:InventoryWritedown2011
1
8
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss
1
9
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
aeg:ImpairmentChargesAndReversalsOnNonfinancialAssetsAndReceivables
1
10
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
aeg:ImpairmentChargesOnFinancialAssetsExcludesReceivables
1
11
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
aeg:ImpairmentReversalsOnFinancialAssetsExcludesReceivables
1
12
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
auy:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossNonOperatingMines
1
13
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
auy:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossOperatingMines
1
14
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
bbva:Impairmentintangibleassets
1
15
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
bbva:Impairmentothernonfinancialassets
1
16
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
bbva:Impairmenttangibleassets
1
17
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
bcs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossAvailableForSaleInvestments
1
18
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
bcs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossReverseRepurchaseAgrrements
1
19
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
bcs:LoanImpairmentCharge
1
20
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
bp:LossOnDisposalsPropertyPlantAndEquipmentAndDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
1
21
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
cea:ImpairmentOfAvailableForSaleInvestmentsInProfitOrLoss
1
22
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
cea:ReversalOfImpairmentLossRecognisedInProfitOrLossOtherReceivables
1
23
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets
1
(Note that this is a work in progress!)