Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset
12
2
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset
9
3
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset
6
4
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset
4
5
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset
2
6
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss
1
7
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset
1
8
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
obsv:PlanAmendmentsNetDefinedBenefitLiabilityAsset
1
9
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
abev:AdiministrativeCostsNetDefinedBenefitLiabilityAsset
1
10
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
aciu:ActuarialLossesGainsArisingFromChangesInBenefitPlanNetDefinedBenefitLiabilityAsset
1
11
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
aciu:InterestCostNetDefinedBenefitLiabilityAsset
1
12
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
aciu:InterestIncomeNetDefinedBenefitLiabilityAsset
1
13
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ck0001087711:AdministrationCostsNetDefinedBenefitLiabilityAsset
1
14
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ck0001649373:AdministrationCostsNetDefinedBenefitLiabilityAsset
1
15
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ggb:CurtailmentOfPlanAssetsNetDefinedBenefitLiabilityAsset
1
16
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ggb:InterestCostOnUnrecoverableSurplusArisingFromNetDefinedBenefitLiabilityAsset
1
17
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset
1
(Note that this is a work in progress!)