Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:CurrentLiabilities
3
2
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:DeferredTaxLiabilities
3
3
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:NoncurrentLiabilities
3
4
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:TradeAndOtherPayables
3
5
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:LongtermBorrowings
2
6
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:Borrowings
2
7
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:OtherCurrentLiabilities
2
8
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
2
9
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:OtherCurrentPayables
1
10
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:OtherLiabilities
1
11
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:OtherPayables
1
12
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:OtherProvisions
1
13
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent
1
14
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:SubordinatedLiabilities
1
15
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:CurrentAdvances
1
16
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
1
17
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:CurrentLeaseLiabilities
1
18
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
1
19
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:CurrentPortionOfLongtermBorrowings
1
20
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:DebtSecurities
1
21
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:DeferredIncomeClassifiedAsNoncurrent
1
22
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:DefinedBenefitObligationAtPresentValue
1
23
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:DepositsFromBanks
1
24
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:DepositsFromCustomers
1
25
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:DerivativeFinancialLiabilities
1
26
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:FinancialLiabilitiesAtFairValue
1
27
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1
28
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:ItemsInCourseOfTransmissionToOtherBanks
1
29
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
1
30
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:NoncurrentDepositsFromCustomers
1
31
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:NoncurrentLeaseLiabilities
1
32
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:NoncurrentPayables
1
33
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
1
34
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
bcs:AccrualsDeferredIncomeAndOtherLiabilities
1
35
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
bcs:CurrentAndDeferredTaxLiabilities
1
36
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
crh:BankOverdraftsReclassifiedAsHeldForSale
1
37
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ltm:OtherCurrentFinancialLiabilitiesDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
1
38
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
pbr:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleFinanceDebt
1
39
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
pbr:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleOthers
1
40
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
pbr:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleProvisionForDecommissioningCosts
1
41
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
pbr:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleTradePayables
1
42
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
sny:NoncurrentProvisionsAndOtherNoncurrentLiabilities
1
43
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
ypf:NetAssetsLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
1
(Note that this is a work in progress!)