Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:CashAndCashEquivalents
10
2
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:DerivativeFinancialAssets
4
3
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:CurrentTradeReceivables
2
4
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:MinimumFinanceLeasePaymentsReceivableAtPresentValue
2
5
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:RestrictedCashAndCashEquivalents
2
6
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents
2
7
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:TradeAndOtherCurrentReceivables
2
8
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:TradeAndOtherPayables
1
9
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:TradeAndOtherReceivables
1
10
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:TradeReceivables
1
11
ifrs-full:MaximumExposureToCreditRisk
lyg:ExposureToCreditRiskOnFinancialGuaranteeContracts
1
12
ifrs-full:MaximumExposureToCreditRisk
lyg:FinancialAssetsAtFairValueThroughProfitOrLossExcEquityShares
1
13
ifrs-full:MaximumExposureToCreditRisk
lyg:FinancialAssetsAvailableforsaleExcEquityShares
1
14
ifrs-full:MaximumExposureToCreditRisk
lyg:OffBalanceSheetItems
1
15
ifrs-full:MaximumExposureToCreditRisk
mfcb:Guarantees
1
16
ifrs-full:MaximumExposureToCreditRisk
mfcb:MaximumExposureToCreditRiskBeforeGuarantees
1
17
ifrs-full:MaximumExposureToCreditRisk
mrus:TradeAndUnbilledReceivables
1
18
ifrs-full:MaximumExposureToCreditRisk
mzor:MutualFunds
1
19
ifrs-full:MaximumExposureToCreditRisk
ngd:CashSettledLiabilityOfShareBasedPayments
1
20
ifrs-full:MaximumExposureToCreditRisk
ngd:IncomeTaxPayableReceivable
1
21
ifrs-full:MaximumExposureToCreditRisk
wpm:ConvertibleNotesReceivable
1
22
ifrs-full:MaximumExposureToCreditRisk
wpm:TradeReceivablesFromProvisionalConcentrateSalesNetOfFairValueAdjustment
1
23
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:NoncurrentLoansAndReceivables
1
24
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:NoncurrentTradeReceivables
1
25
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:OtherCurrentAssets
1
26
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:OtherCurrentFinancialAssets
1
27
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:OtherNoncurrentNonfinancialAssets
1
28
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:OtherReceivables
1
29
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts
1
30
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:ProvisionsForEmployeeBenefits
1
31
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:ReinsuranceAssets
1
32
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:DeferredTaxAssets
1
33
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:DeferredTaxLiabilities
1
34
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:CurrentDerivativeFinancialAssets
1
35
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:CurrentInvestments
1
36
ifrs-full:MaximumExposureToCreditRisk
bbd:TotalItemsNotRecordedInTheBalanceSheetNote
1
37
ifrs-full:MaximumExposureToCreditRisk
bbd:TotalItemsRecordedInTheBalanceSheet
1
38
ifrs-full:MaximumExposureToCreditRisk
bep:TradeAndOtherCurrentReceivablesExcludingPrepaid
1
39
ifrs-full:MaximumExposureToCreditRisk
bsmx:MaximumExposureToCreditRiskFinancialInstrumentsToWhichImpairmentRequirementsInIfrs9AreNotAppliedSecured
1
40
ifrs-full:MaximumExposureToCreditRisk
bsmx:MaximumExposureToCreditRiskFinancialInstrumentsToWhichImpairmentRequirementsInIfrs9AreNotAppliedUnsecured
1
41
ifrs-full:MaximumExposureToCreditRisk
cel:TradeReceivablesIncludingLongtermAmounts
1
42
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:AmountsReceivableRelatedPartyTransactions
1
43
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:DerivativeFinancialLiabilities
1
44
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:FinanceLeaseReceivables
1
45
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:HeldtomaturityInvestments
1
46
ifrs-full:MaximumExposureToCreditRisk
ifrs-full:LoansAndReceivables
1
(Note that this is a work in progress!)