Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:NoncurrentAssets
ifrs-full:PropertyPlantAndEquipment
223
2
ifrs-full:NoncurrentAssets
ifrs-full:DeferredTaxAssets
125
3
ifrs-full:NoncurrentAssets
ifrs-full:IntangibleAssetsOtherThanGoodwill
97
4
ifrs-full:NoncurrentAssets
ifrs-full:OtherNoncurrentAssets
86
5
ifrs-full:NoncurrentAssets
ifrs-full:Goodwill
71
6
ifrs-full:NoncurrentAssets
ifrs-full:IntangibleAssetsAndGoodwill
69
7
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentAccountedForUsingEquityMethod
47
8
ifrs-full:NoncurrentAssets
ifrs-full:OtherNoncurrentFinancialAssets
47
9
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentDerivativeFinancialAssets
38
10
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentReceivables
37
11
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates
36
12
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentFinancialAssetsAvailableforsale
28
13
ifrs-full:NoncurrentAssets
ifrs-full:NetDeferredTaxAssets
25
14
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentProperty
25
15
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
24
16
ifrs-full:NoncurrentAssets
ifrs-full:OtherNoncurrentNonfinancialAssets
23
17
ifrs-full:NoncurrentAssets
ifrs-full:OtherNoncurrentReceivables
21
18
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentFinancialAssets
21
19
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsInAssociates
18
20
ifrs-full:NoncurrentAssets
ifrs-full:LongtermDeposits
18
21
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentPrepayments
16
22
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentReceivablesDueFromRelatedParties
15
23
ifrs-full:NoncurrentAssets
ifrs-full:CurrentTaxAssetsNoncurrent
15
24
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentTradeReceivables
14
25
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan
13
26
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
11
27
ifrs-full:NoncurrentAssets
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources
11
28
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsInJointVentures
11
29
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentInventories
10
30
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsInSubsidiaries
9
31
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
9
32
ifrs-full:NoncurrentAssets
ifrs-full:ConstructionInProgress
8
33
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentLeasePrepayments
8
34
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentLoansAndReceivables
6
35
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentHeldtomaturityInvestments
5
36
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax
5
37
ifrs-full:NoncurrentAssets
ifrs-full:TangibleExplorationAndEvaluationAssets
5
38
ifrs-full:NoncurrentAssets
ifrs-full:RestrictedCashAndCashEquivalents
4
39
ifrs-full:NoncurrentAssets
ifrs-full:FinancialAssetsAvailableforsale
4
40
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod
4
41
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
4
42
ifrs-full:NoncurrentAssets
ifrs-full:DerivativeFinancialAssets
3
43
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentBiologicalAssets
3
44
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentOreStockpiles
3
45
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncome
2
46
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost
2
47
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
2
48
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss
2
49
ifrs-full:NoncurrentAssets
shi:NoncurrentLeasePrepaymentsAndOtherAssets
2
50
ifrs-full:NoncurrentAssets
ifrs-full:RecognisedAssetsDefinedBenefitPlan
2
51
ifrs-full:NoncurrentAssets
ifrs-full:OfficeEquipment
2
52
ifrs-full:NoncurrentAssets
ifrs-full:IntangibleExplorationAndEvaluationAssets
2
53
ifrs-full:NoncurrentAssets
ifrs-full:MiningAssets
2
54
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment
2
55
ifrs-full:NoncurrentAssets
skys:IndependentPowerProducerSolarParks
2
56
ifrs-full:NoncurrentAssets
ifrs-full:Ships
2
57
ifrs-full:NoncurrentAssets
smi:LandUseRight
1
58
ifrs-full:NoncurrentAssets
snde:DevelopmentAndProductionAssets
1
59
ifrs-full:NoncurrentAssets
snp:LongtermPrepaymentsAndOtherAssets
1
60
ifrs-full:NoncurrentAssets
teo:TaxAssetsCurrentAndDeferredNoncurrentNet
1
61
ifrs-full:NoncurrentAssets
ti:TangibleAssets
1
62
ifrs-full:NoncurrentAssets
tlk:IfrsLongTermInvestments
1
63
ifrs-full:NoncurrentAssets
tlk:PrepaymentsPensionBenefitCost
1
64
ifrs-full:NoncurrentAssets
tot:InvestmentsAccountedForUsingEquityMethodAndLoansToEquityAffiliates
1
65
ifrs-full:NoncurrentAssets
TRPX:NoncurrentPrepaidPublicOfferingCost
1
66
ifrs-full:NoncurrentAssets
trq:NoncurrentReceivablesDueFromRelatedPartiesAndOtherNonCurrentFinancialAssets
1
67
ifrs-full:NoncurrentAssets
tsg:InvestmentTaxCreditsReceivableNoncurrent
1
68
ifrs-full:NoncurrentAssets
tsg:LongTermAccountsReceivableNonCurrent
1
69
ifrs-full:NoncurrentAssets
tsg:LongTermInvestmentsNonCurrent
1
70
ifrs-full:NoncurrentAssets
tsg:NonCurrentDeferredIncomeTaxAsset
1
71
ifrs-full:NoncurrentAssets
tsg:PrepaidExpensesAndDepositsNoncurrent
1
72
ifrs-full:NoncurrentAssets
tsg:PromissoryNoteNoncurrent
1
73
ifrs-full:NoncurrentAssets
tsg:RestrictedCashAdvancesAndCollateralNonCurrent
1
74
ifrs-full:NoncurrentAssets
tsu:LongtermReceivables
1
75
ifrs-full:NoncurrentAssets
tv:NonCurrentTransmissionRightsAndProgramming
1
76
ifrs-full:NoncurrentAssets
tx:Noncurrentreceivablesotherthantradereceivablesnet
1
77
ifrs-full:NoncurrentAssets
UGP:InvestmentsTotal
1
78
ifrs-full:NoncurrentAssets
UGP:LongTermAssets
1
79
ifrs-full:NoncurrentAssets
ul:NetAssetsOfSubsidiaries
1
80
ifrs-full:NoncurrentAssets
un:NetAssetsOfSubsidiaries
1
81
ifrs-full:NoncurrentAssets
vale:NonCurrentAssetsExcludingInvestmentsIntangibleAssetsAndPropertyPlantAndEquipment
1
82
ifrs-full:NoncurrentAssets
vi:SubordinatedLoanToParentCorporation
1
83
ifrs-full:NoncurrentAssets
viv:TaxesRecoverableNoncurrent
1
84
ifrs-full:NoncurrentAssets
vlrs:GuaranteeDepositNoncurrentTotal
1
85
ifrs-full:NoncurrentAssets
wpm:ConvertibleNotesReceivable
1
86
ifrs-full:NoncurrentAssets
wpm:EarlyDepositSilverAndGoldInterests
1
87
ifrs-full:NoncurrentAssets
wpm:InvestmentInSecuritiesOfPubliclyListedMiningCompanies
1
88
ifrs-full:NoncurrentAssets
wpm:RoyaltyInterest
1
89
ifrs-full:NoncurrentAssets
wpm:SilverAndGoldInterests
1
90
ifrs-full:NoncurrentAssets
wpp:IntercompanyReceivables
1
91
ifrs-full:NoncurrentAssets
znh:AircraftLeaseDeposits
1
92
ifrs-full:NoncurrentAssets
znh:ConstructionInProgressNonCurrent
1
93
ifrs-full:NoncurrentAssets
znh:FinancialAssetsAvailableforsaleNoncurrent
1
94
ifrs-full:NoncurrentAssets
znh:LandUseRightLeasePrepaymentsNoncurrent
1
95
ifrs-full:NoncurrentAssets
znh:NoncurrentEquityInvestmentsAccountedForUsingCostMethod
1
96
ifrs-full:NoncurrentAssets
ifrs-full:InvestmentPropertyCompleted
1
97
ifrs-full:NoncurrentAssets
ifrs-full:LicencesAndFranchises
1
98
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
1
99
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
1
100
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts
1
101
ifrs-full:NoncurrentAssets
ifrs-full:IntangibleAssetsUnderDevelopment
1
102
ifrs-full:NoncurrentAssets
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities
1
103
ifrs-full:NoncurrentAssets
ifrs-full:IntangibleAssetsMaterialToEntity
1
104
ifrs-full:NoncurrentAssets
ifrs-full:FinancialAssets
1
105
ifrs-full:NoncurrentAssets
ifrs-full:FinancialAssetsAtFairValue
1
106
ifrs-full:NoncurrentAssets
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights
1
107
ifrs-full:NoncurrentAssets
ifrs-full:CorporateDebtInstrumentsHeld
1
108
ifrs-full:NoncurrentAssets
ifrs-full:AssetsOfBenefitPlan
1
109
ifrs-full:NoncurrentAssets
ifrs-full:BankBalancesAtCentralBanksOtherThanMandatoryReserveDeposits
1
110
ifrs-full:NoncurrentAssets
aau:DepositsOnEquipment
1
111
ifrs-full:NoncurrentAssets
aau:PropertyPlantAndEquipmentExcludingDepositsOnEquipmentAndExplorationAndEvaluationAssets
1
112
ifrs-full:NoncurrentAssets
abev:NoncurrentRecoverablesFromIncomeTaxAndSocialContributions
1
113
ifrs-full:NoncurrentAssets
aby:ContractedConcessionalAssets
1
114
ifrs-full:NoncurrentAssets
ach:LandUseRights
1
115
ifrs-full:NoncurrentAssets
ard:DeferredTaxAssetsNetOfAmountsAvailableForOffset
1
116
ifrs-full:NoncurrentAssets
ardf:DeferredTaxAssetsNetOfAmountsAvailableForOffset
1
117
ifrs-full:NoncurrentAssets
argx:ResearchAndDevelopmentIncentiveReceivablesNonCurrent
1
118
ifrs-full:NoncurrentAssets
avh:NoncurrentDepositsAndOtherAssets
1
119
ifrs-full:NoncurrentAssets
azul:IfrsRestrictedInvestmentsNoncurrent
1
120
ifrs-full:NoncurrentAssets
bcom:DeferredExpenseAndInvestment
1
121
ifrs-full:NoncurrentAssets
bcom:NetBroadCastingRights
1
122
ifrs-full:NoncurrentAssets
bp:NonCurrentFixedAssets
1
123
ifrs-full:NoncurrentAssets
bpy:ParticipatingLoanInterests
1
124
ifrs-full:NoncurrentAssets
bti:InvestmentsInAssociatesAndJointVentures
1
125
ifrs-full:NoncurrentAssets
bud:InvestmentSecuritiesNonCurrent
1
126
ifrs-full:NoncurrentAssets
bud:InvestmentsInJointVenturesAndAssociates
1
127
ifrs-full:NoncurrentAssets
bvxv:MarketableSecurityNonCurrent
1
128
ifrs-full:NoncurrentAssets
CANF:LongtermInvestment
1
129
ifrs-full:NoncurrentAssets
CANF:NoncurrentLeaseDeposit
1
130
ifrs-full:NoncurrentAssets
ccj:LongTermReceivablesInvestmentsAndOther
1
131
ifrs-full:NoncurrentAssets
cea:AdvancedPaymentsOnAcquisitionOfAircraft
1
132
ifrs-full:NoncurrentAssets
cea:PrepaymentsForLandUseRight
1
133
ifrs-full:NoncurrentAssets
ceo:NoncurrentInvestmentsInEquityInstruments
1
134
ifrs-full:NoncurrentAssets
cgg:InvestmentsAndOtherFinancialAssetsNet
1
135
ifrs-full:NoncurrentAssets
chu:LoanToSubsidiaryNonCurrentAssets
1
136
ifrs-full:NoncurrentAssets
clgn:NoncurrentAssetsLongTermReceivables
1
137
ifrs-full:NoncurrentAssets
clgn:NoncurrentAssetsRestrictedDeposit
1
138
ifrs-full:NoncurrentAssets
crh:NonCurrentAdvancesToSubsidiariesAndParentUndertakings
1
139
ifrs-full:NoncurrentAssets
ebr:LongTermAssetsExcludingInvestmentsFixedAssetsAndIntangibleAssets
1
140
ifrs-full:NoncurrentAssets
EDN:FinancialAssetsAtAmortisedCostNoncurrent
1
141
ifrs-full:NoncurrentAssets
EGMCF:Deposit
1
142
ifrs-full:NoncurrentAssets
ello:AdvancesOnAccountOfInvestments
1
143
ifrs-full:NoncurrentAssets
emitf:TradingProperty
1
144
ifrs-full:NoncurrentAssets
emx:ReclamationBonds
1
145
ifrs-full:NoncurrentAssets
emx:RoyaltyInterest
1
146
ifrs-full:NoncurrentAssets
emx:StrategicInvestments
1
147
ifrs-full:NoncurrentAssets
eric:CustomerFinanceNoncurrent
1
148
ifrs-full:NoncurrentAssets
erj:NoncurrentAssetsOtherThanExcludedItems
1
149
ifrs-full:NoncurrentAssets
ff:MineralPropertyInvestments
1
150
ifrs-full:NoncurrentAssets
ff:ReclamationDeposit
1
151
ifrs-full:NoncurrentAssets
gfi:EnvironmentalTrustFunds
1
152
ifrs-full:NoncurrentAssets
glpg:NonCurrentResearchAndDevelopmentIncentivesReceivables
1
153
ifrs-full:NoncurrentAssets
gsh:PrepaymentsForFixedAssetsAndConstructioninprogress
1
154
ifrs-full:NoncurrentAssets
gsm:NoncurrentFinancialAssetsReceivablesDueFromRelatedParties
1
155
ifrs-full:NoncurrentAssets
gtmay:ConcessionalRightsNet
1
156
ifrs-full:NoncurrentAssets
hnp:LandUseRights
1
157
ifrs-full:NoncurrentAssets
hnp:MiningRights
1
158
ifrs-full:NoncurrentAssets
ifrs-full:OtherIntangibleAssets
1
159
ifrs-full:NoncurrentAssets
ifrs-full:OtherNonfinancialAssets
1
160
ifrs-full:NoncurrentAssets
ifrs-full:OtherPropertyPlantAndEquipment
1
161
ifrs-full:NoncurrentAssets
ifrs-full:PrepaymentsAndAccruedIncome
1
162
ifrs-full:NoncurrentAssets
skm:LongtermLoansReceivable
1
163
ifrs-full:NoncurrentAssets
skys:DepositsAndOtherAssetsNonCurrent
1
164
ifrs-full:NoncurrentAssets
ifrs-full:RightofuseAssets
1
165
ifrs-full:NoncurrentAssets
ifrs-full:NoncurrentReceivablesFromContractsWithCustomers
1
166
ifrs-full:NoncurrentAssets
ifrs-full:TradeAndOtherReceivables
1
167
ifrs-full:NoncurrentAssets
ifrs-full:TradeReceivables
1
168
ifrs-full:NoncurrentAssets
igld:DeferredExpensesAndInvestments
1
169
ifrs-full:NoncurrentAssets
je:GrossDeferredTaxAssets
1
170
ifrs-full:NoncurrentAssets
kbsf:LandUseRights
1
171
ifrs-full:NoncurrentAssets
kbsf:PrepaymentForAcquisitionOfLandUseRight
1
172
ifrs-full:NoncurrentAssets
kbsf:PrepaymentForConstructionOfNewPlant
1
173
ifrs-full:NoncurrentAssets
kbsf:PrepaymentsAndPremiumsUnderOperatingLeases
1
174
ifrs-full:NoncurrentAssets
ken:DeferredPaymentReceivable
1
175
ifrs-full:NoncurrentAssets
kof:OtherNoncurrentAssetsAndFinancialAssets
1
176
ifrs-full:NoncurrentAssets
kt:InvestmentPropertyNet
1
177
ifrs-full:NoncurrentAssets
lyg:LoansToSubsidiaries
1
178
ifrs-full:NoncurrentAssets
maxr:OrbitalReceivablesNoncurrent
1
179
ifrs-full:NoncurrentAssets
mfcb:NoncurrentRealEstateHeldForSale
1
180
ifrs-full:NoncurrentAssets
mtl:GoodwillAndOtherIntangibleAssets
1
181
ifrs-full:NoncurrentAssets
mtl:MiningRights
1
182
ifrs-full:NoncurrentAssets
nanv:ReclamationDeposit
1
183
ifrs-full:NoncurrentAssets
nexa:NonCurrentJudicialDeposits
1
184
ifrs-full:NoncurrentAssets
nexa:NonCurrentTaxesRecoverable
1
185
ifrs-full:NoncurrentAssets
obe:NoncurrentDeferredFundingAsset
1
186
ifrs-full:NoncurrentAssets
oran:AssetsIncludedInCalculationOfNetFinancialDebtNonCurrent
1
187
ifrs-full:NoncurrentAssets
oran:NonCurrentAssetsExcludingIntangibleAssetsOtherThanGoodwillPropertyPlantAndEquipmentAndNonCurrentFinancialAssets
1
188
ifrs-full:NoncurrentAssets
oran:OtherNonCurrentAssetsOther
1
189
ifrs-full:NoncurrentAssets
phi:NoncurrentAdvancesAndOtherNoncurrentAssets
1
190
ifrs-full:NoncurrentAssets
pkx:NoncurrentTradeAndNotesReceivables
1
191
ifrs-full:NoncurrentAssets
ptr:AdvanceOperatingLeasePayments
1
192
ifrs-full:NoncurrentAssets
ptr:IntangibleAssetsAndOtherNoncurrentAssets
1
193
ifrs-full:NoncurrentAssets
qiwi:LongTermDebtInstruments
1
194
ifrs-full:NoncurrentAssets
qiwi:LongtermLoans
1
195
ifrs-full:NoncurrentAssets
rdsa:InvestmentsInSecurities
1
196
ifrs-full:NoncurrentAssets
rio:NonCurrentTaxRecoverableExcludedFromSegmentalAnalysis
1
197
ifrs-full:NoncurrentAssets
rio:NonCurrentTradeAndOtherReceivablesExcludedFromSegmentAnalysis
1
198
ifrs-full:NoncurrentAssets
rio:QuasiEquityLoansToEquityAccountedUnits
1
199
ifrs-full:NoncurrentAssets
sbgl:RehabilitationObligationFundAssets
1
(Note that this is a work in progress!)