Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:NoncurrentReceivables
ifrs-full:OtherNoncurrentReceivables
17
2
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentTradeReceivables
13
3
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentDerivativeFinancialAssets
4
4
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentPrepayments
4
5
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentReceivablesDueFromRelatedParties
4
6
ifrs-full:NoncurrentReceivables
ifrs-full:LongtermDeposits
2
7
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentAccruedIncome
2
8
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax
2
9
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
1
10
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentValueAddedTaxReceivables
1
11
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
1
12
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentReceivablesFromContractsWithCustomers
1
13
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentReceivablesFromRentalOfProperties
1
14
ifrs-full:NoncurrentReceivables
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncome
1
15
ifrs-full:NoncurrentReceivables
ifrs-full:OtherNonfinancialAssets
1
16
ifrs-full:NoncurrentReceivables
pbr:MarketableSecuritiesNonCurrent1
1
17
ifrs-full:NoncurrentReceivables
pbr:NoncurrentAdvancesToSuppliers
1
18
ifrs-full:NoncurrentReceivables
pbr:OtherTaxAssets
1
19
ifrs-full:NoncurrentReceivables
pso:NonCurrentRoyaltyReceivable
1
20
ifrs-full:NoncurrentReceivables
rio:NonCurrentPensionSupluses
1
21
ifrs-full:NoncurrentReceivables
rio:NoncurrentPrepaymentOfTollingChargesToJointlyControlledEntities
1
22
ifrs-full:NoncurrentReceivables
skm:LongtermLoansReceivable
1
23
ifrs-full:NoncurrentReceivables
ts:TradeAndOtherNoncurrentReceivablesAllowanceForDoubtfulAccounts
1
24
ifrs-full:NoncurrentReceivables
ts:TradeAndOtherNoncurrentReceivablesBeforeTheAllowanceForDoubtfulAccounts
1
25
ifrs-full:NoncurrentReceivables
agro:NonCurrentAdvancesToSuppliers
1
26
ifrs-full:NoncurrentReceivables
agro:NoncurrentReceivablesFromJudicialDeposits
1
27
ifrs-full:NoncurrentReceivables
ako-a:OtherNonCurrentAccountsReceivables
1
28
ifrs-full:NoncurrentReceivables
bbu:NoncurrentBillingRights
1
29
ifrs-full:NoncurrentReceivables
bcom:TradeAndOtherReceivablePaymentForYearFourAndThereafter
1
30
ifrs-full:NoncurrentReceivables
bcom:TradeAndOtherReceivablePaymentForYearThree
1
31
ifrs-full:NoncurrentReceivables
bcom:TradeAndOtherReceivablePaymentForYearTwo
1
32
ifrs-full:NoncurrentReceivables
bp:TradeAndOtherNonCurrentReceivablesFinancialAssets
1
33
ifrs-full:NoncurrentReceivables
bp:TradeAndOtherNonCurrentReceivablesNonFinancialAssets
1
34
ifrs-full:NoncurrentReceivables
bud:CashDepositsForGuarantees
1
35
ifrs-full:NoncurrentReceivables
bud:DeferredCollectionOnDisposals
1
36
ifrs-full:NoncurrentReceivables
cel:LoanToCustomerNonCurrent
1
37
ifrs-full:NoncurrentReceivables
cel:NonCurrentDepositsAndOtherReceivables
1
38
ifrs-full:NoncurrentReceivables
cel:NonCurrentRightsOfUseOfCommunicationsLines
1
39
ifrs-full:NoncurrentReceivables
ec:FuelPriceStabilizationFundReceivablesNoncurrent
1
40
ifrs-full:NoncurrentReceivables
ec:NoncurrentReceivablesfromEmployeeLoans
1
41
ifrs-full:NoncurrentReceivables
ello:AdvanceTaxPayment
1
42
ifrs-full:NoncurrentReceivables
ello:NonCurrentForwardContracts
1
43
ifrs-full:NoncurrentReceivables
ifrs-full:CurrentTaxAssetsNoncurrent
1
44
ifrs-full:NoncurrentReceivables
ifrs-full:DeferredTaxAssets
1
45
ifrs-full:NoncurrentReceivables
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
1
46
ifrs-full:NoncurrentReceivables
ifrs-full:LoansAndAdvancesToCustomers
1
(Note that this is a work in progress!)