Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
argx:EscrowDepositNonCurrent
1
2
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
argx:RentalGuaranteeBuildingBioIncubator
1
3
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
ello:LongtermRestrictedNoninterestBearingBankDeposits
1
4
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
ello:RestrictedCashAndLongtermBankDeposits
1
5
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
ggb:NoncurrentCivilRelatedRestrictedCashAndCashEquivalents
1
6
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
ggb:NoncurrentLaborRelatedRestrictedCashAndCashEquivalents
1
7
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
ggb:NoncurrentTaxRelatedRestrictedCashAndCashEquivalents
1
8
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
kl:NoncurrentCashCollateralFromGuarantees
1
9
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
kl:NoncurrentOtherRestrictedCash
1
(Note that this is a work in progress!)