Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentPrepaidExpenses
15
2
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentValueAddedTaxReceivables
6
3
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
4
4
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentDerivativeFinancialAssets
4
5
ifrs-full:OtherCurrentAssets
ifrs-full:OtherCurrentReceivables
4
6
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
3
7
ifrs-full:OtherCurrentAssets
ifrs-full:OtherAssets
3
8
ifrs-full:OtherCurrentAssets
ifrs-full:OtherCurrentNonfinancialAssets
3
9
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentAdvancesToSuppliers
3
10
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentAccruedIncome
2
11
ifrs-full:OtherCurrentAssets
ifrs-full:OtherCurrentFinancialAssets
2
12
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentRestrictedCashAndCashEquivalents
1
13
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentTaxAssets
1
14
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentTaxAssetsCurrent
1
15
ifrs-full:OtherCurrentAssets
ifrs-full:OtherReceivables
1
16
ifrs-full:OtherCurrentAssets
ifrs-full:Prepayments
1
17
ifrs-full:OtherCurrentAssets
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax
1
18
ifrs-full:OtherCurrentAssets
ifrs-full:SpareParts
1
19
ifrs-full:OtherCurrentAssets
itp:SupplierRebateReceivable
1
20
ifrs-full:OtherCurrentAssets
kof:AgreementsWithCustomers
1
21
ifrs-full:OtherCurrentAssets
kof:OtherCurrentAssetsOther
1
22
ifrs-full:OtherCurrentAssets
ktov:GovernmentAuthorities
1
23
ifrs-full:OtherCurrentAssets
ktov:PrepaidExpensesAndOtherReceivables
1
24
ifrs-full:OtherCurrentAssets
lpl:CurrentEmissionRights
1
25
ifrs-full:OtherCurrentAssets
qiwi:IndemnificationAsset
1
26
ifrs-full:OtherCurrentAssets
sny:CurrencyDerivativesMeasuredAtFairValue
1
27
ifrs-full:OtherCurrentAssets
sny:InterestRateDerivativesMeasuredAtFairValue
1
28
ifrs-full:OtherCurrentAssets
tot:MiscellaneousOtherCurrentAssets
1
29
ifrs-full:OtherCurrentAssets
tot:ReceivablesFromIncomeTaxAndOtherTaxes
1
30
ifrs-full:OtherCurrentAssets
veon:CurrentDeferredCostsRelatedToConnectionFees
1
31
ifrs-full:OtherCurrentAssets
veon:CurrentPrepaidTaxesOtherThanValueAddedTaxes
1
32
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentCrudeOil
1
33
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1
34
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies
1
35
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentReceivablesFromSaleOfProperties
1
36
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentPrepayments
1
37
ifrs-full:OtherCurrentAssets
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
1
38
ifrs-full:OtherCurrentAssets
ifrs-full:FinishedGoods
1
39
ifrs-full:OtherCurrentAssets
ifrs-full:GrossAmountDueFromCustomersForContractWorkAsAsset
1
40
ifrs-full:OtherCurrentAssets
ifrs-full:InterestReceivable
1
41
ifrs-full:OtherCurrentAssets
ifrs-full:Inventories
1
42
ifrs-full:OtherCurrentAssets
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment
1
43
ifrs-full:OtherCurrentAssets
ifrs-full:MandatoryReserveDepositsAtCentralBanks
1
44
ifrs-full:OtherCurrentAssets
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
1
45
ifrs-full:OtherCurrentAssets
abx:MiscellaneousCurrentAssets
1
46
ifrs-full:OtherCurrentAssets
ach:FinancialAssetsIncludedInOtherCurrentAssetsNetOfProvisionForImpairment
1
47
ifrs-full:OtherCurrentAssets
ach:OtherCurrentAssetsExcludedFinancialAssetsNetOfProvisionForImpairment
1
48
ifrs-full:OtherCurrentAssets
aem:FederalProvincialAndOtherSalesTaxesReceivableCurrent
1
49
ifrs-full:OtherCurrentAssets
aem:OtherCurrentAssetsOther
1
50
ifrs-full:OtherCurrentAssets
amx:CurrentPortionOfCostsOfMobileEquipmentAndComputersAssociatedWithDeferredRevenues
1
51
ifrs-full:OtherCurrentAssets
BFRA:IncomeTaxReimbursementClaims
1
52
ifrs-full:OtherCurrentAssets
BFRA:UnfinishedProducts
1
53
ifrs-full:OtherCurrentAssets
clls:DeferredExpensesAndOtherCurrentAssets
1
54
ifrs-full:OtherCurrentAssets
clls:TaxAndSocialReceivablesCurrent
1
55
ifrs-full:OtherCurrentAssets
dbvt:ResearchTaxCreditCurrent
1
56
ifrs-full:OtherCurrentAssets
fmx:AgreementWithCustomers
1
57
ifrs-full:OtherCurrentAssets
fmx:OtherCurrentAssetsOther
1
58
ifrs-full:OtherCurrentAssets
fmx:ShortTermLicenses
1
59
ifrs-full:OtherCurrentAssets
glpg:DeferredCharges
1
60
ifrs-full:OtherCurrentAssets
gsm:CurrentGuaranteesAndCurrentDeposits
1
61
ifrs-full:OtherCurrentAssets
gsm:MiscellaneousOtherCurrentAssets
1
(Note that this is a work in progress!)