Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:CurrentDerivativeFinancialLiabilities
8
2
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:CurrentInterestPayable
2
3
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
2
4
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:OtherCurrentLiabilities
2
5
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:OtherCurrentNonfinancialLiabilities
1
6
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:OtherLiabilities
1
7
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:OtherNonfinancialLiabilities
1
8
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:ShorttermBorrowings
1
9
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
1
10
ifrs-full:OtherCurrentFinancialLiabilities
ken:CurrentDerivativeFinancialLiabilitiesHeldForHedging
1
11
ifrs-full:OtherCurrentFinancialLiabilities
ken:CurrentDerivativeFinancialLiabilitiesHeldForTrading
1
12
ifrs-full:OtherCurrentFinancialLiabilities
ken:EmployeesAndPayrollRelatedAgenciesLiabilitiesCurrent
1
13
ifrs-full:OtherCurrentFinancialLiabilities
ken:TransactionCostsOnSaleOfSubsidiaries
1
14
ifrs-full:OtherCurrentFinancialLiabilities
kof:CurrentSundryCreditors
1
15
ifrs-full:OtherCurrentFinancialLiabilities
kt:MiscellaneousOtherFinancialLiabilities
1
16
ifrs-full:OtherCurrentFinancialLiabilities
mzor:CurrentInstitutionsLiabilities
1
17
ifrs-full:OtherCurrentFinancialLiabilities
mzor:CurrentRelatedPartiesLiabilities
1
18
ifrs-full:OtherCurrentFinancialLiabilities
mzor:CurrentSalaryAndRelatedLiabilities
1
19
ifrs-full:OtherCurrentFinancialLiabilities
pkx:FinancialGuaranteeLiabilitiesCurrent
1
20
ifrs-full:OtherCurrentFinancialLiabilities
telesat:CurrentFinancialLiabilitiesOther
1
21
ifrs-full:OtherCurrentFinancialLiabilities
telesat:CurrentSatellitePerformanceIncentivePaymentsLiabilities
1
22
ifrs-full:OtherCurrentFinancialLiabilities
telesat:CurrentTaxImdemnicationPayable
1
23
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:CurrentDepositsFromCustomers
1
24
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:CurrentProvisions
1
25
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:DeferredIncomeClassifiedAsCurrent
1
26
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss
1
27
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1
28
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:GovernmentGrants
1
29
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:CurrentDividendPayables
1
30
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
1
31
ifrs-full:OtherCurrentFinancialLiabilities
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1
32
ifrs-full:OtherCurrentFinancialLiabilities
bsac:AcceptanceOfLettersOfCredit
1
33
ifrs-full:OtherCurrentFinancialLiabilities
bsac:AmountsDueToCreditCardOperators
1
34
ifrs-full:OtherCurrentFinancialLiabilities
bsac:OtherLongTermFinancialObligationsShortTermPortion
1
35
ifrs-full:OtherCurrentFinancialLiabilities
cik0001004156:IcmsTaxPayableCurrent
1
36
ifrs-full:OtherCurrentFinancialLiabilities
cik0001004156:OtherTaxPayableCurrent
1
37
ifrs-full:OtherCurrentFinancialLiabilities
cik0001004156:ProvisionOfMinimumDividendCurrent
1
38
ifrs-full:OtherCurrentFinancialLiabilities
fmx:CurrentSundryCreditors
1
(Note that this is a work in progress!)