Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:OtherCurrentLiabilities ifrs-full:DeferredIncomeClassifiedAsCurrent 6
2 ifrs-full:OtherCurrentLiabilities ifrs-full:OtherCurrentPayables 4
3 ifrs-full:OtherCurrentLiabilities ifrs-full:ShorttermEmployeeBenefitsAccruals 4
4 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentAdvances 4
5 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax 4
6 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentDerivativeFinancialLiabilities 3
7 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities 3
8 ifrs-full:OtherCurrentLiabilities ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts 3
9 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentValueAddedTaxPayables 3
10 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentTaxLiabilities 2
11 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentTaxLiabilitiesCurrent 2
12 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentDepositsFromCustomers 2
13 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentDividendPayables 2
14 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets 2
15 ifrs-full:OtherCurrentLiabilities ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties 2
16 ifrs-full:OtherCurrentLiabilities ifrs-full:ValueAddedTaxPayables 1
17 ifrs-full:OtherCurrentLiabilities loma:DividendsPayableCurrent1 1
18 ifrs-full:OtherCurrentLiabilities loma:OtherCurrentLiabilitiesOther 1
19 ifrs-full:OtherCurrentLiabilities sqm:AccruedVacations 1
20 ifrs-full:OtherCurrentLiabilities sqm:GuaranteesReceived 1
21 ifrs-full:OtherCurrentLiabilities sqm:MiscellaneousCurrentLiabilities 1
22 ifrs-full:OtherCurrentLiabilities sqm:TaxProvisionalPayments 1
23 ifrs-full:OtherCurrentLiabilities telesat:CurrentLiabilitesOther 1
24 ifrs-full:OtherCurrentLiabilities telesat:UncertainTaxPositionsCurrent 1
25 ifrs-full:OtherCurrentLiabilities teo:DirectorsAndMembersOfSupervisoryCommitteeCompensationLiabilityCurrent 1
26 ifrs-full:OtherCurrentLiabilities teo:GuaranteesLiabilityCurrent 1
27 ifrs-full:OtherCurrentLiabilities teo:OtherCurrentLiabilitiesOther 1
28 ifrs-full:OtherCurrentLiabilities tig:CurrentAccruedCharges 1
29 ifrs-full:OtherCurrentLiabilities ts:CurrentEmployeeRelatedLiabilities 1
30 ifrs-full:OtherCurrentLiabilities ts:OtherCurrentMiscellaneousLiabilities 1
31 ifrs-full:OtherCurrentLiabilities tx:AssetRetirementObligationCurrent1 1
32 ifrs-full:OtherCurrentLiabilities tx:Currentmiscellaneousotherliabilities 1
33 ifrs-full:OtherCurrentLiabilities tx:Othertaxliabilitiescurrent 1
34 ifrs-full:OtherCurrentLiabilities tx:Terminationbenefitscurrent 1
35 ifrs-full:OtherCurrentLiabilities veon:IfrsDueToEmployeesCurrent 1
36 ifrs-full:OtherCurrentLiabilities veon:LiabilityToAuthoritiesCurrent 1
37 ifrs-full:OtherCurrentLiabilities veon:OtherCurrentLiabilitiesOther 1
38 ifrs-full:OtherCurrentLiabilities veon:OtherTaxesPayableCurrent 1
39 ifrs-full:OtherCurrentLiabilities wns:ContingentConsiderationCurrent 1
40 ifrs-full:OtherCurrentLiabilities wns:CurrentDeferredLeaseLiabilities 1
41 ifrs-full:OtherCurrentLiabilities wns:OtherMiscellaneousLiabilitiesCurrent 1
42 ifrs-full:OtherCurrentLiabilities wns:WithholdingTaxesAndValueAddedTaxPayablesCurrent 1
43 ifrs-full:OtherCurrentLiabilities ypf:EntitiesAgreementsCurrent 1
44 ifrs-full:OtherCurrentLiabilities ypf:ExtensionOfConcessionsCurrent 1
45 ifrs-full:OtherCurrentLiabilities ypf:InvestmentsInAssociatesAndJointVenturesCurrent 1
46 ifrs-full:OtherCurrentLiabilities znh:CivilAviationDevelopmentFundAndAirportTaxPayable 1
47 ifrs-full:OtherCurrentLiabilities znh:OtherMiscellaneousCurrentLiabilities 1
48 ifrs-full:OtherCurrentLiabilities znh:OtherTaxesPayable 1
49 ifrs-full:OtherCurrentLiabilities znh:SalesAgentDeposits 1
50 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentProvisions 1
51 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentProvisionsForEmployeeBenefits 1
52 ifrs-full:OtherCurrentLiabilities ifrs-full:CurrentContractLiabilities 1
53 ifrs-full:OtherCurrentLiabilities abx:CurrentLiabilitiesFromShareBasedPaymentTransactions 1
54 ifrs-full:OtherCurrentLiabilities BFRA:CurrentLiabilitiesOther 1
55 ifrs-full:OtherCurrentLiabilities cpg:CurrentLiabilitiesFromSharebasedPaymentTransactions 1
56 ifrs-full:OtherCurrentLiabilities cpg:LeaseInducementPayableCurrent 1
57 ifrs-full:OtherCurrentLiabilities cx:OtherAccountsPayableAndAccruedLiabilities1 1
58 ifrs-full:OtherCurrentLiabilities dbvt:OtherDebtsCurrent 1
59 ifrs-full:OtherCurrentLiabilities grfs:OtherMiscellaneousCurrentLiabilities 1
60 ifrs-full:OtherCurrentLiabilities gsm:GuaranteesAndDepositsCurrent 1
61 ifrs-full:OtherCurrentLiabilities gsm:MiscellaneousOtherLiabilitiesCurrent 1
62 ifrs-full:OtherCurrentLiabilities gsm:RemunerationPayableCurrent 1
63 ifrs-full:OtherCurrentLiabilities gsm:TaxPayablesCurrent 1
64 ifrs-full:OtherCurrentLiabilities icl:OtherCurrentLiabilitiesOthers 1
65 ifrs-full:OtherCurrentLiabilities ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrent 1
66 ifrs-full:OtherCurrentLiabilities ifrs-full:DeferredIncome 1
67 ifrs-full:OtherCurrentLiabilities ifrs-full:DepositsFromCustomers 1
68 ifrs-full:OtherCurrentLiabilities ifrs-full:GovernmentGrants 1
69 ifrs-full:OtherCurrentLiabilities ifrs-full:InterestPayable 1
70 ifrs-full:OtherCurrentLiabilities ifrs-full:OnerousContractsProvision 1
71 ifrs-full:OtherCurrentLiabilities ifrs-full:OtherCurrentNonfinancialLiabilities 1
72 ifrs-full:OtherCurrentLiabilities ifrs-full:SubordinatedLiabilities 1
73 ifrs-full:OtherCurrentLiabilities ifrs-full:ShorttermMiscellaneousOtherProvisions 1
74 ifrs-full:OtherCurrentLiabilities ifrs-full:OtherProvisions 1
75 ifrs-full:OtherCurrentLiabilities ifrs-full:Provisions 1

(Note that this is a work in progress!)