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!)