Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentPrepaidExpenses
17
2
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentAdvancesToSuppliers
10
3
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
7
4
ifrs-full:OtherCurrentReceivables
ifrs-full:OtherReceivables
5
5
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentValueAddedTaxReceivables
5
6
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentDerivativeFinancialAssets
4
7
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentLoansAndReceivables
4
8
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentAccruedIncome
3
9
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentGovernmentGrants
3
10
ifrs-full:OtherCurrentReceivables
ifrs-full:Prepayments
3
11
ifrs-full:OtherCurrentReceivables
ifrs-full:ValueAddedTaxReceivables
3
12
ifrs-full:OtherCurrentReceivables
ifrs-full:ReceivablesAndPayablesRelatedToInsuranceContracts
2
13
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentReceivablesFromSaleOfProperties
2
14
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentTaxAssetsCurrent
2
15
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentInterestReceivable
2
16
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentFinanceLeaseReceivables
2
17
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentPrepayments
1
18
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentRestrictedCashAndCashEquivalents
1
19
ifrs-full:OtherCurrentReceivables
ifrs-full:CurrentTaxAssets
1
20
ifrs-full:OtherCurrentReceivables
ifrs-full:ReceivablesDueFromJointVentures
1
21
ifrs-full:OtherCurrentReceivables
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax
1
22
ifrs-full:OtherCurrentReceivables
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents
1
23
ifrs-full:OtherCurrentReceivables
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
1
24
ifrs-full:OtherCurrentReceivables
ifrs-full:InterestReceivable
1
25
ifrs-full:OtherCurrentReceivables
kmda:CurrentGovernmentAuthorities
1
26
ifrs-full:OtherCurrentReceivables
kmda:MaterialsForClinicalTrialsAndInventoryDesignatedForResearchAndDevelopmentActivities
1
27
ifrs-full:OtherCurrentReceivables
kmda:OtherCurrentMiscellaneousReceivables
1
28
ifrs-full:OtherCurrentReceivables
ktov:CurrentGovernmentAuthorities
1
29
ifrs-full:OtherCurrentReceivables
loma:MiscellaneousOtherReceivablesCurrent
1
30
ifrs-full:OtherCurrentReceivables
loma:OtherCurrentReceivablesDueFromRelatedParties
1
31
ifrs-full:OtherCurrentReceivables
loma:OtherGuaranteeDepositsCurrent
1
32
ifrs-full:OtherCurrentReceivables
loma:OtherReimbursementReceivablesCurrent
1
33
ifrs-full:OtherCurrentReceivables
loma:ReceivablesFromSalesOfPropertyPlantAndEquipmentCurrent
1
34
ifrs-full:OtherCurrentReceivables
loma:SalariesAdvancesAndLoansToEmployeesCurrent
1
35
ifrs-full:OtherCurrentReceivables
loma:TaxCreditsOtherReceivablesCurrent
1
36
ifrs-full:OtherCurrentReceivables
lpl:CurrentNonTradeAccountsReceivable
1
37
ifrs-full:OtherCurrentReceivables
mdwd:CurrentBardaFundsReceivables
1
38
ifrs-full:OtherCurrentReceivables
mdwd:CurrentFormerShareholderNetReceivables
1
39
ifrs-full:OtherCurrentReceivables
mdwd:CurrentGovernmentAuthoritiesReceivables
1
40
ifrs-full:OtherCurrentReceivables
mfcb:MiscelleneousOtherCurrentReceivables
1
41
ifrs-full:OtherCurrentReceivables
mfcb:RoyaltyReceivables
1
42
ifrs-full:OtherCurrentReceivables
NNDM:GovernmentAuthorities
1
43
ifrs-full:OtherCurrentReceivables
NNDM:Others
1
44
ifrs-full:OtherCurrentReceivables
NNDM:ReceivablesInRespectOfGovernmentGrants
1
45
ifrs-full:OtherCurrentReceivables
ntec:ReceivablesFromInstitutions
1
46
ifrs-full:OtherCurrentReceivables
pkx:MiscellaneousOtherCurrentReceivables
1
47
ifrs-full:OtherCurrentReceivables
pkx:OtherCurrentAccountsReceivable
1
48
ifrs-full:OtherCurrentReceivables
pkx:ShorttermLoansReceivable
1
49
ifrs-full:OtherCurrentReceivables
soda:CurrentGovernmentGrantsReceivables
1
50
ifrs-full:OtherCurrentReceivables
soda:Other
1
51
ifrs-full:OtherCurrentReceivables
teo:DepositInAuctionsSWarrantToConatel
1
52
ifrs-full:OtherCurrentReceivables
teo:OtherCurrentReceivablesOther
1
53
ifrs-full:OtherCurrentReceivables
teo:ReceivablesForReturnOfHandsetsCurrent
1
54
ifrs-full:OtherCurrentReceivables
teo:ReceivablesFromGuaranteeDepositsCurrent
1
55
ifrs-full:OtherCurrentReceivables
teo:ReceivablesFromReimbursementOfExpenditureCurrent
1
56
ifrs-full:OtherCurrentReceivables
teo:ReceivablesFromRestrictedFundsCurrent
1
57
ifrs-full:OtherCurrentReceivables
teo:ReceivablesFromTaxCreditsCurrent
1
58
ifrs-full:OtherCurrentReceivables
tgs:CurrentEasementsReceivable
1
59
ifrs-full:OtherCurrentReceivables
tgs:CurrentIncomeTaxCredit
1
60
ifrs-full:OtherCurrentReceivables
tgs:CurrentOtherReceivables
1
61
ifrs-full:OtherCurrentReceivables
tgs:CurrentOtherReceivablesFromJointOperation
1
62
ifrs-full:OtherCurrentReceivables
tgs:CurrentSubsidiesReceivables
1
63
ifrs-full:OtherCurrentReceivables
tgs:CurrentTurnoverTaxCredit
1
64
ifrs-full:OtherCurrentReceivables
ti:GovernmentGrantsReceivableCurrent
1
65
ifrs-full:OtherCurrentReceivables
ti:SundryReceivables
1
66
ifrs-full:OtherCurrentReceivables
tig:OtherCurrentReceivablesMiscellaneousReceivables
1
67
ifrs-full:OtherCurrentReceivables
wilc:CurrentGovernmentAuthorities
1
68
ifrs-full:OtherCurrentReceivables
wilc:CurrentOthersReceivablesAndPrepaidExpenses
1
69
ifrs-full:OtherCurrentReceivables
wilc:CurrentReceivablesInRespectOfInvestmentInNoncurrentAssets
1
70
ifrs-full:OtherCurrentReceivables
ypf:ProvisionForOtherDoubtfulCurrentReceivables
1
71
ifrs-full:OtherCurrentReceivables
ypf:TradeAndOtherCurrentReceivablesOtherThanProvision
1
72
ifrs-full:OtherCurrentReceivables
ablx:CurrentIncomeTaxReceivables
1
73
ifrs-full:OtherCurrentReceivables
ablx:MiscellaneousOtherCurrentReceivables
1
74
ifrs-full:OtherCurrentReceivables
blrx:InstitutionsCurrentReceivables
1
75
ifrs-full:OtherCurrentReceivables
blrx:Other
1
76
ifrs-full:OtherCurrentReceivables
cel:OtherReceivablesOwed
1
77
ifrs-full:OtherCurrentReceivables
cik0001013131:CaseAndSiseContributionsRefund
1
78
ifrs-full:OtherCurrentReceivables
clgn:ReceivablesForParticipationInResearchAndDevelopmentExpenses
1
79
ifrs-full:OtherCurrentReceivables
cstm:DeferredToolingRelatedCostsCurrent
1
80
ifrs-full:OtherCurrentReceivables
cstm:OtherCurrentAssetsReceivables
1
81
ifrs-full:OtherCurrentReceivables
cstm:OtherTaxesReceivablesCurrent
1
82
ifrs-full:OtherCurrentReceivables
cx:CurrentInterestAndNotesReceivable
1
83
ifrs-full:OtherCurrentReceivables
cx:CurrentNonTradeAccountsReceivable
1
84
ifrs-full:OtherCurrentReceivables
E:OtherAccountsReceivables
1
85
ifrs-full:OtherCurrentReceivables
E:ReceivablesFromFactoringArrangement
1
86
ifrs-full:OtherCurrentReceivables
E:ReceivablesFromInsuranceCompanies
1
87
ifrs-full:OtherCurrentReceivables
E:ReceivablesFromNonFinancialGovernmentsEntities
1
88
ifrs-full:OtherCurrentReceivables
E:ReceivablesFromNonitalianOilEntitiesForOilTaxRefunds
1
89
ifrs-full:OtherCurrentReceivables
ears:CurrentReceivablesFromDepositCreditCards
1
90
ifrs-full:OtherCurrentReceivables
ears:CurrentReceivablesFromOtherSources
1
91
ifrs-full:OtherCurrentReceivables
evgn:GovernmentAuthoritiesCurrent
1
92
ifrs-full:OtherCurrentReceivables
evgn:PatentCostReimbursementCurrent
1
93
ifrs-full:OtherCurrentReceivables
forty:CurrentEmployees
1
94
ifrs-full:OtherCurrentReceivables
forty:CurrentGovernmentDepartments
1
95
ifrs-full:OtherCurrentReceivables
forty:CurrentPrepaidExpensesAndAdvancesToSuppliers
1
96
ifrs-full:OtherCurrentReceivables
forty:CurrentRelatedParies
1
97
ifrs-full:OtherCurrentReceivables
forty:CurrentRestrictedDeposits
1
98
ifrs-full:OtherCurrentReceivables
forty:OthersCurrentAccountsReceivable
1
99
ifrs-full:OtherCurrentReceivables
glob:CurrentIncomeTaxReceivable
1
100
ifrs-full:OtherCurrentReceivables
glob:CurrentOtherTaxReceivables
1
101
ifrs-full:OtherCurrentReceivables
glob:OtherCurrentReceivablesExcludingTaxCreditsPrepaidsAndAdvances
1
102
ifrs-full:OtherCurrentReceivables
grfs:AdvancesCurrent
1
103
ifrs-full:OtherCurrentReceivables
grfs:OtherCurrentMiscellaneousReceivables
1
104
ifrs-full:OtherCurrentReceivables
grfs:OtherCurrentReceivablesPersonnel
1
105
ifrs-full:OtherCurrentReceivables
grfs:OtherCurrentReceivablesPublicEntities
1
106
ifrs-full:OtherCurrentReceivables
gtmay:OtherCurrentReceivablesEmployee
1
107
ifrs-full:OtherCurrentReceivables
gtmay:OtherCurrentReceivablesInsuranceClaims
1
108
ifrs-full:OtherCurrentReceivables
gtmay:OtherCurrentReceivablesOthers
1
109
ifrs-full:OtherCurrentReceivables
gtmay:OtherCurrentReceivablesRecoverableTaxes
1
110
ifrs-full:OtherCurrentReceivables
gtmay:OtherCurrentReceivablesServices
1
111
ifrs-full:OtherCurrentReceivables
gzt:CurrentCoownersInInvesteesAccountsReceivable
1
112
ifrs-full:OtherCurrentReceivables
gzt:CurrentGovernmentInstitutions
1
113
ifrs-full:OtherCurrentReceivables
gzt:CurrentInterestReceivableFromJointVentures
1
114
ifrs-full:OtherCurrentReceivables
gzt:OthersCurrentAccountsReceivable
1
115
ifrs-full:OtherCurrentReceivables
hnp:GrossAmountOfOtherCurrentReceivables
1
116
ifrs-full:OtherCurrentReceivables
hnp:OtherCurrentReceivablesProvisionForDoubtfulAccounts
1
117
ifrs-full:OtherCurrentReceivables
icl:GovernmentInstitutions
1
118
ifrs-full:OtherCurrentReceivables
icl:OtherOtherReceivables
1
119
ifrs-full:OtherCurrentReceivables
ifrs-full:AccruedIncome
1
(Note that this is a work in progress!)