Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherFinancialLiabilities
ifrs-full:OtherNoncurrentFinancialLiabilities
9
2
ifrs-full:OtherFinancialLiabilities
ifrs-full:OtherCurrentFinancialLiabilities
8
3
ifrs-full:OtherFinancialLiabilities
ifrs-full:OtherLiabilities
2
4
ifrs-full:OtherFinancialLiabilities
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
2
5
ifrs-full:OtherFinancialLiabilities
ifrs-full:DerivativeFinancialLiabilities
2
6
ifrs-full:OtherFinancialLiabilities
ifrs-full:ItemsInCourseOfTransmissionToOtherBanks
1
7
ifrs-full:OtherFinancialLiabilities
ifrs-full:LiabilitiesFromSharebasedPaymentTransactions2011
1
8
ifrs-full:OtherFinancialLiabilities
ifrs-full:NoncurrentDerivativeFinancialLiabilities
1
9
ifrs-full:OtherFinancialLiabilities
ifrs-full:PayablesForPurchaseOfNoncurrentAssets
1
10
ifrs-full:OtherFinancialLiabilities
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
1
11
ifrs-full:OtherFinancialLiabilities
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
1
12
ifrs-full:OtherFinancialLiabilities
ifrs-full:TradeAndOtherPayables
1
13
ifrs-full:OtherFinancialLiabilities
san:FactoringAccountsPayable
1
14
ifrs-full:OtherFinancialLiabilities
san:OtherFinancialLiabilitiesUnspecified
1
15
ifrs-full:OtherFinancialLiabilities
san:UnsettledFinancialTransactionsLiability
1
16
ifrs-full:OtherFinancialLiabilities
auy:AccountsReceivableFinancingCredit
1
17
ifrs-full:OtherFinancialLiabilities
auy:RoyaltyPayable
1
18
ifrs-full:OtherFinancialLiabilities
auy:SeveranceAccrual
1
19
ifrs-full:OtherFinancialLiabilities
bap:AdvancesReceivedForOperationsInProcess
1
20
ifrs-full:OtherFinancialLiabilities
bap:AllowanceForIndirectLoanLosses
1
21
ifrs-full:OtherFinancialLiabilities
bap:OtherDerivativeFinancialLiabilities
1
22
ifrs-full:OtherFinancialLiabilities
bap:SalariesAndOtherPersonnelExpensesPayable
1
23
ifrs-full:OtherFinancialLiabilities
bch:OtherDomesticObligations
1
24
ifrs-full:OtherFinancialLiabilities
bch:PublicSectorFinancialLiabilities
1
25
ifrs-full:OtherFinancialLiabilities
bsbr:OtherFinancialLiabilitiesCreditCardObligations
1
26
ifrs-full:OtherFinancialLiabilities
bsbr:OtherFinancialLiabilitiesFinancialLiabilitiesAssociatedWithAssetsTransfer
1
27
ifrs-full:OtherFinancialLiabilities
bsbr:OtherFinancialLiabilitiesTaxCollectionAccountsTaxPayables
1
28
ifrs-full:OtherFinancialLiabilities
bsbr:OtherFinancialLiabilitiesUnsettledFinancialTransactions
1
29
ifrs-full:OtherFinancialLiabilities
ifrs-full:CurrentDerivativeFinancialLiabilities
1
30
ifrs-full:OtherFinancialLiabilities
ifrs-full:CurrentPortionOfLongtermBorrowings
1
31
ifrs-full:OtherFinancialLiabilities
ifrs-full:DeferredIncome
1
(Note that this is a work in progress!)