Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentPrepayments
12
2
ifrs-full:OtherNoncurrentAssets
ifrs-full:OtherNoncurrentNonfinancialAssets
10
3
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
9
4
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentDerivativeFinancialAssets
9
5
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan
8
6
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax
7
7
ifrs-full:OtherNoncurrentAssets
ifrs-full:LongtermDeposits
6
8
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentReceivables
6
9
ifrs-full:OtherNoncurrentAssets
ifrs-full:OtherNoncurrentReceivables
6
10
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentValueAddedTaxReceivables
5
11
ifrs-full:OtherNoncurrentAssets
ifrs-full:OtherNoncurrentFinancialAssets
5
12
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentFinancialAssetsAvailableforsale
5
13
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentFinanceLeaseReceivables
4
14
ifrs-full:OtherNoncurrentAssets
ifrs-full:CurrentTaxAssetsNoncurrent
4
15
ifrs-full:OtherNoncurrentAssets
ifrs-full:IntangibleAssetsOtherThanGoodwill
2
16
ifrs-full:OtherNoncurrentAssets
ifrs-full:AssetsArisingFromInsuranceContracts
2
17
ifrs-full:OtherNoncurrentAssets
ifrs-full:InvestmentsInAssociates
2
18
ifrs-full:OtherNoncurrentAssets
ifrs-full:InvestmentsInJointVentures
2
19
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentHeldtomaturityInvestments
2
20
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentInventories
2
21
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
2
22
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentLoansAndReceivables
2
23
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentReceivablesDueFromRelatedParties
2
24
ifrs-full:OtherNoncurrentAssets
ifrs-full:BiologicalAssets
2
25
ifrs-full:OtherNoncurrentAssets
ifrs-full:OtherAssets
2
26
ifrs-full:OtherNoncurrentAssets
ifrs-full:RestrictedCashAndCashEquivalents
2
27
ifrs-full:OtherNoncurrentAssets
ifrs-full:RightofuseAssets
1
28
ifrs-full:OtherNoncurrentAssets
itp:NoncurrentPrepaidSoftwareLicense
1
29
ifrs-full:OtherNoncurrentAssets
kgc:AdvancesForPurchaseOfCapitalEquipment
1
30
ifrs-full:OtherNoncurrentAssets
kgc:DeferredChargesNetOfAmortization
1
31
ifrs-full:OtherNoncurrentAssets
kgc:IfrsOtherAssetsMiscellaneousNoncurrent
1
32
ifrs-full:OtherNoncurrentAssets
kgc:NonCurrentOre
1
33
ifrs-full:OtherNoncurrentAssets
lpl:LongtermAdvancePayments
1
34
ifrs-full:OtherNoncurrentAssets
mtl:OtherMiscellaneousNoncurrentAssets
1
35
ifrs-full:OtherNoncurrentAssets
mx:OtherMiscellaneousNoncurrentAssets
1
36
ifrs-full:OtherNoncurrentAssets
osb:Noncurrentunrealizedgainlossonderivatives
1
37
ifrs-full:OtherNoncurrentAssets
pot:AmmoniaCatalysts
1
38
ifrs-full:OtherNoncurrentAssets
pot:MarginDepostsOnDerivativeInstruments
1
39
ifrs-full:OtherNoncurrentAssets
pot:OtherAssetsOther
1
40
ifrs-full:OtherNoncurrentAssets
pot:UpfrontLeaseCosts
1
41
ifrs-full:OtherNoncurrentAssets
skys:NonCurrentLoanReceivable
1
42
ifrs-full:OtherNoncurrentAssets
skys:OtherNonCurrentAssetsOther
1
43
ifrs-full:OtherNoncurrentAssets
smi:MiscellaneousOtherNonCurrentAssets
1
44
ifrs-full:OtherNoncurrentAssets
sny:FinancialAssetsRecognizedUnderTheFairValueOption
1
45
ifrs-full:OtherNoncurrentAssets
sny:PrefundedPensionObligations
1
46
ifrs-full:OtherNoncurrentAssets
stng:BorrowingCostsCapitalisedExpectedBorrowingCosts
1
47
ifrs-full:OtherNoncurrentAssets
stng:OtherNoncurrentAssetsMiscellaneous
1
48
ifrs-full:OtherNoncurrentAssets
stng:SaleLeasebackTransactionLongTermDeposit
1
49
ifrs-full:OtherNoncurrentAssets
tac:NoncurrentDeferredLicenseFees
1
50
ifrs-full:OtherNoncurrentAssets
tac:NoncurrentDeferredServiceCosts
1
51
ifrs-full:OtherNoncurrentAssets
tac:PrepaidTransmissionAccessAndDistributionNonCurrent
1
52
ifrs-full:OtherNoncurrentAssets
tac:ProjectDevelopmentCostsNoncurrent
1
53
ifrs-full:OtherNoncurrentAssets
telesat:NoncurrentAssetsOther
1
54
ifrs-full:OtherNoncurrentAssets
telesat:NoncurrentDeferredFinancingCharges
1
55
ifrs-full:OtherNoncurrentAssets
tkc:AdvancesGivenForFixedAssets
1
56
ifrs-full:OtherNoncurrentAssets
tkc:DepositsAndGuaranteesGiven
1
57
ifrs-full:OtherNoncurrentAssets
tkc:VatReceivable
1
58
ifrs-full:OtherNoncurrentAssets
tlk:AdvancesForPurchasesOfPropertyAndEquipment
1
59
ifrs-full:OtherNoncurrentAssets
tlk:DeferredChargesNonCurrent
1
60
ifrs-full:OtherNoncurrentAssets
tlk:FrequencyLicenseNonCurrent
1
61
ifrs-full:OtherNoncurrentAssets
tlk:OtherNonCurrentAssetsExcludingPrepaidsAdvancesLicensesAndDeposits
1
62
ifrs-full:OtherNoncurrentAssets
tlk:PaymentForPrepaidOtherTaxesNonCurrent
1
63
ifrs-full:OtherNoncurrentAssets
tlk:PrepaidRentNonCurrent
1
64
ifrs-full:OtherNoncurrentAssets
tlk:PrepaymentsIncomeTaxesNonCurrent
1
65
ifrs-full:OtherNoncurrentAssets
tlk:SecurityDepositNonCurrent
1
66
ifrs-full:OtherNoncurrentAssets
tlnd:DepositsNoncurrentAssets
1
67
ifrs-full:OtherNoncurrentAssets
tlnd:OtherNoncurrentAssetsNotSeparatelyClassifiedInNote
1
68
ifrs-full:OtherNoncurrentAssets
tlnd:ResearchTaxCreditNoncurrentAssets
1
69
ifrs-full:OtherNoncurrentAssets
tlnd:RoyaltiesNoncurrentAssets
1
70
ifrs-full:OtherNoncurrentAssets
tot:LoansAndAdvancesExcludingLoansToEquityAffiliates
1
71
ifrs-full:OtherNoncurrentAssets
tot:OtherNoncurrentFinancialAssetsRelatedToOperationalActivities
1
72
ifrs-full:OtherNoncurrentAssets
tu:OtherNonCurrentAssetsOther
1
73
ifrs-full:OtherNoncurrentAssets
tu:PrepaidExpenseMaintenanceNonCurrent
1
74
ifrs-full:OtherNoncurrentAssets
tu:RealEstateJointVentureAdvancesOtherNonCurrent
1
75
ifrs-full:OtherNoncurrentAssets
tu:RealEstateJointVentureOtherNonCurrentAssets
1
76
ifrs-full:OtherNoncurrentAssets
ul:OperatingLeaseRelatedPrepaymentsNonCurrent
1
77
ifrs-full:OtherNoncurrentAssets
ul:OtherMiscellaneousNoncurrentAssets
1
78
ifrs-full:OtherNoncurrentAssets
un:OperatingLeaseRelatedPrepaymentsNonCurrent
1
79
ifrs-full:OtherNoncurrentAssets
un:OtherMiscellaneousNoncurrentAssets
1
80
ifrs-full:OtherNoncurrentAssets
veon:NonCurrentAdvancesToSuppliers
1
81
ifrs-full:OtherNoncurrentAssets
veon:NonCurrentDeferredCostsRelatedToConnectionFees
1
82
ifrs-full:OtherNoncurrentAssets
veon:NonCurrentIndemnificationAssets
1
83
ifrs-full:OtherNoncurrentAssets
wns:NonCurrentDeferredTransitionCost
1
84
ifrs-full:OtherNoncurrentAssets
wns:OtherMiscellaneousNoncurrentAssets
1
85
ifrs-full:OtherNoncurrentAssets
znh:AmountsReceivableFromThirdPartyTransactionsAndOthers
1
86
ifrs-full:OtherNoncurrentAssets
ifrs-full:OilAndGasAssets
1
87
ifrs-full:OtherNoncurrentAssets
ifrs-full:ReceivablesDueFromJointVentures
1
88
ifrs-full:OtherNoncurrentAssets
ifrs-full:RecognisedAssetsDefinedBenefitPlan
1
89
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
1
90
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentBiologicalAssets
1
91
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentReceivablesFromContractsWithCustomers
1
92
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentReceivablesFromSaleOfProperties
1
93
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentOreStockpiles
1
94
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived
1
95
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentFinancialAssets
1
96
ifrs-full:OtherNoncurrentAssets
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss
1
97
ifrs-full:OtherNoncurrentAssets
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod
1
98
ifrs-full:OtherNoncurrentAssets
ifrs-full:InvestmentsInSubsidiaries
1
99
ifrs-full:OtherNoncurrentAssets
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates
1
100
ifrs-full:OtherNoncurrentAssets
ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod
1
101
ifrs-full:OtherNoncurrentAssets
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod
1
102
ifrs-full:OtherNoncurrentAssets
ifrs-full:AssetsToWhichSignificantRestrictionsApply
1
103
ifrs-full:OtherNoncurrentAssets
ifrs-full:IntangibleAssetsUnderDevelopment
1
104
ifrs-full:OtherNoncurrentAssets
ifrs-full:InventoriesTotal
1
105
ifrs-full:OtherNoncurrentAssets
ifrs-full:InvestmentAccountedForUsingEquityMethod
1
106
ifrs-full:OtherNoncurrentAssets
ifrs-full:DebtInstrumentsHeld
1
107
ifrs-full:OtherNoncurrentAssets
ifrs-full:DeferredTaxAssets
1
108
ifrs-full:OtherNoncurrentAssets
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities
1
109
ifrs-full:OtherNoncurrentAssets
ifrs-full:FixturesAndFittings
1
110
ifrs-full:OtherNoncurrentAssets
ach:FinancialAssetsIncludedInOtherNonCurrentAssets
1
111
ifrs-full:OtherNoncurrentAssets
aem:IfrsInventoryOreInStockpilesAndOnLeachPadsNonCurrent
1
112
ifrs-full:OtherNoncurrentAssets
aem:OtherNoncurrentAssetsOther
1
113
ifrs-full:OtherNoncurrentAssets
amx:NoncurrentPortionOfPrepaidExpensesAndJudicialDeposits
1
114
ifrs-full:OtherNoncurrentAssets
amx:NoncurrentPortionOfPrepaymentsForUseOfFiberOptics
1
115
ifrs-full:OtherNoncurrentAssets
bachocob:NonCurrentAdvancesForPurchaseOfPropertyPlantAndEquipment
1
116
ifrs-full:OtherNoncurrentAssets
bbu:NoncurrentPrepaymentsAndOtherNoncurrentAssets
1
117
ifrs-full:OtherNoncurrentAssets
bce:NoncurrentOtherMiscellaneousAssets
1
118
ifrs-full:OtherNoncurrentAssets
bep:MiscellaneousNoncurrentAssetsOther
1
119
ifrs-full:OtherNoncurrentAssets
bep:MiscellaneousNoncurrentAssetsUnamortisedFinancingFees
1
120
ifrs-full:OtherNoncurrentAssets
bep:PaymentToAcquireBusiness
1
121
ifrs-full:OtherNoncurrentAssets
bip:OtherOtherNoncurrentAssets
1
122
ifrs-full:OtherNoncurrentAssets
btg:MiscellaneousNoncurrentOtherAssets
1
123
ifrs-full:OtherNoncurrentAssets
btg:NoncurrentLoanAndInterestReceivable
1
124
ifrs-full:OtherNoncurrentAssets
btg:ReclamationDeposits
1
125
ifrs-full:OtherNoncurrentAssets
cae:NoncurrentAdvancesToPortfolioInvestment
1
126
ifrs-full:OtherNoncurrentAssets
cae:NoncurrentAssetsMiscellaneous
1
127
ifrs-full:OtherNoncurrentAssets
cea:DepositsRelatingToAircraftUnderOperatingLeases
1
128
ifrs-full:OtherNoncurrentAssets
cea:MiscellaneousOtherNoncurrentAssets
1
129
ifrs-full:OtherNoncurrentAssets
cea:NoncurrentDeferredPilotRecruitmentCosts
1
130
ifrs-full:OtherNoncurrentAssets
cea:NoncurrentPrepaymentsForAcquisitionOfPropertyPlantAndEquipment
1
131
ifrs-full:OtherNoncurrentAssets
chu:DirectIncrementalCostsForActivatingBroadbandAndIptvSubscribers
1
132
ifrs-full:OtherNoncurrentAssets
chu:MiscellaneousOtherNoncurrentAssets
1
133
ifrs-full:OtherNoncurrentAssets
chu:ReceivablesForSalesOfMobileHandsetsNetOfAllowance
1
134
ifrs-full:OtherNoncurrentAssets
ck0000932782:LicenseAndRightsNet
1
135
ifrs-full:OtherNoncurrentAssets
ck0000932782:OtherNonCurrentAssetsOther
1
136
ifrs-full:OtherNoncurrentAssets
ck0000932782:OtherNoncurrentAssetsPaymentsInAdvance
1
137
ifrs-full:OtherNoncurrentAssets
ck0000932782:RightsOfWay
1
138
ifrs-full:OtherNoncurrentAssets
cls:OtherAssetsMiscellaneousNoncurrent1
1
139
ifrs-full:OtherNoncurrentAssets
cve:InvestmentsInPrivateEquityCompanies
1
140
ifrs-full:OtherNoncurrentAssets
cve:NoncurrentPrepaidExpenses
1
141
ifrs-full:OtherNoncurrentAssets
cyad:ResearchAndDevelopmentTaxCreditReceivableNonCurrent
1
142
ifrs-full:OtherNoncurrentAssets
ego:EnvironmentalGuaranteeDeposits
1
143
ifrs-full:OtherNoncurrentAssets
ego:PrepaidForestryFees
1
144
ifrs-full:OtherNoncurrentAssets
fnv:FinanceCostsCapitalisedNonCurrent
1
145
ifrs-full:OtherNoncurrentAssets
fnv:PrepaidGoldNonCurrent
1
146
ifrs-full:OtherNoncurrentAssets
gsk:ReceivablesRelatedToInsuranceContracts
1
147
ifrs-full:OtherNoncurrentAssets
gsm:MiscellaneousOtherNoncurrentAssets
1
148
ifrs-full:OtherNoncurrentAssets
gsm:NoncurrentGuaranteesAndNoncurrentDeposits
1
149
ifrs-full:OtherNoncurrentAssets
hnp:NonCurrentAssetRecognisedForExpectedReimbursementContingentLiabilitiesInBusinessCombination
1
150
ifrs-full:OtherNoncurrentAssets
hnp:NonCurrentPrepaidConnectionFees
1
151
ifrs-full:OtherNoncurrentAssets
hnp:NonCurrentPrepaidTerritorialWaterUseRight
1
152
ifrs-full:OtherNoncurrentAssets
hnp:NonCurrentPrepaymentsForCapacityQuota
1
153
ifrs-full:OtherNoncurrentAssets
hnp:NonCurrentPrepaymentsForPreConstructionCost
1
154
ifrs-full:OtherNoncurrentAssets
hnp:OtherNonCurrentAssetsOthers
1
155
ifrs-full:OtherNoncurrentAssets
huskf:NonCurrentPreciousMetalAssets
1
156
ifrs-full:OtherNoncurrentAssets
iag:NonCurrentAssetsAdvanceForFutureCapitalExpenditures
1
157
ifrs-full:OtherNoncurrentAssets
iag:NonCurrentRoyaltyInterests
1
158
ifrs-full:OtherNoncurrentAssets
icl:OtherOtherNoncurrentAssets
1
159
ifrs-full:OtherNoncurrentAssets
ifrs-full:AmountsReceivableRelatedPartyTransactions
1
(Note that this is a work in progress!)