Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentDerivativeFinancialLiabilities
7
2
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:DeferredIncomeClassifiedAsNoncurrent
4
3
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:OtherNoncurrentLiabilities
4
4
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:OtherNoncurrentNonfinancialLiabilities
2
5
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
2
6
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
2
7
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:DerivativeFinancialLiabilities
2
8
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentFinanceLeaseLiabilities
2
9
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1
10
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentLeaseLiabilities
1
11
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentPayablesToRelatedParties
1
12
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived
1
13
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued
1
14
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentProvisions
1
15
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:LongtermBorrowings
1
16
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:NoncurrentDepositsFromCustomers
1
17
ifrs-full:OtherNoncurrentFinancialLiabilities
agu:OtherDebtInstruments
1
18
ifrs-full:OtherNoncurrentFinancialLiabilities
cik0001004156:IcmsTaxPayableNonCurrent
1
19
ifrs-full:OtherNoncurrentFinancialLiabilities
ello:OtherLongTermLiabilitiesGovernmentAuthorities
1
20
ifrs-full:OtherNoncurrentFinancialLiabilities
huskf:NonCurrentLiabilitiesFromSharebasedPaymentTransactions
1
21
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:AmountsPayableRelatedPartyTransactions
1
22
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:CurrentTaxLiabilitiesNoncurrent
1
23
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:OtherCurrentFinancialLiabilities
1
24
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:OtherFinancialLiabilities
1
25
ifrs-full:OtherNoncurrentFinancialLiabilities
ifrs-full:TradeAndOtherPayables
1
26
ifrs-full:OtherNoncurrentFinancialLiabilities
paas:DeferredCredit
1
27
ifrs-full:OtherNoncurrentFinancialLiabilities
paas:NoncurrentSeveranceAccrual
1
28
ifrs-full:OtherNoncurrentFinancialLiabilities
pkx:FinancialGuaranteeLiabilitiesNoncurrent
1
29
ifrs-full:OtherNoncurrentFinancialLiabilities
qbmi:NoncurrentLiabilitiesFromSharebasedPaymentTransactions
1
30
ifrs-full:OtherNoncurrentFinancialLiabilities
telesat:NoncurrentFinancialLiabilitiesOther
1
31
ifrs-full:OtherNoncurrentFinancialLiabilities
telesat:NoncurrentSatellitePerformanceIncentivePaymentsLiabilities
1
32
ifrs-full:OtherNoncurrentFinancialLiabilities
tgb:DeferredShareUnits
1
33
ifrs-full:OtherNoncurrentFinancialLiabilities
vi:BalanceConsiderationPayable
1
34
ifrs-full:OtherNoncurrentFinancialLiabilities
vi:NoncurrentLiabilitiesFromSharebasedPaymentTransactions
1
(Note that this is a work in progress!)