Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:OtherCurrentNonfinancialLiabilities
4
2
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:OtherNoncurrentNonfinancialLiabilities
4
3
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:TradeAndOtherPayables
2
4
ifrs-full:OtherNonfinancialLiabilities
itcb:CreditorsThroughIntermediation
1
5
ifrs-full:OtherNonfinancialLiabilities
itcb:GuaranteesConstitutedByThresholdEffect
1
6
ifrs-full:OtherNonfinancialLiabilities
itcb:OtherFinancialLiabilities1
1
7
ifrs-full:OtherNonfinancialLiabilities
itcb:ValuationAdjustmentsForHedges
1
8
ifrs-full:OtherNonfinancialLiabilities
maxr:IfrsIncentiveFromLessor
1
9
ifrs-full:OtherNonfinancialLiabilities
maxr:LeaseLiabilityAcquiredNonfinancialLiabilities
1
10
ifrs-full:OtherNonfinancialLiabilities
maxr:MiscellaneousNonfinancialLiabilities
1
11
ifrs-full:OtherNonfinancialLiabilities
oran:CableNetworkAccessFees
1
12
ifrs-full:OtherNonfinancialLiabilities
oran:OtherLitigation
1
13
ifrs-full:OtherNonfinancialLiabilities
oran:SecurityDepositReceived
1
14
ifrs-full:OtherNonfinancialLiabilities
oran:SubmarineCableConsortium
1
15
ifrs-full:OtherNonfinancialLiabilities
oran:UnitsInCirculation
1
16
ifrs-full:OtherNonfinancialLiabilities
ako-a:OtherNonFinancialLiabilitiesExcludingDividend
1
17
ifrs-full:OtherNonfinancialLiabilities
bsac:GuaranteesReceivedMarginAccounts
1
18
ifrs-full:OtherNonfinancialLiabilities
bsac:NotesPayableThroughBrokerageAndSimultaneousTransactions
1
19
ifrs-full:OtherNonfinancialLiabilities
bsac:OtherFinancialLiabilities1
1
20
ifrs-full:OtherNonfinancialLiabilities
bsac:OtherPayableObligations
1
21
ifrs-full:OtherNonfinancialLiabilities
bsac:UnearnedIncome
1
22
ifrs-full:OtherNonfinancialLiabilities
bsac:WithheldVat
1
23
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:Advances
1
24
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:DeferredIncome
1
25
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:DividendPayables
1
26
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:DividendsPayable
1
27
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:LegalProceedingsProvision
1
28
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:NoncurrentDerivativeFinancialLiabilities
1
29
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:OtherPayables
1
30
ifrs-full:OtherNonfinancialLiabilities
ifrs-full:ProvisionsForEmployeeBenefits
1
(Note that this is a work in progress!)