Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherPayables
bvxv:AccruedExpenses
1
2
ifrs-full:OtherPayables
cel:CurrentAccruedExpenses
1
3
ifrs-full:OtherPayables
erj:AccountsPayableForPenalties
1
4
ifrs-full:OtherPayables
erj:ContractualObligations
1
5
ifrs-full:OtherPayables
erj:OtherAccountsPayable
1
6
ifrs-full:OtherPayables
erj:OtherPayablesRelatedToAccruedMaterials
1
7
ifrs-full:OtherPayables
erj:OtherPayablesRelatedToAirForce
1
8
ifrs-full:OtherPayables
erj:OtherPayablesRelatedToCommissions
1
9
ifrs-full:OtherPayables
erj:OtherPayablesRelatedToSecurityDeposit
1
10
ifrs-full:OtherPayables
erj:ProvisionForEmployeeProfitSharing
1
11
ifrs-full:OtherPayables
ifrs-full:Accruals
1
12
ifrs-full:OtherPayables
ifrs-full:CurrentDerivativeFinancialLiabilities
1
13
ifrs-full:OtherPayables
ifrs-full:CurrentGovernmentGrants
1
14
ifrs-full:OtherPayables
ifrs-full:CurrentInterestPayable
1
15
ifrs-full:OtherPayables
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
1
16
ifrs-full:OtherPayables
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan
1
17
ifrs-full:OtherPayables
ifrs-full:DeferredIncomeClassifiedAsCurrent
1
18
ifrs-full:OtherPayables
ifrs-full:LiabilitiesArisingFromInsuranceContracts
1
19
ifrs-full:OtherPayables
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
1
20
ifrs-full:OtherPayables
ifrs-full:OtherCurrentPayables
1
21
ifrs-full:OtherPayables
ifrs-full:OtherNoncurrentPayables
1
22
ifrs-full:OtherPayables
ifrs-full:ProvisionsForEmployeeBenefits
1
23
ifrs-full:OtherPayables
ifrs-full:ShorttermEmployeeBenefitsAccruals
1
24
ifrs-full:OtherPayables
mtl:AccountsPayableForFixedAssets
1
25
ifrs-full:OtherPayables
mtl:AccrualsForBreachOfContractTerms
1
26
ifrs-full:OtherPayables
mtl:DividendsPayableOrdinaryShares
1
27
ifrs-full:OtherPayables
mtl:DividendsPayablePreferredShares
1
28
ifrs-full:OtherPayables
mtl:OtherMiscellaneousPayables
1
29
ifrs-full:OtherPayables
mtl:SalariesPayable
1
30
ifrs-full:OtherPayables
sbgl:ConsiderationTransferredDeferredPayments
1
31
ifrs-full:OtherPayables
sbgl:OtherSpecificPayablesCurrent
1
32
ifrs-full:OtherPayables
sbgl:OtherVariousPayables
1
33
ifrs-full:OtherPayables
sbgl:PayablesToDissentingShareholders
1
34
ifrs-full:OtherPayables
sbgl:RightOfRecoveryPayable
1
(Note that this is a work in progress!)