Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherReceivables
ifrs-full:OtherCurrentReceivables
3
2
ifrs-full:OtherReceivables
ifrs-full:OtherNoncurrentReceivables
2
3
ifrs-full:OtherReceivables
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets
2
4
ifrs-full:OtherReceivables
ifrs-full:InterestReceivable
1
5
ifrs-full:OtherReceivables
ifrs-full:Prepayments
1
6
ifrs-full:OtherReceivables
ifrs-full:ReceivablesFromSaleOfProperties
1
7
ifrs-full:OtherReceivables
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax
1
8
ifrs-full:OtherReceivables
ifrs-full:ValueAddedTaxReceivables
1
9
ifrs-full:OtherReceivables
sbgl:FinancialAssetReceivable
1
10
ifrs-full:OtherReceivables
sbgl:OtherVariousReceivables
1
11
ifrs-full:OtherReceivables
sbgl:RightOfRecoveryReceivable
1
12
ifrs-full:OtherReceivables
znh:CurrentRebateReceivablesOnAircraftAcquisitions
1
13
ifrs-full:OtherReceivables
znh:OtherMiscellaneousReceivables
1
14
ifrs-full:OtherReceivables
znh:TermDeposits
1
15
ifrs-full:OtherReceivables
aval:ImpairmentAllowanceOfOtherReceivable
1
16
ifrs-full:OtherReceivables
aval:OtherReceivablesGross
1
17
ifrs-full:OtherReceivables
grvy:OtherReceivablesDueFromRelatedParties
1
18
ifrs-full:OtherReceivables
grvy:TradeAndOtherReceivablesDueFromNonRelatedParties
1
19
ifrs-full:OtherReceivables
gsh:OtherReceivablesGrossAmount
1
20
ifrs-full:OtherReceivables
gzt:ConvertibleDebenturesOtherInvestmentsLoansAndReceivables
1
21
ifrs-full:OtherReceivables
gzt:GovernmentalInstitutions
1
22
ifrs-full:OtherReceivables
gzt:LoansToCoownersInDevelopmentProjects
1
23
ifrs-full:OtherReceivables
gzt:OtherNonCurrentDeposits
1
24
ifrs-full:OtherReceivables
gzt:TenantsAndOthers
1
(Note that this is a work in progress!)