Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:Prepayments
ifrs-full:CurrentPrepayments
3
2
ifrs-full:Prepayments
ifrs-full:NoncurrentPrepayments
3
3
ifrs-full:Prepayments
phi:OtherPrepayments
1
4
ifrs-full:Prepayments
phi:PrepaidFeesAndLicenses
1
5
ifrs-full:Prepayments
phi:PrepaidPensionBenefitCost
1
6
ifrs-full:Prepayments
phi:PrepaidRepairsAndMaintenance
1
7
ifrs-full:Prepayments
phi:PrepaidSellingAndPromotions
1
8
ifrs-full:Prepayments
tsu:AdvertisingNotReleased
1
9
ifrs-full:Prepayments
tsu:NetworkSwap
1
10
ifrs-full:Prepayments
tsu:Other
1
11
ifrs-full:Prepayments
tsu:RentalsAndInsurance
1
12
ifrs-full:Prepayments
us-gaap:PrepaidInsurance
1
13
ifrs-full:Prepayments
us-gaap:PrepaidRent
1
14
ifrs-full:Prepayments
us-gaap:PrepaidTaxes
1
15
ifrs-full:Prepayments
viv:PrepaidAdvertisingAndPublicity
1
16
ifrs-full:Prepayments
viv:PrepaidInsurances
1
17
ifrs-full:Prepayments
viv:PrepaidRental
1
18
ifrs-full:Prepayments
viv:PrepaidSoftwareAndNetworksMaintenance
1
19
ifrs-full:Prepayments
viv:TaxesFinancialChargesPersonalAndOther
1
20
ifrs-full:Prepayments
azul:OtherPrepayments
1
21
ifrs-full:Prepayments
azul:PrepaidAircraftAndEngineLeasePayments
1
22
ifrs-full:Prepayments
azul:PrepaidGuaranteeCommission
1
23
ifrs-full:Prepayments
azul:PrepaidInsurancePremium
1
24
ifrs-full:Prepayments
cht:OtherPrepayments
1
25
ifrs-full:Prepayments
cht:PrepaidRents
1
26
ifrs-full:Prepayments
fwp:ContractResearchAndManufacturingOrganizationsExpenses
1
27
ifrs-full:Prepayments
fwp:InsurancePayments
1
28
ifrs-full:Prepayments
fwp:OtherPrepaidExpenses
1
(Note that this is a work in progress!)