Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:ShorttermEmployeeBenefitsAccruals
glob:CurrentDirectorsFeesPayable
1
2
ifrs-full:ShorttermEmployeeBenefitsAccruals
glob:CurrentProvisionForVacationAndBonusPayable
1
3
ifrs-full:ShorttermEmployeeBenefitsAccruals
glob:CurrentWagesAndSalariesPayable
1
4
ifrs-full:ShorttermEmployeeBenefitsAccruals
glob:ShorttermEmployeeBenefitsAccrualsOther
1
5
ifrs-full:ShorttermEmployeeBenefitsAccruals
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
1
6
ifrs-full:ShorttermEmployeeBenefitsAccruals
mrus:AccruedAuditorsFee
1
7
ifrs-full:ShorttermEmployeeBenefitsAccruals
mrus:AccruedIntellectualPropertyLegalFee
1
8
ifrs-full:ShorttermEmployeeBenefitsAccruals
mrus:AccruedPersonnel
1
9
ifrs-full:ShorttermEmployeeBenefitsAccruals
mrus:AccruedResearchAndDevelopmentStudies
1
10
ifrs-full:ShorttermEmployeeBenefitsAccruals
mrus:Bonuses
1
11
ifrs-full:ShorttermEmployeeBenefitsAccruals
mrus:OtherAccruals
1
12
ifrs-full:ShorttermEmployeeBenefitsAccruals
mrus:SubsidyAdvanceReceived
1
13
ifrs-full:ShorttermEmployeeBenefitsAccruals
nexa:DirectRemunerationAndSocialCharges
1
14
ifrs-full:ShorttermEmployeeBenefitsAccruals
nexa:ProvisionForProfitSharingAndOtherPayable
1
(Note that this is a work in progress!)