Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:TradeAndOtherCurrentPayables
2
2
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:AccrualsClassifiedAsCurrent
2
3
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
1
4
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:CurrentValueAddedTaxPayables
1
5
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:DeferredIncomeClassifiedAsCurrent
1
6
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:FinancialLiabilities
1
7
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:InterestPayable
1
8
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:OtherCurrentPayables
1
9
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:OtherPayables
1
10
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
apop:NotePayable
1
11
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
apop:ServiceProviders
1
12
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
apwc:TradePayablesCurrent
1
13
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
eric:TradePayablesToAssociateCompaniesAndJointVentures
1
14
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
eric:TradePayablesToExcludesAssociateCompaniesAndJointVentures
1
15
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
glob:CurrentSuppliersPayable
1
16
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
1
17
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
kmda:TradeAndOtherCurrentPayablesToTradeSuppliersInNIS
1
18
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
kmda:TradeAndOtherCurrentPayablesToTradeSuppliersInUSD
1
19
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
pac:AccountsPayableToOtherSuppliers
1
20
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
pac:AdvancePaymentsFromClients
1
21
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
pac:DirectEmployeeBenefitsPayable
1
22
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
teo:AgentCommissions
1
23
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
teo:CurrentTradePayablesExcludingAgentCommissions
1
24
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
tgs:CurrentPayablesToCustomers
1
25
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
tgs:CurrentTradePayablesToSuppliers
1
26
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
tgs:CurrentTradePayablesToSuppliersForJointOperations
1
27
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
tlk:TradeCurrentPayablesToRelatedParties
1
28
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
tlk:TradeCurrentPayablesToThirdParties
1
29
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
trib:DeferredConsideration
1
30
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
trib:EmployeeRelatedSocialInsurance
1
31
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
trib:RestructuringAccrual
1
(Note that this is a work in progress!)