Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:TradeAndOtherPayables
ifrs-full:TradeAndOtherPayablesToTradeSuppliers
15
2
ifrs-full:TradeAndOtherPayables
ifrs-full:OtherPayables
8
3
ifrs-full:TradeAndOtherPayables
ifrs-full:NoncurrentPayables
7
4
ifrs-full:TradeAndOtherPayables
ifrs-full:TradeAndOtherCurrentPayables
7
5
ifrs-full:TradeAndOtherPayables
ifrs-full:Accruals
5
6
ifrs-full:TradeAndOtherPayables
ifrs-full:DeferredIncome
4
7
ifrs-full:TradeAndOtherPayables
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
4
8
ifrs-full:TradeAndOtherPayables
ifrs-full:InterestPayable
3
9
ifrs-full:TradeAndOtherPayables
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
3
10
ifrs-full:TradeAndOtherPayables
ifrs-full:TradeAndOtherPayablesToRelatedParties
2
11
ifrs-full:TradeAndOtherPayables
ifrs-full:OtherLiabilities
2
12
ifrs-full:TradeAndOtherPayables
ifrs-full:PayablesForPurchaseOfNoncurrentAssets
2
13
ifrs-full:TradeAndOtherPayables
ifrs-full:AccrualsAndDeferredIncome
2
14
ifrs-full:TradeAndOtherPayables
ifrs-full:AmountsPayableRelatedPartyTransactions
1
15
ifrs-full:TradeAndOtherPayables
ifrs-full:CurrentFinancialLiabilities
1
16
ifrs-full:TradeAndOtherPayables
ifrs-full:CurrentInterestPayable
1
17
ifrs-full:TradeAndOtherPayables
ifrs-full:CurrentProvisionsForEmployeeBenefits
1
18
ifrs-full:TradeAndOtherPayables
ifrs-full:NoncurrentDerivativeFinancialLiabilities
1
19
ifrs-full:TradeAndOtherPayables
ifrs-full:DividendPayables
1
20
ifrs-full:TradeAndOtherPayables
ifrs-full:GovernmentGrants
1
21
ifrs-full:TradeAndOtherPayables
ifrs-full:ProvisionsForEmployeeBenefits
1
22
ifrs-full:TradeAndOtherPayables
ifrs-full:ReceivablesAndPayablesRelatedToInsuranceContracts
1
23
ifrs-full:TradeAndOtherPayables
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
1
24
ifrs-full:TradeAndOtherPayables
ifrs-full:RentDeferredIncome
1
25
ifrs-full:TradeAndOtherPayables
ifrs-full:RetentionPayables
1
26
ifrs-full:TradeAndOtherPayables
ifrs-full:ShorttermEmployeeBenefitsAccruals
1
27
ifrs-full:TradeAndOtherPayables
ifrs-full:NoncurrentPayablesToRelatedParties
1
28
ifrs-full:TradeAndOtherPayables
ifrs-full:NoncurrentPayablesToTradeSuppliers
1
29
ifrs-full:TradeAndOtherPayables
ifrs-full:OtherProvisions
1
30
ifrs-full:TradeAndOtherPayables
ako-a:TradeAndOtherPayablesWithholdingTax
1
31
ifrs-full:TradeAndOtherPayables
bti:DeferredIncomeSubjectToLitigationSettlement
1
32
ifrs-full:TradeAndOtherPayables
bti:DutyExciseAndOtherTaxesPayable
1
33
ifrs-full:TradeAndOtherPayables
bti:SundryPayables
1
34
ifrs-full:TradeAndOtherPayables
ec:PayableToVariousCreditors
1
35
ifrs-full:TradeAndOtherPayables
ec:PayableUnderTransportContract
1
36
ifrs-full:TradeAndOtherPayables
erj:TradeAccountsPayableToDomesticSuppliers
1
37
ifrs-full:TradeAndOtherPayables
erj:TradeAccountsPayableToForeignSuppliers
1
38
ifrs-full:TradeAndOtherPayables
erj:TradeAccountsPayableToRiskPartners
1
39
ifrs-full:TradeAndOtherPayables
ffh:AccrualForInsuranceRelatedPremiumTax
1
40
ifrs-full:TradeAndOtherPayables
ffh:AccruedCededDeferredAcquisitionCostsArisingFromInsuranceContracts
1
41
ifrs-full:TradeAndOtherPayables
ffh:AccruedProfessionalFeesCurrentAndNoncurrent1
1
42
ifrs-full:TradeAndOtherPayables
ffh:AccruedSalesCommissionCurrentAndNoncurrent1
1
43
ifrs-full:TradeAndOtherPayables
ffh:OtherAccruedLiabilitiesCurrentAndNoncurrent1
1
44
ifrs-full:TradeAndOtherPayables
ffh:PayablesForSecuritiesPurchasedButNotYetSettled
1
45
ifrs-full:TradeAndOtherPayables
ffh:PayableToAgentsAndBrokers
1
46
ifrs-full:TradeAndOtherPayables
ffh:ReinsurancePayable1
1
47
ifrs-full:TradeAndOtherPayables
ffh:TaxesPayableCurrentAndNoncurrent1
1
48
ifrs-full:TradeAndOtherPayables
gfi:CopperDerivativeContracts
1
49
ifrs-full:TradeAndOtherPayables
gfi:DeferredConsideration
1
50
ifrs-full:TradeAndOtherPayables
gfi:StampDutyPayable
1
51
ifrs-full:TradeAndOtherPayables
gfi:WagesAndSalariesPayables
1
52
ifrs-full:TradeAndOtherPayables
gsm:TradeNotesAndBillsPayable
1
53
ifrs-full:TradeAndOtherPayables
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
1
54
ifrs-full:TradeAndOtherPayables
igld:OffsetAmounts
1
55
ifrs-full:TradeAndOtherPayables
pso:LiabilityToPurchaseOwnShares
1
56
ifrs-full:TradeAndOtherPayables
rio:AmountsOwedToEquityAccountedUnits
1
57
ifrs-full:TradeAndOtherPayables
rio:RoyaltiesAndMiningTaxes
1
58
ifrs-full:TradeAndOtherPayables
snde:AdministrativeExpensesIncludingSalariesAndWages
1
59
ifrs-full:TradeAndOtherPayables
snde:CommodityDerivativeContractPayable
1
60
ifrs-full:TradeAndOtherPayables
snde:OilAndNaturalGasPropertyRelatingToOperation
1
61
ifrs-full:TradeAndOtherPayables
snp:BillsPayable
1
62
ifrs-full:TradeAndOtherPayables
stn:EmployeeAndPayrollLiabilities
1
63
ifrs-full:TradeAndOtherPayables
tkc:AccruedTreasuryShareUniversalServiceFundContributionAndContributionsToTheICTAsExpenses
1
64
ifrs-full:TradeAndOtherPayables
tkc:LicenseFeesPayable
1
65
ifrs-full:TradeAndOtherPayables
tkc:SellingAndMarketingExpenseAccrual
1
66
ifrs-full:TradeAndOtherPayables
tkc:TaxesPayable
1
67
ifrs-full:TradeAndOtherPayables
viv:AmountPayableToOperatorsAndCoBilling
1
68
ifrs-full:TradeAndOtherPayables
viv:TradePayablesToRelatedParties
1
(Note that this is a work in progress!)