Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:TradeReceivables
ifrs-full:CurrentTradeReceivables
5
2
ifrs-full:TradeReceivables
ifrs-full:NoncurrentTradeReceivables
5
3
ifrs-full:TradeReceivables
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets
3
4
ifrs-full:TradeReceivables
ifrs-full:CurrentReceivablesFromContractsWithCustomers
2
5
ifrs-full:TradeReceivables
ifrs-full:TradeAndOtherCurrentReceivables
2
6
ifrs-full:TradeReceivables
ifrs-full:TradeAndOtherReceivables
2
7
ifrs-full:TradeReceivables
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
1
8
ifrs-full:TradeReceivables
ptnr:CurrentAndNoncurrentTradeReceivables
1
9
ifrs-full:TradeReceivables
ptnr:TradeReceivablesGross
1
10
ifrs-full:TradeReceivables
ptnr:TradeReceivablesSetoff
1
11
ifrs-full:TradeReceivables
snp:ProvisionsOfImpairmentLossesForBadAndDoubtfulDebts
1
12
ifrs-full:TradeReceivables
snp:TradeAccountsReceivableGrossAmount
1
13
ifrs-full:TradeReceivables
ti:ReceivableFromOtherOperators
1
14
ifrs-full:TradeReceivables
tlnd:AllowanceForDoubtfulTradeReceivablesCurrent
1
15
ifrs-full:TradeReceivables
tlnd:TradeReceivablesGrossCurrent
1
16
ifrs-full:TradeReceivables
viv:TradeAndOtherReceivablesBilledAmounts
1
17
ifrs-full:TradeReceivables
viv:TradeAndOtherReceivablesInterconnectionAmounts
1
18
ifrs-full:TradeReceivables
viv:TradeAndOtherReceivablesUnbilledAmounts
1
19
ifrs-full:TradeReceivables
viv:TradeReceivablesDueFromRelatedParties
1
20
ifrs-full:TradeReceivables
ifrs-full:DeferredIncome
1
21
ifrs-full:TradeReceivables
ifrs-full:NoncurrentReceivables
1
22
ifrs-full:TradeReceivables
crhm:TradeReceivablesGross
1
23
ifrs-full:TradeReceivables
erj:AllowanceForDoubtfulTradeReceivables
1
24
ifrs-full:TradeReceivables
erj:TradeReceivablesGross
1
25
ifrs-full:TradeReceivables
grvy:TradeAndOtherReceivablesDueFromNonRelatedParties
1
26
ifrs-full:TradeReceivables
gsh:ProvisionForImpairmentOfTradeReceivables
1
27
ifrs-full:TradeReceivables
gsh:TradeReceivablesGrossAmount
1
28
ifrs-full:TradeReceivables
ifrs-full:OtherNoncurrentReceivables
1
(Note that this is a work in progress!)