Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:AccrualsClassifiedAsCurrent	ifrs-full:ShorttermEmployeeBenefitsAccruals	7
2	ifrs-full:AccrualsClassifiedAsCurrent	nets:AccruedAcquisitionOfFixedAssetsAndIntangibleCurrent	1
3	ifrs-full:AccrualsClassifiedAsCurrent	nets:AccruedFreightCostsCurrent	1
4	ifrs-full:AccrualsClassifiedAsCurrent	nets:AccruedGiftCardExpensesCurrent	1
5	ifrs-full:AccrualsClassifiedAsCurrent	nets:AccruedInformationTechnologyExpensesCurrent	1
6	ifrs-full:AccrualsClassifiedAsCurrent	nets:AccruedRentExpensesCurrent	1
7	ifrs-full:AccrualsClassifiedAsCurrent	nets:AccruedSellingAndMarketingServicesCostsCurrent	1
8	ifrs-full:AccrualsClassifiedAsCurrent	nets:AccruedServicesCurrent	1
9	ifrs-full:AccrualsClassifiedAsCurrent	nets:OtherAccruedExpenses	1
10	ifrs-full:AccrualsClassifiedAsCurrent	tlk:InterestAndBankChargesAccrued	1
11	ifrs-full:AccrualsClassifiedAsCurrent	tlk:OperationMaintenanceAndTelecommunicationServicesAccrued	1
12	ifrs-full:AccrualsClassifiedAsCurrent	tlk:SellingGeneralAndMarketingExpensesCurrentAccrued	1
13	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:AdministrativeAccruals	1
14	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:AircraftAndLeaseExtensionAccrualsClassifiedAsCurrent	1
15	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:AircraftMaintenanceAndPartsAccruals	1
16	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:CommunicationServicesAccruals	1
17	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:DepositaryServiceExpenseAccrualsClassifiedAsCurrent	1
18	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:FuelAndTrafficAccruals	1
19	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:MaintenanceAccruals	1
20	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:OtherAccrualsClassifiedAsCurrent	1
21	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:SalesMarketingAndDistributionAccruals	1
22	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:SupplierServiceExpenseAccrualsClassifiedAsCurrent	1
23	ifrs-full:AccrualsClassifiedAsCurrent	vlrs:TravelAgencyAdvanceAccruals	1
24	ifrs-full:AccrualsClassifiedAsCurrent	znh:AirCateringExpensesAccrued	1
25	ifrs-full:AccrualsClassifiedAsCurrent	znh:ComputerReservationServicesAccrued	1
26	ifrs-full:AccrualsClassifiedAsCurrent	znh:CurrentPortionOfProvisionForEarlyRetirementBenefits	1
27	ifrs-full:AccrualsClassifiedAsCurrent	znh:CurrentPortionOfProvisionForMajorOverhauls	1
28	ifrs-full:AccrualsClassifiedAsCurrent	znh:JetFuelCostsAccrued	1
29	ifrs-full:AccrualsClassifiedAsCurrent	znh:LandingAndNavigationFeesAccrued	1
30	ifrs-full:AccrualsClassifiedAsCurrent	znh:OtherAccruedExpenses	1
31	ifrs-full:AccrualsClassifiedAsCurrent	znh:RepairsAndMaintenanceAccrued	1
32	ifrs-full:AccrualsClassifiedAsCurrent	amx:ContingentLiabilitiesCurrent	1
33	ifrs-full:AccrualsClassifiedAsCurrent	avh:CurrentOperatingExpenses	1
34	ifrs-full:AccrualsClassifiedAsCurrent	avh:CurrentOtherAccruedExpenses	1
35	ifrs-full:AccrualsClassifiedAsCurrent	ears:CurrentBoardofDirectorsFeesAccruals	1
36	ifrs-full:AccrualsClassifiedAsCurrent	ears:CurrentProfessionalFeesAccruals	1
37	ifrs-full:AccrualsClassifiedAsCurrent	ears:CurrentResearchandDevelopmentProvision	1
38	ifrs-full:AccrualsClassifiedAsCurrent	ears:CurrentVacationandOvertimeAccruals	1
39	ifrs-full:AccrualsClassifiedAsCurrent	ifrs-full:CurrentInterestPayable	1
40	ifrs-full:AccrualsClassifiedAsCurrent	ifrs-full:DeferredIncomeClassifiedAsCurrent	1
41	ifrs-full:AccrualsClassifiedAsCurrent	ifrs-full:OtherCurrentLiabilities	1

(Note that this is a work in progress!)