Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:OtherCurrentLiabilities	5
2	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:OtherCurrentPayables	4
3	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:DeferredIncomeClassifiedAsCurrent	4
4	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:AccrualsClassifiedAsCurrent	4
5	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:CurrentAdvances	4
6	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:CurrentInterestPayable	4
7	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:ShorttermEmployeeBenefitsAccruals	4
8	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:CurrentTaxLiabilities	3
9	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:Accruals	3
10	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:ProvisionsForEmployeeBenefits	2
11	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued	2
12	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:CurrentProvisions	2
13	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:CurrentTaxLiabilitiesCurrent	1
14	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:CurrentValueAddedTaxPayables	1
15	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:CurrentDividendPayables	1
16	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost	1
17	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:DeferredTaxLiabilities	1
18	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:DerivativeFinancialLiabilities	1
19	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:OtherPayables	1
20	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:TradeAndOtherPayablesToRelatedParties	1
21	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ifrs-full:TradeAndOtherPayablesToTradeSuppliers	1
22	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ltm:CurrentAccountsPayableToPersonnel	1
23	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ltm:CurrentAccruedPersonnelExpenses	1
24	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ltm:CurrentAircraftAndEngineMaintenance	1
25	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ltm:CurrentOthersAccruedLiabilities	1
26	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ntec:AccrualForRepaymentOfGrants	1
27	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ntec:CurrentAccrualForVacationDaysAndRecreationPayForEmployees	1
28	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ntec:CurrentExpensesPayable	1
29	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ntec:CurrentOtherAccountsPayableAndAccruals	1
30	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ntec:CurrentSalaryAndRelatedExpensesIncludingSocialSecurityAndOtherTaxes	1
31	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	phi:AccruedTaxesAndRelatedExpenses	1
32	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	phi:AccruedUtilitiesAndRelatedExpenses	1
33	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	phi:LiabilityFromRedemptionOfPreferredShares	1
34	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	snp:PayablesOnTaxesOtherThanIncomeTax	1
35	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	snp:ReceiptsInAdvance	1
36	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	stng:AccruedTradeExpenses	1
37	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	stng:AccruedTransactionCostsRelatedToBusinessCombination	1
38	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	stng:CurrentAccruedExpensesAndOtherCurrentLiabilitiesToRelatedParties	1
39	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	stng:OtherCurrentAccruedExpenses	1
40	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	wilc:CurrentAccruedExpenses	1
41	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	cccl:AccruedOtherTaxesCurrent	1
42	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	cccl:AccruedRentElectricityAndWaterCurrent	1
43	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	cccl:AccruedSalaryCurrent	1
44	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	cccl:AccruedVatPayablesCurrent	1
45	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	cccl:DepositsReceivedFromDistributors	1
46	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ceo:AccruedPayrollAndWelfarePayable	1
47	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ceo:CurrentPortionForDismantlementClassifiedAsOtherPayablesAndAccruedLiabilities	1
48	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ceo:RoyaltiesPayable	1
49	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	ceo:SpecialOilGainLevyPayable	1
50	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	evtnf:CurrentAccruedExpenses	1
51	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	evtnf:CurrentAccruedInterest	1
52	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	fwp:AccruedContractResearchAndManufacturingOrganizationsCurrent	1
53	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	fwp:AccruedProfessionalFeeCurrent	1
54	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	fwp:AccruedShareBasedPaymentsCurrent	1
55	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	fwp:OtherAccruedLiabilityCurrent	1
56	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	glbs:AccruedAuditFeesCurrent	1
57	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	glbs:CurrentInsuranceDeductibles	1
58	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	glbs:OtherAccruals	1
59	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	gtmay:CurrentAccruedOperatingExpenses	1
60	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	gtmay:GeneralAccruedExpenses	1

(Note that this is a work in progress!)