Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
cyd:AmountsDueToJointVenturesAndAssociatesCurrent
1
2
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
cyd:TradeAndBillsPayable
1
3
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:AccrualsClassifiedAsCurrent
1
4
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:CurrentDepositsFromCustomers
1
5
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:CurrentDividendPayables
1
6
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:InterestPayable
1
7
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:OtherCurrentPayables
1
8
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:OtherPayables
1
9
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:ShorttermBorrowings
1
10
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:ShorttermEmployeeBenefitsAccruals
1
11
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
1
12
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
1
13
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ln:OfficeSecurityDepositReceivedUnderSubleaseAgreementCurrent
1
14
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
ln:PutOptionLiabilities
1
15
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
snp:PayablesForConstructions
1
16
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost
snp:SalariesAndWelfarePayable
1
(Note that this is a work in progress!)