Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentTaxLiabilitiesCurrent	9
2	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:TradeAndOtherCurrentPayables	7
3	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings	6
4	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:OtherShorttermProvisions	4
5	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentProvisionsForEmployeeBenefits	3
6	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties	3
7	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers	3
8	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:OtherCurrentLiabilities	3
9	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:OtherCurrentNonfinancialLiabilities	3
10	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:OtherCurrentFinancialLiabilities	2
11	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentDerivativeFinancialLiabilities	2
12	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:ShorttermBorrowings	2
13	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:ShorttermLegalProceedingsProvision	1
14	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	imos:OtherPayablesFromRelatedParties	1
15	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	pbr:OtherTaxesPayable	1
16	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	pbr:PayrollAndRelatedCharges	1
17	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	sny:CurrentLiabilitiesRelatedToBusinessCombinationsAndToNonControllingInterests	1
18	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	sny:CurrentProvisionsAndOtherCurrentLiabilities	1
19	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	sny:CurrentTradePayables	1
20	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	vale:LiabilitiesRelatedToAssociatesAndJointVenturesCurrent	1
21	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentDividendPayables	1
22	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentFinanceLeaseLiabilities	1
23	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentFinancialLiabilities	1
24	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentLeaseLiabilities	1
25	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived	1
26	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets	1
27	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax	1
28	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentPortionOfLongtermBorrowings	1
29	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentProvisions	1
30	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ec:AccruedLiabilitiesAndProvisions	1
31	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:CurrentAdvances	1
32	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:OtherCurrentPayables	1
33	ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale	ifrs-full:OtherFinancialLiabilities	1

(Note that this is a work in progress!)