Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate
8
2
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate
2
3
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:DeferredIncomeRecognisedAsOfAcquisitionDate
2
4
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:OtherCurrentLiabilitiesRecognisedAsOfAcquisitionDate
2
5
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:PersonnelSocialChargesAndBenefitsRecognisedAsOfAcquisitionDate
2
6
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:TaxesChargesAndContributionsCurrentRecognisedAsOfAcquisitionDate
2
7
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:TradeAccountsPayableCurrentRecognisedAsOfAcquisitionDate
2
8
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:ProvisionsAsOfAcquisitionDate
1
9
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate
1
10
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
nok:CurrentBorrowingsAndFinancialLiabilitiesRecognisedAsOfAcquisitionDate
1
11
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
nok:OtherCurrentLiabilitiesRecognisedAsOfAcquisitionDate
1
12
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
skys:ShortTermBankLoanRecognisedAsOfAcquisitionDate
1
13
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
smi:AccruedCurrentLiabilitiesRecognisedAsOfAcquisitionDate
1
14
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
smi:CurrentBorrowingsRecognisedAsOfAcquisitionDate
1
15
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
snp:AccruedExpensesAndOtherPayablesRecognisedAsOfAcquisitionDate
1
16
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
snp:IncomeTaxPayableRecognisedAsOfAcquisitionDate
1
17
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
snp:TradeAccountsPayablesRecognisedAsOfAcquisitionDate
1
18
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
tu:AdvanceBillingsAndCustomerDepositsAsOfAcquisitionDate
1
19
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
tu:CurrentProvisionsRecognizedAsOfAcquisitionDate
1
20
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:BorrowingsCurrentRecognisedAsOfAcquisitionDate
1
21
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
cce:CurrentBorrowingsRecognisedAsOfAcquisitionDate
1
22
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
cce:CurrentPayablesToRelatedPartiesRecognisedAsOfAcquisitionDate
1
23
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
cce:CurrentProvisionsForEmployeeBenefitsRecognizedAsOfAcquisitionDate
1
24
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
cce:CurrentTaxLiabilitiesRecognisedAsOfAcquisitionDate
1
25
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
cce:OtherCurrentProvisionsRecognisedAsOfAcquisitionDate
1
26
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
gsm:BorrowingsRecognisedAsOfAcquisitionDateCurrent
1
27
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
gsm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligationCurrent
1
28
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
gsm:IFRSBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
1
29
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate
gsm:ProvisionsRecognisedAsOfAcquisitionDateCurrent
1
(Note that this is a work in progress!)