Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
ifrs-full:CurrentValueAddedTaxPayables
2
2
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
mtl:CurrentLandLease
1
3
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
mtl:CurrentLandTax
1
4
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
mtl:CurrentMineralExtractionTax
1
5
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
mtl:CurrentOtherTaxesAndSimilarChargesPayable
1
6
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
mtl:CurrentPayrollTaxes
1
7
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
mtl:CurrentPropertyTax
1
8
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
tlk:FinalTaxPayableCurrent
1
9
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
tlk:IndividualIncomeTaxPayableCurrent
1
10
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
tlk:WithholdingTaxPayableOnGoodsDeliveryAndImportsCurrent
1
11
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
tlk:WithholdingTaxPayableOnNonResidentIncome.Current
1
12
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
tlk:WithholdingTaxPayableOnServicesCurrent
1
(Note that this is a work in progress!)