Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentPrepaidExpenses
ifrs-full:CurrentAdvancesToSuppliers
2
2
ifrs-full:CurrentPrepaidExpenses
kof:AdvancesForInventories
1
3
ifrs-full:CurrentPrepaidExpenses
kof:OtherPrepaidExpenses
1
4
ifrs-full:CurrentPrepaidExpenses
kof:PrepaidAdvertisingAndPromotionalExpenses
1
5
ifrs-full:CurrentPrepaidExpenses
kof:PrepaidInsurance1
1
6
ifrs-full:CurrentPrepaidExpenses
oran:OtherPrepaidOperatingExpenses
1
7
ifrs-full:CurrentPrepaidExpenses
oran:PrepaidRentalsAndExternalPurchases
1
8
ifrs-full:CurrentPrepaidExpenses
avh:AdvancePaymentsOnOperatingAircraftLeases
1
9
ifrs-full:CurrentPrepaidExpenses
avh:OtherCurrentPrepaidExpenses
1
10
ifrs-full:CurrentPrepaidExpenses
avh:PremiumsForInsurancePolicies
1
11
ifrs-full:CurrentPrepaidExpenses
avh:PrepaidCommissions
1
12
ifrs-full:CurrentPrepaidExpenses
fmx:AdvancesForInventories
1
13
ifrs-full:CurrentPrepaidExpenses
fmx:AdvertisingAndPromotionalExpensesPaidInAdvance
1
14
ifrs-full:CurrentPrepaidExpenses
fmx:OtherPrepaidExpenses
1
15
ifrs-full:CurrentPrepaidExpenses
fmx:PrepaidInsurance1
1
16
ifrs-full:CurrentPrepaidExpenses
fmx:PrepaidLeases
1
17
ifrs-full:CurrentPrepaidExpenses
GSV:DepositsCurrent
1
18
ifrs-full:CurrentPrepaidExpenses
GSV:PrepaidExpenses
1
(Note that this is a work in progress!)