Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
ifrs-full:CurrentAccruedIncome
2
2
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
ifrs-full:CurrentAdvancesToSuppliers
1
3
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
ifrs-full:CurrentPrepayments
1
4
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
1
5
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents
1
6
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
nok:DivestmentRelatedReceivablesCurrent
1
7
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
nok:OtherPrepaidExpensesAndAccruedIncomeCurrent
1
8
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
vlrs:CurrentAdvancesToConstructionOfAircraftAndEngines
1
9
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
vlrs:CurrentOtherPrepaidExpenses
1
10
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
vlrs:CurrentPrepaidAircraftRentExpenses
1
11
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
vlrs:CurrentPrepaidInsuranceExpenses
1
12
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
vlrs:LossOnSaleAndLeasebackTransactionsToBeAmortized
1
13
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome
vlrs:SalesCommissionToTravelAgencies
1
(Note that this is a work in progress!)