Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:DepreciationExpense
12
2
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:AmortisationExpense
9
3
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:DepreciationPropertyPlantAndEquipment
8
4
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill
7
5
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:DepreciationInvestmentProperty
2
6
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:DepreciationRightofuseAssets
1
7
ifrs-full:DepreciationAndAmortisationExpense
ifrs-full:SellingGeneralAndAdministrativeExpense
1
8
ifrs-full:DepreciationAndAmortisationExpense
rbs:DepreciationAndImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
1
9
ifrs-full:DepreciationAndAmortisationExpense
smi:AmortizationIntangibleAssetsAndLandUseRight
1
10
ifrs-full:DepreciationAndAmortisationExpense
snn:AmortisationIntangibleAssetsAcquisition
1
11
ifrs-full:DepreciationAndAmortisationExpense
snn:AmortisationIntangibleAssetsOtherThanAcquisitionIntangibles
1
12
ifrs-full:DepreciationAndAmortisationExpense
teo:AmortisationIntangibleAssetsOtherThanGoodwillAndOtherIntangibleAssets
1
13
ifrs-full:DepreciationAndAmortisationExpense
teo:AmortizationOfSubscriberAcquisitionCostsAndServiceConnectionCosts
1
14
ifrs-full:DepreciationAndAmortisationExpense
teo:AmortizationOnOtherIntangibleAssets
1
15
ifrs-full:DepreciationAndAmortisationExpense
tv:DepreciationAndAmortisationExpenseIncludedInAdministrativeExpense
1
16
ifrs-full:DepreciationAndAmortisationExpense
tv:DepreciationAndAmortisationExpenseIncludedInCostOfSales
1
17
ifrs-full:DepreciationAndAmortisationExpense
tv:DepreciationAndAmortisationExpenseIncludedInSellingExpense
1
18
ifrs-full:DepreciationAndAmortisationExpense
BFRA:CostOfSalesInComprehensiveIncome
1
19
ifrs-full:DepreciationAndAmortisationExpense
BFRA:ResearchAndDevelopmentCosts
1
20
ifrs-full:DepreciationAndAmortisationExpense
BFRA:SalesAndMarketingExpenseInComprehensiveIncome
1
21
ifrs-full:DepreciationAndAmortisationExpense
ceo:DepreciationDepletionAndAmortizationExpensesCapitalized
1
22
ifrs-full:DepreciationAndAmortisationExpense
E:CapitalizedConstructionCostAdjustedToDepreciation
1
23
ifrs-full:DepreciationAndAmortisationExpense
E:DepreciationAndAmortisationExpenseBeforeAdjustment
1
24
ifrs-full:DepreciationAndAmortisationExpense
gil:AmortisationIntangibleAssetsOtherThanGoodwillExcludingSoftware
1
25
ifrs-full:DepreciationAndAmortisationExpense
gil:AmortisationIntangibleAssetsOtherThanGoodwillSoftware
1
26
ifrs-full:DepreciationAndAmortisationExpense
grfs:DepreciationAndAmortisationExpenseByFunctionCostOfSales
1
27
ifrs-full:DepreciationAndAmortisationExpense
grfs:DepreciationAndAmortisationExpenseByFunctionResearchAndDevelopment
1
28
ifrs-full:DepreciationAndAmortisationExpense
grfs:DepreciationAndAmortisationExpenseByFunctionSellingGeneralAndAdministration
1
29
ifrs-full:DepreciationAndAmortisationExpense
icl:DepreciationAmortizationAndImpairmentAllocated
1
30
ifrs-full:DepreciationAndAmortisationExpense
icl:DepreciationAmortizationAndImpairmentNotAllocated
1
(Note that this is a work in progress!)