Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:EquityAndLiabilities
ifrs-full:Equity
319
2
ifrs-full:EquityAndLiabilities
ifrs-full:Liabilities
262
3
ifrs-full:EquityAndLiabilities
ifrs-full:CurrentLiabilities
66
4
ifrs-full:EquityAndLiabilities
ifrs-full:NoncurrentLiabilities
55
5
ifrs-full:EquityAndLiabilities
ifrs-full:EquityAttributableToOwnersOfParent
21
6
ifrs-full:EquityAndLiabilities
ifrs-full:LongtermBorrowings
8
7
ifrs-full:EquityAndLiabilities
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
5
8
ifrs-full:EquityAndLiabilities
ifrs-full:NoncontrollingInterests
4
9
ifrs-full:EquityAndLiabilities
ifrs-full:NoncurrentDerivativeFinancialLiabilities
3
10
ifrs-full:EquityAndLiabilities
ifrs-full:DeferredTaxLiabilities
3
11
ifrs-full:EquityAndLiabilities
ifrs-full:TradeAndOtherCurrentPayables
3
12
ifrs-full:EquityAndLiabilities
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
2
13
ifrs-full:EquityAndLiabilities
ifrs-full:ShorttermBorrowings
2
14
ifrs-full:EquityAndLiabilities
ifrs-full:OtherNoncurrentFinancialLiabilities
2
15
ifrs-full:EquityAndLiabilities
ifrs-full:OtherNoncurrentLiabilities
2
16
ifrs-full:EquityAndLiabilities
ifrs-full:DebtSecurities
2
17
ifrs-full:EquityAndLiabilities
ifrs-full:CapitalCommitments
2
18
ifrs-full:EquityAndLiabilities
aeg:EquityIncludingOtherEquityInstruments
2
19
ifrs-full:EquityAndLiabilities
ifrs-full:NoncurrentProvisions
2
20
ifrs-full:EquityAndLiabilities
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
2
21
ifrs-full:EquityAndLiabilities
ifrs-full:FinancialLiabilities
2
22
ifrs-full:EquityAndLiabilities
ifrs-full:InvestmentContractsLiabilities
1
23
ifrs-full:EquityAndLiabilities
ifrs-full:LeaseLiabilities
1
24
ifrs-full:EquityAndLiabilities
ifrs-full:LiabilitiesArisingFromInsuranceContracts
1
25
ifrs-full:EquityAndLiabilities
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
1
26
ifrs-full:EquityAndLiabilities
ifrs-full:OtherCurrentLiabilities
1
27
ifrs-full:EquityAndLiabilities
ifrs-full:OtherCurrentNonfinancialLiabilities
1
28
ifrs-full:EquityAndLiabilities
ifrs-full:NoncurrentFinancialLiabilities
1
29
ifrs-full:EquityAndLiabilities
ifrs-full:NoncurrentPayables
1
30
ifrs-full:EquityAndLiabilities
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued
1
31
ifrs-full:EquityAndLiabilities
bam:CorporateBorrowings
1
32
ifrs-full:EquityAndLiabilities
bam:SubsidiaryBorrowings
1
33
ifrs-full:EquityAndLiabilities
bam:SubsidiaryEquityObligations
1
34
ifrs-full:EquityAndLiabilities
bce:CommitmentsAndContingencies1
1
35
ifrs-full:EquityAndLiabilities
CANF:ContigentLiabilitiesAndCommitments
1
36
ifrs-full:EquityAndLiabilities
emitf:CommitmentsContingenciesLiensAndCollaterals
1
37
ifrs-full:EquityAndLiabilities
forty:CommitmentAndContingencies
1
38
ifrs-full:EquityAndLiabilities
gsm:BorrowingsAndOtherFinancialLiabilities
1
39
ifrs-full:EquityAndLiabilities
gsm:OtherLiabilitiesIncomeTaxLiabilitiesAndMiscellaneousLiabilities
1
40
ifrs-full:EquityAndLiabilities
iag:CommitmentsAndContingencies1
1
41
ifrs-full:EquityAndLiabilities
ifrs-full:Borrowings
1
42
ifrs-full:EquityAndLiabilities
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
1
43
ifrs-full:EquityAndLiabilities
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
1
44
ifrs-full:EquityAndLiabilities
ifrs-full:DeferredIncome
1
45
ifrs-full:EquityAndLiabilities
abx:CommitmentandContingencies1
1
46
ifrs-full:EquityAndLiabilities
ifrs-full:OtherNoncurrentPayables
1
47
ifrs-full:EquityAndLiabilities
ifrs-full:OtherPayables
1
48
ifrs-full:EquityAndLiabilities
ifrs-full:OtherReserves
1
49
ifrs-full:EquityAndLiabilities
ifrs-full:Provisions
1
50
ifrs-full:EquityAndLiabilities
ifrs-full:RetainedEarnings
1
51
ifrs-full:EquityAndLiabilities
ifrs-full:TradeAndOtherPayables
1
52
ifrs-full:EquityAndLiabilities
mfc:ParticipatingPolicyholdersEquity
1
53
ifrs-full:EquityAndLiabilities
mfc:SegregatedFundsNetLiabilities
1
54
ifrs-full:EquityAndLiabilities
mph:EventAfterReportingPeriod
1
55
ifrs-full:EquityAndLiabilities
nept:CommitmentsAndContingentLiabilities
1
56
ifrs-full:EquityAndLiabilities
oncyf:CommitmentsAndContingencies1
1
57
ifrs-full:EquityAndLiabilities
qbmi:AdvancesFromSubsidiaries
1
58
ifrs-full:EquityAndLiabilities
qbmi:Guarantees
1
59
ifrs-full:EquityAndLiabilities
qbmi:IfrsCommitmentsAndContingencies
1
60
ifrs-full:EquityAndLiabilities
qbmi:SubordinatedLiabilitiesSubsidiaries
1
61
ifrs-full:EquityAndLiabilities
rio:NetDebt
1
62
ifrs-full:EquityAndLiabilities
tac:NoncurrentDefinedBenefitObligationAndOtherLongtermLiabilities
1
63
ifrs-full:EquityAndLiabilities
ti:ShareCapital
1
64
ifrs-full:EquityAndLiabilities
ti:UnrealizedExchangeGains
1
65
ifrs-full:EquityAndLiabilities
tot:CurrentLiabilitiesExcludingBorrowings
1
66
ifrs-full:EquityAndLiabilities
tot:EquityAndNonFinancialLiabilities
1
67
ifrs-full:EquityAndLiabilities
tot:NoncurrentLiabilitiesExcludingLongTermBorrowings
1
68
ifrs-full:EquityAndLiabilities
umc:CommitmentsAndContingencies1
1
(Note that this is a work in progress!)