Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:DerivativeFinancialLiabilities 5
2 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss 3
3 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading 2
4 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition 2
5 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:OtherCurrentFinancialLiabilities 2
6 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:TradeAndOtherPayablesToTradeSuppliers 2
7 ifrs-full:FinancialLiabilitiesAtFairValue ing:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForNonTradingDerivatives 1
8 ifrs-full:FinancialLiabilitiesAtFairValue sqns:CurrentFinancialLiabilitiesAtFairValue 1
9 ifrs-full:FinancialLiabilitiesAtFairValue sqns:NonCurrentFinancialLiabilitiesAtFairValue 1
10 ifrs-full:FinancialLiabilitiesAtFairValue tsg:NonContingentProvisionsClassifiedAsFinancialLiabilities 1
11 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue 1
12 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale 1
13 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:NoncurrentFinancialLiabilities 1
14 ifrs-full:FinancialLiabilitiesAtFairValue abev:DerivativeFinancialLiabilitiesHeldForHedgingFairValueHedges 1
15 ifrs-full:FinancialLiabilitiesAtFairValue abev:DerivativeFinancialLiabilitiesHeldForHedgingOperationalHedge 1
16 ifrs-full:FinancialLiabilitiesAtFairValue clls:FinancialLiabilitiesExcludingTradesPayableAndOtherCurrentLiabilities 1
17 ifrs-full:FinancialLiabilitiesAtFairValue gsk:BorrowingsAtFairValue 1
18 ifrs-full:FinancialLiabilitiesAtFairValue gsk:TradeAndOtherPayablesOtherProvisionsAndCertainOtherNoncurrentLiabilitiesInScopeOfIaS39AtFairValue 1
19 ifrs-full:FinancialLiabilitiesAtFairValue ifrs-full:CurrentFinancialLiabilities 1

(Note that this is a work in progress!)