Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnBorrowings	26
2	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnOtherFinancialLiabilities	25
3	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnDebtInstrumentsIssued	17
4	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnDepositsFromCustomers	15
5	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnBankLoansAndOverdrafts	13
6	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnDepositsFromBanks	11
7	ifrs-full:InterestExpense	ifrs-full:InterestCostsCapitalised	11
8	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnFinanceLeases	10
9	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnBonds	6
10	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnFinancialLiabilitiesDesignatedAtFairValueThroughProfitOrLoss	4
11	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnFinancialLiabilitiesHeldForTrading	4
12	ifrs-full:InterestExpense	ifrs-full:InterestCostsIncurred	3
13	ifrs-full:InterestExpense	ifrs-full:InterestExpenseForFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss	2
14	ifrs-full:InterestExpense	ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset	2
15	ifrs-full:InterestExpense	ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions	2
16	ifrs-full:InterestExpense	ifrs-full:GainsLossesOnHedgingInstrument	2
17	ifrs-full:InterestExpense	ifrs-full:OtherFinanceCost	2
18	ifrs-full:InterestExpense	ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans	1
19	ifrs-full:InterestExpense	ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax	1
20	ifrs-full:InterestExpense	ifrs-full:RevenueFromInterest	1
21	ifrs-full:InterestExpense	ifrs-full:TradingIncomeExpenseOnForeignExchangeContracts	1
22	ifrs-full:InterestExpense	ing:InterestExpenseOnNonTradingDerivativesNotQualifiedForHedgeAccounting	1
23	ifrs-full:InterestExpense	ing:InterestExpenseOnNonTradingDerivativesQualifiedForHedgeAccounting	1
24	ifrs-full:InterestExpense	ing:InterestExpenseOnSubordinatedLoans	1
25	ifrs-full:InterestExpense	ing:InterestExpenseOnTradingDerivatives	1
26	ifrs-full:InterestExpense	ing:NegativeInterestExpenseOnAssets	1
27	ifrs-full:InterestExpense	kb:InterestExpenseOnDebts	1
28	ifrs-full:InterestExpense	kof:FinanceChargesForEmployeeBenefits	1
29	ifrs-full:InterestExpense	kof:FinanceOperatingCharges	1
30	ifrs-full:InterestExpense	mbt:InterestExpenseOnLoansAndNotes	1
31	ifrs-full:InterestExpense	mtfb:CashInterestExpense	1
32	ifrs-full:InterestExpense	mtfb:IfrsAccretionExpense	1
33	ifrs-full:InterestExpense	mtfb:IfrsAmortizationOfFinancingCosts	1
34	ifrs-full:InterestExpense	ngd:GainOnModificationOfLongTermDebt	1
35	ifrs-full:InterestExpense	ngd:InterestExpenseOnCreditFacilityAvailed	1
36	ifrs-full:InterestExpense	nwpc:InterestExpenseOnDemandDepositsFromCustomers	1
37	ifrs-full:InterestExpense	nwpc:InterestExpenseOnOtherTimeDepositsFromCustomers	1
38	ifrs-full:InterestExpense	nwpc:InterestExpenseOnSavingsDepositsFromCustomers	1
39	ifrs-full:InterestExpense	nwpc:InterestExpenseOnSubordinatedLiabilities	1
40	ifrs-full:InterestExpense	osb:AmortisationOfBorrowingCosts	1
41	ifrs-full:InterestExpense	pac:InterestExpenseOnCommissionsForBankLoans	1
42	ifrs-full:InterestExpense	pac:LossOnFinancialInvestmentsHeldForTradingPurposes	1
43	ifrs-full:InterestExpense	ptr:AccretionExpense2	1
44	ifrs-full:InterestExpense	rbs:InterestExpenseOnDemandDepositsFromCustomers	1
45	ifrs-full:InterestExpense	rbs:InterestExpenseOnOtherTimeDepositsFromCustomers	1
46	ifrs-full:InterestExpense	rbs:InterestExpenseOnSavingsDepositsFromCustomers	1
47	ifrs-full:InterestExpense	rbs:InterestExpenseOnSubordinatedLiabilities	1
48	ifrs-full:InterestExpense	rdsa:InterestAndAccretionExpense	1
49	ifrs-full:InterestExpense	rdsa:OtherNetLossesGainsOnFairValueHedgesOfDebt	1
50	ifrs-full:InterestExpense	san:InterestExpenseOnDebtInstrumentsIssuedPensionProvision	1
51	ifrs-full:InterestExpense	smi:GovernmentFundingRecognizedAsReductionOfInterestExpenseSpecificIntendedUse	1
52	ifrs-full:InterestExpense	smi:InterestExpenseOnConvertibleBonds	1
53	ifrs-full:InterestExpense	smi:InterestExpenseOnCorporateBonds	1
54	ifrs-full:InterestExpense	smi:InterestExpenseOnDebtInstrumentsIssuedMediumTermNotes	1
55	ifrs-full:InterestExpense	smi:InterestExpenseOnDebtInstrumentsIssuedShortTermNotes	1
56	ifrs-full:InterestExpense	snn:InterestExpenseOnPrivatePlacementNotes	1
57	ifrs-full:InterestExpense	snp:AccretionExpenses	1
58	ifrs-full:InterestExpense	snp:InterestExpenseGrossAmount	1
59	ifrs-full:InterestExpense	sqm:CapitalizedInterestExpenses	1
60	ifrs-full:InterestExpense	stn:InterestExpenseOnOther	1
61	ifrs-full:InterestExpense	su:InterestExpenseOnDebtAndFinanceLeases	1
62	ifrs-full:InterestExpense	tac:Interestaccrualsreversals	1
63	ifrs-full:InterestExpense	tac:OtherInterestExpense	1
64	ifrs-full:InterestExpense	telesat:InterestExpenseOnEmployeeBenefitPlans	1
65	ifrs-full:InterestExpense	telesat:InterestExpenseOnSatellitePerformanceIncentivePayments	1
66	ifrs-full:InterestExpense	telesat:InterestIncomeOnCapitalizedInterest	1
67	ifrs-full:InterestExpense	telesat:InterestOnDerivativeInstruments	1
68	ifrs-full:InterestExpense	ti:InterestExpenseAndOtherCostsOnBonds	1
69	ifrs-full:InterestExpense	trib:InterestOnDeferredConsiderationAndLicenceFee	1
70	ifrs-full:InterestExpense	trib:IntersegmentInterestExpense	1
71	ifrs-full:InterestExpense	ubs:InterestExpenseFromHedgingInstrumentsCashFlowHedges	1
72	ifrs-full:InterestExpense	ubs:InterestExpenseOnLoansAndDeposits	1
73	ifrs-full:InterestExpense	ubs:InterestExpenseOnSecuritiesFinancingTransactions	1
74	ifrs-full:InterestExpense	us-gaap:InterestExpenseDeposits	1
75	ifrs-full:InterestExpense	znh:InterestExpenseNetOfCapitalized	1
76	ifrs-full:InterestExpense	abev:InterestExpenseFairValueHedgeOnHedgedItems	1
77	ifrs-full:InterestExpense	abev:InterestExpenseFairValueHedgeOnHedgingInstruments	1
78	ifrs-full:InterestExpense	abev:InterestExpenseOnLiabilitiesDesignatedAtFairValueThroughProfitOrLoss	1
79	ifrs-full:InterestExpense	bbd:InterestAndSimilarExpensesDepositsFromBanksFundingInTheOpenMarket	1
80	ifrs-full:InterestExpense	bbd:InterestAndSimilarExpensesDepositsFromCustomersSavingsAccounts	1
81	ifrs-full:InterestExpense	bbd:InterestAndSimilarExpensesDepositsFromCustomersTimeDeposits	1
82	ifrs-full:InterestExpense	bch:InterestExpenseOnDemandDeposits	1
83	ifrs-full:InterestExpense	bch:InterestExpenseOnGainOrLossFromAccountingHedges	1
84	ifrs-full:InterestExpense	bch:InterestExpensesOnOtherLoans	1
85	ifrs-full:InterestExpense	bsbr:InterestExpenseAndSimilarChargesDebtInstrumentsEligibleToComposeCapital	1
86	ifrs-full:InterestExpense	bsbr:InterestExpenseAndSimilarChargesOtherInterest	1
87	ifrs-full:InterestExpense	bsbr:InterestExpenseAndSimilarChargesPensions	1
88	ifrs-full:InterestExpense	bsmx:InterestExpenseOnDebtInstrumentsIssuedMarketableDebtSecurities	1
89	ifrs-full:InterestExpense	bsmx:InterestExpenseOnDebtInstrumentsIssuedSubordinatedLiabilities	1
90	ifrs-full:InterestExpense	bsmx:InterestExpenseOnHedgingDerivatives	1
91	ifrs-full:InterestExpense	cea:AmountsCapitalisedIntoAdvancedPaymentsOnAcquisitionOfAircraftInterestCapitalisation	1
92	ifrs-full:InterestExpense	cea:AmountsCapitalizedToConstructionInProgress	1
93	ifrs-full:InterestExpense	cea:InterestExpenseOnBondsAndDebentures	1
94	ifrs-full:InterestExpense	cea:InterestRelatingToInterestRateSwaps	1
95	ifrs-full:InterestExpense	chu:InterestExpenseOnConvertibleBonds	1
96	ifrs-full:InterestExpense	chu:InterestExpenseOnCorporateBondsPromissoryNotesAndCommercialPapers	1
97	ifrs-full:InterestExpense	chu:InterestExpenseOnRelatedPartiesLoan	1
98	ifrs-full:InterestExpense	cib:InterestExpenseOnBorrowingsFromOtherFinancialInstitutions	1
99	ifrs-full:InterestExpense	cib:InterestExpenseOnPreferredShares	1
100	ifrs-full:InterestExpense	ck0001087711:InterestExpenseOnSubordinatedLiabilities	1
101	ifrs-full:InterestExpense	ck0001649373:InterestExpenseOnSubordinatedLiabilities	1
102	ifrs-full:InterestExpense	cpac:AmortizationOfCostsOfIssuanceOfSeniorNotes	1
103	ifrs-full:InterestExpense	cpac:FinanceCostOnCrossCurrencySwaps	1
104	ifrs-full:InterestExpense	cpac:OtherFinanceCosts	1
105	ifrs-full:InterestExpense	DXF:BusinessRelatedTaxesAndSurcharges	1
106	ifrs-full:InterestExpense	fmx:FinanceChargesForEmployeeBenefits	1
107	ifrs-full:InterestExpense	fmx:FinanceOperatingCharges	1
108	ifrs-full:InterestExpense	HUD:InterestExpenseOnFinancialLiabilities	1
109	ifrs-full:InterestExpense	HUD:InterestExpenseOnNonFinancialLiabilities	1
110	ifrs-full:InterestExpense	huskf:FinanceCostsBeforeInterestAndNetForeignExchangeGainLoss	1
111	ifrs-full:InterestExpense	ifrs-full:BorrowingCostsCapitalised	1
112	ifrs-full:InterestExpense	ifrs-full:BorrowingCostsRecognisedAsExpense	1
113	ifrs-full:InterestExpense	ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions	1
114	ifrs-full:InterestExpense	ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid	1
115	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnLeaseLiabilities	1
116	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnLiabilitiesDueToCentralBanks	1
117	ifrs-full:InterestExpense	ifrs-full:InterestExpenseOnRepurchaseAgreementsAndCashCollateralOnSecuritiesLent	1

(Note that this is a work in progress!)