Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
ifrs-full:InterestExpenseOnBorrowings
2
2
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
ifrs-full:InterestExpenseOnDepositsFromBanks
1
3
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
ifrs-full:InterestExpenseOnFinanceLeases
1
4
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
smt:AmortizationOfLoanTransactionCosts
1
5
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
smt:InterestCostOnDecommissioningLiability
1
6
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
smt:InterestExpenseOnOtherLiabilities
1
7
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
smt:InterestExpenseOnThirdPartyBorrowings
1
8
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
tsu:InterestExpenseOnDiscountsGranted
1
9
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
tsu:InterestExpenseOnMonetaryAdjustments
1
10
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
tsu:InterestExpenseOnPaidToSuppliers
1
11
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
tsu:InterestExpenseOnTaxesAndFees
1
12
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
tsu:InterestOnSwap
1
13
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
tsu:OtherExpense1
1
14
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
aval:InterestExpenseOnBorrowingFromDevelopmentEntities
1
15
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
ifrs-full:InterestExpenseOnBonds
1
(Note that this is a work in progress!)