Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:Inventories ifrs-full:FinishedGoods 81
2 ifrs-full:Inventories ifrs-full:WorkInProgress 66
3 ifrs-full:Inventories ifrs-full:RawMaterials 48
4 ifrs-full:Inventories ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies 31
5 ifrs-full:Inventories ifrs-full:SpareParts 21
6 ifrs-full:Inventories ifrs-full:OtherInventories 21
7 ifrs-full:Inventories ifrs-full:ProductionSupplies 16
8 ifrs-full:Inventories ifrs-full:CurrentOreStockpiles 12
9 ifrs-full:Inventories ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices 11
10 ifrs-full:Inventories ifrs-full:Merchandise 10
11 ifrs-full:Inventories ifrs-full:CurrentFuel 6
12 ifrs-full:Inventories ifrs-full:CurrentInventoriesHeldForSale 6
13 ifrs-full:Inventories ifrs-full:CurrentCrudeOil 5
14 ifrs-full:Inventories ifrs-full:CurrentInventoriesInTransit 4
15 ifrs-full:Inventories ifrs-full:CurrentPetroleumAndPetrochemicalProducts 4
16 ifrs-full:Inventories ifrs-full:CurrentNaturalGas 3
17 ifrs-full:Inventories ifrs-full:InventoriesAtFairValueLessCostsToSell 2
18 ifrs-full:Inventories ifrs-full:InventoriesTotal 1
19 ifrs-full:Inventories ifrs-full:CurrentPrepayments 1
20 ifrs-full:Inventories ifrs-full:CurrentPackagingAndStorageMaterials 1
21 ifrs-full:Inventories kbsf:ProvisionForObsoleteInventories 1
22 ifrs-full:Inventories kmda:PurchasedProducts 1
23 ifrs-full:Inventories kof:InventoriesInTransit 1
24 ifrs-full:Inventories kof:PackingMaterials 1
25 ifrs-full:Inventories ltm:NonTechnicalStock 1
26 ifrs-full:Inventories ltm:TechnicalStock 1
27 ifrs-full:Inventories mbt:AdvertisingAndOtherMaterials 1
28 ifrs-full:Inventories mbt:HandsetsAndAccessories 1
29 ifrs-full:Inventories mbt:SimCardsAndPrepaidPhoneCards 1
30 ifrs-full:Inventories mbt:SoftwareAndEquipmentForInstallationAndResale 1
31 ifrs-full:Inventories mfcb:InventoriesContractedAtFixedPricesOrHedged 1
32 ifrs-full:Inventories mfcb:InventoriesOther 1
33 ifrs-full:Inventories nets:AllowanceForSlowMovingAndOthersInventory 1
34 ifrs-full:Inventories nexa:CurrentAuxiliaryMaterialsAndConsumables 1
35 ifrs-full:Inventories oran:AvailableBroadcastingRights 1
36 ifrs-full:Inventories oran:HandsetInventories 1
37 ifrs-full:Inventories oran:OtherProductOrServicesSold 1
38 ifrs-full:Inventories oran:OtherSupplies 1
39 ifrs-full:Inventories pkx:ConstructionInventories 1
40 ifrs-full:Inventories pkx:MaterialsInTransit 1
41 ifrs-full:Inventories ptnr:HandsetsAndDevices 1
42 ifrs-full:Inventories ptnr:ModemsRoutersServersAndRelatedEquipment 1
43 ifrs-full:Inventories qbmi:ProgramsBroadcastAndDistributionRightsCurrent 1
44 ifrs-full:Inventories sbgl:FinishedGoodsAndWorkInProcess 1
45 ifrs-full:Inventories sbgl:InventoryGold 1
46 ifrs-full:Inventories sbgl:InventoryPlatinum 1
47 ifrs-full:Inventories shi:SparePartsAndConsumables 1
48 ifrs-full:Inventories skys:PermitsAndRelatedCostsCapitalized 1
49 ifrs-full:Inventories smt:Concentrates 1
50 ifrs-full:Inventories snn:CurrentFinishedGoodsAndInventoriesHeldForSale 1
51 ifrs-full:Inventories snp:AllowanceForDiminutionInValueOfInventories 1
52 ifrs-full:Inventories soda:CurrentRawMaterialsAndWorkInProcess 1
53 ifrs-full:Inventories soda:InventoryRefillCylinder 1
54 ifrs-full:Inventories ssrm:CurrentLeachPadInventories 1
55 ifrs-full:Inventories su:CurrentInventoriesReclassifiedToAssetsHeldForSale 1
56 ifrs-full:Inventories su:EnergyTradingCommodityInventories 1
57 ifrs-full:Inventories svm:StockpileAndConcentrate 1
58 ifrs-full:Inventories tac:CurrentDeferredStrippingCosts 1
59 ifrs-full:Inventories tac:CurrentPurchasedEmissionCredit 1
60 ifrs-full:Inventories tgb:CurrentCopperContainedInConcentrate 1
61 ifrs-full:Inventories tgb:CurrentMolybdenumConcentrate 1
62 ifrs-full:Inventories ti:WorkInProgressAndSemiFinishedProducts 1
63 ifrs-full:Inventories tlk:ComponentsRelatedToTelephoneTerminalsCablesAndOtherSpareParts 1
64 ifrs-full:Inventories tlk:SimCardsAndBlankPrepaidVouchers 1
65 ifrs-full:Inventories tot:CurrentChemicalsProducts 1
66 ifrs-full:Inventories tot:CurrentCrudeOilAndNaturalGas 1
67 ifrs-full:Inventories tot:CurrentInventoriesHeldForTrading 1
68 ifrs-full:Inventories tot:CurrentRefinedProducts 1
69 ifrs-full:Inventories trq:CurrentCopperGoldConcentrate 1
70 ifrs-full:Inventories trq:ProvisionAgainstCarryingValueOfCurrentCopperGoldConcentrate 1
71 ifrs-full:Inventories trq:ProvisionAgainstCarryingValueOfCurrentMaterialsAndSupplies 1
72 ifrs-full:Inventories trq:ProvisionAgainstCarryingValueOfCurrentOreStockpiles 1
73 ifrs-full:Inventories ts:InventoriesAllowanceForObsolescence 1
74 ifrs-full:Inventories ts:InventoriesGross 1
75 ifrs-full:Inventories tx:Obsolescenceallowance 1
76 ifrs-full:Inventories ul:CurrentRawMaterialsPackingAndOtherMaterialsAndWorkInProgressNetOfProvisions 1
77 ifrs-full:Inventories umc:SuppliesAndSpareParts 1
78 ifrs-full:Inventories un:CurrentRawMaterialsPackingAndOtherMaterialsAndWorkInProgressNetOfProvisions 1
79 ifrs-full:Inventories veon:InventoryOfSimCardsCurrent 1
80 ifrs-full:Inventories vi:CustomerEquipment 1
81 ifrs-full:Inventories vi:NetworkMaterials 1
82 ifrs-full:Inventories vlrs:SparePartsAndAccessoriesOfFlightEquipment 1
83 ifrs-full:Inventories abev:InventoriesImpairmentLosses 1
84 ifrs-full:Inventories aem:ConcentratesAndDoreBars 1
85 ifrs-full:Inventories aem:IfrsInventoryOreInStockpilesAndOnLeachPadsCurrent 1
86 ifrs-full:Inventories agro:InventoryHeldbyThirdParties 1
87 ifrs-full:Inventories amx:ReserveForObsoleteAndSlowmovingInventories 1
88 ifrs-full:Inventories asx:InventoriesInTransit 1
89 ifrs-full:Inventories au:CurrentFinishedGoodsMetal 1
90 ifrs-full:Inventories azul:CurrentCateringAndUniformsInventory 1
91 ifrs-full:Inventories azul:IfrsAmountOfValuationReserveForInventory 1
92 ifrs-full:Inventories bbu:RenewableTransportFuelObligationCertificates 1
93 ifrs-full:Inventories bbva:Othercompaniesinventories 1
94 ifrs-full:Inventories bbva:Realestatecompaniesinventories 1
95 ifrs-full:Inventories bldp:ServiceInventories 1
96 ifrs-full:Inventories bp:CurrentInventoriesArisingFromExtractiveActivitiesAndCurrentProductionSupplies 1
97 ifrs-full:Inventories bp:CurrentTradingInventories 1
98 ifrs-full:Inventories bti:FinishedGoodsAndWorkInProgress 1
99 ifrs-full:Inventories bti:RawMaterialsAndConsumables 1
100 ifrs-full:Inventories cas:CurrentProductionSuppliesAndCurrentSpareParts 1
101 ifrs-full:Inventories ccj:CurrentConcentrateInventory 1
102 ifrs-full:Inventories cel:HandsetsAndDevices 1
103 ifrs-full:Inventories ceo:ProvisionForInventoryObsolescence 1
104 ifrs-full:Inventories cgc:CannabisAndCannabisDerivativesInventory 1
105 ifrs-full:Inventories cgc:MerchandiseAndOtherProductsForResale 1
106 ifrs-full:Inventories cht:LandHeldUnderDevelopment 1
107 ifrs-full:Inventories chu:HandsetsAndOtherCustomerEndProducts 1
108 ifrs-full:Inventories cpac:ProvisionForInventoryObsolescenceAndNetRealizableValue 1
109 ifrs-full:Inventories cstm:InventoryAdjustments1 1
110 ifrs-full:Inventories cx:InventoriesInTransit 1
111 ifrs-full:Inventories czz:WarehouseAndOthers 1
112 ifrs-full:Inventories erj:ConsumptionMaterials 1
113 ifrs-full:Inventories erj:InventoriesHeldByThirdParties 1
114 ifrs-full:Inventories erj:InventoriesProvisionRecordedForAdjustmentsToRealizableValue 1
115 ifrs-full:Inventories erj:InventoryInTransit 1
116 ifrs-full:Inventories erj:InventoryProvisionForObsolescence 1
117 ifrs-full:Inventories fsm:ConcentrateStockpiles 1
118 ifrs-full:Inventories ggb:AllowanceForInventoriesAdjustmentToNetRealizableValue 1
119 ifrs-full:Inventories gil:CurrentRawMaterialsAndCurrentSpareParts 1
120 ifrs-full:Inventories glbs:BunkerInventoryCurrent 1
121 ifrs-full:Inventories glbs:GasCylindersInventoryCurrent 1
122 ifrs-full:Inventories glbs:LubricantsInventoryCurrent 1
123 ifrs-full:Inventories grfs:WorkInProgressAndSemiFinishedGoods 1
124 ifrs-full:Inventories hnp:GrossAmountsOfCurrentInventories 1
125 ifrs-full:Inventories hnp:ProvisionForInventoryObsolescence 1
126 ifrs-full:Inventories huskf:CurrentCrudeOilNaturalGasandSulphur 1
127 ifrs-full:Inventories ifrs-full:ConstructionInProgress 1
128 ifrs-full:Inventories ifrs-full:CurrentAdvancesToSuppliers 1

(Note that this is a work in progress!)