Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:LoansAndReceivables
ifrs-full:LoansAndAdvancesToBanks
5
2
ifrs-full:LoansAndReceivables
ifrs-full:LoansAndAdvancesToCustomers
5
3
ifrs-full:LoansAndReceivables
ifrs-full:NoncurrentLoansAndReceivables
3
4
ifrs-full:LoansAndReceivables
ifrs-full:LongtermDeposits
2
5
ifrs-full:LoansAndReceivables
ifrs-full:CurrentLoansAndReceivables
2
6
ifrs-full:LoansAndReceivables
ifrs-full:DebtInstrumentsHeld
2
7
ifrs-full:LoansAndReceivables
bbva:Debtsecuritiesloansandadvances
2
8
ifrs-full:LoansAndReceivables
bbva:Loansandadvancestocentralbanks
2
9
ifrs-full:LoansAndReceivables
blx:LoansAndReceivablesGross
1
10
ifrs-full:LoansAndReceivables
blx:UnearnedInterestAndDeferredFees
1
11
ifrs-full:LoansAndReceivables
bsbr:LoansAndReceivablesDebtInstruments
1
12
ifrs-full:LoansAndReceivables
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets
1
13
ifrs-full:LoansAndReceivables
ifrs-full:CurrentAccruedIncome
1
14
ifrs-full:LoansAndReceivables
ifrs-full:OtherCurrentFinancialAssets
1
15
ifrs-full:LoansAndReceivables
ifrs-full:OtherCurrentReceivables
1
16
ifrs-full:LoansAndReceivables
ifrs-full:OtherNoncurrentReceivables
1
17
ifrs-full:LoansAndReceivables
ifrs-full:OtherReceivables
1
18
ifrs-full:LoansAndReceivables
ifrs-full:TradeAndOtherReceivables
1
19
ifrs-full:LoansAndReceivables
skm:LongtermLoansReceivable
1
20
ifrs-full:LoansAndReceivables
skm:OtherTradeAndCurrentReceivables
1
21
ifrs-full:LoansAndReceivables
skm:ShorttermLoansReceivable
1
22
ifrs-full:LoansAndReceivables
umc:CashAndCashEquivalentsExcludingCashOnHand
1
23
ifrs-full:LoansAndReceivables
aval:LoansAndReceivablesNet
1
(Note that this is a work in progress!)