Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:NetAssetsLiabilities ifrs-full:Assets 41
2 ifrs-full:NetAssetsLiabilities ifrs-full:Liabilities 41
3 ifrs-full:NetAssetsLiabilities ifrs-full:NoncurrentLiabilities 31
4 ifrs-full:NetAssetsLiabilities ifrs-full:NoncurrentAssets 30
5 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentLiabilities 30
6 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentAssets 28
7 ifrs-full:NetAssetsLiabilities ifrs-full:CashAndCashEquivalents 9
8 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentAssetsLiabilities 6
9 ifrs-full:NetAssetsLiabilities ifrs-full:FinancialAssets 5
10 ifrs-full:NetAssetsLiabilities ifrs-full:FinancialLiabilities 5
11 ifrs-full:NetAssetsLiabilities ifrs-full:TradeAndOtherCurrentPayables 4
12 ifrs-full:NetAssetsLiabilities ifrs-full:AssetsLessCurrentLiabilities 3
13 ifrs-full:NetAssetsLiabilities ifrs-full:DeferredTaxLiabilities 3
14 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentTradeReceivables 2
15 ifrs-full:NetAssetsLiabilities ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate 2
16 ifrs-full:NetAssetsLiabilities ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss 2
17 ifrs-full:NetAssetsLiabilities ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading 2
18 ifrs-full:NetAssetsLiabilities ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue 2
19 ifrs-full:NetAssetsLiabilities ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss 2
20 ifrs-full:NetAssetsLiabilities ifrs-full:Goodwill 2
21 ifrs-full:NetAssetsLiabilities ifrs-full:InventoryRecognisedAsOfAcquisitionDate 2
22 ifrs-full:NetAssetsLiabilities ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates 2
23 ifrs-full:NetAssetsLiabilities ifrs-full:TradeAndOtherPayables 2
24 ifrs-full:NetAssetsLiabilities ifrs-full:TradeAndOtherReceivables 2
25 ifrs-full:NetAssetsLiabilities ifrs-full:ShorttermBorrowings 2
26 ifrs-full:NetAssetsLiabilities ifrs-full:PropertyPlantAndEquipment 2
27 ifrs-full:NetAssetsLiabilities ifrs-full:OtherNoncurrentLiabilities 2
28 ifrs-full:NetAssetsLiabilities ifrs-full:OtherNonfinancialLiabilities 1
29 ifrs-full:NetAssetsLiabilities ifrs-full:OtherPayables 1
30 ifrs-full:NetAssetsLiabilities ifrs-full:NoncontrollingInterests 1
31 ifrs-full:NetAssetsLiabilities ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate 1
32 ifrs-full:NetAssetsLiabilities ifrs-full:SecuredBankLoansReceived 1
33 ifrs-full:NetAssetsLiabilities ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers 1
34 ifrs-full:NetAssetsLiabilities ifrs-full:TradeAndOtherCurrentReceivables 1
35 ifrs-full:NetAssetsLiabilities mx:OtherNoncurrentLiabilitiesIncludingCurrentMaturities 1
36 ifrs-full:NetAssetsLiabilities nexa:NoncurrentAssetsLiabilities 1
37 ifrs-full:NetAssetsLiabilities nok:InterestRateDerivativesNet 1
38 ifrs-full:NetAssetsLiabilities nok:NetInterestBearingAssetsAndLiabilitiesExcludingDerivatives 1
39 ifrs-full:NetAssetsLiabilities nok:NonCurrentAssetsLiabilities 1
40 ifrs-full:NetAssetsLiabilities oran:AssetsExcludingNetDebt 1
41 ifrs-full:NetAssetsLiabilities oran:NetFinancialDebt 1
42 ifrs-full:NetAssetsLiabilities pso:AssetsOrDisposalGroupsClassifiedAsHeldForSale 1
43 ifrs-full:NetAssetsLiabilities qbmi:LongTermBorrowingsCurrentAndNoncurrent 1
44 ifrs-full:NetAssetsLiabilities smt:NetNonCurrentAssetsLiabilities 1
45 ifrs-full:NetAssetsLiabilities sny:AssetsHeldForSaleRecognisedAsOfAcquisitionDate 1
46 ifrs-full:NetAssetsLiabilities sny:OtherAssetsAndLiabilities 1
47 ifrs-full:NetAssetsLiabilities sny:OtherCurrentAssetsAndLiabilitiesRecognisedAsOfAcquisitionDate 1
48 ifrs-full:NetAssetsLiabilities sny:OtherNoncurrentAssetsAndLiabilitiesRecognisedAsOfAcquisitionDate 1
49 ifrs-full:NetAssetsLiabilities us-gaap:NoncurrentAssets 1
50 ifrs-full:NetAssetsLiabilities vi:LongTermBorrowingsCurrentAndNoncurrent 1
51 ifrs-full:NetAssetsLiabilities ifrs-full:FinancialLiabilitiesAtAmortisedCost 1
52 ifrs-full:NetAssetsLiabilities ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale 1
53 ifrs-full:NetAssetsLiabilities ifrs-full:NoncurrentDerivativeFinancialAssets 1
54 ifrs-full:NetAssetsLiabilities ifrs-full:NoncurrentFinancialAssets 1
55 ifrs-full:NetAssetsLiabilities ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived 1
56 ifrs-full:NetAssetsLiabilities ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued 1
57 ifrs-full:NetAssetsLiabilities ifrs-full:NoncurrentReceivables 1
58 ifrs-full:NetAssetsLiabilities ifrs-full:OtherCurrentAssets 1
59 ifrs-full:NetAssetsLiabilities ifrs-full:OtherCurrentReceivables 1
60 ifrs-full:NetAssetsLiabilities ifrs-full:OtherIntangibleAssets 1
61 ifrs-full:NetAssetsLiabilities ifrs-full:OtherNoncurrentFinancialLiabilities 1
62 ifrs-full:NetAssetsLiabilities ifrs-full:HedgedItemAssets 1
63 ifrs-full:NetAssetsLiabilities ifrs-full:HedgedItemLiabilities 1
64 ifrs-full:NetAssetsLiabilities ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate 1
65 ifrs-full:NetAssetsLiabilities ifrs-full:IntangibleAssetsOtherThanGoodwill 1
66 ifrs-full:NetAssetsLiabilities ifrs-full:Inventories 1
67 ifrs-full:NetAssetsLiabilities ifrs-full:DerivativeFinancialLiabilities 1
68 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentPrepaidExpenses 1
69 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets 1
70 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentTaxLiabilitiesCurrent 1
71 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentBiologicalAssets 1
72 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings 1
73 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading 1
74 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentFinancialAssetsAvailableforsale 1
75 ifrs-full:NetAssetsLiabilities ifrs-full:CurrentInvestments 1
76 ifrs-full:NetAssetsLiabilities ifrs-full:CumulativeUnrecognisedShareOfLossesOfJointVentures 1
77 ifrs-full:NetAssetsLiabilities ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources 1
78 ifrs-full:NetAssetsLiabilities bp:NoncurrentAssetsLiabilities 1
79 ifrs-full:NetAssetsLiabilities cgc:CapitalLeaseObligation 1
80 ifrs-full:NetAssetsLiabilities cyd:CashAndBankBalances 1
81 ifrs-full:NetAssetsLiabilities gsk:CurrentAndDeferredTaxation 1
82 ifrs-full:NetAssetsLiabilities gsk:DebtNet 1
83 ifrs-full:NetAssetsLiabilities gsk:NetOperatingAssets 1
84 ifrs-full:NetAssetsLiabilities gss:NoncurrentAssetsLiabilities 1
85 ifrs-full:NetAssetsLiabilities iag:CumulativeUnrecognizedLossAppliedToLoansReceivable 1
86 ifrs-full:NetAssetsLiabilities iag:InvestmentsInJointVenturesOtherAdjustments 1

(Note that this is a work in progress!)