Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:NoncurrentLiabilities ifrs-full:DeferredTaxLiabilities 130
2 ifrs-full:NoncurrentLiabilities ifrs-full:LongtermBorrowings 121
3 ifrs-full:NoncurrentLiabilities ifrs-full:OtherNoncurrentLiabilities 85
4 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentProvisions 56
5 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentProvisionsForEmployeeBenefits 51
6 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentDerivativeFinancialLiabilities 48
7 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan 42
8 ifrs-full:NoncurrentLiabilities ifrs-full:DeferredIncomeClassifiedAsNoncurrent 36
9 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPayables 34
10 ifrs-full:NoncurrentLiabilities ifrs-full:OtherNoncurrentFinancialLiabilities 31
11 ifrs-full:NoncurrentLiabilities ifrs-full:OtherLongtermProvisions 30
12 ifrs-full:NoncurrentLiabilities ifrs-full:NetDeferredTaxLiabilities 25
13 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentFinancialLiabilities 24
14 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentFinanceLeaseLiabilities 21
15 ifrs-full:NoncurrentLiabilities ifrs-full:OtherNoncurrentNonfinancialLiabilities 20
16 ifrs-full:NoncurrentLiabilities ifrs-full:CurrentTaxLiabilitiesNoncurrent 19
17 ifrs-full:NoncurrentLiabilities ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts 14
18 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued 14
19 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived 12
20 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued 9
21 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentGovernmentGrants 8
22 ifrs-full:NoncurrentLiabilities ifrs-full:OtherNoncurrentPayables 8
23 ifrs-full:NoncurrentLiabilities ifrs-full:LongtermLegalProceedingsProvision 8
24 ifrs-full:NoncurrentLiabilities ifrs-full:DeferredTaxLiabilityAsset 7
25 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPayablesToRelatedParties 7
26 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentAdvances 6
27 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax 5
28 ifrs-full:NoncurrentLiabilities ifrs-full:Provisions 5
29 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPayablesToTradeSuppliers 4
30 ifrs-full:NoncurrentLiabilities ifrs-full:OtherLiabilities 3
31 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentDebtInstrumentsIssued 3
32 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentDepositsFromCustomers 3
33 ifrs-full:NoncurrentLiabilities ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts 3
34 ifrs-full:NoncurrentLiabilities ifrs-full:OtherPayables 2
35 ifrs-full:NoncurrentLiabilities ifrs-full:SubordinatedLiabilities 2
36 ifrs-full:NoncurrentLiabilities wpp:ProvisionForPostemploymentBenefits 2
37 ifrs-full:NoncurrentLiabilities wpp:ProvisionsForLiabilitiesAndCharges 2
38 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentContractLiabilities 2
39 ifrs-full:NoncurrentLiabilities ifrs-full:MiscellaneousOtherProvisions 2
40 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentLeaseLiabilities 2
41 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived 2
42 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings 2
43 ifrs-full:NoncurrentLiabilities ifrs-full:NotesAndDebenturesIssued 2
44 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentPayablesForPurchaseOfNoncurrentAssets 2
45 ifrs-full:NoncurrentLiabilities ifrs-full:DefinedBenefitObligationAtPresentValue 2
46 ifrs-full:NoncurrentLiabilities ifrs-full:DebtSecurities 2
47 ifrs-full:NoncurrentLiabilities ifrs-full:DeferredIncome 2
48 ifrs-full:NoncurrentLiabilities ifrs-full:AccrualsClassifiedAsNoncurrent 2
49 ifrs-full:NoncurrentLiabilities ifrs-full:Borrowings 2
50 ifrs-full:NoncurrentLiabilities ifrs-full:DerivativeFinancialLiabilities 2
51 ifrs-full:NoncurrentLiabilities ifrs-full:LiabilitiesFromSharebasedPaymentTransactions2011 2
52 ifrs-full:NoncurrentLiabilities bud:InterestBearingLoansAndBorrowingsNoncurrent 2
53 ifrs-full:NoncurrentLiabilities kof:NonCurrentPortionOfBankLoansAndNotesPayable 2
54 ifrs-full:NoncurrentLiabilities kof:ProvisionsAndOtherNonCurrentLiabilities 1
55 ifrs-full:NoncurrentLiabilities lxfr:DeferredContingentConsiderationNonCurrent 1
56 ifrs-full:NoncurrentLiabilities mph:FairValueOfPurchasedShares 1
57 ifrs-full:NoncurrentLiabilities mph:LicenceFeeExpenses 1
58 ifrs-full:NoncurrentLiabilities mph:Non-CurrentPortionOfDueToVendor 1
59 ifrs-full:NoncurrentLiabilities NDM:NonrefundableEarlyOptionPriceInstallment 1
60 ifrs-full:NoncurrentLiabilities nexa:NonCurrentLiabilitiesOnUseOfPublicAssets 1
61 ifrs-full:NoncurrentLiabilities nexa:NonCurrentLiabilitiesToRelatedParties 1
62 ifrs-full:NoncurrentLiabilities nvcn:NonCurrentConvertibleNotesIssued 1
63 ifrs-full:NoncurrentLiabilities nxe:DeferredLeaseInducement 1
64 ifrs-full:NoncurrentLiabilities omab:GuaranteeDeposits 1
65 ifrs-full:NoncurrentLiabilities omab:NoncurrentMajorMaintenanceProvisions 1
66 ifrs-full:NoncurrentLiabilities oran:LiabilitiesIncludedInNetFinancialDebtNonCurrent 1
67 ifrs-full:NoncurrentLiabilities oran:OtherNonCurrentLiabilitiesOther 1
68 ifrs-full:NoncurrentLiabilities pds:NoncurrentLiabilitiesFromSharebasedPaymentTransactions 1
69 ifrs-full:NoncurrentLiabilities phi:NoncurrentDeferredCreditAndOtherNoncurrentLiabilities 1
70 ifrs-full:NoncurrentLiabilities pkx:NoncurrentTradeAccountsAndNotesPayables 1
71 ifrs-full:NoncurrentLiabilities ptnr:NonCurrentDeferredRevenuesFromHotMobile 1
72 ifrs-full:NoncurrentLiabilities qtrrf:DerivativeLiabilityWarrants 1
73 ifrs-full:NoncurrentLiabilities sbgl:LiabilitiesFromShareBasedPaymentTransactionsNoncurrent 1
74 ifrs-full:NoncurrentLiabilities skm:LongtermPayablesOther 1
75 ifrs-full:NoncurrentLiabilities smi:ConvertibleBondsNoncurrent 1
76 ifrs-full:NoncurrentLiabilities smi:IfrsMediumTermNotesNoncurrent 1
77 ifrs-full:NoncurrentLiabilities snde:NonCurrentCreditFacilitiesNetOfDeferredFinancingFees 1
78 ifrs-full:NoncurrentLiabilities snp:NoncurrentLoansFromGroupAndFellowSubsidiaries 1
79 ifrs-full:NoncurrentLiabilities sny:NoncurrentLiabilitiesRelatedToBusinessCombinationsAndToNoncontrollingInterests 1
80 ifrs-full:NoncurrentLiabilities sny:NoncurrentProvisionsAndOtherNoncurrentLiabilities 1
81 ifrs-full:NoncurrentLiabilities sqns:NonCurrentPortionOfNonCurrentConvertibleBorrowingsIssued 1
82 ifrs-full:NoncurrentLiabilities teo:NonCurrentPayablesOnSalariesAndSocialSecurity 1
83 ifrs-full:NoncurrentLiabilities ti:MiscellaneousPayablesAndOtherNoncurrentLiabilities 1
84 ifrs-full:NoncurrentLiabilities tig:ContingentConsiderationNonCurrent 1
85 ifrs-full:NoncurrentLiabilities tlk:NoncurrentLongServiceAwardProvisions 1
86 ifrs-full:NoncurrentLiabilities tlk:UnearnedIncomeNonCurrent 1
87 ifrs-full:NoncurrentLiabilities tot:OtherProvisionsAndNoncurrentLiabilities 1
88 ifrs-full:NoncurrentLiabilities trq:NonCurrentBorrowingsAndOtherFinancialLiabilities 1
89 ifrs-full:NoncurrentLiabilities tsg:IncomeTaxPayableNonCurrent 1
90 ifrs-full:NoncurrentLiabilities tsg:NonCurrentDeferredIncomeTaxLiability 1
91 ifrs-full:NoncurrentLiabilities tsm:NoncurrentGuaranteeDeposits 1
92 ifrs-full:NoncurrentLiabilities tsu:AuthorizationsPayableNoncurrent 1
93 ifrs-full:NoncurrentLiabilities tsu:DirectTaxesAndContributionsPayableNoncurrent 1
94 ifrs-full:NoncurrentLiabilities tsu:NoncurrentProvisionForTaxesOtherThanIncomeTax 1
95 ifrs-full:NoncurrentLiabilities tv:NonCurrentPortionOfOtherNotesPayable 1
96 ifrs-full:NoncurrentLiabilities UGP:DeferredIncomeNoncurrent 1
97 ifrs-full:NoncurrentLiabilities UGP:IncomeAndSocialContributionTaxesPayable 1
98 ifrs-full:NoncurrentLiabilities UGP:LoansNoncurrent 1
99 ifrs-full:NoncurrentLiabilities UGP:NoncurrentProvisionForTaxCivilAndLaborRisks 1
100 ifrs-full:NoncurrentLiabilities UGP:ProvisionForAssetRetirementObligation 1
101 ifrs-full:NoncurrentLiabilities UGP:RelatedPartiesLiabilitiesNoncurrent 1
102 ifrs-full:NoncurrentLiabilities UGP:SubscriptionWarrants 1
103 ifrs-full:NoncurrentLiabilities ul:FundedBenefitObligation 1
104 ifrs-full:NoncurrentLiabilities ul:FundedDefinedBenefitObligation 1
105 ifrs-full:NoncurrentLiabilities ul:UnfundedBenefitObligation 1
106 ifrs-full:NoncurrentLiabilities ul:UnfundedDefinedBenefitObligation 1
107 ifrs-full:NoncurrentLiabilities umc:NoncurrentGuaranteeDeposits 1
108 ifrs-full:NoncurrentLiabilities un:FundedBenefitObligation 1
109 ifrs-full:NoncurrentLiabilities un:FundedDefinedBenefitObligation 1
110 ifrs-full:NoncurrentLiabilities un:UnfundedBenefitObligation 1
111 ifrs-full:NoncurrentLiabilities un:UnfundedDefinedBenefitObligation 1
112 ifrs-full:NoncurrentLiabilities vale:LiabilitiesRelatedToAssociatesAndJointVenturesNonCurrent 1
113 ifrs-full:NoncurrentLiabilities viv:LoansAndFinancingNonCurrent 1
114 ifrs-full:NoncurrentLiabilities wns:DeferredRevenueNonCurrent1 1
115 ifrs-full:NoncurrentLiabilities wpm:NonCurrentPortionOfPerformanceShareUnits 1
116 ifrs-full:NoncurrentLiabilities wpp:InterCompanyPayablesNonCurrent 1
117 ifrs-full:NoncurrentLiabilities bvxv:WarrantLiabilityNonCurrent 1
118 ifrs-full:NoncurrentLiabilities CANF:NoncurrentWarrantsExercisableIntoShares 1
119 ifrs-full:NoncurrentLiabilities cea:NoncurrentPortionOfProvisionForReturnConditionChecksForAircraftUnderOperatingLeases 1
120 ifrs-full:NoncurrentLiabilities cgg:OtherNoncurrentLiabilitiesNet 1
121 ifrs-full:NoncurrentLiabilities chu:OtherNonCurrentObligations 1
122 ifrs-full:NoncurrentLiabilities ck0000932782:EmployeeBenefitsNonCurrent 1
123 ifrs-full:NoncurrentLiabilities clgn:LongTermPayables 1
124 ifrs-full:NoncurrentLiabilities clgn:RoyaltiesToIsraelInnovationAuthority 1
125 ifrs-full:NoncurrentLiabilities crh:NonCurrentAdvancesFromSubsidiaryAndParentUndertakings 1
126 ifrs-full:NoncurrentLiabilities crhm:EarnoutObligations 1
127 ifrs-full:NoncurrentLiabilities cyad:ContingentConsiderationAndOtherFinancialLiabilities 1
128 ifrs-full:NoncurrentLiabilities czz:NoncurrentConcessionsPayables 1
129 ifrs-full:NoncurrentLiabilities czz:NoncurrentRealEstateCreditCertificates 1
130 ifrs-full:NoncurrentLiabilities czz:PreferredShareholdersPayableSubsidiariesNonCurrent 1
131 ifrs-full:NoncurrentLiabilities ebr:AdvancesForFutureCapitalIncreaseNonCurrentLiabilities 1
132 ifrs-full:NoncurrentLiabilities ebr:CompulsoryLoanCreditCollectedNoncurrentLiabilities 1
133 ifrs-full:NoncurrentLiabilities ebr:FuelConsumptionAccountLiabilitiesNoncurrent 1
134 ifrs-full:NoncurrentLiabilities ebr:NonCurrentAssetDecommissionObligation 1
135 ifrs-full:NoncurrentLiabilities ebr:NonCurrentConcessionsPayable 1
136 ifrs-full:NoncurrentLiabilities ebr:NonCurrentRegulatoryLiability 1
137 ifrs-full:NoncurrentLiabilities ebr:NonCurrentReimbursementObligation 1
138 ifrs-full:NoncurrentLiabilities EDN:AssetsLiabilitiesOfBenefitPlanNoncurrent 1
139 ifrs-full:NoncurrentLiabilities erj:LoansAndFinancingNoncurrent 1
140 ifrs-full:NoncurrentLiabilities erj:NoncurrentFinancialGuaranteeAndResidualValue 1
141 ifrs-full:NoncurrentLiabilities erj:NoncurrentTaxesAndPayrollChargesPayable 1
142 ifrs-full:NoncurrentLiabilities erj:UnearnedIncomeNoncurrent 1
143 ifrs-full:NoncurrentLiabilities fmx:NonCurrentPortionOfBankLoansAndNotesPayable 1
144 ifrs-full:NoncurrentLiabilities gfi:LongTermIncentivePlanProvision 1
145 ifrs-full:NoncurrentLiabilities ggb:LongTermBorrowingsExcludingNotesAndDebentures 1
146 ifrs-full:NoncurrentLiabilities ggb:NoncurrentObligationsWithSecuritiesAndExchangeCommissionOfBrazil 1
147 ifrs-full:NoncurrentLiabilities gsk:ContingentConsiderationLiabilitiesNoncurrent 1
148 ifrs-full:NoncurrentLiabilities HUD:PostemploymentBenefitObligations 1
149 ifrs-full:NoncurrentLiabilities hunt:NonCurrentConvertibleDebt 1
150 ifrs-full:NoncurrentLiabilities ifrs-full:AccrualsAndDeferredIncomeClassifiedAsNoncurrent 1
151 ifrs-full:NoncurrentLiabilities ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale 1
152 ifrs-full:NoncurrentLiabilities ifrs-full:LiabilityAssetOfDefinedBenefitPlans 1
153 ifrs-full:NoncurrentLiabilities ifrs-full:FinancialLiabilitiesAtAmortisedCost 1
154 ifrs-full:NoncurrentLiabilities ifrs-full:FinancialLiabilitiesAtFairValue 1
155 ifrs-full:NoncurrentLiabilities ifrs-full:LongtermMiscellaneousOtherProvisions 1
156 ifrs-full:NoncurrentLiabilities ifrs-full:LongtermOnerousContractsProvision 1
157 ifrs-full:NoncurrentLiabilities ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination 1
158 ifrs-full:NoncurrentLiabilities ifrs-full:DepositsFromCustomers 1
159 ifrs-full:NoncurrentLiabilities abev:CurrentTaxAndContributionsLiabilitiesNoncurrent 1
160 ifrs-full:NoncurrentLiabilities abev:CurrentTaxAndContributionsLiabilitiesNoncurrentSpecialProgramForTaxRegulation 1
161 ifrs-full:NoncurrentLiabilities aby:NoncurrentGovernmentGrantsAndOtherNoncurrentFinancialLiabilities 1
162 ifrs-full:NoncurrentLiabilities aby:NonCurrentPortionOfCreditFacilitiesNotesAndBondsReceived 1
163 ifrs-full:NoncurrentLiabilities aby:NoncurrentPortionOfNoncurrentProjectDebt 1
164 ifrs-full:NoncurrentLiabilities aeg:SubordinatedBorrowings 1
165 ifrs-full:NoncurrentLiabilities agro:NoncurrentPayrollandSocialSecurityLiabilities 1
166 ifrs-full:NoncurrentLiabilities amx:AssetRetirementObligations 1
167 ifrs-full:NoncurrentLiabilities ard:DeferredTaxLiabilitiesNetOfAmountsAvailableForOffset 1
168 ifrs-full:NoncurrentLiabilities ard:EmployeeBenefitObligations 1
169 ifrs-full:NoncurrentLiabilities ardf:DeferredTaxLiabilitiesNetOfAmountsAvailableForOffset 1
170 ifrs-full:NoncurrentLiabilities ardf:EmployeeBenefitObligations 1
171 ifrs-full:NoncurrentLiabilities atto:OptionForTheAcquisitionOfNonControllingInterest 1
172 ifrs-full:NoncurrentLiabilities au:NoncurrentProvisionforDecommissioningRestorationRehabilitationCostsandOtherProvisions 1
173 ifrs-full:NoncurrentLiabilities avh:NoncurrentAirTrafficeLiability 1
174 ifrs-full:NoncurrentLiabilities azul:NoncurrentFederalTaxInstallmentPaymentProgram 1
175 ifrs-full:NoncurrentLiabilities bcom:NoncurrentPortionOfNoncurrentLoansAndDebenturesReceived 1
176 ifrs-full:NoncurrentLiabilities blrx:Warrants 1
177 ifrs-full:NoncurrentLiabilities bpy:CapitalSecuritiesNoncurrent 1
178 ifrs-full:NoncurrentLiabilities ifrs-full:OtherBorrowings 1
179 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate 1
180 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentInterestPayable 1
181 ifrs-full:NoncurrentLiabilities ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition 1
182 ifrs-full:NoncurrentLiabilities ifrs-full:NetDebt 1
183 ifrs-full:NoncurrentLiabilities ifrs-full:LongtermRestructuringProvision 1
184 ifrs-full:NoncurrentLiabilities ifrs-full:LongtermWarrantyProvision 1
185 ifrs-full:NoncurrentLiabilities znh:DeferredBenefitsAndGainsClassifiedAsNoncurrent 1
186 ifrs-full:NoncurrentLiabilities znh:DeferredRevenueNonCurrent1 1
187 ifrs-full:NoncurrentLiabilities znh:NoncurrentProvisionsForEmployeeEarlyRetirementBenefits 1
188 ifrs-full:NoncurrentLiabilities znh:ProvisionForMajorOverhauls 1
189 ifrs-full:NoncurrentLiabilities ifrs-full:SurplusDeficitInPlan 1
190 ifrs-full:NoncurrentLiabilities ifrs-full:TradeAndOtherPayables 1
191 ifrs-full:NoncurrentLiabilities ifrs-full:TradeAndOtherPayablesToRelatedParties 1
192 ifrs-full:NoncurrentLiabilities IFRX:NoncurrentPreferredShares 1
193 ifrs-full:NoncurrentLiabilities igld:NoncurrentPortionOfNoncurrentLoansAndDebenturesReceived 1
194 ifrs-full:NoncurrentLiabilities ihg:LoyaltyProgrammeLiabilityNoncurrent 1
195 ifrs-full:NoncurrentLiabilities je:GrossDeferredTaxLiabilities 1
196 ifrs-full:NoncurrentLiabilities kbsf:WarrantLiabilitiesFairValue 1
197 ifrs-full:NoncurrentLiabilities ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan 1
198 ifrs-full:NoncurrentLiabilities ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent 1

(Note that this is a work in progress!)