Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate
7
2
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:OtherNoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
2
3
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:OtherProvisionsRecognisedAsOfAcquisitionDate
2
4
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:TaxesChargesAndContributionsNoncurrentRecognisedAsOfAcquisitionDate
2
5
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate
2
6
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:TradeAccountsPayableNoncurrentRecognisedAsOfAcquisitionDate
1
7
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:PersonnelSocialChargesAndBenefitsNonCurrentRecognisedAsOfAcquisitiondate
1
8
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
nok:DefinedBenefitPensionAndPostretirementLiabilitiesRecognisedAsOfAcquisitionDate
1
9
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
nok:NonCurrentBorrowingsAndFinancialLiabilitiesRecognisedAsOfAcquisitionDate
1
10
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
nok:OtherNoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
1
11
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
skys:AssetsRetirementObligationRecognisedAsOfAcquisitionDate
1
12
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
skys:LongTermBankLoanRecognisedAsOfAcquisitionDate
1
13
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
skys:OtherLongTermLiabilitiesRecognisedAsOfAcquisitionDate
1
14
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
smi:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDateOtherLongTermLiabilities
1
15
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
tu:NonCurrentProvisionsRecognizedAsOfAcquisitionDate
1
16
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
viv:BorrowingsNoncurrentRecognisedAsOfAcquisitionDate
1
17
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
azn:OtherLiabilitiesRecognisedAsOfAcquisitionDate
1
18
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
cce:NoncurrentBorrowingsRecognisedAsOfAcquisitionDate
1
19
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
cce:NoncurrentProvisionsForEmployeeBenefitsRecognizedAsOfAcquisitionDate
1
20
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
cce:OtherNonCurrentLiabilitiesRecognisedAsOfAcquisitionDate
1
21
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
cce:OtherNonCurrentProvisionsRecognisedAsOfAcquisitionDate
1
22
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
gsm:BorrowingsRecognisedAsOfAcquisitionDateNonCurrent
1
23
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
gsm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligationNonCurrent
1
24
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
gsm:IFRSBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
1
25
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate
gsm:ProvisionsRecognisedAsOfAcquisitionDateNonCurrent
1
(Note that this is a work in progress!)