Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentDerivativeFinancialAssets
8
2
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentFinancialAssetsAvailableforsale
5
3
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents
4
4
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentHeldtomaturityInvestments
3
5
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentLoansAndReceivables
3
6
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentPrepaidExpenses
2
7
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss
2
8
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentAdvancesToSuppliers
2
9
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:OtherCurrentReceivables
2
10
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:OtherNoncurrentFinancialAssets
1
11
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:OtherReceivables
1
12
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:RestrictedCashAndCashEquivalents
1
13
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1
14
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss
1
15
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading
1
16
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:FinancialAssetsAvailableforsale
1
17
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:HeldtomaturityInvestments
1
18
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:OtherCurrentNonfinancialAssets
1
19
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentInterestReceivable
1
20
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:CurrentInvestments
1
21
ifrs-full:OtherCurrentFinancialAssets
ako-a:FundsInGuarantyCurrent
1
22
ifrs-full:OtherCurrentFinancialAssets
ako-a:RightsInForwardContractsCurrent
1
23
ifrs-full:OtherCurrentFinancialAssets
ako-a:TimeDepositCurrent
1
24
ifrs-full:OtherCurrentFinancialAssets
atto:Currentguaranteesanddeposit
1
25
ifrs-full:OtherCurrentFinancialAssets
cht:MiscellaneousOtherCurrentMonetaryAssets
1
26
ifrs-full:OtherCurrentFinancialAssets
cik0001004156:PrepaymentToAmortizeCurrent
1
27
ifrs-full:OtherCurrentFinancialAssets
cik0001004156:RecoverableTaxesRelatingToPurchases
1
28
ifrs-full:OtherCurrentFinancialAssets
cik0001004156:RoadsToAmortizeCurrent
1
29
ifrs-full:OtherCurrentFinancialAssets
fmx:CurrentRestrictedCash
1
30
ifrs-full:OtherCurrentFinancialAssets
grfs:CurrentLoansToAssociatesRelatedPartyTransactions
1
31
ifrs-full:OtherCurrentFinancialAssets
grfs:CurrentLoansToThirdParties
1
32
ifrs-full:OtherCurrentFinancialAssets
grfs:DepositsAndGuaranteesCurrent
1
33
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:BankDebtInstrumentsHeld
1
34
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
1
35
ifrs-full:OtherCurrentFinancialAssets
ifrs-full:TradeAndOtherReceivables
1
36
ifrs-full:OtherCurrentFinancialAssets
ken:ContingentConsideration
1
37
ifrs-full:OtherCurrentFinancialAssets
ken:CurrentGovernmentAgencies
1
38
ifrs-full:OtherCurrentFinancialAssets
ken:CurrentInsuranceClaims
1
39
ifrs-full:OtherCurrentFinancialAssets
ken:CurrentSelectiveConsumptionTaxOnHeavyFuelOil
1
40
ifrs-full:OtherCurrentFinancialAssets
ken:CurrentTransactionCostsEnerguate
1
41
ifrs-full:OtherCurrentFinancialAssets
ken:CurrentTransmissionLineSale
1
42
ifrs-full:OtherCurrentFinancialAssets
kt:FinancialInstruments
1
43
ifrs-full:OtherCurrentFinancialAssets
lpl:CurrentDeposits
1
44
ifrs-full:OtherCurrentFinancialAssets
mzor:InstitutionsOtherCurrentAssets
1
45
ifrs-full:OtherCurrentFinancialAssets
pkx:ShorttermFinancialInstruments
1
46
ifrs-full:OtherCurrentFinancialAssets
rio:CurrentEquitySharesAndQuotedFunds
1
47
ifrs-full:OtherCurrentFinancialAssets
rio:CurrentNonQuasiEquityLoans
1
48
ifrs-full:OtherCurrentFinancialAssets
tlk:CurrentFinancialAssetsEscrowAccounts
1
49
ifrs-full:OtherCurrentFinancialAssets
tlk:OtherCurrentFinancialAssetsClassifiedAsOther
1
50
ifrs-full:OtherCurrentFinancialAssets
vale:FinancialInvestments
1
(Note that this is a work in progress!)