Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherFinanceCost
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions
2
2
ifrs-full:OtherFinanceCost
ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions
1
3
ifrs-full:OtherFinanceCost
ifrs-full:InterestExpense
1
4
ifrs-full:OtherFinanceCost
ifrs-full:InterestExpenseOnDepositsFromCustomers
1
5
ifrs-full:OtherFinanceCost
ifrs-full:InterestExpenseOnOtherFinancialLiabilities
1
6
ifrs-full:OtherFinanceCost
snn:OtherFinanceCostExcludingRetirementBenefitAndUnwindingOfDiscount
1
7
ifrs-full:OtherFinanceCost
snn:RetirementBenefitNetInterestExpense
1
8
ifrs-full:OtherFinanceCost
soda:ForeignExchangeLossGain
1
9
ifrs-full:OtherFinanceCost
soda:OtherFinanceCostOther
1
10
ifrs-full:OtherFinanceCost
stn:DerecognitionOfNotesPayable
1
11
ifrs-full:OtherFinanceCost
stn:OtherFinanceExpense
1
12
ifrs-full:OtherFinanceCost
stn:OtherFinanceIncomeOnAvailableForSaleFinancialAssets
1
13
ifrs-full:OtherFinanceCost
tot:AssetRetirementObligationsAccretionExpense
1
14
ifrs-full:OtherFinanceCost
tot:MiscellaneousOtherFinanceCost
1
15
ifrs-full:OtherFinanceCost
crh:ExpensesDueToUnwindingOfDiscountsRelatedToDeferredAndContingentAcquisitionConsideration
1
16
ifrs-full:OtherFinanceCost
crh:PaymentOfEarlyDebtRedemptionPremium
1
17
ifrs-full:OtherFinanceCost
crh:PensionRelatedFinanceCostNet
1
18
ifrs-full:OtherFinanceCost
glpg:CurrencyExchangeLossOtherFinancialExpenses
1
19
ifrs-full:OtherFinanceCost
glpg:MiscellaneousOtherFinanceExpense
1
20
ifrs-full:OtherFinanceCost
ifrs-full:BankAndSimilarCharges
1
(Note that this is a work in progress!)