Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentPrepayments 12
2 ifrs-full:OtherNoncurrentAssets ifrs-full:OtherNoncurrentNonfinancialAssets 10
3 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentRestrictedCashAndCashEquivalents 9
4 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentDerivativeFinancialAssets 9
5 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan 8
6 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax 7
7 ifrs-full:OtherNoncurrentAssets ifrs-full:LongtermDeposits 6
8 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentReceivables 6
9 ifrs-full:OtherNoncurrentAssets ifrs-full:OtherNoncurrentReceivables 6
10 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentValueAddedTaxReceivables 5
11 ifrs-full:OtherNoncurrentAssets ifrs-full:OtherNoncurrentFinancialAssets 5
12 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentFinancialAssetsAvailableforsale 5
13 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentFinanceLeaseReceivables 4
14 ifrs-full:OtherNoncurrentAssets ifrs-full:CurrentTaxAssetsNoncurrent 4
15 ifrs-full:OtherNoncurrentAssets ifrs-full:IntangibleAssetsOtherThanGoodwill 2
16 ifrs-full:OtherNoncurrentAssets ifrs-full:AssetsArisingFromInsuranceContracts 2
17 ifrs-full:OtherNoncurrentAssets ifrs-full:InvestmentsInAssociates 2
18 ifrs-full:OtherNoncurrentAssets ifrs-full:InvestmentsInJointVentures 2
19 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentHeldtomaturityInvestments 2
20 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentInventories 2
21 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod 2
22 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentLoansAndReceivables 2
23 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentReceivablesDueFromRelatedParties 2
24 ifrs-full:OtherNoncurrentAssets ifrs-full:BiologicalAssets 2
25 ifrs-full:OtherNoncurrentAssets ifrs-full:OtherAssets 2
26 ifrs-full:OtherNoncurrentAssets ifrs-full:RestrictedCashAndCashEquivalents 2
27 ifrs-full:OtherNoncurrentAssets ifrs-full:RightofuseAssets 1
28 ifrs-full:OtherNoncurrentAssets itp:NoncurrentPrepaidSoftwareLicense 1
29 ifrs-full:OtherNoncurrentAssets kgc:AdvancesForPurchaseOfCapitalEquipment 1
30 ifrs-full:OtherNoncurrentAssets kgc:DeferredChargesNetOfAmortization 1
31 ifrs-full:OtherNoncurrentAssets kgc:IfrsOtherAssetsMiscellaneousNoncurrent 1
32 ifrs-full:OtherNoncurrentAssets kgc:NonCurrentOre 1
33 ifrs-full:OtherNoncurrentAssets lpl:LongtermAdvancePayments 1
34 ifrs-full:OtherNoncurrentAssets mtl:OtherMiscellaneousNoncurrentAssets 1
35 ifrs-full:OtherNoncurrentAssets mx:OtherMiscellaneousNoncurrentAssets 1
36 ifrs-full:OtherNoncurrentAssets osb:Noncurrentunrealizedgainlossonderivatives 1
37 ifrs-full:OtherNoncurrentAssets pot:AmmoniaCatalysts 1
38 ifrs-full:OtherNoncurrentAssets pot:MarginDepostsOnDerivativeInstruments 1
39 ifrs-full:OtherNoncurrentAssets pot:OtherAssetsOther 1
40 ifrs-full:OtherNoncurrentAssets pot:UpfrontLeaseCosts 1
41 ifrs-full:OtherNoncurrentAssets skys:NonCurrentLoanReceivable 1
42 ifrs-full:OtherNoncurrentAssets skys:OtherNonCurrentAssetsOther 1
43 ifrs-full:OtherNoncurrentAssets smi:MiscellaneousOtherNonCurrentAssets 1
44 ifrs-full:OtherNoncurrentAssets sny:FinancialAssetsRecognizedUnderTheFairValueOption 1
45 ifrs-full:OtherNoncurrentAssets sny:PrefundedPensionObligations 1
46 ifrs-full:OtherNoncurrentAssets stng:BorrowingCostsCapitalisedExpectedBorrowingCosts 1
47 ifrs-full:OtherNoncurrentAssets stng:OtherNoncurrentAssetsMiscellaneous 1
48 ifrs-full:OtherNoncurrentAssets stng:SaleLeasebackTransactionLongTermDeposit 1
49 ifrs-full:OtherNoncurrentAssets tac:NoncurrentDeferredLicenseFees 1
50 ifrs-full:OtherNoncurrentAssets tac:NoncurrentDeferredServiceCosts 1
51 ifrs-full:OtherNoncurrentAssets tac:PrepaidTransmissionAccessAndDistributionNonCurrent 1
52 ifrs-full:OtherNoncurrentAssets tac:ProjectDevelopmentCostsNoncurrent 1
53 ifrs-full:OtherNoncurrentAssets telesat:NoncurrentAssetsOther 1
54 ifrs-full:OtherNoncurrentAssets telesat:NoncurrentDeferredFinancingCharges 1
55 ifrs-full:OtherNoncurrentAssets tkc:AdvancesGivenForFixedAssets 1
56 ifrs-full:OtherNoncurrentAssets tkc:DepositsAndGuaranteesGiven 1
57 ifrs-full:OtherNoncurrentAssets tkc:VatReceivable 1
58 ifrs-full:OtherNoncurrentAssets tlk:AdvancesForPurchasesOfPropertyAndEquipment 1
59 ifrs-full:OtherNoncurrentAssets tlk:DeferredChargesNonCurrent 1
60 ifrs-full:OtherNoncurrentAssets tlk:FrequencyLicenseNonCurrent 1
61 ifrs-full:OtherNoncurrentAssets tlk:OtherNonCurrentAssetsExcludingPrepaidsAdvancesLicensesAndDeposits 1
62 ifrs-full:OtherNoncurrentAssets tlk:PaymentForPrepaidOtherTaxesNonCurrent 1
63 ifrs-full:OtherNoncurrentAssets tlk:PrepaidRentNonCurrent 1
64 ifrs-full:OtherNoncurrentAssets tlk:PrepaymentsIncomeTaxesNonCurrent 1
65 ifrs-full:OtherNoncurrentAssets tlk:SecurityDepositNonCurrent 1
66 ifrs-full:OtherNoncurrentAssets tlnd:DepositsNoncurrentAssets 1
67 ifrs-full:OtherNoncurrentAssets tlnd:OtherNoncurrentAssetsNotSeparatelyClassifiedInNote 1
68 ifrs-full:OtherNoncurrentAssets tlnd:ResearchTaxCreditNoncurrentAssets 1
69 ifrs-full:OtherNoncurrentAssets tlnd:RoyaltiesNoncurrentAssets 1
70 ifrs-full:OtherNoncurrentAssets tot:LoansAndAdvancesExcludingLoansToEquityAffiliates 1
71 ifrs-full:OtherNoncurrentAssets tot:OtherNoncurrentFinancialAssetsRelatedToOperationalActivities 1
72 ifrs-full:OtherNoncurrentAssets tu:OtherNonCurrentAssetsOther 1
73 ifrs-full:OtherNoncurrentAssets tu:PrepaidExpenseMaintenanceNonCurrent 1
74 ifrs-full:OtherNoncurrentAssets tu:RealEstateJointVentureAdvancesOtherNonCurrent 1
75 ifrs-full:OtherNoncurrentAssets tu:RealEstateJointVentureOtherNonCurrentAssets 1
76 ifrs-full:OtherNoncurrentAssets ul:OperatingLeaseRelatedPrepaymentsNonCurrent 1
77 ifrs-full:OtherNoncurrentAssets ul:OtherMiscellaneousNoncurrentAssets 1
78 ifrs-full:OtherNoncurrentAssets un:OperatingLeaseRelatedPrepaymentsNonCurrent 1
79 ifrs-full:OtherNoncurrentAssets un:OtherMiscellaneousNoncurrentAssets 1
80 ifrs-full:OtherNoncurrentAssets veon:NonCurrentAdvancesToSuppliers 1
81 ifrs-full:OtherNoncurrentAssets veon:NonCurrentDeferredCostsRelatedToConnectionFees 1
82 ifrs-full:OtherNoncurrentAssets veon:NonCurrentIndemnificationAssets 1
83 ifrs-full:OtherNoncurrentAssets wns:NonCurrentDeferredTransitionCost 1
84 ifrs-full:OtherNoncurrentAssets wns:OtherMiscellaneousNoncurrentAssets 1
85 ifrs-full:OtherNoncurrentAssets znh:AmountsReceivableFromThirdPartyTransactionsAndOthers 1
86 ifrs-full:OtherNoncurrentAssets ifrs-full:OilAndGasAssets 1
87 ifrs-full:OtherNoncurrentAssets ifrs-full:ReceivablesDueFromJointVentures 1
88 ifrs-full:OtherNoncurrentAssets ifrs-full:RecognisedAssetsDefinedBenefitPlan 1
89 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners 1
90 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentBiologicalAssets 1
91 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentReceivablesFromContractsWithCustomers 1
92 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentReceivablesFromSaleOfProperties 1
93 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentOreStockpiles 1
94 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived 1
95 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentFinancialAssets 1
96 ifrs-full:OtherNoncurrentAssets ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss 1
97 ifrs-full:OtherNoncurrentAssets ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod 1
98 ifrs-full:OtherNoncurrentAssets ifrs-full:InvestmentsInSubsidiaries 1
99 ifrs-full:OtherNoncurrentAssets ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates 1
100 ifrs-full:OtherNoncurrentAssets ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod 1
101 ifrs-full:OtherNoncurrentAssets ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod 1
102 ifrs-full:OtherNoncurrentAssets ifrs-full:AssetsToWhichSignificantRestrictionsApply 1
103 ifrs-full:OtherNoncurrentAssets ifrs-full:IntangibleAssetsUnderDevelopment 1
104 ifrs-full:OtherNoncurrentAssets ifrs-full:InventoriesTotal 1
105 ifrs-full:OtherNoncurrentAssets ifrs-full:InvestmentAccountedForUsingEquityMethod 1
106 ifrs-full:OtherNoncurrentAssets ifrs-full:DebtInstrumentsHeld 1
107 ifrs-full:OtherNoncurrentAssets ifrs-full:DeferredTaxAssets 1
108 ifrs-full:OtherNoncurrentAssets ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities 1
109 ifrs-full:OtherNoncurrentAssets ifrs-full:FixturesAndFittings 1
110 ifrs-full:OtherNoncurrentAssets ach:FinancialAssetsIncludedInOtherNonCurrentAssets 1
111 ifrs-full:OtherNoncurrentAssets aem:IfrsInventoryOreInStockpilesAndOnLeachPadsNonCurrent 1
112 ifrs-full:OtherNoncurrentAssets aem:OtherNoncurrentAssetsOther 1
113 ifrs-full:OtherNoncurrentAssets amx:NoncurrentPortionOfPrepaidExpensesAndJudicialDeposits 1
114 ifrs-full:OtherNoncurrentAssets amx:NoncurrentPortionOfPrepaymentsForUseOfFiberOptics 1
115 ifrs-full:OtherNoncurrentAssets bachocob:NonCurrentAdvancesForPurchaseOfPropertyPlantAndEquipment 1
116 ifrs-full:OtherNoncurrentAssets bbu:NoncurrentPrepaymentsAndOtherNoncurrentAssets 1
117 ifrs-full:OtherNoncurrentAssets bce:NoncurrentOtherMiscellaneousAssets 1
118 ifrs-full:OtherNoncurrentAssets bep:MiscellaneousNoncurrentAssetsOther 1
119 ifrs-full:OtherNoncurrentAssets bep:MiscellaneousNoncurrentAssetsUnamortisedFinancingFees 1
120 ifrs-full:OtherNoncurrentAssets bep:PaymentToAcquireBusiness 1
121 ifrs-full:OtherNoncurrentAssets bip:OtherOtherNoncurrentAssets 1
122 ifrs-full:OtherNoncurrentAssets btg:MiscellaneousNoncurrentOtherAssets 1
123 ifrs-full:OtherNoncurrentAssets btg:NoncurrentLoanAndInterestReceivable 1
124 ifrs-full:OtherNoncurrentAssets btg:ReclamationDeposits 1
125 ifrs-full:OtherNoncurrentAssets cae:NoncurrentAdvancesToPortfolioInvestment 1
126 ifrs-full:OtherNoncurrentAssets cae:NoncurrentAssetsMiscellaneous 1
127 ifrs-full:OtherNoncurrentAssets cea:DepositsRelatingToAircraftUnderOperatingLeases 1
128 ifrs-full:OtherNoncurrentAssets cea:MiscellaneousOtherNoncurrentAssets 1
129 ifrs-full:OtherNoncurrentAssets cea:NoncurrentDeferredPilotRecruitmentCosts 1
130 ifrs-full:OtherNoncurrentAssets cea:NoncurrentPrepaymentsForAcquisitionOfPropertyPlantAndEquipment 1
131 ifrs-full:OtherNoncurrentAssets chu:DirectIncrementalCostsForActivatingBroadbandAndIptvSubscribers 1
132 ifrs-full:OtherNoncurrentAssets chu:MiscellaneousOtherNoncurrentAssets 1
133 ifrs-full:OtherNoncurrentAssets chu:ReceivablesForSalesOfMobileHandsetsNetOfAllowance 1
134 ifrs-full:OtherNoncurrentAssets ck0000932782:LicenseAndRightsNet 1
135 ifrs-full:OtherNoncurrentAssets ck0000932782:OtherNonCurrentAssetsOther 1
136 ifrs-full:OtherNoncurrentAssets ck0000932782:OtherNoncurrentAssetsPaymentsInAdvance 1
137 ifrs-full:OtherNoncurrentAssets ck0000932782:RightsOfWay 1
138 ifrs-full:OtherNoncurrentAssets cls:OtherAssetsMiscellaneousNoncurrent1 1
139 ifrs-full:OtherNoncurrentAssets cve:InvestmentsInPrivateEquityCompanies 1
140 ifrs-full:OtherNoncurrentAssets cve:NoncurrentPrepaidExpenses 1
141 ifrs-full:OtherNoncurrentAssets cyad:ResearchAndDevelopmentTaxCreditReceivableNonCurrent 1
142 ifrs-full:OtherNoncurrentAssets ego:EnvironmentalGuaranteeDeposits 1
143 ifrs-full:OtherNoncurrentAssets ego:PrepaidForestryFees 1
144 ifrs-full:OtherNoncurrentAssets fnv:FinanceCostsCapitalisedNonCurrent 1
145 ifrs-full:OtherNoncurrentAssets fnv:PrepaidGoldNonCurrent 1
146 ifrs-full:OtherNoncurrentAssets gsk:ReceivablesRelatedToInsuranceContracts 1
147 ifrs-full:OtherNoncurrentAssets gsm:MiscellaneousOtherNoncurrentAssets 1
148 ifrs-full:OtherNoncurrentAssets gsm:NoncurrentGuaranteesAndNoncurrentDeposits 1
149 ifrs-full:OtherNoncurrentAssets hnp:NonCurrentAssetRecognisedForExpectedReimbursementContingentLiabilitiesInBusinessCombination 1
150 ifrs-full:OtherNoncurrentAssets hnp:NonCurrentPrepaidConnectionFees 1
151 ifrs-full:OtherNoncurrentAssets hnp:NonCurrentPrepaidTerritorialWaterUseRight 1
152 ifrs-full:OtherNoncurrentAssets hnp:NonCurrentPrepaymentsForCapacityQuota 1
153 ifrs-full:OtherNoncurrentAssets hnp:NonCurrentPrepaymentsForPreConstructionCost 1
154 ifrs-full:OtherNoncurrentAssets hnp:OtherNonCurrentAssetsOthers 1
155 ifrs-full:OtherNoncurrentAssets huskf:NonCurrentPreciousMetalAssets 1
156 ifrs-full:OtherNoncurrentAssets iag:NonCurrentAssetsAdvanceForFutureCapitalExpenditures 1
157 ifrs-full:OtherNoncurrentAssets iag:NonCurrentRoyaltyInterests 1
158 ifrs-full:OtherNoncurrentAssets icl:OtherOtherNoncurrentAssets 1
159 ifrs-full:OtherNoncurrentAssets ifrs-full:AmountsReceivableRelatedPartyTransactions 1

(Note that this is a work in progress!)