Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherNoncurrentPayables
cyd:EmployeesBonusPayables
1
2
ifrs-full:OtherNoncurrentPayables
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsNoncurrent
1
3
ifrs-full:OtherNoncurrentPayables
ifrs-full:AccrualsClassifiedAsNoncurrent
1
4
ifrs-full:OtherNoncurrentPayables
ifrs-full:AdvancesReceivedForContractsInProgress
1
5
ifrs-full:OtherNoncurrentPayables
ifrs-full:DeferredTaxLiabilities
1
6
ifrs-full:OtherNoncurrentPayables
ifrs-full:NoncurrentFinanceLeaseLiabilities
1
7
ifrs-full:OtherNoncurrentPayables
ifrs-full:NoncurrentPayables
1
8
ifrs-full:OtherNoncurrentPayables
ifrs-full:NoncurrentPayablesToTradeSuppliers
1
9
ifrs-full:OtherNoncurrentPayables
ifrs-full:NoncurrentProvisions
1
10
ifrs-full:OtherNoncurrentPayables
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
1
11
ifrs-full:OtherNoncurrentPayables
ifrs-full:OtherNoncurrentLiabilities
1
12
ifrs-full:OtherNoncurrentPayables
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan
1
13
ifrs-full:OtherNoncurrentPayables
pkx:LongTermWithholdings
1
14
ifrs-full:OtherNoncurrentPayables
snn:BusinessCombinationsNoncurrentPayables
1
15
ifrs-full:OtherNoncurrentPayables
snn:OtherNoncurrentPayablesExcludingBusinessCombinationPayables
1
16
ifrs-full:OtherNoncurrentPayables
tgs:NonCurrentJusticeFeePayable
1
17
ifrs-full:OtherNoncurrentPayables
tgs:NonCurrentOtherPayablesOther
1
18
ifrs-full:OtherNoncurrentPayables
tri:EmployeeLongtermIncentives
1
19
ifrs-full:OtherNoncurrentPayables
tri:UncertainTaxPositions
1
(Note that this is a work in progress!)