Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:OtherNoncurrentReceivables
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax
2
2
ifrs-full:OtherNoncurrentReceivables
ifrs-full:NoncurrentPrepayments
2
3
ifrs-full:OtherNoncurrentReceivables
ifrs-full:NoncurrentReceivablesFromSaleOfProperties
1
4
ifrs-full:OtherNoncurrentReceivables
glob:AllowanceForImpairmentOfTaxCreditsBalance
1
5
ifrs-full:OtherNoncurrentReceivables
glob:OtherNoncurrentReceivablesGross
1
6
ifrs-full:OtherNoncurrentReceivables
ifrs-full:LongtermDeposits
1
7
ifrs-full:OtherNoncurrentReceivables
ifrs-full:NoncurrentAccruedIncome
1
8
ifrs-full:OtherNoncurrentReceivables
ifrs-full:NoncurrentAdvances
1
9
ifrs-full:OtherNoncurrentReceivables
ifrs-full:NoncurrentTradeReceivables
1
10
ifrs-full:OtherNoncurrentReceivables
ifrs-full:NoncurrentValueAddedTaxReceivables
1
11
ifrs-full:OtherNoncurrentReceivables
loma:AdvancePaymentForAcquisitionOfSharesNonCurrent
1
12
ifrs-full:OtherNoncurrentReceivables
loma:MiscellaneousOtherReceivablesNonCurrent
1
13
ifrs-full:OtherNoncurrentReceivables
loma:OtherGuaranteeDepositsNonCurrent
1
14
ifrs-full:OtherNoncurrentReceivables
loma:OtherReceivablesToRelatedPartyNonCurrent
1
15
ifrs-full:OtherNoncurrentReceivables
loma:TaxCreditsOtherReceivablesNonCurrent
1
16
ifrs-full:OtherNoncurrentReceivables
pkx:LongtermLoansReceivable
1
17
ifrs-full:OtherNoncurrentReceivables
pkx:OtherNoncurrentAccountsReceivable
1
18
ifrs-full:OtherNoncurrentReceivables
teo:CreditOfIndemnityForTuvesParaguaryAcquistion
1
19
ifrs-full:OtherNoncurrentReceivables
teo:NondeliverableForward
1
20
ifrs-full:OtherNoncurrentReceivables
teo:OtherNonCurrentReceivablesOther
1
21
ifrs-full:OtherNoncurrentReceivables
teo:ReceivablesFromGuaranteeDepositsNonCurrent
1
22
ifrs-full:OtherNoncurrentReceivables
teo:ReceivablesFromRegulatoryNonCurrent
1
23
ifrs-full:OtherNoncurrentReceivables
teo:ReceivablesFromRestrictedFundsNonCurrent
1
24
ifrs-full:OtherNoncurrentReceivables
teo:ReceivablesFromScResolutionAndIdcNonCurrent
1
25
ifrs-full:OtherNoncurrentReceivables
teo:ReceivablesFromTaxCreditsNonCurrent
1
26
ifrs-full:OtherNoncurrentReceivables
tgs:NonCurrentAdvancesToSuppliers
1
27
ifrs-full:OtherNoncurrentReceivables
tgs:NonCurrentEasementsReceivable
1
28
ifrs-full:OtherNoncurrentReceivables
tgs:NonCurrentIncomeTaxCredit
1
29
ifrs-full:OtherNoncurrentReceivables
tgs:NonCurrentOtherReceivables
1
30
ifrs-full:OtherNoncurrentReceivables
tgs:NonCurrentOtherReceivablesFromJointOperation
1
31
ifrs-full:OtherNoncurrentReceivables
tgs:NonCurrentSubsidiesReceivables
1
32
ifrs-full:OtherNoncurrentReceivables
tgs:NonCurrentTurnoverTaxCredit
1
33
ifrs-full:OtherNoncurrentReceivables
ypf:NoncurrentReceivablesOtherthanProvision
1
34
ifrs-full:OtherNoncurrentReceivables
ypf:ProvisionForOtherDoubtfulNoncurrentReceivables
1
(Note that this is a work in progress!)