Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:RestrictedCashAndCashEquivalents
ifrs-full:CurrentRestrictedCashAndCashEquivalents
5
2
ifrs-full:RestrictedCashAndCashEquivalents
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
5
3
ifrs-full:RestrictedCashAndCashEquivalents
viv:Garnishments
1
4
ifrs-full:RestrictedCashAndCashEquivalents
viv:JudicialDeposits
1
5
ifrs-full:RestrictedCashAndCashEquivalents
bep:RestrictedCashAndCashEquivalentsCreditObligations
1
6
ifrs-full:RestrictedCashAndCashEquivalents
bep:RestrictedCashAndCashEquivalentsDevelopmentProjects
1
7
ifrs-full:RestrictedCashAndCashEquivalents
bep:RestrictedCashAndCashEquivalentsOperations
1
8
ifrs-full:RestrictedCashAndCashEquivalents
cik001364128:OtherRestrictedCash
1
9
ifrs-full:RestrictedCashAndCashEquivalents
cik001364128:SecurityForDecommissioningObligations
1
10
ifrs-full:RestrictedCashAndCashEquivalents
cik001364128:SecurityForRemediationServicesAgreement
1
11
ifrs-full:RestrictedCashAndCashEquivalents
ebr:RestrictedCashForCommercializationOfIncentivesForAlternativeElectricitySourcesProgram
1
12
ifrs-full:RestrictedCashAndCashEquivalents
ebr:RestrictedCashForCommercializationOfNationalElectricityConservationProgram
1
13
ifrs-full:RestrictedCashAndCashEquivalents
ebr:RestrictedCashForFuelConsumptionAccount
1
14
ifrs-full:RestrictedCashAndCashEquivalents
ebr:RestrictedCashForGlobalReserveForReversion
1
15
ifrs-full:RestrictedCashAndCashEquivalents
ebr:RestrictedCashHeldForCommercializationOfItaipu
1
16
ifrs-full:RestrictedCashAndCashEquivalents
ffh:RestrictedCash1
1
17
ifrs-full:RestrictedCashAndCashEquivalents
ffh:RestrictedCashEquivalents1
1
(Note that this is a work in progress!)