Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers	74
2	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:OtherCurrentPayables	44
3	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:AccrualsClassifiedAsCurrent	31
4	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax	18
5	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:ShorttermEmployeeBenefitsAccruals	16
6	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentInterestPayable	15
7	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:TradeAndOtherPayablesToTradeSuppliers	12
8	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties	10
9	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities	10
10	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:DeferredIncomeClassifiedAsCurrent	9
11	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentDividendPayables	8
12	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentDepositsFromCustomers	7
13	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentDerivativeFinancialLiabilities	7
14	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:OtherCurrentLiabilities	7
15	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:TradeAndOtherPayables	6
16	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:OtherPayables	6
17	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrent	6
18	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentAdvances	5
19	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentTaxLiabilitiesCurrent	5
20	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentProvisionsForEmployeeBenefits	4
21	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:InterestPayable	4
22	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:Accruals	3
23	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:OtherShorttermProvisions	3
24	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:TradeAndOtherPayablesToRelatedParties	3
25	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:ShorttermWarrantyProvision	2
26	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts	2
27	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:AmountsPayableRelatedPartyTransactions	2
28	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentContractLiabilities	2
29	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentFinancialLiabilities	2
30	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentGovernmentGrants	2
31	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssets	2
32	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:DepositsFromCustomers	2
33	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentValueAddedTaxPayables	2
34	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentProvisions	2
35	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:DeferredIncome	1
36	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan	1
37	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentRefundsProvision	1
38	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentRetentionPayables	1
39	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentTaxLiabilities	1
40	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:DerivativeFinancialLiabilities	1
41	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:DividendsPayable	1
42	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:LiabilitiesFromSharebasedPaymentTransactions2011	1
43	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:NoncurrentPayables	1
44	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:NotesAndDebenturesIssued	1
45	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:OtherCurrentFinancialLiabilities	1
46	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued	1
47	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentPayablesForPurchaseOfEnergy	1
48	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost	1
49	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentExciseTaxPayables	1
50	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:CurrentFinanceLeaseLiabilities	1
51	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:BalancesOnDemandDepositsFromCustomers	1
52	ifrs-full:TradeAndOtherCurrentPayables	aem:WagesPayable	1
53	ifrs-full:TradeAndOtherCurrentPayables	agu:ShareBasedCompensationPayables	1
54	ifrs-full:TradeAndOtherCurrentPayables	agu:TaxProvisionsOtherThanIncomeTax	1
55	ifrs-full:TradeAndOtherCurrentPayables	amx:CurrentSundryCreditors	1
56	ifrs-full:TradeAndOtherCurrentPayables	ard:AmountPayableToParentEntity	1
57	ifrs-full:TradeAndOtherCurrentPayables	ard:OtherPayablesAndAccruals	1
58	ifrs-full:TradeAndOtherCurrentPayables	ard:PayablesAndAccrualsForExceptionalItems	1
59	ifrs-full:TradeAndOtherCurrentPayables	ardf:AmountPayableToParentEntity	1
60	ifrs-full:TradeAndOtherCurrentPayables	ardf:OtherPayablesAndAccruals	1
61	ifrs-full:TradeAndOtherCurrentPayables	ardf:PayablesAndAccrualsForExceptionalItems	1
62	ifrs-full:TradeAndOtherCurrentPayables	avh:CurrentPayrollTaxes	1
63	ifrs-full:TradeAndOtherCurrentPayables	avh:OtherAccountsPayableCurrent	1
64	ifrs-full:TradeAndOtherCurrentPayables	azn:ContingentConsiderationCurrent	1
65	ifrs-full:TradeAndOtherCurrentPayables	azn:RebatesAndChargebacksCurrent	1
66	ifrs-full:TradeAndOtherCurrentPayables	bbu:GrossAmountDueToCustomersForContractWorkAsLiabilityCurrent	1
67	ifrs-full:TradeAndOtherCurrentPayables	bce:CurrentDeferredAccountObligation	1
68	ifrs-full:TradeAndOtherCurrentPayables	bce:CurrentTangibleBenefitsObligation	1
69	ifrs-full:TradeAndOtherCurrentPayables	bce:EmployeeSeveranceLiabilityCurrent	1
70	ifrs-full:TradeAndOtherCurrentPayables	bce:NoncurrentRepurchaseObligationOfTrust	1
71	ifrs-full:TradeAndOtherCurrentPayables	bce:TradePayablesandCurrentAccruals	1
72	ifrs-full:TradeAndOtherCurrentPayables	bep:OtherCurrentLiabilitiesDeferredConsideration	1
73	ifrs-full:TradeAndOtherCurrentPayables	bldp:EmployeeRelatedLiabilitiesCurrent1	1
74	ifrs-full:TradeAndOtherCurrentPayables	bldp:TaxesPayableCurrent1	1
75	ifrs-full:TradeAndOtherCurrentPayables	bp:OtherCurrentPayablesNonFinancialLiabilities	1
76	ifrs-full:TradeAndOtherCurrentPayables	bp:TradeAndOtherCurrentPayablesFinancialLiabilities	1
77	ifrs-full:TradeAndOtherCurrentPayables	bpy:AccountsPayableAndAccruedLiabilitiesCurrent1	1
78	ifrs-full:TradeAndOtherCurrentPayables	bud:ConsignedPackagingPayable	1
79	ifrs-full:TradeAndOtherCurrentPayables	bud:DeferredConsiderationOnAcquisitionsPayablesCurrent	1
80	ifrs-full:TradeAndOtherCurrentPayables	cae:CurrentPortionOfRoyaltyObligations	1
81	ifrs-full:TradeAndOtherCurrentPayables	cce:CurrentAccruedMarketingCosts	1
82	ifrs-full:TradeAndOtherCurrentPayables	cce:OtherAccrualsClassifiedAsCurrent	1
83	ifrs-full:TradeAndOtherCurrentPayables	chu:CurrentAmountsDueToServicesProvidersContentProviders	1
84	ifrs-full:TradeAndOtherCurrentPayables	chu:CurrentBillsPayable	1
85	ifrs-full:TradeAndOtherCurrentPayables	chu:CurrentPayablesToTelecommunicationsProductsSuppliers	1
86	ifrs-full:TradeAndOtherCurrentPayables	chu:CurrentRepairAndMaintenanceExpensePayables	1
87	ifrs-full:TradeAndOtherCurrentPayables	cmcl:CurrentNonfinancialLiabilities	1
88	ifrs-full:TradeAndOtherCurrentPayables	cpac:CurrentDirectorsFees	1
89	ifrs-full:TradeAndOtherCurrentPayables	cpac:CurrentHedgeFinanceCostPayable	1
90	ifrs-full:TradeAndOtherCurrentPayables	cpac:CurrentRemunerationPayable	1
91	ifrs-full:TradeAndOtherCurrentPayables	crh:AccrualsAndOtherPayablesCurrent	1
92	ifrs-full:TradeAndOtherCurrentPayables	crh:AmountsPayableToEquityAccountedInvestments	1
93	ifrs-full:TradeAndOtherCurrentPayables	crh:ConstructionContractRelatedPayablesCurrent	1
94	ifrs-full:TradeAndOtherCurrentPayables	crh:DeferredAndContingentAcquisitionConsiderationCurrent	1
95	ifrs-full:TradeAndOtherCurrentPayables	crhm:PaymentsDueToFormerOwnersOfBusinessCombinations	1
96	ifrs-full:TradeAndOtherCurrentPayables	cstm:OtherCurrentPayablesOther	1
97	ifrs-full:TradeAndOtherCurrentPayables	cve:CurrentAdvancesFromPartner	1
98	ifrs-full:TradeAndOtherCurrentPayables	cve:JointOperationsPayablesCurrent	1
99	ifrs-full:TradeAndOtherCurrentPayables	cve:NotePayableToPartner	1
100	ifrs-full:TradeAndOtherCurrentPayables	cxrx:CurrentInterestPayableDebt	1
101	ifrs-full:TradeAndOtherCurrentPayables	cxrx:CurrentInterestPayableDerivatives	1
102	ifrs-full:TradeAndOtherCurrentPayables	cyd:TradeAndOtherCurrentPayablesWithLiquidityRisk	1
103	ifrs-full:TradeAndOtherCurrentPayables	ego:IncomeTaxesAndOtherTaxesPayable	1
104	ifrs-full:TradeAndOtherCurrentPayables	fsm:CurrentShareUnitsPayable	1
105	ifrs-full:TradeAndOtherCurrentPayables	fsm:TradeAndOtherPayablesExcludingShareUnitsTotal	1
106	ifrs-full:TradeAndOtherCurrentPayables	gsk:CustomerReturnAndRebateAccruals	1
107	ifrs-full:TradeAndOtherCurrentPayables	gsk:OtherAccruals	1
108	ifrs-full:TradeAndOtherCurrentPayables	gsk:PutOptionPayable	1
109	ifrs-full:TradeAndOtherCurrentPayables	gsk:WagesAndSalariesPayable	1
110	ifrs-full:TradeAndOtherCurrentPayables	huskf:LiabilitiesFromShareBasedPaymentTransactionsCurrent	1
111	ifrs-full:TradeAndOtherCurrentPayables	hygs:IfrsAccruedProfessionalFeesCurrent	1
112	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:ShorttermRestructuringProvision	1
113	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:ShorttermOnerousContractsProvision	1
114	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:OtherLiabilities	1
115	ifrs-full:TradeAndOtherCurrentPayables	ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate	1
116	ifrs-full:TradeAndOtherCurrentPayables	ltm:TradeAndOtherCurrentPayables1	1
117	ifrs-full:TradeAndOtherCurrentPayables	mfcb:CurrentPayablesOnTaxesOtherThanIncomeTax	1
118	ifrs-full:TradeAndOtherCurrentPayables	mfcb:SaleOfSharesOnBehalfOfOther	1
119	ifrs-full:TradeAndOtherCurrentPayables	mtfb:DueToAffiliatesCurrent	1
120	ifrs-full:TradeAndOtherCurrentPayables	or:SalesTaxesAndOtherPayables	1
121	ifrs-full:TradeAndOtherCurrentPayables	paas:AdvancesonConcentrateInventory	1
122	ifrs-full:TradeAndOtherCurrentPayables	paas:OtherTaxesPayable	1
123	ifrs-full:TradeAndOtherCurrentPayables	paas:PayrollandRelatedBenefits	1
124	ifrs-full:TradeAndOtherCurrentPayables	paas:RoyaltiesPayable	1
125	ifrs-full:TradeAndOtherCurrentPayables	paas:SeveranceAccrual	1
126	ifrs-full:TradeAndOtherCurrentPayables	pds:AccruedLiabilitiesPayroll	1
127	ifrs-full:TradeAndOtherCurrentPayables	pot:AccruedCompensationCurrent	1
128	ifrs-full:TradeAndOtherCurrentPayables	pot:AccruedMergerRelatedCosts	1
129	ifrs-full:TradeAndOtherCurrentPayables	pot:CurrentPortionOfAssetRetirementObligationsAndAccruedEnvironmentalCosts	1
130	ifrs-full:TradeAndOtherCurrentPayables	pot:DeferredRevenueClassifiedAsCurrent	1
131	ifrs-full:TradeAndOtherCurrentPayables	ptr:CurrentConstructionFeeAndEquipmentCostPayables	1
132	ifrs-full:TradeAndOtherCurrentPayables	qbmi:CurrentLiabilitiesFromShareBasedPaymentTransactions	1
133	ifrs-full:TradeAndOtherCurrentPayables	rio:CurrentRoyaltiesAndMiningTaxes	1
134	ifrs-full:TradeAndOtherCurrentPayables	sbgl:ProvisionForEmployeeLeavePayAccrualCurrent	1
135	ifrs-full:TradeAndOtherCurrentPayables	sbgl:ProvisionForPayrollCreditorsCurrent	1
136	ifrs-full:TradeAndOtherCurrentPayables	shi:TradePayablesBillsPayableAndAmountsDueToRelatedParties	1
137	ifrs-full:TradeAndOtherCurrentPayables	smi:AdvanceReceipts	1
138	ifrs-full:TradeAndOtherCurrentPayables	smi:TradePayables	1
139	ifrs-full:TradeAndOtherCurrentPayables	snn:BusinessCombinationsCurrentPayables	1
140	ifrs-full:TradeAndOtherCurrentPayables	snn:TradeAndOtherPayablesCurrentExcludingDerivativesAndAcquisitionConsideration	1
141	ifrs-full:TradeAndOtherCurrentPayables	ssrm:AccruedRoyaltiesCurrent1	1
142	ifrs-full:TradeAndOtherCurrentPayables	taho:RoyaltiesPayables	1
143	ifrs-full:TradeAndOtherCurrentPayables	tgb:AdvancePaymentsReceivedFromCustomers	1
144	ifrs-full:TradeAndOtherCurrentPayables	ti:FinancialLiabilitiesIncludingTradesPayableAndOtherCurrentLiabilities	1
145	ifrs-full:TradeAndOtherCurrentPayables	ti:IncomeTaxesPayable	1
146	ifrs-full:TradeAndOtherCurrentPayables	ti:PaymentsToConstructionWork	1
147	ifrs-full:TradeAndOtherCurrentPayables	tlnd:CurrentTradePayables	1
148	ifrs-full:TradeAndOtherCurrentPayables	tlnd:PayablesToEmployeeAndForSocialDebts	1
149	ifrs-full:TradeAndOtherCurrentPayables	trq:TradePayablesAndAccruedLiabilities	1
150	ifrs-full:TradeAndOtherCurrentPayables	tu:AccruedAndEmployeeRelatedAndRestrictedStockUnitsLiabilities	1
151	ifrs-full:TradeAndOtherCurrentPayables	ul:DeferredConsiderationCurrent	1
152	ifrs-full:TradeAndOtherCurrentPayables	un:DeferredConsiderationCurrent	1
153	ifrs-full:TradeAndOtherCurrentPayables	vi:CurrentLiabilitiesFromShareBasedPaymentTransactions	1
154	ifrs-full:TradeAndOtherCurrentPayables	wilc:CurrentChecksPayables	1
155	ifrs-full:TradeAndOtherCurrentPayables	wpp:ContingentConsiderationCurrentPayableToVendorsEarnoutAgreements	1
156	ifrs-full:TradeAndOtherCurrentPayables	wpp:LiabilitiesOfPutOptionAgreementsWithVendorsCurrent	1
157	ifrs-full:TradeAndOtherCurrentPayables	ypf:LoansAndAdvancesToCustomersCurrent	1
158	ifrs-full:TradeAndOtherCurrentPayables	ypf:OtherLiabilitiesCurrent1	1
159	ifrs-full:TradeAndOtherCurrentPayables	ypf:PayablesWithPartnersCurrent	1

(Note that this is a work in progress!)