Analysis of Roll Ups - IFRS

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentTradeReceivables	76
2	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:OtherCurrentReceivables	69
3	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax	15
4	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentPrepayments	15
5	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentValueAddedTaxReceivables	13
6	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:OtherReceivables	11
7	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties	10
8	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets	9
9	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome	8
10	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentAccruedIncome	7
11	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentDerivativeFinancialAssets	7
12	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:TradeReceivables	7
13	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentPrepaidExpenses	6
14	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentTaxAssetsCurrent	6
15	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentInterestReceivable	5
16	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax	4
17	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:OtherCurrentAssets	3
18	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:ValueAddedTaxReceivables	3
19	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:TradeAndOtherReceivables	2
20	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents	2
21	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentLoansAndReceivables	2
22	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:InterestReceivable	2
23	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:NoncurrentReceivables	1
24	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral	1
25	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentRestrictedCashAndCashEquivalents	1
26	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentFinanceLeaseReceivables	1
27	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentAdvancesToSuppliers	1
28	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets	1
29	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentReceivablesDueFromJointVentures	1
30	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentReceivablesFromRentalOfProperties	1
31	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:CurrentReceivablesFromSaleOfProperties	1
32	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:Prepayments	1
33	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:ReceivablesFromContractsWithCustomers	1
34	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:ReceivablesFromRentalOfProperties	1
35	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties	1
36	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised	1
37	ifrs-full:TradeAndOtherCurrentReceivables	je:CurrentAccruedGasReceivable	1
38	ifrs-full:TradeAndOtherCurrentReceivables	kof:AllowanceForDoubtfulAccounts	1
39	ifrs-full:TradeAndOtherCurrentReceivables	maxr:CurrentOrbitalReceivables	1
40	ifrs-full:TradeAndOtherCurrentReceivables	mbt:DealersCurrentReceivables	1
41	ifrs-full:TradeAndOtherCurrentReceivables	mbt:InterconnectCurrentReceivables	1
42	ifrs-full:TradeAndOtherCurrentReceivables	mbt:OtherCurrentTradeReceivables	1
43	ifrs-full:TradeAndOtherCurrentReceivables	mbt:RoamingCurrentReceivables	1
44	ifrs-full:TradeAndOtherCurrentReceivables	mbt:SubscribersCurrentReceivables	1
45	ifrs-full:TradeAndOtherCurrentReceivables	mrus:CurrentInterestBank	1
46	ifrs-full:TradeAndOtherCurrentReceivables	mrus:CurrentPrepaidGeneralExpenses	1
47	ifrs-full:TradeAndOtherCurrentReceivables	mrus:CurrentPrepaidPensionCosts	1
48	ifrs-full:TradeAndOtherCurrentReceivables	mrus:CurrentPrepaidShareIssuanceCosts	1
49	ifrs-full:TradeAndOtherCurrentReceivables	mrus:CurrentUnbilledReceivables	1
50	ifrs-full:TradeAndOtherCurrentReceivables	mtl:AllowanceForDoubtfulTradeAndOtherReceivables	1
51	ifrs-full:TradeAndOtherCurrentReceivables	mtl:TradeAndOtherCurrentReceivablesGross	1
52	ifrs-full:TradeAndOtherCurrentReceivables	mx:CurrentReceivablesForContractRecovery	1
53	ifrs-full:TradeAndOtherCurrentReceivables	nept:AccruedAndOtherReceivablesCurrent	1
54	ifrs-full:TradeAndOtherCurrentReceivables	nept:CurrentTradeReceivablesNetOfAllowance	1
55	ifrs-full:TradeAndOtherCurrentReceivables	nept:GrantsReceivablesCurrent	1
56	ifrs-full:TradeAndOtherCurrentReceivables	nept:SalesTaxesReceivableCurrent	1
57	ifrs-full:TradeAndOtherCurrentReceivables	ngd:ReceivableFromInsettledProvisionallPricedConcentrateDerivativesAndCopperSwapContracts	1
58	ifrs-full:TradeAndOtherCurrentReceivables	pba:TradeAndOtherCurrentReceivablesAllowanceForDoubtfulAccounts	1
59	ifrs-full:TradeAndOtherCurrentReceivables	pds:AccruedTradeReceivable	1
60	ifrs-full:TradeAndOtherCurrentReceivables	pds:PrepaidsAndOtherReceivable	1
61	ifrs-full:TradeAndOtherCurrentReceivables	pot:MarginDepositsOnDerivativeInstruments	1
62	ifrs-full:TradeAndOtherCurrentReceivables	pso:CurrentRoyaltyReceivable	1
63	ifrs-full:TradeAndOtherCurrentReceivables	pvg:BCMineralExplorationTaxCreditReceivableCurrent	1
64	ifrs-full:TradeAndOtherCurrentReceivables	rio:CurrentPensionSurpluses	1
65	ifrs-full:TradeAndOtherCurrentReceivables	rio:CurrentPrepaymentOfTollingChargesToJointlyControlledEntities	1
66	ifrs-full:TradeAndOtherCurrentReceivables	sbgl:TradeFinancialAssetsCurrent	1
67	ifrs-full:TradeAndOtherCurrentReceivables	shi:TradeReceivablesBillsReceivableAndAmountsDueFromRelatedParties	1
68	ifrs-full:TradeAndOtherCurrentReceivables	skm:OtherTradeAndCurrentReceivables	1
69	ifrs-full:TradeAndOtherCurrentReceivables	skm:ShorttermLoansReceivable	1
70	ifrs-full:TradeAndOtherCurrentReceivables	skys:AllowanceForDoubtfulDebtsOfTradeAndOtherReceivableCurrent	1
71	ifrs-full:TradeAndOtherCurrentReceivables	skys:CurrentPrepaidAssetsAndPrepayments	1
72	ifrs-full:TradeAndOtherCurrentReceivables	stng:CurrentInsuranceSettlementReceivables	1
73	ifrs-full:TradeAndOtherCurrentReceivables	tac:CurrentReceivablesFromIncomeTaxes	1
74	ifrs-full:TradeAndOtherCurrentReceivables	taho:IncomeTaxesReceivable1	1
75	ifrs-full:TradeAndOtherCurrentReceivables	telesat:NetCurrentTradeReceivables	1
76	ifrs-full:TradeAndOtherCurrentReceivables	telesat:TradeAndOtherCurrentReceivablesDueFromRelatedPartiesOther	1
77	ifrs-full:TradeAndOtherCurrentReceivables	tkc:AccountsAndChecksReceivable	1
78	ifrs-full:TradeAndOtherCurrentReceivables	tkc:ReceivablesFromSubscribers	1
79	ifrs-full:TradeAndOtherCurrentReceivables	tril:GovernmentReceivable	1
80	ifrs-full:TradeAndOtherCurrentReceivables	tsg:AccountsReceivablesDueFromLiveEvents	1
81	ifrs-full:TradeAndOtherCurrentReceivables	tsg:AccountsReceivablesHeldWithProcessors	1
82	ifrs-full:TradeAndOtherCurrentReceivables	tu:CurrentReceivablesFromContractsWithCustomersNet	1
83	ifrs-full:TradeAndOtherCurrentReceivables	tv:AllowanceForDoubtfulAccounts	1
84	ifrs-full:TradeAndOtherCurrentReceivables	tv:NonInterestBearingNotesFromCustomersAsDepositsAndAdvances	1
85	ifrs-full:TradeAndOtherCurrentReceivables	wpm:TradeReceivablesFromProvisionalConcentrateSalesNetOfFairValueAdjustment	1
86	ifrs-full:TradeAndOtherCurrentReceivables	abev:CurrentTradeReceivablesNetOfBadDebtProvisions	1
87	ifrs-full:TradeAndOtherCurrentReceivables	abx:CurrentTradeReceivablesDueFromGovernment	1
88	ifrs-full:TradeAndOtherCurrentReceivables	aby:CurrentCreditsAndOtherReceivables	1
89	ifrs-full:TradeAndOtherCurrentReceivables	agro:CurrentReceivablesOtherThanTradeReceivables	1
90	ifrs-full:TradeAndOtherCurrentReceivables	agu:AccountsReceivableRebates	1
91	ifrs-full:TradeAndOtherCurrentReceivables	ako-a:CurrentCommercialDebtors	1
92	ifrs-full:TradeAndOtherCurrentReceivables	ard:OtherCurrentReceivablesAndPrepayments	1
93	ifrs-full:TradeAndOtherCurrentReceivables	ardf:OtherCurrentReceivablesAndPrepayments	1
94	ifrs-full:TradeAndOtherCurrentReceivables	argx:CurrentGrantReceivable	1
95	ifrs-full:TradeAndOtherCurrentReceivables	atto:CurrentTradeAndOtherReceivables	1
96	ifrs-full:TradeAndOtherCurrentReceivables	azul:ReceivablesFromCreditCardsCurrent	1
97	ifrs-full:TradeAndOtherCurrentReceivables	azul:ReceivablesFromTravelAgenciesCurrent	1
98	ifrs-full:TradeAndOtherCurrentReceivables	bachocob:GovernmentGrantsReceivable	1
99	ifrs-full:TradeAndOtherCurrentReceivables	bp:TradeAndOtherCurrentReceivablesFinancialAssets	1
100	ifrs-full:TradeAndOtherCurrentReceivables	bp:TradeAndOtherCurrentReceivablesNonFinancialAssets	1
101	ifrs-full:TradeAndOtherCurrentReceivables	bvxv:DebtIssuanceCost	1
102	ifrs-full:TradeAndOtherCurrentReceivables	bvxv:GovernmentAuthorities	1
103	ifrs-full:TradeAndOtherCurrentReceivables	bvxv:GrantReceivable	1
104	ifrs-full:TradeAndOtherCurrentReceivables	cas:AllowanceAccountForVolumeRebates	1
105	ifrs-full:TradeAndOtherCurrentReceivables	cas:TradeReceivablesAndCurrentReceivablesDueFromRelatedPartiesNet	1
106	ifrs-full:TradeAndOtherCurrentReceivables	crh:AmountsReceivableFromEquityAccountedInvestments	1
107	ifrs-full:TradeAndOtherCurrentReceivables	crh:PrepaymentsAndOtherReceivables	1
108	ifrs-full:TradeAndOtherCurrentReceivables	crh:TradeReceivablesNet	1
109	ifrs-full:TradeAndOtherCurrentReceivables	cve:CurrentAdvancesToPartner	1
110	ifrs-full:TradeAndOtherCurrentReceivables	cve:CurrentJointOperationsReceivables	1
111	ifrs-full:TradeAndOtherCurrentReceivables	cve:CurrentNoteReceivableFromPartner	1
112	ifrs-full:TradeAndOtherCurrentReceivables	cve:CurrentPrepaidsAndDeposits	1
113	ifrs-full:TradeAndOtherCurrentReceivables	cyad:CurrentAdvanceDeposits	1
114	ifrs-full:TradeAndOtherCurrentReceivables	cyad:OtherAccountsReceivableTradeCurrent	1
115	ifrs-full:TradeAndOtherCurrentReceivables	dbvt:ValuationAllowanceCustomerAccountReceivable	1
116	ifrs-full:TradeAndOtherCurrentReceivables	E:FinancingReceivable	1
117	ifrs-full:TradeAndOtherCurrentReceivables	ec:CurrentReceivablesDueFromDomesticCustomers	1
118	ifrs-full:TradeAndOtherCurrentReceivables	ec:CurrentReceivablesDueFromForeignCustomers	1
119	ifrs-full:TradeAndOtherCurrentReceivables	ec:CurrentReceivablesfromEmployeeLoans	1
120	ifrs-full:TradeAndOtherCurrentReceivables	ec:CurrentReceivablesfromIndustrialServices	1
121	ifrs-full:TradeAndOtherCurrentReceivables	ec:FuelPriceStabilizationFundReceivablesCurrent	1
122	ifrs-full:TradeAndOtherCurrentReceivables	ello:CurrentForwardContractsAssets	1
123	ifrs-full:TradeAndOtherCurrentReceivables	ello:CurrentIncomeReceivable	1
124	ifrs-full:TradeAndOtherCurrentReceivables	ello:CurrentMaturitiesOfLoanToEquityAccountedInvestee	1
125	ifrs-full:TradeAndOtherCurrentReceivables	ello:GovernmentAuthorities	1
126	ifrs-full:TradeAndOtherCurrentReceivables	evtnf:GovernmentInstitutions	1
127	ifrs-full:TradeAndOtherCurrentReceivables	fmx:CurrentLoansToEmployees	1
128	ifrs-full:TradeAndOtherCurrentReceivables	gsm:CurrentEmployeeReceivables	1
129	ifrs-full:TradeAndOtherCurrentReceivables	gsm:CurrentTradeNotesReceivables	1
130	ifrs-full:TradeAndOtherCurrentReceivables	gsm:DoubtfulTradeReceivables	1
131	ifrs-full:TradeAndOtherCurrentReceivables	gsm:UnmaturedDiscountedNotesAndBills	1
132	ifrs-full:TradeAndOtherCurrentReceivables	hygs:CurrentTradeAccountsReceivableNet	1
133	ifrs-full:TradeAndOtherCurrentReceivables	iag:IncomeTaxesReceivable1	1
134	ifrs-full:TradeAndOtherCurrentReceivables	ifrs-full:AccruedIncome	1

(Note that this is a work in progress!)