Analysis of Roll Ups - IFRS

Line Roll Up Total Concept Roll Up Items Concept Count
1 ifrs-full:TradeAndOtherPayables ifrs-full:TradeAndOtherPayablesToTradeSuppliers 15
2 ifrs-full:TradeAndOtherPayables ifrs-full:OtherPayables 8
3 ifrs-full:TradeAndOtherPayables ifrs-full:NoncurrentPayables 7
4 ifrs-full:TradeAndOtherPayables ifrs-full:TradeAndOtherCurrentPayables 7
5 ifrs-full:TradeAndOtherPayables ifrs-full:Accruals 5
6 ifrs-full:TradeAndOtherPayables ifrs-full:DeferredIncome 4
7 ifrs-full:TradeAndOtherPayables ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax 4
8 ifrs-full:TradeAndOtherPayables ifrs-full:InterestPayable 3
9 ifrs-full:TradeAndOtherPayables ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers 3
10 ifrs-full:TradeAndOtherPayables ifrs-full:TradeAndOtherPayablesToRelatedParties 2
11 ifrs-full:TradeAndOtherPayables ifrs-full:OtherLiabilities 2
12 ifrs-full:TradeAndOtherPayables ifrs-full:PayablesForPurchaseOfNoncurrentAssets 2
13 ifrs-full:TradeAndOtherPayables ifrs-full:AccrualsAndDeferredIncome 2
14 ifrs-full:TradeAndOtherPayables ifrs-full:AmountsPayableRelatedPartyTransactions 1
15 ifrs-full:TradeAndOtherPayables ifrs-full:CurrentFinancialLiabilities 1
16 ifrs-full:TradeAndOtherPayables ifrs-full:CurrentInterestPayable 1
17 ifrs-full:TradeAndOtherPayables ifrs-full:CurrentProvisionsForEmployeeBenefits 1
18 ifrs-full:TradeAndOtherPayables ifrs-full:NoncurrentDerivativeFinancialLiabilities 1
19 ifrs-full:TradeAndOtherPayables ifrs-full:DividendPayables 1
20 ifrs-full:TradeAndOtherPayables ifrs-full:GovernmentGrants 1
21 ifrs-full:TradeAndOtherPayables ifrs-full:ProvisionsForEmployeeBenefits 1
22 ifrs-full:TradeAndOtherPayables ifrs-full:ReceivablesAndPayablesRelatedToInsuranceContracts 1
23 ifrs-full:TradeAndOtherPayables ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan 1
24 ifrs-full:TradeAndOtherPayables ifrs-full:RentDeferredIncome 1
25 ifrs-full:TradeAndOtherPayables ifrs-full:RetentionPayables 1
26 ifrs-full:TradeAndOtherPayables ifrs-full:ShorttermEmployeeBenefitsAccruals 1
27 ifrs-full:TradeAndOtherPayables ifrs-full:NoncurrentPayablesToRelatedParties 1
28 ifrs-full:TradeAndOtherPayables ifrs-full:NoncurrentPayablesToTradeSuppliers 1
29 ifrs-full:TradeAndOtherPayables ifrs-full:OtherProvisions 1
30 ifrs-full:TradeAndOtherPayables ako-a:TradeAndOtherPayablesWithholdingTax 1
31 ifrs-full:TradeAndOtherPayables bti:DeferredIncomeSubjectToLitigationSettlement 1
32 ifrs-full:TradeAndOtherPayables bti:DutyExciseAndOtherTaxesPayable 1
33 ifrs-full:TradeAndOtherPayables bti:SundryPayables 1
34 ifrs-full:TradeAndOtherPayables ec:PayableToVariousCreditors 1
35 ifrs-full:TradeAndOtherPayables ec:PayableUnderTransportContract 1
36 ifrs-full:TradeAndOtherPayables erj:TradeAccountsPayableToDomesticSuppliers 1
37 ifrs-full:TradeAndOtherPayables erj:TradeAccountsPayableToForeignSuppliers 1
38 ifrs-full:TradeAndOtherPayables erj:TradeAccountsPayableToRiskPartners 1
39 ifrs-full:TradeAndOtherPayables ffh:AccrualForInsuranceRelatedPremiumTax 1
40 ifrs-full:TradeAndOtherPayables ffh:AccruedCededDeferredAcquisitionCostsArisingFromInsuranceContracts 1
41 ifrs-full:TradeAndOtherPayables ffh:AccruedProfessionalFeesCurrentAndNoncurrent1 1
42 ifrs-full:TradeAndOtherPayables ffh:AccruedSalesCommissionCurrentAndNoncurrent1 1
43 ifrs-full:TradeAndOtherPayables ffh:OtherAccruedLiabilitiesCurrentAndNoncurrent1 1
44 ifrs-full:TradeAndOtherPayables ffh:PayablesForSecuritiesPurchasedButNotYetSettled 1
45 ifrs-full:TradeAndOtherPayables ffh:PayableToAgentsAndBrokers 1
46 ifrs-full:TradeAndOtherPayables ffh:ReinsurancePayable1 1
47 ifrs-full:TradeAndOtherPayables ffh:TaxesPayableCurrentAndNoncurrent1 1
48 ifrs-full:TradeAndOtherPayables gfi:CopperDerivativeContracts 1
49 ifrs-full:TradeAndOtherPayables gfi:DeferredConsideration 1
50 ifrs-full:TradeAndOtherPayables gfi:StampDutyPayable 1
51 ifrs-full:TradeAndOtherPayables gfi:WagesAndSalariesPayables 1
52 ifrs-full:TradeAndOtherPayables gsm:TradeNotesAndBillsPayable 1
53 ifrs-full:TradeAndOtherPayables ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties 1
54 ifrs-full:TradeAndOtherPayables igld:OffsetAmounts 1
55 ifrs-full:TradeAndOtherPayables pso:LiabilityToPurchaseOwnShares 1
56 ifrs-full:TradeAndOtherPayables rio:AmountsOwedToEquityAccountedUnits 1
57 ifrs-full:TradeAndOtherPayables rio:RoyaltiesAndMiningTaxes 1
58 ifrs-full:TradeAndOtherPayables snde:AdministrativeExpensesIncludingSalariesAndWages 1
59 ifrs-full:TradeAndOtherPayables snde:CommodityDerivativeContractPayable 1
60 ifrs-full:TradeAndOtherPayables snde:OilAndNaturalGasPropertyRelatingToOperation 1
61 ifrs-full:TradeAndOtherPayables snp:BillsPayable 1
62 ifrs-full:TradeAndOtherPayables stn:EmployeeAndPayrollLiabilities 1
63 ifrs-full:TradeAndOtherPayables tkc:AccruedTreasuryShareUniversalServiceFundContributionAndContributionsToTheICTAsExpenses 1
64 ifrs-full:TradeAndOtherPayables tkc:LicenseFeesPayable 1
65 ifrs-full:TradeAndOtherPayables tkc:SellingAndMarketingExpenseAccrual 1
66 ifrs-full:TradeAndOtherPayables tkc:TaxesPayable 1
67 ifrs-full:TradeAndOtherPayables viv:AmountPayableToOperatorsAndCoBilling 1
68 ifrs-full:TradeAndOtherPayables viv:TradePayablesToRelatedParties 1

(Note that this is a work in progress!)