Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
ifrs-full:TradeAndOtherReceivables
ifrs-full:OtherReceivables
17
2
ifrs-full:TradeAndOtherReceivables
ifrs-full:TradeReceivables
11
3
ifrs-full:TradeAndOtherReceivables
ifrs-full:TradeAndOtherCurrentReceivables
11
4
ifrs-full:TradeAndOtherReceivables
ifrs-full:NoncurrentReceivables
10
5
ifrs-full:TradeAndOtherReceivables
ifrs-full:Prepayments
7
6
ifrs-full:TradeAndOtherReceivables
ifrs-full:PrepaymentsAndAccruedIncome
3
7
ifrs-full:TradeAndOtherReceivables
ifrs-full:OtherCurrentReceivables
3
8
ifrs-full:TradeAndOtherReceivables
ifrs-full:AccruedIncome
3
9
ifrs-full:TradeAndOtherReceivables
ifrs-full:CurrentPrepaidExpenses
3
10
ifrs-full:TradeAndOtherReceivables
ifrs-full:InterestReceivable
3
11
ifrs-full:TradeAndOtherReceivables
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets
2
12
ifrs-full:TradeAndOtherReceivables
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
2
13
ifrs-full:TradeAndOtherReceivables
ifrs-full:CurrentTradeReceivables
2
14
ifrs-full:TradeAndOtherReceivables
bud:CurrentLoansAndAdvancesToCustomers
2
15
ifrs-full:TradeAndOtherReceivables
bud:TradeReceivablesAndAccruedIncome
2
16
ifrs-full:TradeAndOtherReceivables
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
2
17
ifrs-full:TradeAndOtherReceivables
ifrs-full:ValueAddedTaxReceivables
2
18
ifrs-full:TradeAndOtherReceivables
igld:TradeAndOtherReceivablesGross
1
19
ifrs-full:TradeAndOtherReceivables
igld:TradeAndOtherReceivablesOffsetAmounts
1
20
ifrs-full:TradeAndOtherReceivables
kbsf:PrepaymentsOfRelatedToTrade
1
21
ifrs-full:TradeAndOtherReceivables
ncna:PrepaymentsManufacturingAndClinical
1
22
ifrs-full:TradeAndOtherReceivables
ncna:PrepaymentsOther
1
23
ifrs-full:TradeAndOtherReceivables
pbr:AllowanceForImpairmentOfTradeAndOtherReceivables
1
24
ifrs-full:TradeAndOtherReceivables
pbr:TradeAndOtherReceivablesBeforeImpairment
1
25
ifrs-full:TradeAndOtherReceivables
puk:ReceivablesFromReinsurers
1
26
ifrs-full:TradeAndOtherReceivables
rio:AmountsDueFromEquityAccountedUnitsExcludingTollingChargesToJointlyControlledEntities
1
27
ifrs-full:TradeAndOtherReceivables
rio:PrepaymentOfTollingChargesToJointlyControlledEntities
1
28
ifrs-full:TradeAndOtherReceivables
rio:SurplusInPlan
1
29
ifrs-full:TradeAndOtherReceivables
stn:HoldbacksCurrent
1
30
ifrs-full:TradeAndOtherReceivables
sto:TradeAndFinancialReceivable
1
31
ifrs-full:TradeAndOtherReceivables
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties
1
32
ifrs-full:TradeAndOtherReceivables
gfi:DepositReceivable
1
33
ifrs-full:TradeAndOtherReceivables
gfi:DieselRebateReceivables
1
34
ifrs-full:TradeAndOtherReceivables
gfi:GoldAndOilDerivativeContracts
1
35
ifrs-full:TradeAndOtherReceivables
gfi:PayrollReceivables
1
36
ifrs-full:TradeAndOtherReceivables
gfi:TradeReceivablesOther
1
37
ifrs-full:TradeAndOtherReceivables
gfi:ValueAddedTaxAndImportDutiesReceivables
1
38
ifrs-full:TradeAndOtherReceivables
gsk:EmployeeLoansAndAdvances
1
39
ifrs-full:TradeAndOtherReceivables
aeg:AccruedInterestAndRents
1
40
ifrs-full:TradeAndOtherReceivables
apop:GoverrnmentAuthorities
1
41
ifrs-full:TradeAndOtherReceivables
atto:CurrentTradeAndOtherReceivables
1
42
ifrs-full:TradeAndOtherReceivables
bam:SustainableResources
1
43
ifrs-full:TradeAndOtherReceivables
bcom:CreditCardsAndChecksReceivable
1
44
ifrs-full:TradeAndOtherReceivables
bcom:CurrentMaturitiesOfLongTermReceivables
1
45
ifrs-full:TradeAndOtherReceivables
bcom:OutstandingDebts
1
46
ifrs-full:TradeAndOtherReceivables
bcom:UnbilledReceivables
1
47
ifrs-full:TradeAndOtherReceivables
ifrs-full:LoansAndReceivables
1
48
ifrs-full:TradeAndOtherReceivables
ifrs-full:NoncurrentAccruedIncome
1
49
ifrs-full:TradeAndOtherReceivables
ifrs-full:NoncurrentPrepaymentsAndNoncurrentAccruedIncome
1
50
ifrs-full:TradeAndOtherReceivables
ifrs-full:OtherFinancialAssets
1
51
ifrs-full:TradeAndOtherReceivables
ifrs-full:OtherNoncurrentReceivables
1
52
ifrs-full:TradeAndOtherReceivables
ifrs-full:NoncurrentTradeReceivables
1
53
ifrs-full:TradeAndOtherReceivables
ifrs-full:RestrictedCashAndCashEquivalents
1
(Note that this is a work in progress!)