Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories
1
2
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets
1
3
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
1
4
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
1
5
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForFairValueGainsLosses
1
6
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories
1
7
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
1
8
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
1
9
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities
1
10
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
1
11
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime
1
12
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForInterestExpense
1
13
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
1
14
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForProvisions
1
15
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates
1
16
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
1
17
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
ifrs-full:OtherAdjustmentsToReconcileProfitLoss
1
18
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
viv:AdjustmentsForDecreaseIncreaseInPersonnelSocialChargesAndBenefits
1
19
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
viv:AdjustmentsForDecreaseIncreaseInPrepaidExpenses
1
20
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
viv:AdjustmentsForDecreaseIncreaseInTaxesChargesAndContributions
1
21
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
viv:AdjustmentsForIncreaseDecreaseDivestiture
1
22
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
viv:AdjustmentsForIncreaseDecreaseInCustomerLoyaltyProgram
1
23
viv:CashFlowsFromOperatingActivitiesBeforeInterestAndTaxes
viv:AdjustmentsForTaxesRecoverable
1
(Note that this is a work in progress!)