Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hammerson PLC - Filing #1587221

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,400,000 GBP
2,300,000 GBP
Investment property [abstract]
Investment property
1,561,400,000 GBP
2,152,800,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in joint ventures reported in separate financial statements
1,451,800,000 GBP
1,813,600,000 GBP
Investments in associates reported in separate financial statements
1,247,000,000 GBP
1,298,400,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
19,500,000 GBP
3,400,000 GBP
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
21,400,000 GBP
21,400,000 GBP
Non-current derivative financial assets
18,600,000 GBP
6,600,000 GBP
Non-current investments other than investments accounted for using equity method
9 .5 GBP
9 .7 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
84,800,000 GBP
105,900,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
309,700,000 GBP
409,500,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
71,400,000 GBP
GBP
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents
39,100,000 GBP
28,300,000 GBP
Current derivative financial assets
7,300,000 GBP
9,100,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
1,8 34.8 GBP
2,143,700,000 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
GBP
115,000,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
56,600,000 GBP
103,200,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
179,400,000 GBP
205,000,000 GBP
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
59,700,000 GBP
84,700,000 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
GBP
2,300,000 GBP
Issued capital [abstract]
Issued capital
221,000,000 GBP
202,900,000 GBP
Retained earnings [abstract]
Retained earnings
243,500,000 GBP
663,000,000 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
471,100,000 GBP
666,000,000 GBP
Reserve of cash flow hedges
1,700,000 GBP
3,400,000 GBP
Reserve of gains and losses on hedging instruments that hedge investments in equity instruments
362,800,000 GBP
519,200,000 GBP
Miscellaneous equity [abstract]
Reserve of share-based payments
9,400,000 GBP
8,900,000 GBP
11,300,000 GBP
Capital redemption reserve
198,200,000 GBP
19 8.2 GBP
14,300,000 GBP
Merger reserve
374,100,000 GBP
374,100,000 GBP
Net assets (liabilities) [abstract]
Assets
4,913,900,000 GBP
5,90 6.3 GBP
Liabilities
2,167,900,000 GBP
2,697,400,000 GBP
Assets (liabilities)
2, 746.0 GBP
3,208,900,000 GBP
Net current assets (liabilities) [abstract]
Current assets
546,600,000 GBP
552,800,000 GBP
Current liabilities
180,000,000 GBP
323,600,000 GBP
Assets less current liabilities [abstract]

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