Subclassifications Of Assets, Liabilities And Equities [Abstract]

Persimmon PLC - Filing #1587268

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
9 9.0 GBP
9 0.4 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
175,600,000 GBP
181,800,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
GBP
GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
0. 3 GBP
2,100,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
600,000 GBP
4,000,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
148 .8 GBP
5 0.6 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
123 .9 GBP
8 6.6 GBP
Classes of current inventories [abstract]
Current inventories
2, 920.7 GBP
2, 90 1. 3 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 , 24 6 .6 GBP
1 , 23 4 .1 GBP
8 43.9 GBP
Trade and other non-current payables [abstract]
Trade and other non-current payables
203,400,000 GBP
179. 3 GBP
Trade and other current payables [abstract]
Trade and other current payables
8 0 7. 0 GBP
79 4. 2 GBP
Issued capital [abstract]
Issued capital
31,900,000 GBP
31 .9 GBP
Retained earnings [abstract]
Retained earnings
3 , 0 55 .1 GBP
2,950,900,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
236,500,000 GBP
236,500,000 GBP
Net assets (liabilities) [abstract]
Assets
4,792 . 2 GBP
4, 623 .1 GBP
Liabilities
1 ,1 6 7. 0 GBP
1,1 0 4 .7 GBP
Assets (liabilities)
3,625 . 2 GBP
3 , 518 . 4 GBP
Net current assets (liabilities) [abstract]
Current assets
4, 322. 5 GBP
4, 24 4 . 8 GBP
Current liabilities
885,200,000 GBP
8 74 . 7 GBP
Assets less current liabilities [abstract]

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