Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bodycote PLC - Filing #1588962

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
4 89. 3 GBP
52 2.6 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
1 0 8 .1 GBP
10 8 . 0 GBP
Goodwill
213 .9 GBP
215 . 5 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements
GBP
4 .1 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
1. 6 GBP
2 .1 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
11 7. 0 GBP
11 6 . 2 GBP
Classes of current inventories [abstract]
Current inventories
19,300,000 GBP
15 . 8 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
3 9.3 GBP
3 0.7 GBP
Cash and cash equivalents
3 7. 9 GBP
29. 2 GBP
20 .9 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
0. 5 GBP
GBP
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
91,700,000 GBP
5 3. 2 GBP
Trade and other non-current payables [abstract]
Other non-current payables
1. 5 GBP
2,300,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
110 . 0 GBP
17 0 . 9 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
13. 9 GBP
16 . 2 GBP
Issued capital [abstract]
Issued capital
3 3 .1 GBP
3 3 .1 GBP
Retained earnings [abstract]
Retained earnings
319. 4 GBP
3 0 6 .7 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
24 .8 GBP
3 7. 9 GBP
Net assets (liabilities) [abstract]
Assets
1, 0 69 . 8 GBP
1 ,11 0 . 0 GBP
Liabilities
3 84 .4 GBP
42 8.6 GBP
Assets (liabilities)
6 8 5.4 GBP
6 8 1. 4 GBP
Net current assets (liabilities) [abstract]
Current assets
1 9 7 .1 GBP
18 6 . 3 GBP
Current liabilities
26 3.0 GBP
29 4 .4 GBP
Current assets (liabilities)
6 5. 9 GBP
1 0 8 .1 GBP
Assets less current liabilities [abstract]

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