Disclosure Of Interests In Other Entities [Text Block]

DELIVEROO PLC - Filing #1592278

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	1,412,800,000 GBP	—	—	—	—	—	—	—	—	—	479,800,000 GBP	—	—	—	—	—	—
Non-current assets	157,200,000 GBP	—	—	—	—	—	—	—	—	—	128,900,000 GBP	—	—	—	—	—	—
Current liabilities	378,200,000 GBP	—	—	—	—	—	—	—	—	—	292,600,000 GBP	—	—	—	—	—	—
Non-current liabilities	118,100,000 GBP	—	—	—	—	—	—	—	—	—	141,000,000 GBP	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	1,824,400,000 GBP	—	—	—	—	1,163,000,000 GBP	—	—	—	—	—
Profit (loss)	—	— GBP	— GBP	— GBP	— GBP	— GBP	308,500,000 GBP	308,500,000 GBP	226,400,000 GBP	— GBP	—	226,400,000 GBP	— GBP	— GBP	— GBP	— GBP	—
Comprehensive income	—	— GBP	— GBP	— GBP	— GBP	8,500,000 GBP	317,000,000 GBP	308,500,000 GBP	226,400,000 GBP	— GBP	—	223,100,000 GBP	3,300,000 GBP	— GBP	— GBP	— GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	303,700,000 GBP	—	—	—	—	208,400,000 GBP	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	4,800,000 GBP	—	—	—	—	18,000,000 GBP	—	—	—	—	—
Other comprehensive income	—	— GBP	— GBP	— GBP	— GBP	8,500,000 GBP	8,500,000 GBP	— GBP	— GBP	— GBP	—	3,300,000 GBP	3,300,000 GBP	— GBP	— GBP	— GBP	—
Investments accounted for using equity method	2,900,000 GBP	—	—	—	—	—	—	—	—	—	— GBP	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	1,290,900,000 GBP	—	—	—	—	—	—	—	—	—	379,100,000 GBP	—	—	—	—	—	229,800,000 GBP
Tax expense (income)	—	—	—	—	—	—	5,500,000 GBP	—	—	—	—	4,200,000 GBP	—	—	—	—	—