Subclassifications Of Assets, Liabilities And Equities [Abstract]

OSB Group PLC - Filing #1592512

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
3 5 .1 GBP
3 9. 2 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
18 .4 GBP
20,600,000 GBP
Cash and cash equivalents [abstract]
Cash [abstract]
Cash on hand
500,000 GBP
500,000 GBP
Cash and cash equivalents
2, 736.7 GBP
2, 370 .6 GBP
2, 102.8 GBP
Miscellaneous assets [abstract]
Derivative financial assets
185,700,000 GBP
12. 3 GBP
Investments other than investments accounted for using equity method
49 1.4 GBP
47 1 . 2 GBP
Loans and advances
Loans and advances to banks
2 ,843.6 GBP
2,6 7 6.2 GBP
Loans and advances to customers
21,0 80.3 GBP
19,230,700,000 GBP
Other assets
10,200,000 GBP
9. 1 GBP
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
2 .0 GBP
1,800,000 GBP
Borrowings, by type [abstract]
Bonds issued
15. 2 GBP
3 7. 6 GBP
Miscellaneous liabilities [abstract]
Derivative financial liabilities
1 9. 7 GBP
16 3.6 GBP
Deposit liabilities
Deposits from banks
4 , 31 9. 6 GBP
3, 570. 2 GBP
Deposits from customers [abstract]
Deposits from customers
1 7, 5 2 6 . 4 GBP
16,603. 1 GBP
Subordinated liabilities [abstract]
Subordinated liabilities
10. 3 GBP
10,500,000 GBP
Debt instruments issued
460,300,000 GBP
4 21 .9 GBP
Other liabilities
2 9. 6 GBP
2 7. 8 GBP
Issued capital [abstract]
Issued capital
4. 5 GBP
1,359 .8 GBP
Retained earnings [abstract]
Retained earnings
3 , 2 15 .1 GBP
1,608,600,000 GBP
Net assets (liabilities) [abstract]
Assets
24,531,900,000 GBP
22,654,500,000 GBP
Liabilities
22,507 .5 GBP
20,977,600,000 GBP
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.