Disclosure Of Entity's Operating Segments [Text Block]

OSB Group PLC - Filing #1592512

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	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	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	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	—	—	—	—	—	6 2 9.0 GBP	—	—	50 8.6 GBP	—	—	—	—	—	—	—	—	—	—	—
Interest income	—	—	—	—	—	—	—	—	—	—	—	746,800,000 GBP	—	—	7 11 .9 GBP	—	—	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	1 59 . 2 GBP	—	—	239 .7 GBP	—	—	—	—	—	—	—	—	—	—	—
Interest income (expense)	—	—	—	—	—	—	—	—	—	—	—	5 8 7. 6 GBP	—	—	47 2 . 2 GBP	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	11 9. 3 GBP	—	—	6 4.1 GBP	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	—	—	464,600,000 GBP	—	—	2 6 0.4 GBP	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	– GBP	– GBP	—	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	345 .3 GBP	345,300,000 GBP	– GBP	196 .3 GBP	– GBP	– GBP	– GBP	196,300,000 GBP	– GBP	– GBP	—	– GBP	– GBP	– GBP	– GBP
Assets	—	—	24,531,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,654,500,000 GBP	—	—	—	—
Liabilities	—	—	22,507 .5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,977,600,000 GBP	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	—	—	—	461 .7 GBP	—	—	1,326 .3 GBP	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	—	—	—	8 0.6 GBP	—	—	7 55.8 GBP	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	—	—	—	7 4 7. 2 GBP	—	—	838,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]