Subclassifications Of Assets, Liabilities And Equities [Abstract]

Tritax Big Box REIT PLC - Filing #1592790

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]
Land and buildings [abstract]
Land
201,500,000 GBP
228,100,000 GBP
Other property, plant and equipment
4,000,000 GBP
9,400,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1,700,000 GBP
2,000,000 GBP
Investment property [abstract]
Investment property
5,249,100,000 GBP
4,053,500,000 GBP
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
25,600,000 GBP
28,500,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
2,000,000 GBP
2,000,000 GBP
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
1,800,000 GBP
100,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
37,100,000 GBP
25,100,000 GBP
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
71,100,000 GBP
57,800,000 GBP
Cash and cash equivalents
70,900,000 GBP
57,600,000 GBP
21,200,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
207,600,000 GBP
206,700,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
2,000,000 GBP
2,000,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
85,900,000 GBP
69,300,000 GBP
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
GBP
1,100,000 GBP
Issued capital [abstract]
Issued capital
18,700,000 GBP
17,200,000 GBP
Retained earnings [abstract]
Retained earnings
2,331,300,000 GBP
1,358,700,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
964,500,000 GBP
1,078,900,000 GBP
Net assets (liabilities) [abstract]
Assets
5,593,900,000 GBP
4,406,500,000 GBP
Liabilities
1,517,400,000 GBP
1,485,200,000 GBP
Assets (liabilities)
4,076,500,000 GBP
2,921,300,000 GBP
Net current assets (liabilities) [abstract]
Current assets
108,200,000 GBP
82,900,000 GBP
Current liabilities
128,800,000 GBP
107,300,000 GBP
Assets less current liabilities [abstract]

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