Subclassifications Of Assets, Liabilities And Equities [Abstract]

Clarkson PLC - Filing #1597016

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
22,500,000 GBP
2 4.3 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
183,200,000 GBP
182,900,000 GBP
Investment property [abstract]
Investment property
1,200,000 GBP
1,200,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
1,000,000 GBP
3 .1 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
25,800,000 GBP
18. 1 GBP
Non-current investments other than investments accounted for using equity method
1,000,000 GBP
2,900,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
117 .4 GBP
76,600,000 GBP
Classes of current inventories [abstract]
Current inventories
1,500,000 GBP
1,300,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
261,600,000 GBP
17 3.4 GBP
175,700,000 GBP
Miscellaneous current assets [abstract]
Current investments
10,300,000 GBP
31. 1 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
GBP
0 . 1 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
2,700,000 GBP
2,700,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
235,400,000 GBP
160,600,000 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
3,800,000 GBP
6. 1 GBP
Issued capital [abstract]
Issued capital
7. 6 GBP
7. 6 GBP
Retained earnings [abstract]
Retained earnings
245,300,000 GBP
211,900,000 GBP
Net assets (liabilities) [abstract]
Assets (liabilities)
361,600,000 GBP
328,400,000 GBP
Net current assets (liabilities) [abstract]
Current assets
391,800,000 GBP
282,600,000 GBP
Current liabilities
257 .3 GBP
177 .4 GBP
Current assets (liabilities)
134,500,000 GBP
105,200,000 GBP
Assets less current liabilities [abstract]

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