Statement Of Financial Position [Abstract]

Clarkson PLC - Filing #1597019

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
22,500,000 GBP
2 4.3 GBP
Right-of-use assets
45. 1 GBP
4 7. 0 GBP
Investment property
1,200,000 GBP
1,200,000 GBP
Trade and other non-current receivables
1,000,000 GBP
3 .1 GBP
Deferred tax assets
10,500,000 GBP
10,600,000 GBP
Non-current assets
290,300,000 GBP
290. 1 GBP
Current assets [abstract]
Current inventories
1,500,000 GBP
1,300,000 GBP
Trade and other current receivables
117 .4 GBP
76,600,000 GBP
Cash and cash equivalents
261,600,000 GBP
17 3.4 GBP
175,700,000 GBP
Current assets
391,800,000 GBP
282,600,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
7. 6 GBP
7. 6 GBP
Retained earnings
245,300,000 GBP
211,900,000 GBP
Other reserves
104,000,000 GBP
104,600,000 GBP
Equity attributable to owners of parent
356,900,000 GBP
324. 1 GBP
Non-controlling interests
4 .7 GBP
4,300,000 GBP
Equity
361,600,000 GBP
245,300,000 GBP
104,000,000 GBP
356,900,000 GBP
4,700,000 GBP
7. 6 GBP
328,400,000 GBP
7. 6 GBP
211,900,000 GBP
4,300,000 GBP
104,600,000 GBP
32 4. 1 GBP
211,500,000 GBP
3 .1 GBP
158,400,000 GBP
377 .5 GBP
380 .6 GBP
7. 6 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,600,000 GBP
1,500,000 GBP
Trade and other non-current payables
2,700,000 GBP
2,700,000 GBP
Deferred tax liabilities
11. 0 GBP
8,800,000 GBP
Non-current liabilities
63,200,000 GBP
66,900,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
600,000 GBP
500,000 GBP
Trade and other current payables
235,400,000 GBP
160,600,000 GBP
Current liabilities
257 .3 GBP
177 .4 GBP

Talk to a Data Expert

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