Subclassifications Of Assets, Liabilities And Equities [Abstract]

Vistry Group PLC - Filing #1598036

Concept As at
2021-12-31
As at
2020-12-31
As at
2020-01-01
As at
2019-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
4,7 42 GBP
5,091,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
127,809,000 GBP
143,585,000 GBP
Goodwill
547,509,000 GBP
54 7,509 GBP
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
175,064,000 GBP
145,153,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
241,420,000 GBP
225,022,000 GBP
Trade and other receivables [abstract]
Trade and other receivables
454,000 GBP
1,544,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
398,714,000 GBP
340,988,000 GBP
340,988,000 GBP
361,962,000 GBP
Miscellaneous assets [abstract]
Net defined benefit asset
45,318,000 GBP
9,077,000 GBP
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
30,928,000 GBP
33,786,000 GBP
Other current provisions
8,455,000 GBP
6,615,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
966,127,000 GBP
894,503,000 GBP
Trade and other payables [abstract]
Trade and other payables
211,296,000 GBP
139,316,000 GBP
Issued capital [abstract]
Issued capital
111,154,000 GBP
111,127,000 GBP
Retained earnings [abstract]
Retained earnings
1,094,833,000 GBP
899,785,000 GBP
Miscellaneous equity [abstract]
Merger reserve
823,513,000 GBP
823,513,000 GBP
Net assets (liabilities) [abstract]
Assets
3,843,249,000 GBP
3,632,194,000 GBP
Liabilities
1,452,668,000 GBP
1,437,112,000 GBP
Net current assets (liabilities) [abstract]
Current assets
2,602,289,000 GBP
2,416,881,000 GBP
Current liabilities
988,904,000 GBP
966,422,000 GBP
Assets less current liabilities [abstract]

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