Statement Of Financial Position [Abstract]

Essentra PLC - Filing #1600165

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
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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-01-01
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
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
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
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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]
Property, plant and equipment
254,300,000 GBP
262,500,000 GBP
273,500,000 GBP
Right-of-use assets
50,400,000 GBP
52,700,000 GBP
43,400,000 GBP
Current tax assets
1,500,000 GBP
3,700,000 GBP
7,000,000 GBP
Deferred tax assets
11,600,000 GBP
20,600,000 GBP
15,200,000 GBP
Cash and cash equivalents
136,300,000 GBP
135,800,000 GBP
70,400,000 GBP
70,400,000 GBP
Assets
1,282,000,000 GBP
1,252,100,000 GBP
1,200,900,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
75,600,000 GBP
75,600,000 GBP
66,000,000 GBP
Retained earnings
333,600,000 GBP
300,800,000 GBP
307,100,000 GBP
Other reserves
132 .8 GBP
132,800,000 GBP
132,800,000 GBP
Equity attributable to owners of parent
612,700,000 GBP
604,700,000 GBP
527,800,000 GBP
Non-controlling interests
16,200,000 GBP
13,300,000 GBP
7,700,000 GBP
Equity
333,600,000 GBP
100,000 GBP
1,500,000 GBP
132,800,000 GBP
628,900,000 GBP
385,200,000 GBP
16,200,000 GBP
47,500,000 GBP
75,600,000 GBP
300,800,000 GBP
13,300,000 GBP
100,000 GBP
75,600,000 GBP
385,200,000 GBP
24,100,000 GBP
132,800,000 GBP
618,000,000 GBP
100,000 GBP
535,500,000 GBP
540,800,000 GBP
66,000,000 GBP
7,700,000 GBP
298,100,000 GBP
300,000 GBP
7,700,000 GBP
132,800,000 GBP
11,000,000 GBP
535,500,000 GBP
11,000,000 GBP
298,100,000 GBP
307,100,000 GBP
132,800,000 GBP
100,000 GBP
66,000,000 GBP
5,300,000 GBP
5,300,000 GBP
- GBP
100,000 GBP
312,400,000 GBP
Liabilities [abstract]
Current tax liabilities
21,500,000 GBP
33,100,000 GBP
37,900,000 GBP
Deferred tax liabilities
45,300,000 GBP
45,500,000 GBP
45,300,000 GBP
Liabilities
653,100,000 GBP
634,100,000 GBP
665,400,000 GBP
Equity and liabilities
1,282,000,000 GBP
1,252,100,000 GBP
1,200,900,000 GBP

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