Disclosure Of Interests In Other Entities [Text Block]

Essentra PLC - Filing #1600168

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-01-01	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	1,400,000 GBP	—	1,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	16,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	13,300,000 GBP	—	—	—	7,700,000 GBP	—
Current assets	—	—	—	—	442,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	396,600,000 GBP	—	—	—	364,400,000 GBP	—
Non-current assets	—	—	—	—	839,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	855,500,000 GBP	—	—	—	836,500,000 GBP	—
Current liabilities	—	—	—	—	215,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	206,400,000 GBP	—	—	—	288,100,000 GBP	—
Non-current liabilities	—	—	—	—	437,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	427,700,000 GBP	—	—	—	377,300,000 GBP	—
Revenue	—	—	—	—	—	—	—	—	959,700,000 GBP	—	896,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	1 .4 GBP	—	—	—	—	—	—	—	28,300,000 GBP	26,900,000 GBP	1,500,000 GBP	—	—	3,300,000 GBP	—	—	—	—	1,800,000 GBP	—	—	—
Comprehensive income	1,300,000 GBP	- GBP	1,400,000 GBP	- GBP	—	- GBP	23,400,000 GBP	- GBP	24,000,000 GBP	47,500,000 GBP	20,100,000 GBP	400,000 GBP	- GBP	7,900,000 GBP	- GBP	- GBP	—	13,100,000 GBP	1,300,000 GBP	- GBP	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	100,000 GBP	—	1,400,000 GBP	—	—	—	23,400,000 GBP	—	4,300,000 GBP	20,600,000 GBP	18,600,000 GBP	400,000 GBP	—	4,600,000 GBP	—	—	—	13,100,000 GBP	500,000 GBP	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	136,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	135,800,000 GBP	—	—	—	70,400,000 GBP	70,400,000 GBP
Other non-current financial liabilities	—	—	—	—	5,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	1,200,000 GBP	—	—	—	3,400,000 GBP	—
Tax expense (income)	—	—	—	—	—	—	—	—	4,900,000 GBP	—	2,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—