Statement Of Financial Position [Abstract]

PHAROS ENERGY PLC - Filing #1605730

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
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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
399,800,000 USD
435,700,000 USD
Right-of-use assets
USD
100,000 USD
Intangible assets other than goodwill
12,400,000 USD
1,500,000 USD
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
USD
USD
Current tax assets
1,500,000 USD
600,000 USD
Cash and cash equivalents
27,100,000 USD
24,600,000 USD
58,500,000 USD
Assets
589,700,000 USD
549,000,000 USD
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
34,900,000 USD
31,900,000 USD
Retained earnings
39,000,000 USD
36,600,000 USD
Share premium
58,000,000 USD
55,400,000 USD
Other reserves
250,500,000 USD
243,000,000 USD
Equity
304,400,000 USD
39,000,000 USD
250,500,000 USD
58,000,000 USD
34,900,000 USD
293,700,000 USD
31,900,000 USD
36,600,000 USD
243,000,000 USD
55,400,000 USD
176,200,000 USD
246,600,000 USD
510,100,000 USD
55,400,000 USD
31,900,000 USD
Liabilities [abstract]
Current tax liabilities
5,400,000 USD
6,700,000 USD
Deferred tax liabilities
91,200,000 USD
85,500,000 USD
Liabilities included in disposal groups classified as held for sale
8,500,000 USD
USD
Liabilities
285,300,000 USD
255,300,000 USD

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