Disclosure Of Interests In Other Entities [Text Block]

PHAROS ENERGY PLC - Filing #1605730

Concept 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
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
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]
Current assets
129,400,000 USD
65,800,000 USD
Non-current assets
460,300,000 USD
483,200,000 USD
Current liabilities
77,800,000 USD
55,400,000 USD
Non-current liabilities
207,500,000 USD
199,900,000 USD
Revenue
134,100,000 USD
142,000,000 USD
Profit (loss)
USD
USD
USD
4,700,000 USD
4,700,000 USD
215,800,000 USD
USD
215,800,000 USD
USD
USD
Comprehensive income
2,700,000 USD
219,500,000 USD
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
4,700,000 USD
215,600,000 USD
Profit (loss) from discontinued operations
USD
200,000 USD
Other comprehensive income
USD
2,000,000 USD
USD
2,000,000 USD
USD
USD
USD
3,700,000 USD
USD
3,700,000 USD
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
27,100,000 USD
24,600,000 USD
58,500,000 USD
Tax expense (income)
43,300,000 USD
25,600,000 USD

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