Subclassifications Of Assets, Liabilities And Equities [Abstract]

Burberry Group PLC - Filing #1651993

Concept As at
2022-04-02
As at
2021-03-27
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
322,000,000 GBP
2 80 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
240,000,000 GBP
237,000,000 GBP
Investment property [abstract]
Investment property
GBP
3,000,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
45,000,000 GBP
45,000,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
283,000,000 GBP
2 77 GBP
Classes of current inventories [abstract]
Current inventories
426,000,000 GBP
402,000,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,222,000,000 GBP
1,261,000,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
13,000,000 GBP
GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
5,000,000 GBP
2,000,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
298,000,000 GBP
297,000,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
91,000,000 GBP
99,000,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
481,000,000 GBP
3 93 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1,000,000 GBP
1,000,000 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
2,000,000 GBP
2,000,000 GBP
Issued capital [abstract]
Issued capital
GBP
GBP
Retained earnings [abstract]
Retained earnings
1,123,000,000 GBP
1,092,000,000 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
218,000,000 GBP
196,000,000 GBP
Miscellaneous equity [abstract]
Capital reserve
41,000,000 GBP
41,000,000 GBP
Net assets (liabilities) [abstract]
Assets
3,697,000,000 GBP
3,502,000,000 GBP
Liabilities
2,080,000,000 GBP
1,942,000,000 GBP
Assets (liabilities)
1,617,000,000 GBP
1,560,000,000 GBP
Net current assets (liabilities) [abstract]
Current assets
2,035,000,000 GBP
1,982,000,000 GBP
Current liabilities
804,000,000 GBP
702,000,000 GBP
Assets less current liabilities [abstract]

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