Disclosure Of Income Tax [Text Block]

RS Group PLC - Filing #1655620

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
72,200,000 GBP
35,100,000 GBP
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity
GBP
GBP
GBP
GBP
GBP
100,000 GBP
100,000 GBP
GBP
GBP
GBP
GBP
600,000 GBP
600,000 GBP
GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
GBP
GBP
GBP
900,000 GBP
GBP
300,000 GBP
1,200,000 GBP
GBP
GBP
GBP
4 3 GBP
5,300,000 GBP
1,000,000 GBP
GBP
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
4,900,000 GBP
9,900,000 GBP
Deferred tax liabilities
60,400,000 GBP
57,900,000 GBP
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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