Subclassifications Of Assets, Liabilities And Equities [Abstract]

Johnson Matthey PLC - Filing #1656103

Concept As at
2022-03-31
As at
2021-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,238,000,000 GBP
1,424,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
267,000,000 GBP
359,000,000 GBP
Goodwill
366,000,000 GBP
554,000,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
GBP
GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2,000,000 GBP
2,000,000 GBP
Trade and other non-current receivables [abstract]
Other non-current receivables
42,000,000 GBP
50,000,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
352,000,000 GBP
194,000,000 GBP
Non-current derivative financial assets
11,000,000 GBP
20,000,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
1,796,000,000 GBP
2,422,000,000 GBP
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income
45,000,000 GBP
53,000,000 GBP
Classes of current inventories [abstract]
Current inventories
1,549,000,000 GBP
1,814,000,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
254,000,000 GBP
119,000,000 GBP
Cash and cash equivalents
391,000,000 GBP
581,000,000 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
402,000,000 GBP
GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
1,000,000 GBP
GBP
Trade and other non-current payables [abstract]
Other non-current payables
2,000,000 GBP
5,000,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
2,563,000,000 GBP
3,325,000,000 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
72,000,000 GBP
98,000,000 GBP
Non-current derivative financial liabilities
2,000,000 GBP
GBP
Issued capital [abstract]
Issued capital
218,000,000 GBP
221,000,000 GBP
Retained earnings [abstract]
Retained earnings
2,049,000,000 GBP
2,345,000,000 GBP
Miscellaneous equity [abstract]
Reserve of share-based payments
24,000,000 GBP
2 9 GBP
Net assets (liabilities) [abstract]
Assets
6,666,000,000 GBP
7,744,000,000 GBP
Liabilities
4,225,000,000 GBP
5,059,000,000 GBP
Assets (liabilities)
2,441,000,000 GBP
2,685,000,000 GBP
Net current assets (liabilities) [abstract]
Current assets
4,184,000,000 GBP
4,874,000,000 GBP
Current liabilities
3,152,000,000 GBP
3,598,000,000 GBP
Assets less current liabilities [abstract]

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