Disclosure Of Income Tax [Text Block]

SSE PLC - Filing #1658388

Concept 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
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
7 31 .7 GBP
1 51 . 1 GBP
882 . 8 GBP
101 . 5 GBP
122. 8 GBP
22 4.3 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
4. 4 GBP
8,500,000 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 liabilities
1 ,6 45 .6 GBP
7 74. 3 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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