Subclassifications Of Assets, Liabilities And Equities [Abstract]

SSE PLC - Filing #1658388

Concept As at
2022-03-31
As at
2021-03-31
As at
2020-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
14,618,700,000 GBP
13,2 54.3 GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
1 , 2 39. 5 GBP
1,64 3.5 GBP
Trade and other non-current receivables [abstract]
Other non-current receivables
1 36 .4 GBP
1 1 5 .9 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
584,900,000 GBP
543 . 1 GBP
Non-current derivative financial assets
371 .7 GBP
114 . 7 GBP
Non-current investments other than investments accounted for using equity method
8,700,000 GBP
3,600,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
2, 21 1 .0 GBP
1,4 88. 2 GBP
Classes of current inventories [abstract]
Current inventories
266 .6 GBP
2 3 4 .9 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 ,049. 3 GBP
1 ,60 0. 2 GBP
16 4.6 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
GBP
33 9. 1 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
2 ,9 41 . 8 GBP
47 0. 9 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
7, 87 3 . 9 GBP
8, 47 3 .0 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
1 ,19 0.8 GBP
9 3 7. 6 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
842 . 4 GBP
722,500,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
2 ,6 72 . 6 GBP
1 ,9 87. 3 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
GBP
186. 1 GBP
Non-current derivative financial liabilities
5 4 9.6 GBP
452 .1 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
701 . 5 GBP
238,700,000 GBP
Issued capital [abstract]
Issued capital
536 . 5 GBP
524 . 5 GBP
Retained earnings [abstract]
Retained earnings
6 , 57 7. 3 GBP
3 ,92 1 . 1 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
6,600,000 GBP
400,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
49,200,000 GBP
49. 2 GBP
Net assets (liabilities) [abstract]
Assets
25 ,76 1 . 4 GBP
2 1 , 591 . 6 GBP
Liabilities
1 6 , 5 8 7. 6 GBP
14 ,9 10. 5 GBP
Assets (liabilities)
9, 17 3 . 8 GBP
6 ,681 . 1 GBP
Net current assets (liabilities) [abstract]
Current assets
6, 936 . 8 GBP
4 , 520 .9 GBP
Current liabilities
4,658,200,000 GBP
3 , 50 9. 2 GBP
Assets less current liabilities [abstract]

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