Statement Of Financial Position [Abstract]

Halma PLC - Filing #1662759

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-04-01
As at
2021-04-01
As at
2021-04-01
As at
2021-04-01
As at
2021-04-01
As at
2021-04-01
As at
2021-04-01
As at
2021-04-01
As at
2021-04-01
As at
2021-04-01
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-04-01
As at
2020-04-01
As at
2020-04-01
As at
2020-04-01
As at
2020-04-01
As at
2020-04-01
As at
2020-04-01
As at
2020-04-01
As at
2020-04-01
As at
2020-04-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
194,000,000 GBP
180,800,000 GBP
Goodwill
908,700,000 GBP
808,500,000 GBP
Intangible assets other than goodwill
325,200,000 GBP
290,000,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
8,200,000 GBP
9,300,000 GBP
Deferred tax assets
2,400,000 GBP
1,300,000 GBP
Current tax assets, non-current
14,700,000 GBP
13,900,000 GBP
Non-current assets
1,484,300,000 GBP
1,303,800,000 GBP
Current assets [abstract]
Current inventories
228,800,000 GBP
167,800,000 GBP
Trade and other current receivables
325,100,000 GBP
268,000,000 GBP
Current tax assets, current
700,000 GBP
2,500,000 GBP
Cash and cash equivalents
156,700,000 GBP
131,100,000 GBP
131,100,000 GBP
105,400,000 GBP
Current assets
712,700,000 GBP
574,100,000 GBP
Assets
2,197,000,000 GBP
1,877,900,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
38,000,000 GBP
38,000,000 GBP
Retained earnings
1,274,800,000 GBP
1,065,800,000 GBP
Share premium
23,600,000 GBP
23,600,000 GBP
Treasury shares
30,700,000 GBP
20,900,000 GBP
Other reserves
19,900,000 GBP
13,600,000 GBP
Equity attributable to owners of parent
1,402,700,000 GBP
1,167,000,000 GBP
Non-controlling interests
400,000 GBP
600,000 GBP
Equity
200,000 GBP
30,700,000 GBP
400,000 GBP
38,000,000 GBP
117,100,000 GBP
23,600,000 GBP
1,274,800,000 GBP
1,403,100,000 GBP
400,000 GBP
19,900,000 GBP
1,065,800,000 GBP
23,600,000 GBP
1,167,600,000 GBP
600,000 GBP
38,000,000 GBP
20,900,000 GBP
700,000 GBP
73,200,000 GBP
13,600,000 GBP
200,000 GBP
200,000 GBP
20,900,000 GBP
1,065,800,000 GBP
13,600,000 GBP
1,167,600,000 GBP
38,000,000 GBP
23,600,000 GBP
700,000 GBP
600,000 GBP
73,200,000 GBP
200,000 GBP
148,700,000 GBP
23,600,000 GBP
38,000,000 GBP
7,700,000 GBP
700,000 GBP
14,300,000 GBP
949,200,000 GBP
1,136,900,000 GBP
100,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
7,700,000 GBP
8,400,000 GBP
Trade and other non-current payables
19,000,000 GBP
16,800,000 GBP
Deferred tax liabilities
58,500,000 GBP
40,600,000 GBP
Non-current liabilities
430,000,000 GBP
462,300,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
20,700,000 GBP
35,400,000 GBP
Trade and other current payables
242,700,000 GBP
186,700,000 GBP
Current tax liabilities, current
11,600,000 GBP
8,900,000 GBP
Current liabilities
363,900,000 GBP
248,000,000 GBP
Liabilities
793,900,000 GBP
710,300,000 GBP

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