Subclassifications Of Assets, Liabilities And Equities [Abstract]

IG Group Holdings PLC - Filing #1755412

Concept As at
2022-05-31
As at
2021-05-31
As at
2020-05-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
36,600,000 GBP
38 .6 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2 9 2 .1 GBP
32,700,000 GBP
Goodwill
60 4 .7 GBP
1 0 7. 3 GBP
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
14 . 8 GBP
GBP
Trade and other current receivables [abstract]
Current trade receivables
4 69. 5 GBP
49 0.9 GBP
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
23. 2 GBP
12 .6 GBP
Other current receivables
9,800,000 GBP
5,500,000 GBP
Current prepayments and current accrued income including current contract assets [abstract]
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
13 4 . 8 GBP
12 7. 6 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 ,246.4 GBP
655,200,000 GBP
486,200,000 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
1. 2 GBP
GBP
Miscellaneous current assets [abstract]
Other current assets
14 . 2 GBP
30,300,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
GBP
98,800,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
571 . 2 GBP
3 5 7. 5 GBP
Other current payables
11 9 . 5 GBP
10 8 . 2 GBP
Miscellaneous liabilities [abstract]
Debt instruments issued
2 97. 2 GBP
GBP
Retained earnings [abstract]
Retained earnings
1 , 1 86.0 GBP
860,500,000 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
117. 6 GBP
53,200,000 GBP
Miscellaneous equity [abstract]
Merger reserve
590 .0 GBP
81. 0 GBP
Net assets (liabilities) [abstract]
Assets
3 ,12 6 .1 GBP
1, 7 2 8 .1 GBP
Liabilities
1 ,098.3 GBP
594,800,000 GBP
Net current assets (liabilities) [abstract]
Current assets
1 ,999. 1 GBP
1 , 3 4 7. 9 GBP
Current liabilities
72 0 .1 GBP
478 . 8 GBP
Assets less current liabilities [abstract]

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