Disclosure Of Income Tax [Text Block]

MARSTON'S PLC - Filing #1824612

Concept 2021-10-03 to
2022-10-01
2021-10-03 to
2022-10-01
2021-10-03 to
2022-10-01
2021-10-03 to
2022-10-01
2021-10-03 to
2022-10-01
2021-10-03 to
2022-10-01
2021-10-03 to
2022-10-01
2021-10-03 to
2022-10-01
2021-10-03 to
2022-10-01
2021-10-03 to
2022-10-01
As at
2022-10-01
2020-10-04 to
2021-10-02
2020-10-04 to
2021-10-02
2020-10-04 to
2021-10-02
2020-10-04 to
2021-10-02
2020-10-04 to
2021-10-02
2020-10-04 to
2021-10-02
2020-10-04 to
2021-10-02
2020-10-04 to
2021-10-02
2020-10-04 to
2021-10-02
2020-10-04 to
2021-10-02
As at
2021-10-02
2020-10-04 to
2021-10-02
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
26,200,000 GBP
26,000,000 GBP
200,000 GBP
27,700,000 GBP
15,100,000 GBP
42,800,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
GBP
10,200,000 GBP
10,200,000 GBP
GBP
GBP
GBP
GBP
GBP
GBP
GBP
GBP
GBP
1,700,000 GBP
GBP
GBP
1,700,000 GBP
GBP
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
GBP
GBP
14,700,000 GBP
GBP
GBP
14,700,000 GBP
GBP
GBP
GBP
GBP
GBP
GBP
GBP
9,800,000 GBP
GBP
9,800,000 GBP
GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
GBP
GBP
5,800,000 GBP
5,800,000 GBP
GBP
GBP
GBP
GBP
2,500,000 GBP
GBP
GBP
GBP
GBP
GBP
GBP
2,500,000 GBP
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 assets
GBP
47,600,000 GBP
Deferred tax liabilities
8,000,000 GBP
GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.