Subclassifications Of Assets, Liabilities And Equities [Abstract]

Persimmon PLC - Filing #1868247

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
118 .6 GBP
99,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
17 3 .0 GBP
17 5.6 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
GBP
GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
300,000 GBP
300,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
0. 3 GBP
600,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
15 5.9 GBP
14 8.8 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
193,200,000 GBP
123,900,000 GBP
Classes of current inventories [abstract]
Current inventories
3,462,900,000 GBP
2, 920. 7 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
8 61 .6 GBP
1 , 24 6 . 6 GBP
1 , 2 3 4.1 GBP
Trade and other non-current payables [abstract]
Trade and other non-current payables
214,800,000 GBP
203 .4 GBP
Trade and other current payables [abstract]
Trade and other current payables
949,400,000 GBP
8 07. 0 GBP
Issued capital [abstract]
Issued capital
31,900,000 GBP
3 1.9 GBP
Retained earnings [abstract]
Retained earnings
2,868,500,000 GBP
3 ,0 55 .1 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
236,500,000 GBP
236,500,000 GBP
Net assets (liabilities) [abstract]
Assets
5 , 0 3 4 .1 GBP
4,792. 2 GBP
Liabilities
1,594,800,000 GBP
1 , 1 67. 0 GBP
Assets (liabilities)
3,439,300,000 GBP
3, 625 . 2 GBP
Net current assets (liabilities) [abstract]
Current assets
4,546,400,000 GBP
4, 322.5 GBP
Current liabilities
1, 091.5 GBP
8 85 . 2 GBP
Assets less current liabilities [abstract]

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