Subclassifications Of Assets, Liabilities And Equities [Abstract]

Indivior PLC - Filing #1869849

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
54,000,000 USD
58,000,000 USD
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
70,000,000 USD
82,000,000 USD
Miscellaneous non-current assets [abstract]
Other non-current assets
38,000,000 USD
106,000,000 USD
Trade and other current receivables [abstract]
Trade and other current receivables
220,000,000 USD
202,000,000 USD
Classes of current inventories [abstract]
Current inventories
114,000,000 USD
95,000,000 USD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
774,000,000 USD
1,102,000,000 USD
858,000,000 USD
Miscellaneous current assets [abstract]
Current investments
11 9 USD
USD
Other current assets
27,000,000 USD
32,000,000 USD
Miscellaneous assets [abstract]
Investments other than investments accounted for using equity method
98,000,000 USD
USD
Borrowings [abstract]
Non-current portion of non-current borrowings
237,000,000 USD
239,000,000 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
3,000,000 USD
3,000,000 USD
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
617,000,000 USD
7 20 USD
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
428,000,000 USD
474,000,000 USD
Miscellaneous current liabilities [abstract]
Other current liabilities
79,000,000 USD
61,000,000 USD
Issued capital [abstract]
Issued capital
68,000,000 USD
70,000,000 USD
Retained earnings [abstract]
Retained earnings
1, 303 USD
1,438,000,000 USD
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
39,000,000 USD
20,000,000 USD
Miscellaneous equity [abstract]
Capital redemption reserve
6,000,000 USD
3,000,000 USD
Net assets (liabilities) [abstract]
Assets
1,769,000,000 USD
1,832,000,000 USD
Liabilities
1,718,000,000 USD
1,629,000,000 USD
Assets (liabilities)
51,000,000 USD
203,000,000 USD
Net current assets (liabilities) [abstract]
Current assets
1,259,000,000 USD
1,444,000,000 USD
Current liabilities
1,019,000,000 USD
804,000,000 USD
Assets less current liabilities [abstract]

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