Disclosure Of Income Tax [Text Block]
Mobico Group PLC (formerly: National Express Group) - Filing #1870164
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
|
— | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) | — |
10,800,000
GBP
|
30,300,000
GBP
|
19,500,000
GBP
|
— |
12,000,000
GBP
|
19,800,000
GBP
|
7,800,000
GBP
|
— |
| Income tax relating to components of other comprehensive income [abstract] | |||||||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | — |
1,300,000
GBP
|
— | — | — | — | — |
500,000
GBP
|
— |
| Income tax relating to cash flow hedges included in other comprehensive income | — |
5,200,000
GBP
|
— | — | — | — | — |
9,500,000
GBP
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
12,700,000
GBP
|
— | — | — | — | — |
2,700,000
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 |
185,500,000
GBP
|
— | — | — |
159,400,000
GBP
|
— | — | — |
149,300,000
GBP
|
| Deferred tax liabilities |
26,900,000
GBP
|
— | — | — |
14,500,000
GBP
|
— | — | — |
15,300,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |