Disclosure Of Interests In Other Entities [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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 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 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 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 interests in other entities [text block] | — | — | — | — |
39 Subsidiary undertakings and other significant holdings
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — |
1,100,000
GBP
|
— | — |
2,200,000
GBP
|
1,100,000
GBP
|
— | — | — | — | — | — | — | — | — |
1,600,000
GBP
|
5,300,000
GBP
|
— | — |
3,700,000
GBP
|
— | — |
| Non-controlling interests |
43,000,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,100,000
GBP
|
— | — | — | — | — | — | — |
40,200,000
GBP
|
| Current assets |
929,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,900,000
GBP
|
— | — | — | — | — | — | — |
1,100,300,000
GBP
|
| Non-current assets |
3,206,100,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,277,400,000
GBP
|
— | — | — | — | — | — | — |
3,378,800,000
GBP
|
| Current liabilities |
1,598,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,500,000
GBP
|
— | — | — | — | — | — | — |
1,243,900,000
GBP
|
| Non-current liabilities |
1,165,000,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,611,700,000
GBP
|
— | — | — | — | — | — | — |
1,743,800,000
GBP
|
| Revenue | — | — | — | — |
2,807,500,000
GBP
|
— | — |
2,807,500,000
GBP
|
–
GBP
|
— | — | — | — | — | — | — | — | — |
–
GBP
|
2,170,300,000
GBP
|
— | — |
2,170,300,000
GBP
|
— | — |
| Profit (loss) | — |
–
GBP
|
–
GBP
|
–
GBP
|
220,700,000
GBP
|
221,800,000
GBP
|
1,100,000
GBP
|
115,600,000
GBP
|
336,300,000
GBP
|
–
GBP
|
221,800,000
GBP
|
–
GBP
|
3,700,000
GBP
|
–
GBP
|
–
GBP
|
80,800,000
GBP
|
— |
–
GBP
|
104,800,000
GBP
|
27,700,000
GBP
|
–
GBP
|
–
GBP
|
77,100,000
GBP
|
80,800,000
GBP
|
— |
| Comprehensive income | — |
–
GBP
|
–
GBP
|
97,700,000
GBP
|
79,600,000
GBP
|
181,500,000
GBP
|
4,200,000
GBP
|
— | — |
–
GBP
|
83,800,000
GBP
|
–
GBP
|
2,400,000
GBP
|
–
GBP
|
10,800,000
GBP
|
30,800,000
GBP
|
— |
–
GBP
|
— | — |
–
GBP
|
–
GBP
|
28,400,000
GBP
|
41,600,000
GBP
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — |
(b) Investments in associates
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||||||||
| Other comprehensive income | — |
–
GBP
|
–
GBP
|
97,700,000
GBP
|
141,100,000
GBP
|
40,300,000
GBP
|
3,100,000
GBP
|
— | — |
–
GBP
|
138,000,000
GBP
|
–
GBP
|
1,300,000
GBP
|
–
GBP
|
10,800,000
GBP
|
50,000,000
GBP
|
— |
–
GBP
|
— | — |
–
GBP
|
–
GBP
|
48,700,000
GBP
|
39,200,000
GBP
|
— |
| Investments accounted for using equity method |
13,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,700,000
GBP
|
— | — | — | — | — | — | — |
15,600,000
GBP
|
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||||||||
| Cash and cash equivalents |
291,800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,400,000
GBP
|
— | — | — | — | — | — | — |
629,800,000
GBP
|
| Tax expense (income) | — | — | — | — |
10,800,000
GBP
|
— | — |
30,300,000
GBP
|
19,500,000
GBP
|
— | — | — | — | — | — | — | — | — |
19,800,000
GBP
|
12,000,000
GBP
|
— | — |
7,800,000
GBP
|
— | — |