Disclosure Of Interests In Other Entities [Text Block]

DELIVEROO PLC - Filing #1870236

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	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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	1 ,1 2 8 . 6 GBP	—	—	—	—	—	—	—	—	—	—	1 ,4 1 2 .8 GBP	—	—	—	—	—	—	—
Non-current assets	225,300,000 GBP	—	—	—	—	—	—	—	—	—	—	15 7. 2 GBP	—	—	—	—	—	—	—
Current liabilities	3 4 5 .1 GBP	—	—	—	—	—	—	—	—	—	—	378 . 2 GBP	—	—	—	—	—	—	—
Non-current liabilities	2 0 4 .7 GBP	—	—	—	—	—	—	—	—	—	—	118 . 1 GBP	—	—	—	—	—	—	—
Revenue	—	—	—	1, 974 .7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	1,7 3 5 . 0 GBP	—	—
Profit (loss)	—	— GBP	— GBP	2 9 4 .1 GBP	2 9 4 .1 GBP	— GBP	— GBP	— GBP	— GBP	— GBP	— GBP	—	— GBP	— GBP	— GBP	— GBP	33 0.5 GBP	3 30 .5 GBP	—
Comprehensive income	—	— GBP	— GBP	288 .9 GBP	2 9 4 .1 GBP	— GBP	— GBP	— GBP	5,200,000 GBP	— GBP	— GBP	—	— GBP	— GBP	8 .5 GBP	— GBP	339,000,000 GBP	3 30 .5 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	242 .5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	28 9. 2 GBP	—	—
Profit (loss) from discontinued operations	—	—	—	51. 6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	41. 3 GBP	—	—
Other comprehensive income	—	— GBP	— GBP	5. 2 GBP	— GBP	— GBP	— GBP	— GBP	5,200,000 GBP	— GBP	— GBP	—	— GBP	— GBP	8,500,000 GBP	— GBP	8 .5 GBP	— 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	9 4 9 .1 GBP	—	—	—	—	—	—	—	—	—	—	1, 2 9 0 . 9 GBP	—	—	—	—	—	—	3 7 9 .1 GBP
Tax expense (income)	—	—	—	11. 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	7. 4 GBP	—	—