Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

DELIVEROO PLC - Filing #1870237

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	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	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	6. 4 GBP	—	—	—	—	—	—	—	—	11 . 6 GBP	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	225,300,000 GBP	—	—	—	—	—	—	—	—	15 7. 2 GBP	—	—	—	—	—	—	—	—
Current assets	1 ,1 2 8 . 6 GBP	—	—	—	—	—	—	—	—	1 ,4 1 2 .8 GBP	—	—	—	—	—	—	—	—
Non-current liabilities	2 0 4 .7 GBP	—	—	—	—	—	—	—	—	118 . 1 GBP	—	—	—	—	—	—	—	—
Current liabilities	3 4 5 .1 GBP	—	—	—	—	—	—	—	—	378 . 2 GBP	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	1, 974 .7 GBP	—	—	—	—	—	—	—	—	—	—	—	1,7 3 5 . 0 GBP	—
Profit (loss) from continuing operations	—	—	—	—	242 .5 GBP	—	—	—	—	—	—	—	—	—	—	—	28 9. 2 GBP	—
Profit (loss) from discontinued operations	—	—	—	—	51. 6 GBP	—	—	—	—	—	—	—	—	—	—	—	41. 3 GBP	—
Profit (loss)	—	— GBP	— GBP	— GBP	2 9 4 .1 GBP	— GBP	2 9 4 .1 GBP	— GBP	— GBP	—	— GBP	— GBP	— GBP	— GBP	— GBP	— GBP	33 0.5 GBP	3 30 .5 GBP
Other comprehensive income	—	— GBP	— GBP	— GBP	5. 2 GBP	— GBP	— GBP	5,200,000 GBP	— GBP	—	— GBP	— GBP	— GBP	— GBP	— GBP	8,500,000 GBP	8 .5 GBP	— GBP
Comprehensive income	—	— GBP	— GBP	— GBP	288 .9 GBP	— GBP	2 9 4 .1 GBP	5,200,000 GBP	— GBP	—	— GBP	— GBP	— GBP	— GBP	— GBP	8 .5 GBP	339,000,000 GBP	3 30 .5 GBP