Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bodycote PLC - Filing #1870494

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
51 6. 3 GBP
4 8 9.3 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
11 6 . 9 GBP
10 8 .1 GBP
Goodwill
2 2 7. 8 GBP
2 13. 9 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
1. 5 GBP
1. 6 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
154 .4 GBP
117. 0 GBP
Classes of current inventories [abstract]
Current inventories
2 7. 8 GBP
19 . 3 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
3 7. 2 GBP
3 9. 3 GBP
Cash and cash equivalents
36. 2 GBP
3 7. 9 GBP
2 9. 2 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
GBP
0. 5 GBP
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
70,600,000 GBP
9 1.7 GBP
Trade and other non-current payables [abstract]
Other non-current payables
1 .1 GBP
1. 5 GBP
Trade and other current payables [abstract]
Trade and other current payables
124 . 9 GBP
11 0 . 0 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
10. 9 GBP
13 . 9 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
300,000 GBP
GBP
Issued capital [abstract]
Issued capital
3 3 .1 GBP
3 3 .1 GBP
Retained earnings [abstract]
Retained earnings
35 9.8 GBP
319 . 4 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
81. 2 GBP
23. 8 GBP
Net assets (liabilities) [abstract]
Assets
1 ,1 6 7. 7 GBP
1, 0 6 9 . 8 GBP
Liabilities
3 8 5.7 GBP
38 4 .4 GBP
Assets (liabilities)
78 2.0 GBP
685,400,000 GBP
Net current assets (liabilities) [abstract]
Current assets
2 4 4 .1 GBP
1 9 7.1 GBP
Current liabilities
2 6 1 .1 GBP
26 3. 0 GBP
Current assets (liabilities)
1 7. 0 GBP
6 5.9 GBP
Assets less current liabilities [abstract]

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