Disclosure Of Interests In Other Entities [Text Block]

FORTERRA PLC - Filing #1870672

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	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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	12 2 . 2 GBP	—	—	—	—	—	—	—	114,400,000 GBP	—	—	—	—	—	—	—	—
Non-current assets	275 . 4 GBP	—	—	—	—	—	—	—	235,600,000 GBP	—	—	—	—	—	—	—	—
Current liabilities	10 8 . 8 GBP	—	—	—	—	—	—	—	90,800,000 GBP	—	—	—	—	—	—	—	—
Non-current liabilities	6 8 . 3 GBP	—	—	—	—	—	—	—	24,400,000 GBP	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	455,500,000 GBP	—	—	—	—	—	—	—	—	370,400,000 GBP	—	—
Profit (loss)	—	– GBP	– GBP	– GBP	– GBP	5 8. 8 GBP	– GBP	5 8 .8 GBP	—	– GBP	– GBP	– GBP	– GBP	– GBP	45,500,000 GBP	45,500,000 GBP	—
Comprehensive income	—	– GBP	– GBP	0 . 8 GBP	– GBP	5 9. 6 GBP	– GBP	5 8 . 8 GBP	—	200,000 GBP	– GBP	– GBP	– GBP	– GBP	45,300,000 GBP	45,500,000 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	– GBP	– GBP	0 .8 GBP	– GBP	0 . 8 GBP	– GBP	– GBP	—	200,000 GBP	– GBP	– GBP	– GBP	– GBP	200,000 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	3 4. 3 GBP	—	—	—	—	—	—	—	41,500,000 GBP	—	—	—	—	—	—	—	31,500,000 GBP
Depreciation and amortisation expense	—	—	—	—	—	16. 5 GBP	—	—	—	—	—	—	—	—	16,400,000 GBP	—	—
Tax expense (income)	—	—	—	—	—	1 4 .1 GBP	—	—	—	—	—	—	—	—	11,300,000 GBP	—	—