Subclassifications Of Assets, Liabilities And Equities [Abstract]

OSB Group PLC - Filing #1871266

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
4 0 .9 GBP
3 5 .1 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
12 .0 GBP
1 8 .4 GBP
Cash and cash equivalents [abstract]
Cash [abstract]
Cash on hand
400,000 GBP
0. 5 GBP
Cash and cash equivalents
3 , 0 4 4 .1 GBP
2 ,736.7 GBP
2 , 370. 6 GBP
Miscellaneous assets [abstract]
Derivative financial assets
888,100,000 GBP
185 .7 GBP
Investments other than investments accounted for using equity method
4 1 2 .9 GBP
4 9 1 .4 GBP
Loans and advances
Loans and advances to banks
3,365 .7 GBP
2,843,600,000 GBP
Loans and advances to customers
23,612,700,000 GBP
21,08 0.3 GBP
Other assets
15,000,000 GBP
10. 2 GBP
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
400,000 GBP
2 .0 GBP
Borrowings, by type [abstract]
Bonds issued
15,200,000 GBP
15,200,000 GBP
Miscellaneous liabilities [abstract]
Derivative financial liabilities
106,600,000 GBP
1 9. 7 GBP
Deposit liabilities
Deposits from banks
5,092. 9 GBP
4 , 3 1 9. 6 GBP
Deposits from customers [abstract]
Deposits from customers
19 ,755.8 GBP
1 7, 5 2 6 . 4 GBP
Subordinated liabilities [abstract]
Subordinated liabilities
GBP
10. 3 GBP
Debt instruments issued
2 6 5 .9 GBP
460. 3 GBP
Other liabilities
3 8.7 GBP
2 9. 6 GBP
Issued capital [abstract]
Issued capital
4,300,000 GBP
4,500,000 GBP
Retained earnings [abstract]
Retained earnings
3,389 .4 GBP
3 , 2 1 5 .1 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
0. 2 GBP
Net assets (liabilities) [abstract]
Assets
2 7, 5 6 6 . 7 GBP
2 4, 5 3 1 .9 GBP
Liabilities
25,365,700,000 GBP
22,507 .5 GBP
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.