Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hammerson PLC - Filing #1872277

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,400,000 GBP
1,400,000 GBP
Investment property [abstract]
Investment property
1,461,000,000 GBP
1,561,400,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in joint ventures reported in separate financial statements
1,342,400,000 GBP
1,451,800,000 GBP
Investments in associates reported in separate financial statements
1,297,100,000 GBP
1,247,000,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
3,200,000 GBP
19,500,000 GBP
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
21,400,000 GBP
21,400,000 GBP
Non-current derivative financial assets
7,000,000 GBP
18,600,000 GBP
Non-current investments other than investments accounted for using equity method
9,800,000 GBP
9,500,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
85,900,000 GBP
84,800,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
218,800,000 GBP
315,100,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
GBP
71,400,000 GBP
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents
8,600,000 GBP
33,700,000 GBP
Current derivative financial assets
100,000 GBP
7,300,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
1,646,400,000 GBP
1,834,800,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
56,300,000 GBP
56,600,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
168,300,000 GBP
179,400,000 GBP
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
23,700,000 GBP
59,700,000 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
16,100,000 GBP
GBP
Issued capital [abstract]
Issued capital
250,100,000 GBP
221,000,000 GBP
Retained earnings [abstract]
Retained earnings
646,000,000 GBP
243,500,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
GBP
207,600,000 GBP
Merger reserve
GBP
374,100,000 GBP
Net assets (liabilities) [abstract]
Assets
4,536,400,000 GBP
4,913,900,000 GBP
Liabilities
1,950,000,000 GBP
2,167,900,000 GBP
Assets (liabilities)
2,586,400,000 GBP
2,746,000,000 GBP
Net current assets (liabilities) [abstract]
Current assets
349,600,000 GBP
546,600,000 GBP
Current liabilities
185,100,000 GBP
180,000,000 GBP
Assets less current liabilities [abstract]

Talk to a Data Expert

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