Statement Of Financial Position [Abstract]

Clarkson PLC - Filing #1872577

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
25,500,000 GBP
22,500,000 GBP
Right-of-use assets
39,300,000 GBP
45. 1 GBP
Investment property
1,000,000 GBP
1,200,000 GBP
Trade and other non-current receivables
2,600,000 GBP
1,000,000 GBP
Deferred tax assets
14,600,000 GBP
10,500,000 GBP
Non-current assets
288,900,000 GBP
290,300,000 GBP
Current assets [abstract]
Trade and other current receivables
150. 1 GBP
117 .4 GBP
Cash and cash equivalents
384,400,000 GBP
261,600,000 GBP
173,400,000 GBP
Current assets
543,400,000 GBP
391,800,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
7. 7 GBP
7. 6 GBP
Retained earnings
287 .2 GBP
245,300,000 GBP
Other reserves
114,800,000 GBP
104,000,000 GBP
Equity attributable to owners of parent
409,700,000 GBP
356,900,000 GBP
Non-controlling interests
3,500,000 GBP
4 .7 GBP
Equity
413,200,000 GBP
3,500,000 GBP
287 .2 GBP
7. 7 GBP
409,700,000 GBP
114,800,000 GBP
361,600,000 GBP
245,300,000 GBP
104,000,000 GBP
356,900,000 GBP
4,700,000 GBP
7. 6 GBP
328,400,000 GBP
7. 6 GBP
211,900,000 GBP
4,300,000 GBP
104,600,000 GBP
32 4. 1 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,900,000 GBP
1,600,000 GBP
Trade and other non-current payables
5,800,000 GBP
2,700,000 GBP
Deferred tax liabilities
7 .1 GBP
11,000,000 GBP
Non-current liabilities
52,900,000 GBP
63,200,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
600,000 GBP
0 .6 GBP
Trade and other current payables
335,900,000 GBP
235,400,000 GBP
Current liabilities
366,200,000 GBP
257 .3 GBP

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