Subclassifications Of Assets, Liabilities And Equities [Abstract]

Clarkson PLC - Filing #1872578

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
25,500,000 GBP
22,500,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
188,900,000 GBP
183,200,000 GBP
Investment property [abstract]
Investment property
1,000,000 GBP
1,200,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
2,600,000 GBP
1,000,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
15,800,000 GBP
25,800,000 GBP
Non-current investments other than investments accounted for using equity method
1,200,000 GBP
1,000,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
150. 1 GBP
117 .4 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
384,400,000 GBP
261,600,000 GBP
173,400,000 GBP
Miscellaneous current assets [abstract]
Current investments
3,500,000 GBP
10,300,000 GBP
Trade and other non-current payables [abstract]
Trade and other non-current payables
5,800,000 GBP
2,700,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
335,900,000 GBP
235,400,000 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
400,000 GBP
3,800,000 GBP
Issued capital [abstract]
Issued capital
7. 7 GBP
7. 6 GBP
Retained earnings [abstract]
Retained earnings
287 .2 GBP
245,300,000 GBP
Net assets (liabilities) [abstract]
Assets (liabilities)
4 13.2 GBP
36 1.6 GBP
Net current assets (liabilities) [abstract]
Current assets
543,400,000 GBP
391,800,000 GBP
Current liabilities
366,200,000 GBP
257 .3 GBP
Current assets (liabilities)
177 .2 GBP
134,500,000 GBP
Assets less current liabilities [abstract]

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