Subclassifications Of Assets, Liabilities And Equities [Abstract]

Tritax Big Box REIT PLC - Filing #1872899

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]
Land and buildings [abstract]
Land
157,400,000 GBP
201,500,000 GBP
Other property, plant and equipment
2,300,000 GBP
4,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1,400,000 GBP
1,700,000 GBP
Investment property [abstract]
Investment property
4,847,300,000 GBP
5,249,100,000 GBP
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
27,200,000 GBP
25,600,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
2,000,000 GBP
2,000,000 GBP
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
19,900,000 GBP
1,800,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
24,900,000 GBP
37,100,000 GBP
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
47,600,000 GBP
71,100,000 GBP
Cash and cash equivalents
47,400,000 GBP
70,900,000 GBP
57,600,000 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
25,100,000 GBP
GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
474,800,000 GBP
207,600,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
2,000,000 GBP
2,000,000 GBP
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities
34,700,000 GBP
38,600,000 GBP
Trade and other current payables
111,200,000 GBP
85,900,000 GBP
Issued capital [abstract]
Issued capital
18,700,000 GBP
18,700,000 GBP
Retained earnings [abstract]
Retained earnings
1,731,900,000 GBP
2,331,300,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
835,100,000 GBP
964,500,000 GBP
Net assets (liabilities) [abstract]
Assets
5,155,100,000 GBP
5,593,900,000 GBP
Liabilities
1,805,100,000 GBP
1,517,400,000 GBP
Assets (liabilities)
3,350,000,000 GBP
4,076,500,000 GBP
Net current assets (liabilities) [abstract]
Current assets
97,600,000 GBP
108,200,000 GBP
Current liabilities
147,000,000 GBP
128,800,000 GBP
Assets less current liabilities [abstract]

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