Subclassifications Of Assets, Liabilities And Equities [Abstract]

Vanquis Banking Group (formerly: Provident Financial Plc) - Filing #1874720

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
8,300,000 GBP
8,400,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
63,300,000 GBP
52,300,000 GBP
Goodwill
71,200,000 GBP
71,200,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
GBP
GBP
Trade and other receivables [abstract]
Trade and other receivables
50,600,000 GBP
18,800,000 GBP
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss
10,700,000 GBP
9,100,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
464,900,000 GBP
717,700,000 GBP
Miscellaneous assets [abstract]
Net defined benefit asset
30,700,000 GBP
112,200,000 GBP
Derivative financial assets
11,300,000 GBP
3,100,000 GBP
Loans and advances
Loans and advances to customers
1,896,100,000 GBP
1,677,700,000 GBP
Borrowings [abstract]
Borrowings
815,400,000 GBP
845,200,000 GBP
Borrowings, by type [abstract]
Trade and other payables [abstract]
Trade and other payables
62,800,000 GBP
95,600,000 GBP
Miscellaneous liabilities [abstract]
Derivative financial liabilities
15,300,000 GBP
GBP
Issued capital [abstract]
Issued capital
52,600,000 GBP
52,600,000 GBP
Retained earnings [abstract]
Retained earnings
9,500,000 GBP
17,300,000 GBP
Miscellaneous equity [abstract]
Merger reserve
278,200,000 GBP
278,200,000 GBP
Net assets (liabilities) [abstract]
Assets
2,655,800,000 GBP
2,725,300,000 GBP
Liabilities
2,048,600,000 GBP
2,094,100,000 GBP
Assets less current liabilities [abstract]

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