Statement Of Financial Position [Abstract]

Melrose Industries PLC - Filing #1878216

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
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
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
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
2,599,000,000 GBP
2,528,000,000 GBP
Investments accounted for using equity method
62,000,000 GBP
87,000,000 GBP
Deferred tax assets
373,000,000 GBP
250,000,000 GBP
Non-current assets
11,114,000,000 GBP
11,438,000,000 GBP
Current assets [abstract]
Current inventories
1,025,000,000 GBP
893,000,000 GBP
Trade and other current receivables
1,426,000,000 GBP
1,184,000,000 GBP
Current tax assets, current
29,000,000 GBP
11,000,000 GBP
Cash and cash equivalents
355,000,000 GBP
473,000,000 GBP
Current assets
2,873,000,000 GBP
2,584,000,000 GBP
Assets
13,987,000,000 GBP
14,022,000,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
309,000,000 GBP
333,000,000 GBP
Retained earnings
4,379,000,000 GBP
5,319,000,000 GBP
Share premium
3,271,000,000 GBP
3,271,000,000 GBP
Other reserves
2,330,000,000 GBP
2,330,000,000 GBP
Equity attributable to owners of parent
7,129,000,000 GBP
7,507,000,000 GBP
Non-controlling interests
39,000,000 GBP
33,000,000 GBP
Equity
7,168,000,000 GBP
2,330,000,000 GBP
39,000,000 GBP
3,271,000,000 GBP
753,000,000 GBP
4,379,000,000 GBP
309,000,000 GBP
638,000,000 GBP
109,000,000 GBP
7,129,000,000 GBP
5,319,000,000 GBP
729,000,000 GBP
2,330,000,000 GBP
7,540,000,000 GBP
109,000,000 GBP
7,507,000,000 GBP
3,271,000,000 GBP
33,000,000 GBP
76,000,000 GBP
333,000,000 GBP
861,000,000 GBP
29,000,000 GBP
7,081,000,000 GBP
333,000,000 GBP
109,000,000 GBP
30,000,000 GBP
2,330,000,000 GBP
8,138,000,000 GBP
7,110,000,000 GBP
GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
330,000,000 GBP
408,000,000 GBP
Deferred tax liabilities
619,000,000 GBP
614,000,000 GBP
Non-current liabilities
3,841,000,000 GBP
3,358,000,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
281,000,000 GBP
293,000,000 GBP
Trade and other current payables
2,347,000,000 GBP
2,051,000,000 GBP
Current tax liabilities, current
141,000,000 GBP
142,000,000 GBP
Current liabilities
2,978,000,000 GBP
3,124,000,000 GBP
Liabilities
6,819,000,000 GBP
6,482,000,000 GBP

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