Disclosure Of Interests In Other Entities [Text Block]

Melrose Industries PLC - Filing #1878216

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Transactions between the Company and its subsidiaries, which are related parties, have been eliminated on consolidation and are not
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
5,000,000 GBP
4,000,000 GBP
Non-controlling interests
39,000,000 GBP
33,000,000 GBP
Current assets
2,873,000,000 GBP
2,584,000,000 GBP
Non-current assets
11,114,000,000 GBP
11,438,000,000 GBP
Current liabilities
2,978,000,000 GBP
3,124,000,000 GBP
Non-current liabilities
3,841,000,000 GBP
3,358,000,000 GBP
Revenue
7,537,000,000 GBP
6,650,000,000 GBP
Profit (loss)
GBP
GBP
303,000,000 GBP
308,000,000 GBP
5,000,000 GBP
GBP
GBP
308,000,000 GBP
GBP
GBP
4,000,000 GBP
GBP
GBP
833,000,000 GBP
GBP
GBP
GBP
GBP
837,000,000 GBP
833,000,000 GBP
Comprehensive income
GBP
GBP
193,000,000 GBP
375,000,000 GBP
6,000,000 GBP
GBP
GBP
187,000,000 GBP
GBP
562,000,000 GBP
4,000,000 GBP
GBP
GBP
1,208,000,000 GBP
GBP
GBP
106,000,000 GBP
GBP
1,212,000,000 GBP
1,102,000,000 GBP
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
223,000,000 GBP
480,000,000 GBP
Profit (loss) from discontinued operations
80,000,000 GBP
1,317,000,000 GBP
Other comprehensive income
GBP
GBP
496,000,000 GBP
67,000,000 GBP
1,000,000 GBP
GBP
GBP
495,000,000 GBP
GBP
562,000,000 GBP
GBP
GBP
GBP
375,000,000 GBP
GBP
GBP
106,000,000 GBP
GBP
375,000,000 GBP
269,000,000 GBP
Investments accounted for using equity method
62,000,000 GBP
87,000,000 GBP
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
355,000,000 GBP
473,000,000 GBP
Tax expense (income)
84,000,000 GBP
180,000,000 GBP

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