Disclosure Of Interests In Other Entities [Text Block]

PHAROS ENERGY PLC - Filing #1879267

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
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
As at
2020-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
115,500,000 USD
129,400,000 USD
Non-current assets
457,400,000 USD
460,300,000 USD
Current liabilities
59,100,000 USD
77,800,000 USD
Non-current liabilities
183,200,000 USD
207,500,000 USD
Revenue
199,100,000 USD
134,100,000 USD
Profit (loss)
USD
USD
24,400,000 USD
USD
24,400,000 USD
USD
USD
USD
4,700,000 USD
4,700,000 USD
Comprehensive income
28,000,000 USD
2,700,000 USD
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
USD
3,600,000 USD
3,600,000 USD
USD
USD
USD
2,000,000 USD
USD
2,000,000 USD
USD
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
45,300,000 USD
27,100,000 USD
24,600,000 USD
Tax expense (income)
56,200,000 USD
43,300,000 USD

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