Subclassifications Of Assets, Liabilities And Equities [Abstract]

Johnson Matthey PLC - Filing #1895978

Concept As at
2023-03-31
As at
2022-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,332,000,000 GBP
1,238,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
287,000,000 GBP
267,000,000 GBP
Goodwill
364,000,000 GBP
366,000,000 GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
75,000,000 GBP
2,000,000 GBP
Trade and other non-current receivables [abstract]
Other non-current receivables
113,000,000 GBP
42,000,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
203,000,000 GBP
352,000,000 GBP
Non-current derivative financial assets
20,000,000 GBP
12,000,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
1,882,000,000 GBP
1,796,000,000 GBP
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income
49,000,000 GBP
45,000,000 GBP
Classes of current inventories [abstract]
Current inventories
1,702,000,000 GBP
1,549,000,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
129,000,000 GBP
254,000,000 GBP
Cash and cash equivalents
650,000,000 GBP
391,000,000 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
75,000,000 GBP
402,000,000 GBP
Trade and other non-current payables [abstract]
Other non-current payables
2,000,000 GBP
2,000,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
2,497,000,000 GBP
2,563,000,000 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
4 1 GBP
72,000,000 GBP
Non-current derivative financial liabilities
15,000,000 GBP
2,000,000 GBP
Issued capital [abstract]
Issued capital
215,000,000 GBP
218,000,000 GBP
Retained earnings [abstract]
Retained earnings
2,077,000,000 GBP
2,049,000,000 GBP
Net assets (liabilities) [abstract]
Assets
7,029,000,000 GBP
6,666,000,000 GBP
Liabilities
4,490,000,000 GBP
4,225,000,000 GBP
Assets (liabilities)
2,539,000,000 GBP
2,441,000,000 GBP
Net current assets (liabilities) [abstract]
Current assets
4,368,000,000 GBP
4,183,000,000 GBP
Current liabilities
2,894,000,000 GBP
3,152,000,000 GBP
Assets less current liabilities [abstract]

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