Subclassifications Of Assets, Liabilities And Equities [Abstract]

SSE PLC - Filing #1897968

Concept As at
2023-03-31
As at
2022-03-31
As at
2021-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1 5, 395 .9 GBP
14 ,61 2. 8 GBP
Trade and other non-current receivables [abstract]
Other non-current receivables
14 9. 5 GBP
1 36.4 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
5 41 . 1 GBP
58 4 .9 GBP
Non-current derivative financial assets
24 6 .0 GBP
371 .7 GBP
Non-current investments other than investments accounted for using equity method
2 7. 4 GBP
8,700,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
3 , 24 5 . 1 GBP
2, 21 1 .0 GBP
Classes of current inventories [abstract]
Current inventories
394,900,000 GBP
26 6 .6 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
891 . 8 GBP
1,0 4 9. 3 GBP
1,6 00. 2 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
75 9. 2 GBP
2,9 41 . 8 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
7, 2 3 9 . 3 GBP
7, 8 7 3 . 9 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 , 820.6 GBP
1,190,800,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
9 59. 9 GBP
8 42.4 GBP
Trade and other current payables [abstract]
Trade and other current payables
2,6 58 .6 GBP
2,67 2.6 GBP
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
1 ,021 .0 GBP
5 49. 6 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
24 3. 3 GBP
701 . 5 GBP
Issued capital [abstract]
Issued capital
5 4 7. 0 GBP
536,500,000 GBP
Retained earnings [abstract]
Retained earnings
6, 68 9. 8 GBP
6 , 57 2 .9 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
32 . 1 GBP
6 .6 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
52 .6 GBP
4 9. 2 GBP
Net assets (liabilities) [abstract]
Assets
2 7, 1 3 8 . 4 GBP
25,755 . 5 GBP
Liabilities
16,0 23 .0 GBP
16, 58 6 . 1 GBP
Assets (liabilities)
11 ,115.4 GBP
9,16 9.4 GBP
Net current assets (liabilities) [abstract]
Current assets
5 ,76 5 . 8 GBP
6 ,93 6 . 8 GBP
Current liabilities
4 , 761 . 0 GBP
4,65 8. 2 GBP
Assets less current liabilities [abstract]

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