Statement Of Financial Position [Abstract]

Smith (DS) PLC - Filing #1906443

Concept As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3,529,000,000 GBP
3,128,000,000 GBP
Right-of-use assets
224,000,000 GBP
199,000,000 GBP
Investments accounted for using equity method
17,000,000 GBP
17,000,000 GBP
Non-current biological assets
11,000,000 GBP
10,000,000 GBP
Deferred tax assets
11,000,000 GBP
7,000,000 GBP
Non-current assets
6,926,000,000 GBP
6,778,000,000 GBP
Current assets [abstract]
Current inventories
619,000,000 GBP
7 03 GBP
Trade and other current receivables
1,256,000,000 GBP
1,229,000,000 GBP
Current biological assets
6,000,000 GBP
7,000,000 GBP
Cash and cash equivalents
472,000,000 GBP
819,000,000 GBP
Current assets
2,531,000,000 GBP
3,108,000,000 GBP
Assets
9,457,000,000 GBP
9,886,000,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
138,000,000 GBP
137,000,000 GBP
Share premium
2,251,000,000 GBP
2,248,000,000 GBP
Equity attributable to owners of parent
4,084,000,000 GBP
4,232,000,000 GBP
Non-controlling interests
3,000,000 GBP
2,000,000 GBP
Equity
2,2 51 GBP
4,087,000,000 GBP
4,084,000,000 GBP
3,000,000 GBP
1,581,000,000 GBP
113,000,000 GBP
15,000,000 GBP
138,000,000 GBP
14,000,000 GBP
1,35 2 GBP
105,000,000 GBP
2, 248 GBP
4,232,000,000 GBP
2,000,000 GBP
137,000,000 GBP
9,000,000 GBP
4, 234 GBP
609,000,000 GBP
3,000,000 GBP
3,535,000,000 GBP
84,000,000 GBP
2,241,000,000 GBP
1,189,000,000 GBP
53,000,000 GBP
2,000,000 GBP
3,533,000,000 GBP
137,000,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
11,000,000 GBP
7,000,000 GBP
Deferred tax liabilities
262,000,000 GBP
396,000,000 GBP
Non-current liabilities
2,331,000,000 GBP
2,085,000,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
54,000,000 GBP
48,000,000 GBP
Trade and other current payables
2,253,000,000 GBP
2,503,000,000 GBP
Current liabilities
3,039,000,000 GBP
3,567,000,000 GBP
Liabilities
5,370,000,000 GBP
5,652,000,000 GBP

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