Statement Of Financial Position [Abstract]

Morgan Advanced Materials PLC - Filing #2015238

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
293,800,000 GBP
283,200,000 GBP
Right-of-use assets
31,600,000 GBP
33,600,000 GBP
Goodwill
177,500,000 GBP
181,900,000 GBP
Intangible assets other than goodwill
4,700,000 GBP
7,100,000 GBP
Deferred tax assets
17,600,000 GBP
15,300,000 GBP
Non-current assets
530,800,000 GBP
524,300,000 GBP
Current assets [abstract]
Current inventories
175,100,000 GBP
174,200,000 GBP
Trade and other current receivables
191,600,000 GBP
202,500,000 GBP
Current tax assets, current
1,200,000 GBP
300,000 GBP
Cash and cash equivalents
124,500,000 GBP
117,700,000 GBP
127,300,000 GBP
Current assets
493,900,000 GBP
496,000,000 GBP
Assets
1,024,700,000 GBP
1,020,300,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
71,300,000 GBP
71,300,000 GBP
Retained earnings
170,800,000 GBP
170,900,000 GBP
Share premium
111,700,000 GBP
111,700,000 GBP
Equity attributable to owners of parent
360,300,000 GBP
389,000,000 GBP
Non-controlling interests
38,300,000 GBP
40,600,000 GBP
Equity
398,600,000 GBP
170,800,000 GBP
35,700,000 GBP
600,000 GBP
38,300,000 GBP
111,700,000 GBP
71,300,000 GBP
29,900,000 GBP
360,300,000 GBP
1,100,000 GBP
1,000,000 GBP
429,600,000 GBP
600,000 GBP
40,600,000 GBP
111,700,000 GBP
35,700,000 GBP
170,900,000 GBP
71,300,000 GBP
GBP
389,000,000 GBP
1,000,000 GBP
200,000 GBP
109,100,000 GBP
35,700,000 GBP
600,000 GBP
349,600,000 GBP
100,000 GBP
1,000,000 GBP
310,600,000 GBP
39,000,000 GBP
111,700,000 GBP
16,700,000 GBP
71,300,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
25,200,000 GBP
15,600,000 GBP
Non-current provisions
11,500,000 GBP
16,100,000 GBP
Trade and other non-current payables
2,400,000 GBP
2,100,000 GBP
Deferred tax liabilities
1,800,000 GBP
2,000,000 GBP
Non-current liabilities
386,600,000 GBP
307,300,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
10,300,000 GBP
9,900,000 GBP
Trade and other current payables
192,000,000 GBP
195,000,000 GBP
Current tax liabilities, current
25,600,000 GBP
30,300,000 GBP
Current liabilities
239,500,000 GBP
283,400,000 GBP
Liabilities
626,100,000 GBP
590,700,000 GBP

Talk to a Data Expert

Have a question? We'll get back to you promptly.