Disclosure Of Interests In Other Entities [Text Block]

Derwent London PLC - Filing #2016614

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	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	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 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	As at 2021-12-31
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	—	185,000,000 GBP	—	—	—	—	—	—	—	—	—	2,384,200,000 GBP	160,700,000 GBP	—	—	—	—	—	—	—	—	—	1,855,300,000 GBP	—	—	—
Non-current assets	—	4,843,000,000 GBP	—	—	—	—	—	—	—	—	—	2,216,400,000 GBP	5,294,500,000 GBP	—	—	—	—	—	—	—	—	—	2,254,900,000 GBP	—	—	—
Current liabilities	—	251,400,000 GBP	—	—	—	—	—	—	—	—	—	2,093,900,000 GBP	169,200,000 GBP	—	—	—	—	—	—	—	—	—	1,709,700,000 GBP	—	—	—
Non-current liabilities	—	1,267,800,000 GBP	—	—	—	—	—	—	—	—	—	1,074,200,000 GBP	1,264,700,000 GBP	—	—	—	—	—	—	—	—	—	1,070,200,000 GBP	—	—	—
Profit (loss)	476,400,000 GBP	—	– GBP	476,400,000 GBP	– GBP	– GBP	189,600,000 GBP	– GBP	– GBP	– GBP	189,600,000 GBP	—	—	– GBP	– GBP	280,500,000 GBP	280,500,000 GBP	– GBP	– GBP	– GBP	34,300,000 GBP	– GBP	—	34,300,000 GBP	—	—
Comprehensive income	480,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	282,000,000 GBP	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	3,600,000 GBP	—	2,900,000 GBP	700,000 GBP	– GBP	– GBP	700,000 GBP	– GBP	– GBP	– GBP	700,000 GBP	—	—	– GBP	500,000 GBP	1,500,000 GBP	2,000,000 GBP	– GBP	– GBP	– GBP	2,000,000 GBP	– GBP	—	2,000,000 GBP	—	—
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	—	73,000,000 GBP	—	—	—	—	—	—	—	—	—	24,800,000 GBP	76,600,000 GBP	—	—	—	—	—	—	—	—	—	67,300,000 GBP	—	105,500,000 GBP	90,600,000 GBP
Tax expense (income)	500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 GBP	—	—	—	—	—	—	—	—	—	—