Statement Of Financial Position [Abstract]

Computacenter PLC - Filing #2017773

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
96,100,000 GBP
94,100,000 GBP
90,000,000 GBP
Right-of-use assets
104,500,000 GBP
119,400,000 GBP
138,100,000 GBP
Trade and other non-current receivables
21,100,000 GBP
9,900,000 GBP
GBP
Deferred tax assets
11,600,000 GBP
11,300,000 GBP
30,200,000 GBP
Non-current assets
566,100,000 GBP
596,300,000 GBP
548,700,000 GBP
Current assets [abstract]
Current inventories
216,000,000 GBP
417,700,000 GBP
341,300,000 GBP
Trade and other current receivables
1,498,100,000 GBP
1,683,800,000 GBP
1,254,700,000 GBP
Cash and cash equivalents
471,200,000 GBP
264,400,000 GBP
273,200,000 GBP
Current assets
2,491,900,000 GBP
2,647,700,000 GBP
2,144,700,000 GBP
Assets
3,058,000,000 GBP
3,244,000,000 GBP
2,693,400,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
9,300,000 GBP
9,300,000 GBP
9,300,000 GBP
Retained earnings
1,041,600,000 GBP
854,400,000 GBP
762,300,000 GBP
Share premium
4,000,000 GBP
4,000,000 GBP
4,000,000 GBP
Treasury shares
140,400,000 GBP
127,700,000 GBP
115,500,000 GBP
Equity attributable to owners of parent
941,700,000 GBP
865,700,000 GBP
740,500,000 GBP
Non-controlling interests
7,700,000 GBP
6,300,000 GBP
4,300,000 GBP
Equity
949,400,000 GBP
1,041,600,000 GBP
GBP
7,700,000 GBP
4,000,000 GBP
9,300,000 GBP
27,200,000 GBP
140,400,000 GBP
941,700,000 GBP
872,000,000 GBP
6,300,000 GBP
4,000,000 GBP
75,000,000 GBP
854,400,000 GBP
127,700,000 GBP
9,300,000 GBP
865,700,000 GBP
50,700,000 GBP
115,500,000 GBP
762,300,000 GBP
75,000,000 GBP
744,800,000 GBP
5,400,000 GBP
740,500,000 GBP
4,300,000 GBP
4,000,000 GBP
9,300,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
6,900,000 GBP
7,000,000 GBP
9,700,000 GBP
Deferred tax liabilities
13,400,000 GBP
20,700,000 GBP
25,800,000 GBP
Non-current liabilities
136,300,000 GBP
161,400,000 GBP
185,400,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
2,200,000 GBP
3,800,000 GBP
3,500,000 GBP
Trade and other current payables
1,674,500,000 GBP
1,857,500,000 GBP
1,410,400,000 GBP
Current liabilities
1,972,300,000 GBP
2,210,600,000 GBP
1,763,200,000 GBP
Liabilities
2,108,600,000 GBP
2,372,000,000 GBP
1,948,600,000 GBP

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