Disclosure Of Interests In Other Entities [Text Block]

Computacenter PLC - Filing #2017776

Concept	2023-01-01 to 2023-12-31	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	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 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]
Profit (loss), attributable to non-controlling interests	—	1,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	1,400,000 GBP	—	—	—	—	—	—	—
Non-controlling interests	—	—	7,700,000 GBP	—	—	—	—	—	—	—	6,300,000 GBP	—	—	—	—	—	—	—	—	—	4,300,000 GBP
Current assets	—	—	2,491,900,000 GBP	—	—	—	—	—	—	—	2,647,700,000 GBP	—	—	—	—	—	—	—	—	—	2,144,700,000 GBP
Non-current assets	—	—	566,100,000 GBP	—	—	—	—	—	—	—	596,300,000 GBP	—	—	—	—	—	—	—	—	—	548,700,000 GBP
Current liabilities	—	—	1,972,300,000 GBP	—	—	—	—	—	—	—	2,210,600,000 GBP	—	—	—	—	—	—	—	—	—	1,763,200,000 GBP
Non-current liabilities	—	—	136,300,000 GBP	—	—	—	—	—	—	—	161,400,000 GBP	—	—	—	—	—	—	—	—	—	185,400,000 GBP
Revenue	—	6,922,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	6,470,500,000 GBP	—	—	—	—	—	—	—
Profit (loss)	– GBP	199,400,000 GBP	—	197,600,000 GBP	– GBP	1,800,000 GBP	197,600,000 GBP	– GBP	– GBP	– GBP	—	– GBP	– GBP	184,200,000 GBP	182,800,000 GBP	1,400,000 GBP	– GBP	– GBP	182,800,000 GBP	– GBP	—
Comprehensive income	– GBP	172,700,000 GBP	—	171,300,000 GBP	– GBP	1,400,000 GBP	194,800,000 GBP	– GBP	– GBP	23,500,000 GBP	—	– GBP	– GBP	231,900,000 GBP	184,600,000 GBP	2,000,000 GBP	– GBP	45,300,000 GBP	229,900,000 GBP	– 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	– GBP	26,700,000 GBP	—	26,300,000 GBP	– GBP	400,000 GBP	2,800,000 GBP	– GBP	– GBP	23,500,000 GBP	—	– GBP	– GBP	47,700,000 GBP	1,800,000 GBP	600,000 GBP	– GBP	45,300,000 GBP	47,100,000 GBP	– 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	—	—	471,200,000 GBP	—	—	—	—	—	—	—	264,400,000 GBP	—	—	—	—	—	—	—	—	—	273,200,000 GBP
Tax expense (income)	—	72,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	64,800,000 GBP	—	—	—	—	—	—	—