Subclassifications Of Assets, Liabilities And Equities [Abstract]

Kingfisher PLC - Filing #2018885

Concept As at
2024-01-31
As at
2023-01-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
3,206,000,000 GBP
3,205,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
368,000,000 GBP
371,000,000 GBP
Goodwill
2,398,000,000 GBP
2,408,000,000 GBP
Investment property [abstract]
Investment property
27,000,000 GBP
30,000,000 GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
19,000,000 GBP
30,000,000 GBP
Trade and other non-current receivables [abstract]
Non-current receivables from taxes other than income tax
68,000,000 GBP
64,000,000 GBP
Other non-current receivables
15,000,000 GBP
19,000,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
212,000,000 GBP
251,000,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
344,000,000 GBP
347,000,000 GBP
Classes of current inventories [abstract]
Current inventories
2,914,000,000 GBP
3,070,000,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
360,000,000 GBP
286,000,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
3,000,000 GBP
3,000,000 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
2,000,000 GBP
16,000,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
102,000,000 GBP
1 02 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
7,000,000 GBP
16,000,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Other non-current payables
3,000,000 GBP
4,000,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
2,445,000,000 GBP
2,48 3 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
113,000,000 GBP
114,000,000 GBP
Non-current derivative financial liabilities
1,000,000 GBP
5,000,000 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
23,000,000 GBP
47,000,000 GBP
Issued capital [abstract]
Issued capital
294,000,000 GBP
305,000,000 GBP
Retained earnings [abstract]
Retained earnings
3,7 41 GBP
3,796,000,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
82,000,000 GBP
71,000,000 GBP
Net assets (liabilities) [abstract]
Assets
1 1,90 0 GBP
12,103,000,000 GBP
Liabilities
5,296,000,000 GBP
5,44 0 GBP
Assets (liabilities)
6,604,000,000 GBP
6,663,000,000 GBP
Net current assets (liabilities) [abstract]
Current assets
3,696,000,000 GBP
3 ,762 GBP
Current liabilities
2,862,000,000 GBP
2,899,000,000 GBP
Assets less current liabilities [abstract]

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