Disclosure Of Interests In Other Entities [Text Block]

FORTERRA PLC - Filing #2019098

Concept	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	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	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	—	—	—	—	146,700,000 GBP	—	—	—	122,200,000 GBP	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	298,000,000 GBP	—	—	—	275,400,000 GBP	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	93,900,000 GBP	—	—	—	108,800,000 GBP	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	143,000,000 GBP	—	—	—	68,300,000 GBP	—	—	—	—	—	—	—	—
Revenue	—	—	—	346,400,000 GBP	—	—	—	—	—	—	—	—	455,500,000 GBP	—	—	—	—
Profit (loss)	– GBP	– GBP	– GBP	12,800,000 GBP	—	– GBP	12,800,000 GBP	– GBP	—	– GBP	– GBP	– GBP	58,800,000 GBP	– GBP	– GBP	58,800,000 GBP	—
Comprehensive income	– GBP	– GBP	– GBP	12,100,000 GBP	—	700,000 GBP	12,800,000 GBP	– GBP	—	– GBP	800,000 GBP	– GBP	59,600,000 GBP	– GBP	– GBP	58,800,000 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	– GBP	– GBP	– GBP	700,000 GBP	—	700,000 GBP	– GBP	– GBP	—	– GBP	800,000 GBP	– GBP	800,000 GBP	– GBP	– 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	—	—	—	—	16,000,000 GBP	—	—	—	34,300,000 GBP	—	—	—	—	—	—	—	41,500,000 GBP
Depreciation and amortisation expense	—	—	—	20,000,000 GBP	—	—	—	—	—	—	—	—	16,500,000 GBP	—	—	—	—
Tax expense (income)	—	—	—	4,300,000 GBP	—	—	—	—	—	—	—	—	14,100,000 GBP	—	—	—	—