Subclassifications Of Assets, Liabilities And Equities [Abstract]

Vistry Group PLC - Filing #2019185

Concept As at
2023-12-31
As at
2023-01-01
As at
2022-12-31
As at
2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
20,100,000 GBP
20,900,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
409,300,000 GBP
456,000,000 GBP
Goodwill
827,600,000 GBP
804,700,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
562,700,000 GBP
552,400,000 GBP
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
562,600,000 GBP
552,300,000 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
- GBP
1,000,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
626,400,000 GBP
542,100,000 GBP
Classes of current inventories [abstract]
Current inventories
3,100,700,000 GBP
2,838,100,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
4 18.3 GBP
67 6.8 GBP
67 6.8 GBP
398,700,000 GBP
Miscellaneous assets [abstract]
Net defined benefit asset
34,200,000 GBP
34,300,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
507,100,000 GBP
508,700,000 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
- GBP
49,900,000 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
341,000,000 GBP
334,500,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
1,481,900,000 GBP
1,432,700,000 GBP
Issued capital [abstract]
Issued capital
17 3.4 GBP
17 3.6 GBP
Retained earnings [abstract]
Retained earnings
1,184,800,000 GBP
1,116,200,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
1,500,000 GBP
1,300,000 GBP
Merger reserve
1,597,800,000 GBP
1,597,800,000 GBP
Net assets (liabilities) [abstract]
Assets
6,085,400,000 GBP
6,015,700,000 GBP
Liabilities
2,7 66.9 GBP
2,7 66.0 GBP
Net current assets (liabilities) [abstract]
Current assets
4,148,600,000 GBP
4,067,400,000 GBP
Current liabilities
1,611,500,000 GBP
1,570,300,000 GBP
Assets less current liabilities [abstract]

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