Subclassifications Of Assets, Liabilities And Equities [Abstract]

Johnson Matthey PLC - Filing #2043542

Concept As at
2024-03-31
As at
2023-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,436,000,000 GBP
1,332,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
301,000,000 GBP
287,000,000 GBP
Goodwill
353,000,000 GBP
364,000,000 GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
71,000,000 GBP
75,000,000 GBP
Trade and other non-current receivables [abstract]
Other non-current receivables
104,000,000 GBP
113,000,000 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
153,000,000 GBP
203,000,000 GBP
Non-current derivative financial assets
15,000,000 GBP
20,000,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
1,718,000,000 GBP
1,882,000,000 GBP
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income
40,000,000 GBP
49,000,000 GBP
Classes of current inventories [abstract]
Current inventories
1,211,000,000 GBP
1,702,000,000 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
208,000,000 GBP
129,000,000 GBP
Cash and cash equivalents
542,000,000 GBP
650,000,000 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
127,000,000 GBP
75,000,000 GBP
Trade and other non-current payables [abstract]
Other non-current payables
2,000,000 GBP
2,000,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
2,209,000,000 GBP
2,497,000,000 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
39,000,000 GBP
41,000,000 GBP
Non-current derivative financial liabilities
10,000,000 GBP
15,000,000 GBP
Issued capital [abstract]
Issued capital
215,000,000 GBP
215,000,000 GBP
Retained earnings [abstract]
Retained earnings
1,998,000,000 GBP
2,077,000,000 GBP
Net assets (liabilities) [abstract]
Assets
6,336,000,000 GBP
7,029,000,000 GBP
Liabilities
3,956,000,000 GBP
4,490,000,000 GBP
Assets (liabilities)
2,380,000,000 GBP
2,539,000,000 GBP
Net current assets (liabilities) [abstract]
Current assets
3,661,000,000 GBP
4,368,000,000 GBP
Current liabilities
2,523,000,000 GBP
2,894,000,000 GBP
Assets less current liabilities [abstract]

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