Subclassifications Of Assets, Liabilities And Equities [Abstract]

SSE PLC - Filing #2047315

Concept As at
2024-03-31
As at
2023-03-31
As at
2022-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
16,61 1 . 5 GBP
15 , 395 .9 GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
1 ,963. 2 GBP
1,975,700,000 GBP
Trade and other non-current receivables [abstract]
Other non-current receivables
170. 1 GBP
149. 5 GBP
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
421 .6 GBP
5 41 . 1 GBP
Non-current derivative financial assets
64,200,000 GBP
24 6 . 0 GBP
Non-current investments other than investments accounted for using equity method
3,200,000 GBP
2 7. 4 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
2 ,65 4. 1 GBP
3 , 24 5 . 1 GBP
Classes of current inventories [abstract]
Current inventories
343 .0 GBP
3 94 .9 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 ,035 .9 GBP
891 .8 GBP
1 , 049. 3 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
536. 1 GBP
759. 2 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
8,00 5.7 GBP
7, 2 3 9 . 3 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1, 128 .0 GBP
1 , 820.6 GBP
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
1 ,092 .8 GBP
959,900,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
3,3 22.5 GBP
2,65 8.6 GBP
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
222 .2 GBP
243 . 3 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
345. 2 GBP
1 ,021 .0 GBP
Issued capital [abstract]
Issued capital
5 48.1 GBP
5 4 7. 0 GBP
Retained earnings [abstract]
Retained earnings
7, 3 4 5 . 0 GBP
6 , 6 5 7. 6 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
2 .6 GBP
32 .1 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
52 .6 GBP
52 .6 GBP
Net assets (liabilities) [abstract]
Assets
28, 270 .2 GBP
27,177,100,000 GBP
Liabilities
1 6 , 4 6 7. 1 GBP
16 , 093 . 9 GBP
Assets (liabilities)
11 ,8 03 .1 GBP
1 1,08 3. 2 GBP
Net current assets (liabilities) [abstract]
Current assets
5, 358.9 GBP
5,76 5.8 GBP
Current liabilities
4,860. 8 GBP
5,543,100,000 GBP
Assets less current liabilities [abstract]

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