Statement Of Financial Position [Abstract]

Halma PLC - Filing #2050820

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
236,800,000 GBP
222,900,000 GBP
Goodwill
1,211,000,000 GBP
1,120,500,000 GBP
Intangible assets other than goodwill
569,000,000 GBP
472,300,000 GBP
Deferred tax assets
4,900,000 GBP
3,000,000 GBP
Current tax assets, non-current
14,700,000 GBP
14,700,000 GBP
Non-current assets
2,088,200,000 GBP
1,892,800,000 GBP
Current assets [abstract]
Current inventories
304,800,000 GBP
312,400,000 GBP
Trade and other current receivables
460,900,000 GBP
410,700,000 GBP
Current tax assets, current
2,600,000 GBP
1,500,000 GBP
Cash and cash equivalents
142,400,000 GBP
168,500,000 GBP
156,700,000 GBP
Current assets
911,700,000 GBP
895,600,000 GBP
Assets
2,999,900,000 GBP
2,788,400,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
38,000,000 GBP
38,000,000 GBP
Retained earnings
1,604,500,000 GBP
1,415,800,000 GBP
Share premium
23,600,000 GBP
23,600,000 GBP
Treasury shares
58,000,000 GBP
46,100,000 GBP
Other reserves
3,200,000 GBP
4,400,000 GBP
Equity attributable to owners of parent
1,736,500,000 GBP
1,598,800,000 GBP
Non-controlling interests
GBP
100,000 GBP
Equity
3,200,000 GBP
1,604,500,000 GBP
GBP
23,600,000 GBP
38,000,000 GBP
58,000,000 GBP
200,000 GBP
1,736,500,000 GBP
1,300,000 GBP
126,300,000 GBP
1,598,900,000 GBP
23,600,000 GBP
38,000,000 GBP
46,100,000 GBP
200,000 GBP
600,000 GBP
100,000 GBP
1,415,800,000 GBP
162,300,000 GBP
4,400,000 GBP
200,000 GBP
30,700,000 GBP
38,000,000 GBP
1,403,100,000 GBP
23,600,000 GBP
1,256,600,000 GBP
400,000 GBP
117,100,000 GBP
400,000 GBP
1,700,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
10,700,000 GBP
9,700,000 GBP
Trade and other non-current payables
23,900,000 GBP
21,900,000 GBP
Deferred tax liabilities
79,500,000 GBP
70,200,000 GBP
Non-current liabilities
891,300,000 GBP
848,300,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
35,000,000 GBP
21,000,000 GBP
Trade and other current payables
296,500,000 GBP
280,700,000 GBP
Current tax liabilities, current
18,200,000 GBP
18,400,000 GBP
Current liabilities
372,100,000 GBP
341,200,000 GBP
Liabilities
1,263,400,000 GBP
1,189,500,000 GBP

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