Statement Of Financial Position [Abstract]

Smith (DS) PLC - Filing #2059276

Concept As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3,743,000,000 GBP
3,529,000,000 GBP
Right-of-use assets
237,000,000 GBP
224,000,000 GBP
Investments accounted for using equity method
17,000,000 GBP
17,000,000 GBP
Non-current biological assets
11,000,000 GBP
11,000,000 GBP
Deferred tax assets
23,000,000 GBP
11,000,000 GBP
Non-current assets
6,928,000,000 GBP
6,926,000,000 GBP
Current assets [abstract]
Current inventories
59 1 GBP
619,000,000 GBP
Trade and other current receivables
1,130,000,000 GBP
1,256,000,000 GBP
Current biological assets
5,000,000 GBP
6,000,000 GBP
Cash and cash equivalents
499,000,000 GBP
472,000,000 GBP
Current assets
2,326,000,000 GBP
2,531,000,000 GBP
Assets
9,254,000,000 GBP
9,457,000,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
138,000,000 GBP
138,000,000 GBP
Share premium
2,258,000,000 GBP
2,251,000,000 GBP
Equity attributable to owners of parent
3,949,000,000 GBP
4,084,000,000 GBP
Non-controlling interests
- GBP
3,000,000 GBP
Equity
3,949,000,000 GBP
138,000,000 GBP
89,000,000 GBP
1,708,000,000 GBP
2,258,000,000 GBP
GBP
57,000,000 GBP
3,949,000,000 GBP
9,000,000 GBP
2,251,000,000 GBP
4,087,000,000 GBP
4,084,000,000 GBP
3,000,000 GBP
1,581,000,000 GBP
113,000,000 GBP
15,000,000 GBP
138,000,000 GBP
14,000,000 GBP
1,352,000,000 GBP
105,000,000 GBP
2,248,000,000 GBP
4,232,000,000 GBP
2,000,000 GBP
137,000,000 GBP
9,000,000 GBP
4,234,000,000 GBP
609,000,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
8,000,000 GBP
11,000,000 GBP
Deferred tax liabilities
213,000,000 GBP
262,000,000 GBP
Non-current liabilities
2, 609 GBP
2,331,000,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
60,000,000 GBP
54,000,000 GBP
Trade and other current payables
1,819,000,000 GBP
2,253,000,000 GBP
Current liabilities
2,696,000,000 GBP
3,039,000,000 GBP
Liabilities
5,305,000,000 GBP
5,370,000,000 GBP

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