Subclassifications Of Assets, Liabilities And Equities [Abstract]

Currys PLC - Filing #2065927

Concept As at
2024-04-27
As at
2023-04-29
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
111,000,000 GBP
155,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
24 6 GBP
350,000,000 GBP
Goodwill
2 , 237 GBP
2, 2 70 GBP
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
1 01 GBP
14 8 GBP
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
3,000,000 GBP
4,000,000 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
616,000,000 GBP
6 31 GBP
Classes of current inventories [abstract]
Current inventories
1 ,03 4 GBP
1 ,1 51 GBP
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 25 GBP
97,000,000 GBP
Miscellaneous current assets [abstract]
Current derivative financial assets
13,000,000 GBP
23,000,000 GBP
Current finance lease receivables
1,000,000 GBP
1,000,000 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
GBP
1 78 GBP
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
29,000,000 GBP
1 6 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
1 1 4 GBP
1 0 3 GBP
Trade and other current payables [abstract]
Trade and other current payables
1 , 80 9 GBP
2 , 0 67 GBP
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
171,000,000 GBP
24 9 GBP
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
4,000,000 GBP
1 3 GBP
Issued capital [abstract]
Issued capital
1,000,000 GBP
1,000,000 GBP
Retained earnings [abstract]
Retained earnings
652,000,000 GBP
432,000,000 GBP
Net assets (liabilities) [abstract]
Assets
5, 309 GBP
5 , 8 49 GBP
Liabilities
3 , 237 GBP
3 ,95 7 GBP
Assets (liabilities)
2, 072 GBP
1 , 892 GBP
Net current assets (liabilities) [abstract]
Current assets
1 ,792 GBP
1 ,9 0 4 GBP
Current liabilities
2 ,131 GBP
2 , 3 87 GBP
Assets less current liabilities [abstract]

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