Disclosure Of Income Tax [Text Block]

MARSTON'S PLC - Filing #2667519

Concept 2023-10-01 to
2024-09-28
2023-10-01 to
2024-09-28
2023-10-01 to
2024-09-28
2023-10-01 to
2024-09-28
2023-10-01 to
2024-09-28
As at
2024-09-28
2023-10-01 to
2024-09-28
2023-10-01 to
2024-09-28
2023-10-01 to
2024-09-28
2023-10-01 to
2024-09-28
2023-10-01 to
2024-09-28
2022-10-02 to
2023-09-30
2022-10-02 to
2023-09-30
2022-10-02 to
2023-09-30
2022-10-02 to
2023-09-30
2022-10-02 to
2023-09-30
2022-10-02 to
2023-09-30
2022-10-02 to
2023-09-30
2022-10-02 to
2023-09-30
2022-10-02 to
2023-09-30
2022-10-02 to
2023-09-30
As at
2023-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
3 .1 GBP
9. 0 GBP
12 .1 GBP
3 . 5 GBP
11 . 4 GBP
14 . 9 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
GBP
GBP
1. 2 GBP
GBP
GBP
GBP
1. 2 GBP
GBP
GBP
GBP
2 .1 GBP
2 . 1 GBP
GBP
GBP
GBP
GBP
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
GBP
GBP
9. 8 GBP
GBP
GBP
9. 8 GBP
GBP
GBP
GBP
GBP
GBP
2 . 5 GBP
2. 5 GBP
GBP
GBP
GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
GBP
GBP
1. 7 GBP
GBP
1. 7 GBP
GBP
GBP
GBP
GBP
2,300,000 GBP
GBP
2. 3 GBP
GBP
GBP
GBP
GBP
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
GBP
900,000 GBP
Deferred tax liabilities
2 . 4 GBP
GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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