Disclosure Of First-Time Adoption [Text Block]

CLS Holdings PLC - Filing #3479718

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	1,220,800,000 GBP	—	—	—	—	115,400,000 GBP	83,100,000 GBP	1,011,300,000 GBP	11,000,000 GBP	—	—	—	1,147,900,000 GBP	88,700,000 GBP	—	1,330,700,000 GBP	—	—	—	83,100,000 GBP	—	11,000,000 GBP	—	—	1,059,200,000 GBP	11,000,000 GBP	117,300,000 GBP	83,100,000 GBP	1,270,600,000 GBP
Comprehensive income	—	– GBP	30,000,000 GBP	51,900,000 GBP	81,900,000 GBP	—	—	—	—	– GBP	—	—	—	—	28,300,000 GBP	—	– GBP	—	—	—	– GBP	—	91,200,000 GBP	119,500,000 GBP	—	—	—	—	—
Profit (loss)	—	—	—	81,900,000 GBP	—	—	—	—	—	—	– GBP	81,900,000 GBP	—	—	—	—	—	42,200,000 GBP	77,300,000 GBP	—	—	—	119,500,000 GBP	—	—	—	—	—	—