Disclosure Of Entity's Operating Segments [Text Block]

CLS Holdings PLC - Filing #3479719

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	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
Disclosure of entity's operating segments [text block]	—		—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	139,700,000 GBP	– GBP	139,700,000 GBP	—	139,800,000 GBP	– GBP	139,800,000 GBP
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	– GBP	– GBP	– GBP	—	1,400,000 GBP	1,400,000 GBP	– GBP
Tax expense (income)	—	100,000 GBP	– GBP	100,000 GBP	—	28,000,000 GBP	42,000,000 GBP	14,000,000 GBP
Profit (loss) before tax	—	82,000,000 GBP	– GBP	82,000,000 GBP	—	91,500,000 GBP	200,000 GBP	91,300,000 GBP
Profit (loss)	—	81,900,000 GBP	– GBP	81,900,000 GBP	—	119,500,000 GBP	42,200,000 GBP	77,300,000 GBP
Assets	2,501,400,000 GBP	—	—	—	2,538,500,000 GBP	—	—	—
Investments accounted for using equity method	2,700,000 GBP	—	—	—	6,600,000 GBP	—	—	—
Liabilities	1,280,600,000 GBP	—	—	—	1,207,800,000 GBP	—	—	—
Cash flows from (used in) operating activities	—	43,000,000 GBP	—	—	—	44,200,000 GBP	—	—
Cash flows from (used in) investing activities	—	81,300,000 GBP	—	—	—	165,500,000 GBP	—	—
Cash flows from (used in) financing activities	—	14,600,000 GBP	—	—	—	57,300,000 GBP	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]