Disclosure Of Interests In Other Entities [Text Block]

Computacenter PLC - Filing #3482125

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	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	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	2021-01-01 to 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 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	1,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,200,000 GBP	—	—
Non-controlling interests	6,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	4,300,000 GBP	—	—	—	—	—	—	—
Current assets	2,693,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	2,165,200,000 GBP	—	—	—	—	—	—	—
Non-current assets	586,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	548,700,000 GBP	—	—	—	—	—	—	—
Current liabilities	2,246,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	1,783,700,000 GBP	—	—	—	—	—	—	—
Non-current liabilities	161,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	185,400,000 GBP	—	—	—	—	—	—	—
Revenue	—	—	—	6,470,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,034,500,000 GBP	—	—
Profit (loss)	—	– GBP	– GBP	184,200,000 GBP	182,800,000 GBP	1,400,000 GBP	– GBP	– GBP	182,800,000 GBP	– GBP	1,200,000 GBP	– GBP	185,300,000 GBP	—	– GBP	– GBP	– GBP	– GBP	186,500,000 GBP	185,300,000 GBP	—
Comprehensive income	—	– GBP	– GBP	231,900,000 GBP	184,600,000 GBP	2,000,000 GBP	– GBP	45,300,000 GBP	229,900,000 GBP	– GBP	1,200,000 GBP	– GBP	176,200,000 GBP	—	– GBP	– GBP	10,300,000 GBP	– GBP	177,400,000 GBP	186,500,000 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	– GBP	– GBP	47,700,000 GBP	1,800,000 GBP	600,000 GBP	– GBP	45,300,000 GBP	47,100,000 GBP	– GBP	– GBP	– GBP	9,100,000 GBP	—	– GBP	– GBP	10,300,000 GBP	– GBP	9,100,000 GBP	1,200,000 GBP	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	264,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	273,200,000 GBP	—	—	—	—	—	—	309,800,000 GBP
Tax expense (income)	—	—	—	64,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61,500,000 GBP	—	—