Statement Of Financial Position [Abstract]

Computacenter PLC - Filing #3482160

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
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
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
90,000,000 GBP
107,000,000 GBP
Right-of-use assets
138,100,000 GBP
129,600,000 GBP
Deferred tax assets
30,200,000 GBP
10,100,000 GBP
Non-current assets
548,700,000 GBP
545,100,000 GBP
Current assets [abstract]
Current inventories
341,300,000 GBP
211,300,000 GBP
Cash and cash equivalents
273,200,000 GBP
309,800,000 GBP
217,800,000 GBP
Current assets
2,165,200,000 GBP
1,856,800,000 GBP
Assets
2,713,900,000 GBP
2,401,900,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
9,300,000 GBP
9,300,000 GBP
Retained earnings
762,300,000 GBP
635,500,000 GBP
Share premium
4,000,000 GBP
4,000,000 GBP
Treasury shares
115,500,000 GBP
111,700,000 GBP
Equity attributable to owners of parent
740,500,000 GBP
627,800,000 GBP
Non-controlling interests
4,300,000 GBP
3,100,000 GBP
Equity
115,500,000 GBP
762,300,000 GBP
75,000,000 GBP
744,800,000 GBP
5,400,000 GBP
740,500,000 GBP
4,000,000 GBP
4,300,000 GBP
9,300,000 GBP
635,500,000 GBP
3,100,000 GBP
627,800,000 GBP
9,300,000 GBP
111,700,000 GBP
4,000,000 GBP
15,700,000 GBP
630,900,000 GBP
75,000,000 GBP
492,600,000 GBP
100,000 GBP
4,000,000 GBP
492,500,000 GBP
503,900,000 GBP
113,600,000 GBP
75,000,000 GBP
14,000,000 GBP
9,300,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
9,700,000 GBP
12,500,000 GBP
Deferred tax liabilities
25,800,000 GBP
18,900,000 GBP
Non-current liabilities
185,400,000 GBP
184,800,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
3,500,000 GBP
4,100,000 GBP
Trade and other current payables
1,410,400,000 GBP
1,116,700,000 GBP
Current liabilities
1,783,700,000 GBP
1,586,200,000 GBP
Liabilities
1,969,100,000 GBP
1,771,000,000 GBP

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