Disclosure Of Interests In Other Entities [Text Block]

Computacenter PLC - Filing #3482161

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	—	—	—	—	1,200,000 GBP	—	400,000 GBP	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	4,300,000 GBP	—	—	—	—	—	—	—	—	—	—	3,100,000 GBP	—	—	—	—	—	—
Current assets	—	—	—	2,165,200,000 GBP	—	—	—	—	—	—	—	—	—	—	1,856,800,000 GBP	—	—	—	—	—	—
Non-current assets	—	—	—	548,700,000 GBP	—	—	—	—	—	—	—	—	—	—	545,100,000 GBP	—	—	—	—	—	—
Current liabilities	—	—	—	1,783,700,000 GBP	—	—	—	—	—	—	—	—	—	—	1,586,200,000 GBP	—	—	—	—	—	—
Non-current liabilities	—	—	—	185,400,000 GBP	—	—	—	—	—	—	—	—	—	—	184,800,000 GBP	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	6,725,800,000 GBP	—	5,441,300,000 GBP	—	—	—	—	—	—	—	—	—	—
Profit (loss)	1,200,000 GBP	– GBP	185,300,000 GBP	—	– GBP	– GBP	– GBP	– GBP	186,500,000 GBP	185,300,000 GBP	154,200,000 GBP	– GBP	153,800,000 GBP	– GBP	—	– GBP	400,000 GBP	– GBP	153,800,000 GBP	– GBP	—
Comprehensive income	1,200,000 GBP	– GBP	176,200,000 GBP	—	– GBP	– GBP	10,300,000 GBP	– GBP	177,400,000 GBP	186,500,000 GBP	151,500,000 GBP	– GBP	149,400,000 GBP	1,700,000 GBP	—	– GBP	400,000 GBP	– GBP	151,100,000 GBP	– 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	9,100,000 GBP	—	– GBP	– GBP	10,300,000 GBP	– GBP	9,100,000 GBP	1,200,000 GBP	2,700,000 GBP	– GBP	4,400,000 GBP	1,700,000 GBP	—	– GBP	– GBP	– GBP	2,700,000 GBP	– 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	—	—	—	273,200,000 GBP	—	—	—	—	—	—	—	—	—	—	309,800,000 GBP	—	—	—	—	—	217,800,000 GBP
Tax expense (income)	—	—	—	—	—	—	—	—	61,500,000 GBP	—	52,400,000 GBP	—	—	—	—	—	—	—	—	—	—