Disclosure Of Interests In Other Entities [Text Block]

Drax Group PLC - Filing #3493297

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	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	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	—	—	—	2. 6 GBP	—	—	– GBP	—	2 . 6 GBP	—	—	—	—	—	—	—	0 .5 GBP	– GBP	—	—	0 . 5 GBP	—	—
Non-controlling interests	13 . 4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	21. 5 GBP	—	—	—	—	—	—	—	—
Current assets	2 , 7 9 7. 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	2 ,3 4 8. 4 GBP	—	—	—	—	—	—	—	—
Non-current assets	3 , 5 9 7. 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	3, 476 . 0 GBP	—	—	—	—	—	—	—	—
Current liabilities	2 , 6 0 7. 6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	2 , 2 3 2 . 9 GBP	—	—	—	—	—	—	—	—
Non-current liabilities	2 ,4 6 2 . 6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	2, 28 4 .7 GBP	—	—	—	—	—	—	—	—
Revenue	—	—	—	7, 7 7 5 . 3 GBP	—	—	3 8 3 .9 GBP	—	8 ,1 5 9 . 2 GBP	—	—	—	—	—	—	—	5, 173.9 GBP	85,900,000 GBP	—	—	5, 0 8 8. 0 GBP	—	—
Profit (loss)	—	– GBP	– GBP	82,500,000 GBP	8 5 .1 GBP	2 .6 GBP	25 5. 5 GBP	– GBP	338 . 0 GBP	– GBP	– GBP	0. 5 GBP	– GBP	– GBP	—	– GBP	1 0 5 .1 GBP	25,900,000 GBP	– GBP	– GBP	7 9. 2 GBP	7 9 .7 GBP	—
Comprehensive income	—	– GBP	42,400,000 GBP	13 2 . 9 GBP	66. 8 GBP	0. 8 GBP	—	3 9.7 GBP	—	16 . 8 GBP	– GBP	3 .1 GBP	9,600,000 GBP	8,700,000 GBP	—	– GBP	—	—	1 2 7.1 GBP	– GBP	3,300,000 GBP	10 8 .6 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	82,500,000 GBP	—	—	25 5. 5 GBP	—	338 . 0 GBP	—	—	—	—	—	—	—	8 8 .4 GBP	33,300,000 GBP	—	—	5 5 .1 GBP	—	—
Profit (loss) from discontinued operations	—	—	—	– GBP	—	—	– GBP	—	– GBP	—	—	—	—	—	—	—	16 .7 GBP	7. 4 GBP	—	—	2 4 .1 GBP	—	—
Other comprehensive income	—	– GBP	42,400,000 GBP	50,400,000 GBP	18 . 3 GBP	3,400,000 GBP	—	39 .7 GBP	—	16 . 8 GBP	– GBP	2,600,000 GBP	9,600,000 GBP	8 .7 GBP	—	– GBP	—	—	127 . 1 GBP	– GBP	82 . 5 GBP	28 .9 GBP	—
Investments accounted for using equity method	6,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	5,500,000 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	238 .0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	3 17. 4 GBP	—	—	—	—	—	—	—	28 9. 8 GBP
Interest income	—	—	—	4,300,000 GBP	—	—	– GBP	—	4 .3 GBP	—	—	—	—	—	—	—	400,000 GBP	– GBP	—	—	400,000 GBP	—	—
Interest expense	—	—	—	83,500,000 GBP	—	—	0 . 4 GBP	—	8 3 .1 GBP	—	—	—	—	—	—	—	7 0 . 9 GBP	0. 3 GBP	—	—	71 .2 GBP	—	—
Tax expense (income)	—	—	—	4,400,000 GBP	—	—	71. 8 GBP	—	6 7. 4 GBP	—	—	—	—	—	—	—	12,100,000 GBP	5 4. 3 GBP	—	—	6 6 . 4 GBP	—	—