Disclosure Of Interests In Other Entities [Text Block]

Next PLC - Filing #4998746

Concept	2021-01-31 to 2022-01-29	2021-01-31 to 2022-01-29	2021-01-31 to 2022-01-29	2021-01-31 to 2022-01-29	2021-01-31 to 2022-01-29	2021-01-31 to 2022-01-29	2021-01-31 to 2022-01-29	2021-01-31 to 2022-01-29	2021-01-31 to 2022-01-29	2021-01-31 to 2022-01-29	As at 2022-01-29	As at 2021-01-31	As at 2021-01-30	2020-01-26 to 2021-01-30	2020-01-26 to 2021-01-30	2020-01-26 to 2021-01-30	2020-01-26 to 2021-01-30	2020-01-26 to 2021-01-30	2020-01-26 to 2021-01-30	2020-01-26 to 2021-01-30	2020-01-26 to 2021-01-30	2020-01-26 to 2021-01-30	2020-01-26 to 2021-01-30	As at 2020-01-26
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]
Current assets	—	—	—	—	—	—	—	—	—	—	2,407,200,000 GBP	—	2,288,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	—	1,574,600,000 GBP	—	1,469,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	—	1,208,100,000 GBP	—	1,196,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	—	1,763,700,000 GBP	—	1,900,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	4,376,500,000 GBP	—	—	—	—	—	—	—	—	—	—	3,284,100,000 GBP	—	—	—	—	—	—
Profit (loss)	677,500,000 GBP	– GBP	– GBP	– GBP	– GBP	– GBP	677,500,000 GBP	– GBP	– GBP	– GBP	—	—	—	– GBP	– GBP	286,700,000 GBP	– GBP	286,700,000 GBP	– GBP	– GBP	– GBP	– GBP	– GBP	—
Comprehensive income	718,800,000 GBP	– GBP	29,900,000 GBP	– GBP	2,400,000 GBP	600,000 GBP	746,900,000 GBP	– GBP	– GBP	– GBP	—	—	—	2,500,000 GBP	400,000 GBP	240,400,000 GBP	– GBP	226,000,000 GBP	– GBP	– GBP	– GBP	– GBP	11,500,000 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	41,300,000 GBP	– GBP	29,900,000 GBP	– GBP	2,400,000 GBP	600,000 GBP	69,400,000 GBP	– GBP	– GBP	– GBP	—	—	—	2,500,000 GBP	400,000 GBP	46,300,000 GBP	– GBP	60,700,000 GBP	– GBP	– GBP	– GBP	– GBP	11,500,000 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	—	—	—	—	—	—	—	—	—	—	199,900,000 GBP	514,800,000 GBP	514,800,000 GBP	—	—	—	—	—	—	—	—	—	—	52,900,000 GBP
Other current financial liabilities	—	—	—	—	—	—	—	—	—	—	1,000,000 GBP	—	37,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	145,600,000 GBP	—	—	—	—	—	—	—	—	—	—	55,700,000 GBP	—	—	—	—	—	—