Disclosure Of Interests In Other Entities [Text Block]

Oxford Biomedica PLC - Filing #5242757

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	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	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	—	—	—	6,002,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—
Non-controlling interests	31,539,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—
Current assets	215,504,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	163,844,000 GBP	—	—	—	—	—	—
Non-current assets	244, 676 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	73,385,000 GBP	—	—	—	—	—	—
Current liabilities	59, 663 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	33,307,000 GBP	—	—	—	—	—	—
Non-current liabilities	164,325,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	16,584,000 GBP	—	—	—	—	—	—
Revenue	—	—	—	139, 989 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	142,797,000 GBP	—	—
Profit (loss)	—	– GBP	– GBP	45,159,000 GBP	39 ,157 GBP	6, 002 GBP	– GBP	39,157,000 GBP	– GBP	– GBP	– GBP	—	—	19 ,011 GBP	—	—	—	—	19, 011 GBP	19 ,011 GBP	—
Comprehensive income	—	– GBP	– GBP	34,584,000 GBP	39,157,000 GBP	3,252,000 GBP	– GBP	31,332,000 GBP	– GBP	7 ,825 GBP	– GBP	– GBP	– GBP	19, 011 GBP	—	– GBP	– GBP	– GBP	19 ,011 GBP	19,011,000 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	10,575,000 GBP	– GBP	2,750,000 GBP	– GBP	7 ,825 GBP	– GBP	7 ,825 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	1 41,285 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	108,944,000 GBP	—	—	—	—	—	46,7 43 GBP
Tax expense (income)	—	—	—	817,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	869,000 GBP	—	—