Disclosure Of Income Tax [Text Block]

Grafton Group - Filing #5878403

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
34,789,000 GBP
43 , 0 65 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
3,000 GBP
2,558,000 GBP
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
6,6 6 5 GBP
8,0 63 GBP
Deferred tax liabilities
6 0,2 34 GBP
61,01 1 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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