Component: (Network and Table) | |
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Network |
1004000 - Statement - CONSOLIDATED BALANCE SHEET
(http://www.luxfer.com/role/ConsolidatedBalanceSheet) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001096056 (http://www.sec.gov/CIK) |
Statement [Line Items] | Period [Axis] | |||||
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2017-12-31 |
2016-12-31 | |||||
Classes of share capital [axis] | Classes of share capital [axis] | |||||
Ordinary shares | Deferred shares | Share capital [member] | Ordinary shares | Deferred shares | Share capital [member] | |
ASSETS |
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Non-current assets |
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Property, plant and equipment |
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Intangible assets |
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Investments |
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Deferred income tax assets |
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Trade and other receivables |
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Non-current assets |
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Current assets |
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Current investments |
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Inventories |
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Trade and other receivables |
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Income tax receivable |
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Cash and cash equivalents |
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Current assets |
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TOTAL ASSETS |
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EQUITY AND LIABILITIES |
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Capital and reserves |
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Issued capital |
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Share premium account |
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Treasury shares |
( |
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Own shares held by ESOP |
( |
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Retained earnings |
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Hedging reserve |
( |
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Translation reserve |
( |
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Share based compensation reserve |
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Merger reserve |
( |
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Capital and reserves attributable to the Group's equity shareholders |
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Total equity |
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Non-current liabilities |
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Bank and other loans |
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Retirement benefits |
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Deferred income tax liabilities |
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Deferred contingent consideration |
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Provisions |
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Trade and other payables |
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Non-current liabilities |
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Current liabilities |
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Trade and other payables |
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Current income tax liabilities |
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Bank and other loans |
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Deferred contingent consideration |
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Deferred consideration |
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Provisions |
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Overdrafts |
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Current liabilities |
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Total liabilities |
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TOTAL EQUITY AND LIABILITIES |
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