TELEREAL SECURITISATION PLC financials

TELEREAL SECURITISATION PLC

Country: LU Reporting currency: GBP Latest annual report: 2023-03-31
LEI: 213800HO84XTEA5NZO43
Source filing ↗
Financial statements (GBP, as reported — unscaled; 38 line items across 3 annual periods)
Line item 202320222021
Income statement
Revenue £6.0K£6.0K
Operating profit (EBIT) £6.0K£6.0K
Finance costs £297.9M£255.2M
Profit before tax £13.3M£4.2M
Income tax expense £1.0K£1.0K
Profit for the year £13.3M£4.2M
Total comprehensive income £86.3M£71.6M
Cash flow statement
Net cash from operating activities £6.0K£5.0K
Net cash from investing activities £28.4M£233.6M
Net cash from financing activities -£28.4M-£233.6M
Balance sheet
Total assets £3.81B£3.54B£3.53B
Non-current assets £3.71B£3.40B£3.40B
Cash & equivalents £32.0K£26.0K£21.0K
Total equity -£17.7M-£104.1M-£175.7M
Non-current liabilities £3.72B£3.50B£3.57B
Derived metrics
Operating margin 100.0%100.0%
Net margin 221966.7%70750.0%
Return on equity -75.1%-4.1%
Cash conversion ratio 0.00×0.00×
Other reported items
Adjustments For Finance Costs £297.9M£255.2M
Adjustments For Finance Income £311.2M£259.5M
Adjustments For Income Tax Expense £1.0K£1.0K
Cash Advances and Loans Made To Related Parties £179.2M£0
Cash Receipts From Repayment of Advances and Loans Made To Related Parties £101.4M£124.1M
Current Loans and Receivables £103.4M£142.2M£130.5M
Current Tax Liabilities Current £1.0K£1.0K£1.0K
Finance Income £311.2M£259.5M
Increase Decrease In Cash and Cash Equivalents £6.0K£5.0K
Interest Paid Classified As Financing Activities £106.2M£109.5M
Interest Received Classified As Investing Activities £106.2M£109.5M
Issued Capital £12.0K£12.0K£12.0K
Net Assets Liabilities -£17.7M-£104.1M-£175.7M
Noncurrent Loans and Receivables £3.71B£3.40B£3.40B
Other Comprehensive Income £73.0M£67.3M
Proceeds From Issue of Bonds Notes and Debentures £179.2M£0
Repayments of Bonds Notes and Debentures £101.4M£124.1M
Reserve of Gains and Losses On Hedging Instruments That Hedge Investments In Equity Instruments -£17.6M-£90.6M-£158.0M
Retained Earnings -£123.0K-£13.4M-£17.7M
Methodology

Every line item above is a fact tagged in TELEREAL SECURITISATION PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.