XML 53 R45.htm IDEA: XBRL DOCUMENT
v3.20.4

Income tax expense (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2020
Income tax expense |
Schedule of income tax expense |
|  | Three months ended |  | Six months ended
|  | 31 December |  | 31 December
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | £’000 |  | £’000 |  | £’000 |  | £’000
Current tax |  |  |  |  |  |  |  |
Current tax on profit for the period |  | (5,485) |  | (6,073) |  | (8,021) |  | (6,673)
Foreign tax |  | 335 |  | (205) |  | (1,001) |  | (655)
Adjustment in respect of previous years |  | (562) |  | (32) |  | (562) |  | (32)
Total current tax expense |  | (5,712) |  | (6,310) |  | (9,584) |  | (7,360)
Deferred tax |  |  |  |  |  |  |  |
Origination and reversal of temporary differences |  | 9,262 |  | (6,432) |  | 13,249 |  | (6,783)
Re-measurement of US deferred tax asset |  | (7,893) |  | (3,996) |  | (11,203) |  | (3,996)
Total deferred tax credit/(expense) |  | 1,369 |  | (10,428) |  | 2,046 |  | (10,779)
Total income tax expense |  | (4,343) |  | (16,738) |  | (7,538) |  | (18,139)
Schedule of amounts relating to tax recognized directly in other comprehensive income |
|  | Three months ended |  | Six months ended
|  | 31 December |  | 31 December
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | £’000 |  | £’000 |  | £’000 |  | £’000
Current tax |  | 35 |  | (529) |  | (2,074) |  | (932)
Deferred tax (note 17) |  | (202) |  | 1,476 |  | 1,864 |  | 325
Total income tax (expense)/credit recognized in other comprehensive income |  | (167) |  | 947 |  | (210) |  | (607)

X
- References No definition available. + Details
Name: | ifrs-full_MajorComponentsOfTaxExpenseIncomeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of components of income tax expense/credit. + References No definition available. + Details
Name: | manu_DisclosureOfComponentsOfIncomeTaxExpenseCreditTableTextBlock
Namespace Prefix: | manu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of amounts relating to tax have been recognized directly in other comprehensive income. + References No definition available. + Details
Name: | manu_DisclosureOfTaxRecognizedDirectlyInOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | manu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration