Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 5.77M
Non-Canadian Issuer
2: EX-2.14 Plan of Acquisition, Reorganization, Arrangement, HTML 517K
Liquidation or Succession
21: EX-2.14 Plan of Acquisition, Reorganization, Arrangement, PDF 41.69M
Liquidation or Succession -- exhibit214
3: EX-2.15 Plan of Acquisition, Reorganization, Arrangement, HTML 59K
Liquidation or Succession
4: EX-2.16 Plan of Acquisition, Reorganization, Arrangement, HTML 59K
Liquidation or Succession
5: EX-2.17 Plan of Acquisition, Reorganization, Arrangement, HTML 59K
Liquidation or Succession
6: EX-4.20 Instrument Defining the Rights of Security Holders HTML 120K
22: EX-4.20 Instrument Defining the Rights of Security Holders PDF 383K
-- exhibit420
7: EX-4.22 Instrument Defining the Rights of Security Holders HTML 136K
23: EX-4.22 Instrument Defining the Rights of Security Holders PDF 611K
-- exhibit422
8: EX-8.1 Opinion of Counsel re: Tax Matters HTML 777K
11: EX-13.1 Annual or Quarterly Report to Security Holders HTML 56K
12: EX-13.1 Annual or Quarterly Report to Security Holders HTML 56K
13: EX-14.1 Code of Ethics HTML 55K
14: EX-17.1 Correspondence re: Departure of a Director HTML 57K
15: EX-97 Clawback Policy re: Recovery of Erroneously HTML 83K
Awarded Compensation
24: EX-97 Clawback Policy re: Recovery of Erroneously PDF 306K
Awarded Compensation -- exhibit97
9: EX-12.1 Statement re: the Computation of Ratios HTML 58K
10: EX-12.2 Statement re: the Computation of Ratios HTML 58K
25: R1 Cover HTML 133K
26: R2 Audit Information HTML 61K
27: R3 Consolidated Income Statement HTML 105K
28: R4 Consolidated Statement of Comprehensive Income HTML 109K
29: R5 Consolidated Cash Flow Statement HTML 109K
30: R6 Consolidated Balance Sheet HTML 156K
31: R7 Consolidated Statement of Changes in Equity HTML 151K
32: R8 Consolidated Statement of Changes in Equity HTML 58K
(Parenthetical)
33: R9 Accounting policies HTML 121K
34: R10 General information HTML 58K
35: R11 Segment information HTML 179K
36: R12 Costs of services and general and administrative HTML 130K
costs
37: R13 Earnings/(loss) from associates - after interest HTML 58K
and tax
38: R14 Our people HTML 103K
39: R15 Finance and investment income, finance costs and HTML 94K
revaluation and retranslation of financial
instruments
40: R16 Taxation HTML 100K
41: R17 Ordinary dividends HTML 78K
42: R18 Earnings per share HTML 84K
43: R19 Sources of finance HTML 271K
44: R20 Analysis of cash flows HTML 183K
45: R21 Leases HTML 143K
46: R22 Intangible Assets HTML 184K
47: R23 Property, plant and equipment HTML 143K
48: R24 Interests in associates, joint ventures and other HTML 105K
investments
49: R25 Deferred tax HTML 202K
50: R26 Trade and other receivables HTML 173K
51: R27 Trade and other payables: amounts falling due HTML 69K
within one year
52: R28 Trade and other payables: amounts falling due HTML 86K
after more than one year
53: R29 Bank overdrafts, bonds and bank loans HTML 77K
54: R30 Provisions for liabilities and charges HTML 95K
55: R31 Share-based payments HTML 264K
56: R32 Employee Benefit Obligations HTML 343K
57: R33 Risk management policies HTML 134K
58: R34 Financial Instruments HTML 209K
59: R35 Authorised and issued share capital HTML 78K
60: R36 Other reserves HTML 145K
61: R37 Acquisitions HTML 123K
62: R38 Related party transactions HTML 69K
63: R39 Reconciliation of profit before taxation to HTML 88K
headline operating profit
64: R40 Events after the reporting period HTML 58K
65: R41 Accounting policies (Policies) HTML 177K
66: R42 Segment information (Tables) HTML 179K
67: R43 Costs of services and general and administrative HTML 126K
costs (Tables)
68: R44 Our people (Tables) HTML 108K
69: R45 Finance and investment income, finance costs and HTML 92K
revaluation and retranslation of financial
instruments (Tables)
70: R46 Taxation (Tables) HTML 97K
71: R47 Ordinary dividends (Tables) HTML 79K
72: R48 Earnings per share (Tables) HTML 85K
73: R49 Sources of finance (Tables) HTML 271K
74: R50 Analysis of cash flows (Tables) HTML 183K
75: R51 Leases (Tables) HTML 146K
76: R52 Intangible Assets (Tables) HTML 177K
77: R53 Property, plant and equipment (Tables) HTML 143K
78: R54 Interests in associates, joint ventures and other HTML 102K
investments (Tables)
79: R55 Deferred tax (Tables) HTML 199K
80: R56 Trade and other receivables (Tables) HTML 174K
81: R57 Trade and other payables: amounts falling due HTML 76K
within one year (Tables)
82: R58 Trade and other payables: amounts falling due HTML 100K
after more than one year (Tables)
83: R59 Bank overdrafts, bonds and bank loans (Tables) HTML 80K
84: R60 Provisions for liabilities and charges (Tables) HTML 92K
85: R61 Share-based payments (Tables) HTML 263K
86: R62 Employee Benefit Obligations (Tables) HTML 351K
87: R63 Risk management policies (Tables) HTML 127K
88: R64 Financial Instruments (Tables) HTML 200K
89: R65 Authorised and issued share capital (Tables) HTML 77K
90: R66 Other reserves (Tables) HTML 145K
91: R67 Acquisitions (Tables) HTML 120K
92: R68 Related party transactions (Tables) HTML 67K
93: R69 Reconciliation of profit before taxation to HTML 87K
headline operating profit (Tables)
94: R70 Accounting policies - Basis of Preparation HTML 59K
(Details)
95: R71 Accounting policies - Summary of Estimated Useful HTML 71K
Life of Intangible Assets (Detail)
96: R72 Accounting policies - Contingent Consideration HTML 61K
(Details)
97: R73 Accounting policies - Summary of Estimated Useful HTML 71K
Life of Property, Plant and Equipment (Detail)
98: R74 Segment information - Contributions by Reportable HTML 97K
Segments (Details)
99: R75 Segment information - Contributions by HTML 83K
Geographical Area (Details)
100: R76 Costs of services and general and administrative HTML 105K
costs - Summary of Operating Costs (Details)
101: R77 Costs of services and general and administrative HTML 129K
costs - Additional Information (Details)
102: R78 Costs of services and general and administrative HTML 74K
costs - Auditor's Remuneration (Details)
103: R79 Earnings/(Loss) From Associates - After Interest HTML 72K
and Tax (Details)
104: R80 Our people - Additional Information (Details) HTML 59K
105: R81 Our people - Geographical Distribution of staff HTML 67K
(Details)
106: R82 Our people - Reportable Segment Distribution of HTML 64K
Staff (Details)
107: R83 Our people - Staffing Costs (Details) HTML 72K
108: R84 Our people - Summary of Compensation for Key HTML 64K
Management Personnel (Details)
109: R85 Finance and investment income, finance costs and HTML 85K
revaluation and retranslation of financial
instruments - Summary of Finance Income, Finance
Costs and Revaluation and Retranslation of
Financial Instruments (Details)
110: R86 Finance and investment income, finance costs and HTML 84K
revaluation and retranslation of financial
instruments - Additional Information (Details)
111: R87 Taxation - Additional Information (Details) HTML 62K
112: R88 Taxation - Tax Charge (Details) HTML 74K
113: R89 Taxation - Tax Charge Reconciled to Profit Before HTML 91K
Taxation (Details)
114: R90 Ordinary dividends - Summary of Ordinary Dividends HTML 65K
(Details)
115: R91 Ordinary dividends - Summary of Proposed Final HTML 57K
Dividend (Details)
116: R92 Earnings per share - Calculation of Basic and HTML 70K
Diluted EPS (Details)
117: R93 Earnings per share - Additional Information HTML 64K
(Details)
118: R94 Earnings per share - Reconciliation Between Shares HTML 69K
Used in Calculating Basic and Diluted EPS
(Details)
119: R95 Sources of finance - Summary of Equity and Debt HTML 84K
Financing (Details)
120: R96 Sources of finance - Additional Information HTML 155K
(Details)
121: R97 Sources of finance - Analysis of Future HTML 82K
Anticipated Cash Flows Related to Debt (Details)
122: R98 Sources of finance - Analysis of Fixed and HTML 78K
Floating Rate Debt by Currency (Details)
123: R99 Sources of finance - Analysis of Future HTML 87K
Anticipated Cash Flows Related of Financial
Derivatives (Details)
124: R100 Sources of finance - Analysis of Changes in HTML 109K
Financing Activities (Details)
125: R101 Analysis of cash flows - Summary of Analysis of HTML 210K
Cash Flows (Details)
126: R102 Leases - Summary of Movement in Right of use HTML 98K
Assets and Lease Liabilities (Details)
127: R103 Leases - Summary of breakdown of Lease Expense HTML 81K
(Details)
128: R104 Leases - Summary of Maturity of Lease Liabilities HTML 79K
(Details)
129: R105 Leases - Additional Information (Details) HTML 57K
130: R106 Intangible Assets - Movement of Goodwill (Detail) HTML 74K
131: R107 Intangible Assets - Movements of Other Intangible HTML 112K
Assets (Detail)
132: R108 Intangible Assets - Cash-generating Units with HTML 92K
Significant Goodwill (Detail)
133: R109 Intangible Assets - Additional Information HTML 105K
(Detail)
134: R110 Property, plant and equipment - Summary of HTML 125K
Property, Plant and Equipment (Detail)
135: R111 Property, plant and equipment - Additional HTML 59K
Information (Detail)
136: R112 Interests in associates, joint ventures and other HTML 94K
investments - Movements in Associates, Joint
Ventures and Other Investments (Details)
137: R113 Interests in associates, joint ventures and other HTML 66K
investments - Summary of Aggregate Financial
Performance of Associates and Joint Ventures
(Details)
138: R114 Interests in associates, joint ventures and other HTML 77K
investments - Additional Information (Details)
139: R115 Deferred tax - Analysis of Deferred Tax Balances HTML 85K
for Financial Reporting Purposes (Details)
140: R116 Deferred tax - Movements of Major Gross Deferred HTML 112K
Tax Assets (Details)
141: R117 Deferred tax - Movements of Gross Deferred Tax HTML 91K
Liabilities (Details)
142: R118 Deferred tax - Additional Information (Details) HTML 75K
143: R119 Trade and other receivables - Summary of Trade and HTML 70K
Other Receivables, Amounts Falling Due Within One
Year (Details)
144: R120 Trade and other receivables - Ageing of Trade HTML 137K
Receivables and Other Financial Assets (Details)
145: R121 Trade and other receivables - Summary of Trade and HTML 64K
Other Receivables, Amounts Falling Due After More
Than One Year (Details)
146: R122 Trade and other receivables - Additional HTML 59K
Information (Details)
147: R123 Trade and other receivables - Bad Debt Provisions HTML 70K
(Details)
148: R124 Trade and other payables - Summary of Trade and HTML 68K
Other Payables, Amounts Falling Due within One
Year (Details)
149: R125 Trade and other payables: amounts falling due HTML 60K
within one year - Narrative (Details)
150: R126 Trade and other payables - Summary of Trade and HTML 65K
Other Payables, Amounts Falling Due After More
Than One Year (Detail)
151: R127 Trade and Other Payables - Additional Information HTML 60K
(Detail)
152: R128 Trade and other payables - Payments Due to Vendors HTML 73K
(Detail)
153: R129 Trade and other payables: amounts falling due HTML 71K
after more than one year - Payment Due to Put
Options (Details)
154: R130 Bank overdrafts, bonds and bank loans - Bank HTML 62K
Overdrafts, Bonds and Bank Loans Amounts Falling
Due Within One Year (Detail)
155: R131 Bank overdrafts, bonds and bank loans - Corporate HTML 58K
Bonds and Bank Loans Amounts Falling Due After
More Than One Year (Detail)
156: R132 Bank overdrafts, bonds and bank loans - Additional HTML 59K
Information (Detail)
157: R133 Bank overdrafts, bonds and bank loans - Repayments HTML 73K
Due on Corporate Bonds, Bank Loans and Overdrafts
(Detail)
158: R134 Provisions for liabilities and charges - Summary HTML 84K
of Provisions for Liabilities and Charges (Detail)
159: R135 Share-based payments - Charges for Share-based HTML 58K
Incentive Plans (Details)
160: R136 Share-based payments - Additional Information HTML 122K
(Details)
161: R137 Share-based payments - Movement on Ordinary Shares HTML 90K
Granted for Significant Restricted Stock Plans
(Details)
162: R138 Share-based payments - Options Granted, WPP HTML 81K
Worldwide Share Ownership Program (Details)
163: R139 Share-based payments - Options Granted, WPP Share HTML 144K
Option Plan 2015 (Details)
164: R140 Share-based payments - Movements and HTML 131K
Weighted-average Exercise Price for Options
Granted (Details)
165: R141 Share-based payments - Range of Exercise Prices of HTML 76K
Options (Details)
166: R142 Share-based payments - Weighted Average Fair Value HTML 78K
of Options Granted and Weighted Average
Assumptions (Details)
167: R143 Employee Benefit Obligations - Pension Costs HTML 67K
(Details)
168: R144 Employee Benefit Obligations - Additional HTML 72K
Information (Details)
169: R145 Employee Benefit Obligations - Fair Value of HTML 96K
Assets and Assessed Present Value of Liabilities
in Pension Plans (Details)
170: R146 Employee Benefit Obligations - Surplus/(Deficit) HTML 67K
in Plans by Region (Details)
171: R147 Employee Benefit Obligations - Funded and Unfunded HTML 85K
Pension Plans By Region (Details)
172: R148 Employee Benefit Obligations - Weighted Average HTML 76K
Assumptions Used For Actuarial Valuations
(Details)
173: R149 Employee Benefit Obligations - Life Expectancies HTML 89K
for Defined Benefit Pension Plans (Details)
174: R150 Employee Benefit Obligations - Weighted Average HTML 102K
Duration of Defined Benefit Pension Obligations
and Distribution of Timing of Benefit Payments
(Details)
175: R151 Employee Benefit Obligations - Sensitivity HTML 97K
Analysis of Significant Actuarial Assumptions
(Details)
176: R152 Employee Benefit Obligations - Pension Expense HTML 85K
Charged to Operating Profit, Amounts Charged to
Finance Costs and Amounts Recognised in
Consolidated Statement of Comprehensive Income
(Oci) (Details)
177: R153 Employee Benefit Obligations - Movement in Pension HTML 86K
Plan Liabilities (Details)
178: R154 Employee Benefit Obligations - Movement in Pension HTML 86K
Plan Assets (Details)
179: R155 Risk management policies - Additional Information HTML 108K
(Details)
180: R156 Risk management policies - Committed Facilities HTML 132K
(Details)
181: R157 Risk management policies - Risk Exposure (Details) HTML 90K
182: R158 Risk management policies - Summary of Currency HTML 64K
Risk (Details)
183: R159 Financial Instruments - Additional Information HTML 154K
(Details)
184: R160 Financial Instruments - Analysis of Financial HTML 102K
Assets and Liabilities (Details)
185: R161 Financial Instruments - Analysis of Financial HTML 138K
Instruments Measured at Fair Value (Details)
186: R162 Authorised and issued share capital - Summary of HTML 77K
Authorized and Issued Share Capital (Details)
187: R163 Authorised and issued share capital - Additional HTML 64K
Information (Details)
188: R164 Other reserves - Summary of Other Reserves HTML 100K
(Details)
189: R165 Other reserves - Translation Reserve Comprises HTML 69K
(Details)
190: R166 Acquisitions - Book Values of Identifiable Assets HTML 119K
and Liabilities Acquired and Their Fair Value
(Details)
191: R167 Acquisitions - Additional Information (Details) HTML 57K
192: R168 Related party transactions - Additional HTML 66K
Information (Details)
193: R169 Related party transactions - Summary of Related HTML 68K
Party Transaction Outstanding (Details)
194: R170 Reconciliation of profit before taxation to HTML 92K
headline operating profit - Summary of
Reconciliation of Operating Profit to Headline
Operating Profit (Details)
195: R171 Events after the reporting period (Details) HTML 79K
197: XML IDEA XML File -- Filing Summary XML 371K
200: XML XBRL Instance -- wpp-20231231_htm XML 9.50M
196: EXCEL IDEA Workbook of Financial Report Info XLSX 443K
17: EX-101.CAL XBRL Calculations -- wpp-20231231_cal XML 416K
18: EX-101.DEF XBRL Definitions -- wpp-20231231_def XML 2.00M
19: EX-101.LAB XBRL Labels -- wpp-20231231_lab XML 3.87M
20: EX-101.PRE XBRL Presentations -- wpp-20231231_pre XML 2.80M
16: EX-101.SCH XBRL Schema -- wpp-20231231 XSD 661K
198: JSON XBRL Instance as JSON Data -- MetaLinks 802± 1.26M
199: ZIP XBRL Zipped Folder -- 0001628280-24-012449-xbrl Zip 1.25M
‘EX-13.1’ — Annual or Quarterly Report to Security Holders
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
