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v3.23.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, plant and equipment. |
Summary of breakdown of property, plant and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Service |  | ​ |  | Vehicles |  | ​
​ | ​ | Land and | ​ | contract | ​ | Other plant | ​ | and office | ​ | ​
​ | ​ | buildings | ​ | equipment | ​ | and equipment | ​ | equipment | ​ | Total
​ | ​ | £m | ​ | £m | ​ | £m | ​ | £m | ​ | £m
Cost |  |  |  |  |  |  |  |  |  |
At 1 January 2021 |  | 87 |  | 524 |  | 186 |  | 200 |  | 997
Exchange differences |  | (4) |  | (27) |  | (9) |  | (5) |  | (45)
Additions |  | 3 |  | 94 |  | 13 |  | 19 |  | 129
Disposals |  | (2) |  | (73) |  | (3) |  | (18) |  | (96)
Acquisition of companies and businesses1 |  | 3 |  | — |  | 1 |  | 8 |  | 12
Reclassification from IFRS 16 ROU assets2 |  | — |  | — |  | — |  | 6 |  | 6
At 31 December 2021 |  | 87 |  | 518 |  | 188 |  | 210 |  | 1,003
At 1 January 2022 |  | 87 |  | 518 |  | 188 |  | 210 |  | 1,003
Exchange differences |  | 5 |  | 27 |  | 11 |  | 15 |  | 58
Additions |  | 7 |  | 112 |  | 19 |  | 19 |  | 157
Disposals |  | (1) |  | (72) |  | (7) |  | (27) |  | (107)
Acquisition of companies and businesses1 |  | 29 |  | 2 |  | 4 |  | 30 |  | 65
Reclassification from IFRS 16 ROU assets2 |  | — |  | — |  | — |  | 8 |  | 8
At 31 December 2022 |  | 127 |  | 587 |  | 215 |  | 255 |  | 1,184
Accumulated depreciation and impairment |  |  |  |  |  |  |  |  |  |
At 1 January 2021 |  | (30) |  | (310) |  | (132) |  | (122) |  | (594)
Exchange differences |  | 1 |  | 16 |  | 7 |  | 3 |  | 27
Disposals |  | 1 |  | 72 |  | 2 |  | 15 |  | 90
Depreciation charge |  | (3) |  | (92) |  | (12) |  | (21) |  | (128)
At 31 December 2021 |  | (31) |  | (314) |  | (135) |  | (125) |  | (605)
At 1 January 2022 |  | (31) |  | (314) |  | (135) |  | (125) |  | (605)
Exchange differences |  | (3) |  | (18) |  | (8) |  | (11) |  | (40)
Disposals |  | 1 |  | 72 |  | 6 |  | 25 |  | 104
Impairment charge | ​ | (8) | ​ | — | ​ | — | ​ | — | ​ | (8)
Depreciation charge |  | (3) |  | (96) |  | (14) |  | (27) |  | (140)
At 31 December 2022 |  | (44) |  | (356) |  | (151) |  | (138) |  | (689)
Net book value |  |  |  |  |  |  |  |  |  |
At 1 January 2021 |  | 57 |  | 214 |  | 54 |  | 78 |  | 403
At 31 December 2021 |  | 56 |  | 204 |  | 53 |  | 85 |  | 398
At 31 December 2022 |  | 83 |  | 231 |  | 64 |  | 117 |  | 495
1. | Includes current-year acquisitions of £64m (2021: £11m) as well as adjustments to prior-year acquisitions within the measurement period.
2. | Certain leased assets become owned assets at the end of their lease period and are therefore reclassified from ROU assets (Note B4).
Summary of estimated useful economic lives of property, plant and equipment | ​
Freehold buildings: |  | 50 to 100 years
Leasehold improvements: | ​ | Shorter of the lease term or estimated useful life
Vehicles: | ​ | 4 to 10 years
Plant and equipment (including service contract equipment): | ​ | 3 to 10 years
Office equipment, furniture and fittings: | ​ | 3 to 10 years
​

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