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v3.23.1

Property, plant and equipment (Details) - GBP (£) £ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Property, plant and equipment |  |
Beginning balance | £ 398 | £ 403
Impairment charge | (8) | 0
Ending balance | 495 | 398
Cost |  |
Property, plant and equipment |  |
Beginning balance | 1,003 | 997
Exchange differences | 58 | (45)
Additions | 157 | 129
Disposals | (107) | (96)
Acquisition of companies and businesses | 65 | 12
Reclassification from IFRS 16 ROU assets | 8 | 6
Ending balance | 1,184 | 1,003
Acquisition of companies and businesses | 64 | 11
Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (605) | (594)
Exchange differences | (40) | 27
Disposals | 104 | 90
Impairment charge | (8) |
Depreciation charge | (140) | (128)
Ending balance | (689) | (605)
Land and buildings |  |
Property, plant and equipment |  |
Beginning balance | 56 | 57
Ending balance | 83 | 56
Land and buildings | Cost |  |
Property, plant and equipment |  |
Beginning balance | 87 | 87
Exchange differences | 5 | (4)
Additions | 7 | 3
Disposals | (1) | (2)
Acquisition of companies and businesses | 29 | 3
Ending balance | 127 | 87
Land and buildings | Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (31) | (30)
Exchange differences | (3) | 1
Disposals | 1 | 1
Impairment charge | (8) |
Depreciation charge | (3) | (3)
Ending balance | (44) | (31)
Service contract equipment |  |
Property, plant and equipment |  |
Beginning balance | 204 | 214
Ending balance | 231 | 204
Service contract equipment | Cost |  |
Property, plant and equipment |  |
Beginning balance | 518 | 524
Exchange differences | 27 | (27)
Additions | 112 | 94
Disposals | (72) | (73)
Acquisition of companies and businesses | 2 |
Ending balance | 587 | 518
Service contract equipment | Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (314) | (310)
Exchange differences | (18) | 16
Disposals | 72 | 72
Depreciation charge | (96) | (92)
Ending balance | (356) | (314)
Other plant and equipment |  |
Property, plant and equipment |  |
Beginning balance | 53 | 54
Ending balance | 64 | 53
Other plant and equipment | Cost |  |
Property, plant and equipment |  |
Beginning balance | 188 | 186
Exchange differences | 11 | (9)
Additions | 19 | 13
Disposals | (7) | (3)
Acquisition of companies and businesses | 4 | 1
Ending balance | 215 | 188
Other plant and equipment | Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (135) | (132)
Exchange differences | (8) | 7
Disposals | 6 | 2
Depreciation charge | (14) | (12)
Ending balance | (151) | (135)
Vehicles and office equipment |  |
Property, plant and equipment |  |
Beginning balance | 85 | 78
Ending balance | 117 | 85
Vehicles and office equipment | Cost |  |
Property, plant and equipment |  |
Beginning balance | 210 | 200
Exchange differences | 15 | (5)
Additions | 19 | 19
Disposals | (27) | (18)
Acquisition of companies and businesses | 30 | 8
Reclassification from IFRS 16 ROU assets | 8 | 6
Ending balance | 255 | 210
Vehicles and office equipment | Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (125) | (122)
Exchange differences | (11) | 3
Disposals | 25 | 15
Depreciation charge | (27) | (21)
Ending balance | £ (138) | £ (125)

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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