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v3.23.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases |
Schedule of right of use assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Land and |  |  |  | Other |  |
​ | ​ | buildings | ​ | Vehicles | ​ | equipment | ​ | Total
​ | ​ | £m | ​ | £m | ​ | £m | ​ | £m
Net book value |  |  |  |  |  |  |  |
At 1 January 2021 |  | 96 |  | 120 |  | 2 |  | 218
Exchange differences |  | (2) |  | (1) |  | — |  | (3)
Additions |  | 33 |  | 56 |  | 2 |  | 91
Disposals |  | (1) |  | (1) |  | — |  | (2)
Acquisition of companies and businesses1 |  | 5 |  | 3 |  | — |  | 8
Depreciation charge |  | (37) |  | (39) |  | (2) |  | (78)
Reclassification to property, plant and equipment2 |  | — |  | (6) |  | — |  | (6)
At 31 December 2021 |  | 94 |  | 132 |  | 2 |  | 228
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
At 1 January 2022 |  | 94 |  | 132 |  | 2 |  | 228
Exchange differences |  | — |  | 3 |  | — |  | 3
Additions |  | 69 |  | 69 |  | — |  | 138
Acquisition of companies and businesses1 |  | 79 |  | 120 |  | — |  | 199
Impairment charge3 |  | (17) |  | — |  | — |  | (17)
Depreciation charge |  | (43) |  | (45) |  | (1) |  | (89)
Reclassification to property, plant and equipment2 |  | — |  | (8) |  | — |  | (8)
At 31 December 2022 |  | 182 |  | 271 |  | 1 |  | 454
1. | Includes current-year acquisitions of £200m (2021: £2m) 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 to property, plant and equipment (Note B3).
3. | Impairment relates to closure of surplus property in the US. The recoverable amount of the impaired ROU assets is £25m based on value-in-use calculation and a 6% discount rate.
Schedule of lease liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ | ​ | £m | ​ | £m
At 1 January |  | 217 |  | 215
Exchange differences |  | (1) |  | (4)
Lease payments |  | (114) |  | (94)
Interest |  | 10 |  | 6
Additions |  | 140 |  | 89
Acquisition of companies and businesses |  | 215 |  | 5
At 31 December |  | 467 |  | 217
Analysed as follows: | ​ | ​ | ​ | ​
Non-current |  | 332 |  | 139
Current |  | 135 |  | 78
Total |  | 467 |  | 217
​
Schedule of lease liabilities analysed by currency | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ |  | £m |  | £m
Pound sterling |  | 34 |  | 33
Euro |  | 61 |  | 57
US dollar |  | 314 |  | 89
Other currencies |  | 58 |  | 38
At 31 December |  | 467 |  | 217
​
Schedule of maturities of lease liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ | ​ | £m | ​ | £m
Less than one year |  | 144 |  | 80
Between one and five years |  | 277 |  | 138
More than five years |  | 82 |  | 13
Future minimum payments |  | 503 |  | 231
Effect of discounting |  | (36) |  | (14)
Carrying value |  | 467 |  | 217
​
Schedule of other lease cost | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ | ​ | £m | ​ | £m
Expenses relating to short-term leases |  | 13 |  | 12
Expenses relating to leases of low-value assets |  | 8 |  | 6
Expenses relating to variable lease payments |  | — |  | 1
At 31 December |  | 21 |  | 19
​

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