XML 326 R65.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases |
Schedule of right of use assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Land and |  |  |  | Other |  |
​ | ​ | buildings | ​ | Vehicles | ​ | equipment | ​ | Total
​ | ​ | £m | ​ | £m | ​ | £m | ​ | £m
Net book value |  |  |  |  |  |  |  |
At 1 January 2023 |  | 182 |  | 266 |  | 1 |  | 449
Exchange differences |  | (8) |  | (11) |  | — |  | (19)
Additions |  | 63 |  | 91 |  | 1 |  | 155
Disposals |  | (3) |  | (3) |  | — |  | (6)
Acquisition of companies and businesses |  | 1 |  | — |  | — |  | 1
Depreciation charge |  | (57) |  | (62) |  | (1) |  | (120)
Reclassification to property, plant and equipment1 |  | — |  | (8) |  | — |  | (8)
At 31 December 2023 |  | 178 |  | 273 |  | 1 |  | 452
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
At 1 January 2024 |  | 178 |  | 273 |  | 1 |  | 452
Exchange differences |  | (2) |  | — |  | — |  | (2)
Additions |  | 61 |  | 83 |  | — |  | 144
Disposals |  | (2) |  | (4) |  | — |  | (6)
Acquisition of companies and businesses |  | 4 |  | — |  | — |  | 4
Depreciation charge |  | (57) |  | (65) |  | (1) |  | (123)
Reclassification to property, plant and equipment1 |  | — |  | (8) |  | — |  | (8)
At 31 December 2024 |  | 182 |  | 279 |  | — |  | 461
1. | Certain leased assets become owned assets at the end of their lease period and are therefore reclassified to property, plant and equipment (Note B3).
Schedule of lease liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
​ | ​ | £m | ​ | £m
At 1 January |  | 445 |  | 460
Exchange differences |  | (1) |  | (20)
Lease payments |  | (169) |  | (182)
Interest |  | 24 |  | 25
Additions |  | 142 |  | 161
Acquisition of companies and businesses |  | 4 |  | 1
At 31 December |  | 445 |  | 445
Analysed as follows: | ​ | ​ | ​ | ​
Non-current |  | 315 |  | 318
Current |  | 130 |  | 127
Total |  | 445 |  | 445
Schedule of lease liabilities analysed by currency | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2024 | ​ | 2023
​ |  | £m |  | £m
Pound sterling |  | 43 |  | 34
Euro |  | 75 |  | 63
US dollar |  | 267 |  | 289
Other currencies |  | 60 |  | 59
At 31 December |  | 445 |  | 445
Schedule of maturities of lease liabilities | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2024 | ​ | 2023
​ | ​ | £m | ​ | £m
Less than one year |  | 150 |  | 146
Between one and five years |  | 289 |  | 298
More than five years |  | 65 |  | 72
Future minimum payments |  | 504 |  | 516
Effect of discounting |  | (59) |  | (71)
Carrying value |  | 445 |  | 445
​
Schedule of other lease cost | ​
​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
​ | ​ | £m | ​ | £m
Expenses relating to short-term leases |  | 25 |  | 14
Expenses relating to leases of low-value assets |  | 5 |  | 8
Expenses relating to variable lease payments |  | 3 |  | 2
At 31 December |  | 33 |  | 24

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