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v3.25.1

Property, plant and equipment (Details) - GBP (£) £ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Property, plant and equipment |  |
Beginning balance | £ 499 | £ 495
Ending balance | 502 | 499
Cost |  |
Property, plant and equipment |  |
Beginning balance | 1,207 | 1,184
Exchange differences | (47) | (47)
Additions | 171 | 167
Disposals | (169) | (120)
Acquisition of companies and businesses | 7 | 10
Hyperflationary adjustment | 2 | 5
Reclassification from IFRS 16 ROU assets | 8 | 8
Ending balance | 1,179 | 1,207
Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (708) | (689)
Exchange differences | 29 | 28
Disposals | 161 | 109
Hyperflationary adjustment |  | (2)
Depreciation charge | (159) | (154)
Ending balance | (677) | (708)
Land and buildings |  |
Property, plant and equipment |  |
Beginning balance | 78 | 83
Ending balance | 77 | 78
Land and buildings | Cost |  |
Property, plant and equipment |  |
Beginning balance | 122 | 127
Exchange differences | (3) | (7)
Additions | 7 | 7
Disposals | (4) | (9)
Acquisition of companies and businesses | 1 |
Hyperflationary adjustment | 1 | 4
Ending balance | 124 | 122
Land and buildings | Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (44) | (44)
Exchange differences | (1) | 2
Disposals | 3 | 4
Hyperflationary adjustment |  | (1)
Depreciation charge | (5) | (5)
Ending balance | (47) | (44)
Service contract equipment |  |
Property, plant and equipment |  |
Beginning balance | 245 | 231
Ending balance | 251 | 245
Service contract equipment | Cost |  |
Property, plant and equipment |  |
Beginning balance | 614 | 587
Exchange differences | (31) | (20)
Additions | 126 | 123
Disposals | (98) | (77)
Acquisition of companies and businesses | 1 | 1
Ending balance | 612 | 614
Service contract equipment | Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (369) | (356)
Exchange differences | 20 | 14
Disposals | 96 | 75
Depreciation charge | (108) | (102)
Ending balance | (361) | (369)
Other plant and equipment |  |
Property, plant and equipment |  |
Beginning balance | 63 | 64
Ending balance | 62 | 63
Other plant and equipment | Cost |  |
Property, plant and equipment |  |
Beginning balance | 216 | 215
Exchange differences | (8) | (5)
Additions | 14 | 14
Disposals | (16) | (9)
Acquisition of companies and businesses |  | 1
Ending balance | 206 | 216
Other plant and equipment | Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (153) | (151)
Exchange differences | 7 | 5
Disposals | 16 | 8
Depreciation charge | (14) | (15)
Ending balance | (144) | (153)
Vehicles and office equipment |  |
Property, plant and equipment |  |
Beginning balance | 113 | 117
Ending balance | 112 | 113
Vehicles and office equipment | Cost |  |
Property, plant and equipment |  |
Beginning balance | 255 | 255
Exchange differences | (5) | (15)
Additions | 24 | 23
Disposals | (51) | (25)
Acquisition of companies and businesses | 5 | 8
Hyperflationary adjustment | 1 | 1
Reclassification from IFRS 16 ROU assets | 8 | 8
Ending balance | 237 | 255
Vehicles and office equipment | Accumulated amortisation/depreciation and impairment |  |
Property, plant and equipment |  |
Beginning balance | (142) | (138)
Exchange differences | 3 | 7
Disposals | 46 | 22
Hyperflationary adjustment |  | (1)
Depreciation charge | (32) | (32)
Ending balance | £ (125) | £ (142)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2024-03-27 + 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. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Acquisitions Through Business Combinations Including Adjustments to Prior-year Acquisitions Within the Measurement Period, Property plant and equipment + References No definition available. + Details
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