XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.2

Other reserves (Tables)

6 Months Ended

Jun. 30, 2023

Other reserves.

Summary of other reserves

​

​	​	​	​	​	​	​	​	​
​	​	Foreign currency translation reserve	​	Cash flow hedge reserve	​	Other reserves	​	Total other reserves
​	​	$'m	​	$'m	​	$'m	​	$'m
At January 1, 2022	​	(28)	​	82	​	(5,647)	​	(5,593)
Total other comprehensive income for the period	​	2	​	47	​	—	​	49
Hedging gains transferred to cost of inventory	​	—	​	(72)	​	—	​	(72)
At June 30, 2022	​	(26)	​	57	​	(5,647)	​	(5,616)
​	​	​	​	​	​	​	​	​
At January 1, 2023	​	(18)	​	8	​	(5,647)	​	(5,657)
Total other comprehensive expense for the period	​	7	​	(42)	​	—	​	(35)
Hedging losses transferred to cost of inventory	​	—	​	6	​	—	​	6
NOMOQ acquisition (note 8)	​	—	​	—	​	(6)	​	(6)
At June 30, 2023	​	(11)	​	(28)	​	(5,653)	​	(5,692)

X

- Definition

The disclosure of reserves within equity. [Refer: Other reserves [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 79
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_79_b&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfReservesAndOtherEquityInterestExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_MiscellaneousEquityAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration