XML 50 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1

Trade and other payables

12 Months Ended

Dec. 31, 2017

Trade and other payables [abstract]

Trade and other payables

Trade and other payables

		December 31, 2017			December 31, 2016
		$M			$M
	Non-current Liabilities
	Accruals	1.5			—
	Derivative financial instruments	0.4			0.6
		1.9			0.6
	Current Liabilities
	Trade payables	28.4			24.0
	Other taxation and social security	1.3			1.3
	Accruals	29.7			20.4
	Interest payable	0.4			0.2
	Derivative financial instruments	1.5			5.2
		61.3			51.1

The directors consider that the carrying value of trade payables approximates to their fair value.

X

- Definition

The disclosure of trade and other payables. [Refer: Trade and other payables]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2017-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard
-URIDate 2017-03-09

+ Details

Name:	ifrs-full_DisclosureOfTradeAndOtherPayablesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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