XML 204 R45.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Intangible assets |
Reconciliation of goodwill | ​
​ | ​ | ​ | ​ | ​
​ |  | 2024 $m |  | 2023 $m
Carrying value at 1 Jan |  | 896 | ​ | 890
Exchange differences |  | (7) | ​ | 6
Reclassification as held for sale note C1.2 | ​ | (41) | ​ | –
Carrying value at 31 Dec |  | 848 | ​ | 896
​
Reconciliation of other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 $m | ​ | 2023 $m
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Distribution | ​ | Other | ​ | ​ | ​ | Distribution | ​ | Other | ​ | ​
​ |  | rights |  | intangibles |  | Total |  | rights |  | intangibles |  | Total
​ | ​ | note (i) | ​ | note (ii) | ​ | ​ | ​ | note (i) | ​ | note (ii) | ​ | ​
Balance at 1 Jan |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost |  | 5,585 | ​ | 537 | ​ | 6,122 | ​ | 5,176 |  | 489 |  | 5,665
Accumulated amortisation |  | (1,876) | ​ | (260) | ​ | (2,136) | ​ | (1,546) |  | (235) |  | (1,781)
​ | ​ | 3,709 | ​ | 277 | ​ | 3,986 | ​ | 3,630 | ​ | 254 | ​ | 3,884
Additions |  | 198 | ​ | 62 | ​ | 260 | ​ | 415 | ​ | 83 |  | 498
Amortisation charge |  | (331) | ​ | (58) | ​ | (389) | ​ | (330) |  | (49) |  | (379)
Disposals and transfers |  | (4) | ​ | (14) | ​ | (18) | ​ | – |  | (6) |  | (6)
Exchange differences and other movements | ​ | (13) | ​ | (2) | ​ | (15) | ​ | (6) | ​ | (5) | ​ | (11)
Balance at 31 Dec |  | 3,559 | ​ | 265 | ​ | 3,824 | ​ | 3,709 |  | 277 |  | 3,986
Comprising: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ |  | ​
Cost |  | 5,762 | ​ | 570 | ​ | 6,332 | ​ | 5,585 |  | 537 |  | 6,122
Accumulated amortisation |  | (2,203) | ​ | (305) | ​ | (2,508) | ​ | (1,876) |  | (260) |  | (2,136)
Balance at 31 Dec | ​ | 3,559 | ​ | 265 | ​ | 3,824 | ​ | 3,709 | ​ | 277 | ​ | 3,986

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- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of the reconciliation of changes in goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2024-01-01 -Paragraph B67 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2024-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2024-03-27 + Details
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