XML 162 R41.htm IDEA: XBRL DOCUMENT
v3.22.2

Property, plant and equipment (Tables) | 12 Months Ended
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Jun. 30, 2022
Disclosure of detailed information about property, plant and equipment [abstract] |
Schedule of movement in property, plant and equipment |
| Land and buildings £ million | Plant and equipment £ million | Fixtures and fittings £ million | Returnable bottles and crates £ million | Under construction £ million | Total £ million
Cost |  |  |  |  |  |
At 30 June 2020 | 2,141 |  | 4,868 |  | 127 |  | 575 |  | 549 |  | 8,260 |
Exchange differences | (137) |  | (322) |  | (10) |  | (55) |  | (34) |  | (558) |
Acquisitions | 9 |  | 2 |  | — |  | — |  | 4 |  | 15 |
Sale of businesses | (1) |  | (3) |  | — |  | — |  | — |  | (4) |
Additions | 95 |  | 149 |  | 9 |  | 27 |  | 367 |  | 647 |
Disposals | (24) |  | (126) |  | (7) |  | (21) |  | — |  | (178) |
Transfers | 77 |  | 146 |  | 2 |  | 2 |  | (227) |  | — |
At 30 June 2021 | 2,160 |  | 4,714 |  | 121 |  | 528 |  | 659 |  | 8,182 |
Hyperinflation adjustment in respect of Turkey | 56 |  | 32 |  | 2 |  | — |  | 7 |  | 97 |
Exchange differences | 107 |  | 226 |  | 1 |  | 11 |  | 45 |  | 390 |
Sale of businesses | (4) |  | (58) |  | (3) |  | (19) |  | (1) |  | (85) |
Additions | 230 |  | 245 |  | 8 |  | 41 |  | 612 |  | 1,136 |
Disposals | (65) |  | (122) |  | (15) |  | (32) |  | (3) |  | (237) |
Transfers | 177 |  | 249 |  | 10 |  | 13 |  | (449) |  | — |
Reclassification to assets held for sale | (8) |  | (25) |  | — |  | — |  | — |  | (33) |
At 30 June 2022 | 2,653 |  | 5,261 |  | 124 |  | 542 |  | 870 |  | 9,450 |
Depreciation |  |  |  |  |  |
30 June 2020 | 597 |  | 2,256 |  | 86 |  | 395 |  | — |  | 3,334 |
Exchange differences | (31) |  | (167) |  | (8) |  | (39) |  | — |  | (245) |
Depreciation charge for the year | 110 |  | 244 |  | 15 |  | 29 |  | — |  | 398 |
Sale of businesses | — |  | (2) |  | — |  | — |  | — |  | (2) |
Disposals | (18) |  | (113) |  | (7) |  | (14) |  | — |  | (152) |
At 30 June 2021 | 658 |  | 2,218 |  | 86 |  | 371 |  | — |  | 3,333 |
Exchange differences | 31 |  | 94 |  | 1 |  | 9 |  | — |  | 135
Depreciation charge for the year | 127 |  | 277 |  | 14 |  | 29 |  | — |  | 447
Sale of businesses | (4) |  | (50) |  | (2) |  | (18) |  | — |  | (74) |
Disposals | (62) |  | (113) |  | (13) |  | (30) |  | — |  | (218)
Transfers | 5 |  | 4 |  | (9) |  | — |  | — |  | — |
Reclassification to assets held for sale | (5) |  | (16) |  | — |  | — |  | — |  | (21)
At 30 June 2022 | 750 |  | 2,414 |  | 77 |  | 361 |  | — |  | 3,602 |
Carrying amount |  |  |  |  |  |
At 30 June 2022 | 1,903 |  | 2,847 |  | 47 |  | 181 |  | 870 |  | 5,848 |
At 30 June 2021 | 1,502 |  | 2,496 |  | 35 |  | 157 |  | 659 |  | 4,849 |
At 30 June 2020 | 1,544 |  | 2,612 |  | 41 |  | 180 |  | 549 |  | 4,926 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73&doctype=Standard -URIDate 2021-03-24 + Details
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- References No definition available. + Details
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