XML 166 R41.htm IDEA: XBRL DOCUMENT
v3.23.2

Property, plant and equipment (Tables) | 12 Months Ended
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Jun. 30, 2023
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 2021 | 2,160 |  | 4,714 |  | 121 |  | 528 |  | 659 |  | 8,182 |
Hyperinflation adjustment in respect of Turkey and Venezuela | 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 |
Hyperinflation adjustment in respect of Turkey and Venezuela | 5 |  | 10 |  | 1 |  | — |  | 4 |  | 20 |
Exchange differences | (166) |  | (331) |  | (6) |  | (49) |  | (30) |  | (582) |
Acquisitions | 8 |  | 14 |  | — |  | 3 |  | — |  | 25 |
Sale of businesses | (35) |  | (147) |  | (3) |  | (55) |  | (3) |  | (243) |
Additions | 111 |  | 214 |  | 13 |  | 50 |  | 832 |  | 1,220 |
Disposals | (64) |  | (141) |  | (12) |  | (105) |  | (2) |  | (324) |
Transfers | 146 |  | 238 |  | 12 |  | 28 |  | (424) |  | — |
Reclassification from assets held for sale | 2 |  | — |  | 1 |  | — |  | — |  | 3 |
At 30 June 2023 | 2,660 |  | 5,118 |  | 130 |  | 414 |  | 1,247 |  | 9,569 |
Depreciation |  |  |  |  |  |
At 30 June 2021 | 658 |  | 2,218 |  | 86 |  | 371 |  | — |  | 3,333 |
Exchange differences | 31 |  | 94 |  | 1 |  | 9 |  | — |  | 135 |
Depreciation charge for the year | 125 |  | 276 |  | 14 |  | 29 |  | — |  | 444 |
Exceptional impairment | 2 |  | 1 |  | — |  | — |  | — |  | 3 |
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 |
Exchange differences | (38) |  | (176) |  | (3) |  | (27) |  | — |  | (244) |
Depreciation charge for the year | 125 |  | 269 |  | 13 |  | 33 |  | — |  | 440 |
Exceptional accelerated depreciation and impairment | 31 |  | 41 |  | — |  | — |  | — |  | 72 |
Sale of businesses | (21) |  | (80) |  | (2) |  | (34) |  | — |  | (137) |
Disposals | (63) |  | (130) |  | (11) |  | (103) |  | — |  | (307)
Reclassification from assets held for sale | — |  | — |  | 1 |  | — |  | — |  | 1
At 30 June 2023 | 784 |  | 2,338 |  | 75 |  | 230 |  | — |  | 3,427 |
Carrying amount |  |  |  |  |  |
At 30 June 2023 | 1,876 |  | 2,780 |  | 55 |  | 184 |  | 1,247 |  | 6,142 |
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 |

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