XML 166 R41.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

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