XML 29 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Unaudited Condensed Consolidated Statement Of Comprehensive Income - GBP (£)
£ in Millions
 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Net remeasurement of post employment benefit plans    
Group £ (527) £ 585
Associates and joint ventures 10 4
Tax on post employment benefit plans 135 (136)
Changes in the fair value of equity investments at fair value through other comprehensive income (3) 7
Other comprehensive income that will not be reclassified to profit or loss, net of tax, Total (385) 460
Exchange differences on translation of foreign operations    
Group (126) 74
Associates and joint ventures 91 (45)
Non-controlling interests (39) 46
Net investment hedges (18) (46)
Income Tax Charge Credit Relating To Exchange Differences On Translation Of Foreign Operations And Net Investment Hedges Other Comprehensive Income Group (2) (5)
Effective portion of changes in fair value of cash flow hedges    
Hedge of foreign currency debt of the group 60 66
Transaction exposure hedging of the group 148 (87)
Commodity price risk hedging of the group (7) 12
Hedges by associates and joint ventures 14 (10)
Recycled to income statement - hedge of foreign currency debt of the group (29) (53)
Recycled to income statement - transaction exposure hedging of the group (64) 26
Recycled to income statement - commodity price risk hedging of the group (35) (18)
Tax on effective portion of changes in fair value of cash flow hedges (17) 12
Hyperinflation adjustments 108 (3)
Tax on hyperinflation adjustments (22) 1
Other comprehensive income that may be reclassified to profit or loss, net of tax, Total 62 (30)
Other comprehensive (loss)/income, net of tax, for the period (323) 430
Profit for the period 2,407 2,088
Total comprehensive (loss)/income for the period 2,084 2,518
Attributable to:    
Equity shareholders of the parent company 2,011 2,349
Non-controlling interests 73 169
Total comprehensive (loss)/income for the period £ 2,084 £ 2,518