XML 63 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Exceptional items (Details)
£ in Millions, R in Millions
6 Months Ended 12 Months Ended
Sep. 30, 2022
GBP (£)
Dec. 31, 2022
GBP (£)
Dec. 31, 2022
ZAR (R)
Dec. 31, 2021
GBP (£)
Jun. 30, 2022
GBP (£)
Disclosure Of Exceptional Items [Line Items]          
Exceptional operating items   £ (1,058)   £ (908)  
Non-operating items   16   (31)  
Exceptional items before taxation   3,057   2,722  
Items included in taxation   (650)   (634)  
Profit for the period   2,407   2,088  
Attributable to:          
Equity shareholders of the parent company   2,295   1,965  
Non-controlling interests   112   123  
Profit for the period   2,407   2,088  
Decrease in working capital   (1,365)   (510)  
Sales   13,219   11,753  
Operating profit   3,161   2,743  
USL Popular brand          
Attributable to:          
Consideration received £ 87        
Total exceptional items          
Disclosure Of Exceptional Items [Line Items]          
Exceptional operating items   (33)   0  
Non-operating items   16   (31)  
Exceptional items before taxation   (17)   (31)  
Items included in taxation   70   0  
Profit for the period   53   (31)  
Attributable to:          
Equity shareholders of the parent company   52   (31)  
Non-controlling interests   1   0  
Profit for the period   53   (31)  
Supply chain agility programme          
Disclosure Of Exceptional Items [Line Items]          
Other expenses   £ (47)   0  
Attributable to:          
Spanning programme, period   5 years 5 years    
Supply chain agility programme | Maximum          
Attributable to:          
Implementation cost, total   £ 500      
Winding down Russian operations          
Disclosure Of Exceptional Items [Line Items]          
Other expenses         £ (50)
Other expense released   14   0  
Archers brand          
Disclosure Of Exceptional Items [Line Items]          
Non-operating items   20   0  
USL Popular brand          
Disclosure Of Exceptional Items [Line Items]          
Non-operating items   4   0  
USL Popular brand | USL Popular brand          
Attributable to:          
Non-controlling interests 9        
Decrease in working capital 31        
Decrease intangible assets 22        
Goodwill derecognized £ 16        
Sales   225      
Operating profit   5      
Disposal-related costs   (4)      
United National Breweries          
Disclosure Of Exceptional Items [Line Items]          
Non-operating items   2 R 46 2  
Guinness Cameroon S.A.          
Disclosure Of Exceptional Items [Line Items]          
Non-operating items   (2)   0  
Meta Abo Brewery          
Disclosure Of Exceptional Items [Line Items]          
Non-operating items   0   (33)  
Step acquisition - Mr Black          
Disclosure Of Exceptional Items [Line Items]          
Non-operating items   (8)   0  
Tax on exceptional operating items          
Disclosure Of Exceptional Items [Line Items]          
Items included in taxation   12   0  
Tax on exceptional non-operating items          
Disclosure Of Exceptional Items [Line Items]          
Items included in taxation   1   0  
Exceptional taxation          
Disclosure Of Exceptional Items [Line Items]          
Items included in taxation   £ 57   £ 0