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Reconciliation of profit for the year to cash flow from operations (Tables) | 12 Months Ended
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Feb. 15, 2018
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Summary of Reconciliation of Profit for the Year to Cash Flow from Operations |
For the year ended 31 December 2017 |  | Note |  |  | 2017 $m |  |  | 2016 $m |  |  | 2015 $m |
Profit for the year |  |  |  |  |  |  | 593 |  |  |  | 417 |  |  |  | 1,224 |
Adjustments for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net financial expenses |  |  |  |  |  |  | 85 |  |  |  | 87 |  |  |  | 87 |
Income tax charge |  |  | 7 |  |  |  | 85 |  |  |  | 174 |  |  |  | 188 |
Depreciation and amortisation |  |  |  |  |  |  | 103 |  |  |  | 96 |  |  |  | 96 |
Impairment |  |  | 5 |  |  |  | 18 |  |  |  | 16 |  |  |  | 36 |
Other exceptional items |  |  | 5 |  |  |  | (22 | ) |  |  | 13 |  |  |  | (855 | )
Equity-settled share-based cost |  |  | 26 |  |  |  | 21 |  |  |  | 17 |  |  |  | 19 |
Dividends from associates and joint ventures |  |  | 14 |  |  |  | 4 |  |  |  | 5 |  |  |  | 5 |
(Increase)/decrease in trade and other receivables |  |  |  |  |  |  | (71 | ) |  |  | (24 | ) |  |  | 3 |
Net change in loyalty programme liability and System Fund surplus |  |  |  |  |  |  | 8 |  |  |  | 65 |  |  |  | 42 |
System Fund depreciation and amortisation |  |  |  |  |  |  | 36 |  |  |  | 31 |  |  |  | 21 |
Increase/(decrease) in other trade and other payables |  |  |  |  |  |  | 44 |  |  |  | 102 |  |  |  | (13 | )
Utilisation of provisions, net of insurance recovery |  |  | 19 |  |  |  | — |  |  |  | (4 | ) |  |  | — |
Retirement benefit contributions, net of costs |  |  |  |  |  |  | (1 | ) |  |  | (32 | ) |  |  | (4 | )
Cash flows relating to exceptional items |  |  |  |  |  |  | (44 | ) |  |  | (19 | ) |  |  | (45 | )
Other items |  |  |  |  |  |  | (3 | ) |  |  | 9 |  |  |  | 6 |
Total adjustments |  |  |  |  |  |  | 263 |  |  |  | 536 |  |  |  | (414 | )
Cash flow from operations |  |  |  |  |  |  | 856 |  |  |  | 953 |  |  |  | 810 |

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- Definition Disclosure of Reconciliation of Profit for the Year to Cash Flow from Operations Explanatory. + References No definition available. + Details
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