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Reconciliation of profit for the year to cash flow from operations before contract acquisition costs | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Reconciliation of profit for the year to cash flow from operations before contract acquisition costs | 2 6 . Reconciliation of profit for the year to cash flow from operations before contract acquisition costs
|  | 2019 $m |  |  | 2018 Restated $m |  |  | 2017 Restated $m |
Profit for the year |  |  | 386 |  |  |  | 350 |  |  |  | 535 |
Adjustments for: |  |  |  |  |  |  |  |  |  |  |  |
Net financial expenses |  |  | 115 |  |  |  | 96 |  |  |  | 91 |
Fair value (gains)/losses on contingent purchase consideration |  |  | (27 | ) |  |  | 4 |  |  |  | — |
Income tax charge (note 8) |  |  | 156 |  |  |  | 132 |  |  |  | 118 |
Depreciation and amortisation |  |  | 116 |  |  |  | 115 |  |  |  | 112 |
System Fund depreciation and amortisation |  |  | 54 |  |  |  | 49 |  |  |  | 41 |
Impairment charges (note 6) |  |  | 131 |  |  |  | — |  |  |  | 18 |
Other operating exceptional items (including System Fund) (note 6) |  |  | 83 |  |  |  | 151 |  |  |  | (13 | )
Share-based payments cost |  |  | 42 |  |  |  | 38 |  |  |  | 27 |
Dividends from associates and joint ventures (note 1 6 ) |  |  | 7 |  |  |  | 5 |  |  |  | 4 |
Increase in trade and other receivables |  |  | (50 | ) |  |  | (43 | ) |  |  | (71 | )
Increase in contract costs |  |  | (11 | ) |  |  | (3 | ) |  |  | (5 | )
Increase in deferred revenue |  |  | 57 |  |  |  | 141 |  |  |  | 43 |
(Decrease)/increase in trade and other payables |  |  | (63 | ) |  |  | 11 |  |  |  | 38 |
Utilisation of provisions, net of charge (note 2 1 ) |  |  | 7 |  |  |  | (6 | ) |  |  | — |
Retirement benefit contributions, net of costs |  |  | (3 | ) |  |  | (12 | ) |  |  | (1 | )
Cash flows relating to exceptional items |  |  | (55 | ) |  |  | (137 | ) |  |  | (44 | )
Contract assets deduction in revenue |  |  | 21 |  |  |  | 19 |  |  |  | 17 |
Other items |  |  | 2 |  |  |  | 4 |  |  |  | (4 | )
Total adjustments |  |  | 582 |  |  |  | 564 |  |  |  | 371 |
Cash flow from operations before contract acquisition costs |  |  | 968 |  |  |  | 914 |  |  |  | 906 |

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- Definition The entire disclosure for a statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Section Presentation of a statement of cash flows -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS07_g10-17_TI -URIDate 2019-03-27 + Details
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