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Unaudited Condensed Consolidated Interim Balance Sheet - GBP (£) £ in Millions | Jun. 30, 2018 | Dec. 31, 2017 | [1] | Jun. 30, 2017 | [1]
--- | --- | --- | --- | --- | ---
Non-current assets |  |  |
Goodwill | £ 12,950.5 | £ 12,952.9 | £ 13,082.1
Other | 1,936.7 | 2,018.4 | 2,111.3
Property, plant and equipment | 1,030.8 | 979.5 | 930.5
Interests in associates and joint ventures | 881.1 | 1,065.2 | 1,234.6
Other investments | 949.3 | 1,153.5 | 1,171.5
Deferred tax assets | 169.9 | 160.3 | 143.7
Trade and other receivables | 170.4 | 176.2 | 214.3
Non-current assets | 18,088.7 | 18,506.0 | 18,888.0
Current assets |  |  |
Corporate income tax recoverable | 207.0 | 234.7 | 260.2
Trade and other receivables | 12,734.1 | 12,530.7 | 11,754.4
Cash and short-term deposits | 2,221.0 | 2,391.4 | 2,856.0
Current assets | 15,162.1 | 15,156.8 | 14,870.6
Current liabilities |  |  |
Trade and other payables | (14,016.6) | (14,241.1) | (13,428.2)
Corporate income tax payable | (506.1) | (649.3) | (637.5)
Bank overdrafts, bonds and bank loans | (319.5) | (624.1) | (933.0)
Current liabilities | (14,842.2) | (15,514.5) | (14,998.7)
Net current assets/(liabilities) | 319.9 | (357.7) | (128.1)
Total assets less current liabilities | 18,408.6 | 18,148.3 | 18,759.9
Non-current liabilities |  |  |
Bonds and bank loans | (6,533.4) | (6,250.4) | (6,592.5)
Trade and other payables | (937.8) | (992.8) | (1,119.4)
Deferred tax liabilities | (499.4) | (513.7) | (688.8)
Provisions for post-employment benefits | (208.2) | (206.3) | (271.5)
Provisions for liabilities and charges | (236.3) | (229.0) | (237.0)
Non-current liabilities | (8,415.1) | (8,192.2) | (8,909.2)
Net assets | 9,993.5 | 9,956.1 | 9,850.7
Equity |  |  |
Called-up share capital | 133.3 | 133.3 | 133.2
Share premium account | 569.4 | 568.5 | 566.3
Other reserves | 141.4 | 761.7 | 952.1
Own shares | (1,284.4) | (1,171.1) | (1,121.6)
Retained earnings | 10,018.8 | 9,194.9 | 8,883.4
Equity share owners' funds | 9,578.5 | 9,487.3 | 9,413.4
Non-controlling interests | 415.0 | 468.8 | 437.3
Total equity | £ 9,993.5 | £ 9,956.1 | £ 9,850.7
[1] | Prior year figures have been restated for the impact of the adoption of IFRS 15: Revenue from Contracts with Customers, as described in note 2.

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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_h&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2017-03-09 + Details
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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_k&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_h&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition An entity’s own equity instruments, held by the entity or other members of the consolidated group. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 32 -IssueDate 2017-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=32&date=2017-03-01&anchor=para_34&doctype=Standard -URIDate 2017-03-09 + Details
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