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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.