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v3.20.1

Consolidated Balance Sheet - GBP (£) £ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Non-current assets |  |  |
Goodwill | £ 10,170.7 | £ 13,202.8 |
Other | 1,468.8 | 1,842.0 |
Property, plant and equipment | 876.0 | 1,083.0 |
Right-of-use assets | 1,734.5 |  |
Interests in associates and joint ventures | 813.0 | 796.8 | [1]
Other investments | 498.3 | 666.7 |
Deferred tax assets | 187.9 | 153.0 |
Trade and other receivables | 137.6 | 180.0 |
Non-current assets | 15,886.8 | 17,924.3 |
Current assets |  |  |
Corporate income tax recoverable | 165.4 | 198.7 |
Trade and other receivables | 11,822.3 | 13,101.5 |
Cash and short-term deposits | 2,969.0 | 2,643.2 |
Subtotal of current assets before including assets classified as held for sale | 14,956.7 | 15,943.4 |
Assets classified as held for sale | 485.3 |  |
Total of current assets after including assets classified as held for sale | 15,442.0 | 15,943.4 |
Current liabilities |  |  |
Trade and other payables | (14,186.8) | (15,038.4) |
Corporate income tax payable | (499.9) | (545.9) |
Short-term lease liabilities | (302.2) |  |
Bank overdrafts, bonds and bank loans | (461.3) | (1,025.1) |
Current liabilities other than liabilities included in disposal groups classified as held for sale | (15,450.2) | (16,609.4) |
Liabilities associated with assets classified as held for sale | (170.4) |  |
Total of current liabilities after including liabilitites associated with assets as held for sale | (15,620.6) | (16,609.4) |
Net current liabilities | (178.6) | (666.0) |
Total assets less current liabilities | 15,708.2 | 17,258.3 |
Non-current liabilities |  |  |
Bonds and bank loans | (4,047.3) | (5,634.8) |
Trade and other payables | (483.3) | (841.4) |
Deferred tax liabilities | (379.8) | (479.5) |
Provision for post-employment benefits | (159.0) | (184.3) |
Provisions for liabilities and charges | (247.8) | (311.7) |
Long-term lease liabilities | (1,947.5) |  |
Non-current liabilities | (7,264.7) | (7,451.7) |
Net assets | 8,443.5 | 9,806.6 |
Equity |  |  |
Called-up share capital | 132.8 | 133.3 |
Share premium account | 570.3 | 569.7 |
Other reserves | (501.2) | 393.5 |
Own shares | (1,178.7) | (1,255.7) |
Retained earnings | 9,048.9 | 9,541.4 |
Equity shareholders' funds | 8,072.1 | 9,382.2 |
Non-controlling interests | 371.4 | 424.4 |
Total equity | £ 8,443.5 | £ 9,806.6 |
[1] | Prior year figures have been re-presented in accordance with IFRS 5 Non-current Assets Held for Sale and Discontinued Operations, as described in the accounting policies.

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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_12_f&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_q&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2019-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2019-en-r&anchor=para_22&doctype=Standard -URIDate 2019-03-27 + Details
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