XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Property, plant and equipment (Tables)
 12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Summary of Property, Plant and Equipment
The movements in 2019 and 2018 were as follows:
 
 
 
Land
£m
 
 
Freehold
buildings
£m
 
 
Leasehold
buildings
£m
 
 
Fixtures,
fittings
and
equipment
£m
 
 
Computer
equipment
£m
 
 
Total
£m
 
Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1 January 2018
 
 
37.1
 
 
 
118.8
 
 
 
1,081.8
 
 
 
377.2
 
 
 
703.0
 
 
 
2,317.9
 
Additions
 
 
–
 
 
 
17.7
 
 
 
161.4
 
 
 
49.9
 
 
 
85.8
 
 
 
314.8
 
New acquisitions
 
 
–
 
 
 
0.1
 
 
 
0.9
 
 
 
1.2
 
 
 
0.9
 
 
 
3.1
 
Disposals
 
 
–
 
 
 
–
 
 
 
(83.5
) 
 
 
(62.9
) 
 
 
(109.3
) 
 
 
(255.7
) 
Exchange adjustments
 
 
–
 
 
 
(1.1
) 
 
 
41.8
 
 
 
9.9
 
 
 
10.0
 
 
 
60.6
 
31 December 2018
 
 
37.1
 
 
 
135.5
 
 
 
1,202.4
 
 
 
375.3
 
 
 
690.4
 
 
 
2,440.7
 
Additions
 
 
–
 
 
 
33.7
 
 
 
158.5
 
 
 
35.0
 
 
 
67.7
 
 
 
294.9
 
New acquisitions
 
 
–
 
 
 
–
 
 
 
–
 
 
 
0.1
 
 
 
–
 
 
 
0.1
 
Disposals
 
 
–
 
 
 
(109.0
) 
 
 
(167.3
) 
 
 
(68.3
) 
 
 
(76.3
) 
 
 
(420.9
) 
Transfer to disposal
group classified as
held for sale
 
 
(2.8
) 
 
 
(17.1
) 
 
 
(98.1
) 
 
 
(115.2
) 
 
 
(231.5
) 
 
 
(464.7
) 
Exchange adjustments
 
 
–
 
 
 
(16.9
) 
 
 
(46.7
) 
 
 
(14.5
) 
 
 
(26.4
) 
 
 
(104.5
) 
31 December 2019
 
 
34.3
 
 
 
26.2
 
 
 
1,048.8
 
 
 
212.4
 
 
 
423.9
 
 
 
1,745.6
 
Depreciation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1 January 2018
 
 
–
 
 
 
28.5
 
 
 
526.1
 
 
 
236.9
 
 
 
546.9
 
 
 
1,338.4
 
Charge for the year
 
 
–
 
 
 
3.1
 
 
 
91.5
 
 
 
44.4
 
 
 
86.1
 
 
 
225.1
 
Disposals
 
 
–
 
 
 
–
 
 
 
(74.6
) 
 
 
(58.0
) 
 
 
(107.9
) 
 
 
(240.5
) 
Exchange adjustments
 
 
–
 
 
 
(4.5
) 
 
 
24.3
 
 
 
6.4
 
 
 
8.5
 
 
 
34.7
 
31 December 2018
 
 
–
 
 
 
27.1
 
 
 
567.3
 
 
 
229.7
 
 
 
533.6
 
 
 
1,357.7
 
Charge for the year
 
 
–
 
 
 
1.5
 
 
 
79.9
 
 
 
36.3
 
 
 
67.8
 
 
 
185.5
 
Disposals
 
 
–
 
 
 
(7.2
) 
 
 
(129.9
) 
 
 
(59.9
) 
 
 
(74.5
) 
 
 
(271.5
) 
Transfer to disposal
group classified as
held for sale
 
 
–
 
 
 
(15.6
) 
 
 
(56.1
) 
 
 
(81.7
) 
 
 
(192.6
) 
 
 
(346.0
) 
Exchange adjustments
 
 
–
 
 
 
(1.6
) 
 
 
(17.9
) 
 
 
(13.2
) 
 
 
(23.4
) 
 
 
(56.1
) 
31 December 2019
 
 
–
 
 
 
4.2
 
 
 
443.3
 
 
 
111.2
 
 
 
310.9
 
 
 
869.6
 
Net book value
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
31 December 2019
 
 
34.3
 
 
 
22.0
 
 
 
605.5
 
 
 
101.2
 
 
 
113.0
 
 
 
876.0
 
31 December 2018
 
 
37.1
 
 
 
108.4
 
 
 
635.1
 
 
 
145.6
 
 
 
156.8
 
 
 
1,083.0
 
1 January 2018
 
 
37.1
 
 
 
90.3
 
 
 
555.7
 
 
 
140.3
 
 
 
156.1
 
 
 
979.5