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v3.21.2

Unaudited Condensed Consolidated Interim Balance Sheet - GBP (£) £ in Millions | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Non-current assets |  |
Goodwill | £ 7,325.1 | £ 7,388.8
Other | 1,364.5 | 1,389.3
Property, plant and equipment | 820.8 | 790.9
Right-of-use assets | 1,445.0 | 1,504.5
Interests in associates and joint ventures | 424.4 | 330.7
Other investments | 448.7 | 387.3
Deferred tax assets | 264.8 | 212.9
Corporate income tax recoverable | 44.0 | 24.8
Trade and other receivables | 177.5 | 156.2
Non-current assets | 12,314.8 | 12,185.4
Current assets |  |
Corporate income tax recoverable | 141.3 | 133.1
Trade and other receivables | 10,224.5 | 10,972.3
Cash and short-term deposits | 3,546.1 | 12,899.1
Total of current assets after including assets classified as held for sale | 13,911.9 | 24,004.5
Current liabilities |  |
Trade and other payables | (12,714.8) | (13,859.7)
Corporate income tax payable | (312.2) | (330.9)
Short-term lease liabilities | (267.5) | (323.8)
Bank overdrafts, bonds and bank loans | (803.3) | (8,619.2)
Total of current liabilities after including liabilitites associated with assets as held for sale | (14,097.8) | (23,133.6)
Net current (liabilities)/assets | (185.9) | 870.9
Total assets less current liabilities | 12,128.9 | 13,056.3
Non-current liabilities |  |
Bonds and bank loans | (4,286.5) | (4,975.5)
Trade and other payables | (431.9) | (313.5)
Corporate income tax payable |  | (1.3)
Deferred tax liabilities | (329.9) | (304.1)
Provisions for post-employment benefits | (151.6) | (156.7)
Provisions for liabilities and charges | (316.6) | (306.3)
Long-term lease liabilities | (1,809.8) | (1,832.5)
Non-current liabilities | (7,326.3) | (7,889.9)
Net assets | 4,802.6 | 5,166.4
Equity |  |
Called-up share capital | 127.0 | 129.6
Share premium account | 570.3 | 570.3
Other reserves | (43.4) | 196.0
Own shares | (1,114.8) | (1,118.3)
Retained earnings | 4,952.1 | 5,070.7
Equity shareholders' funds | 4,491.2 | 4,848.3
Non-controlling interests | 311.4 | 318.1
Total equity | £ 4,802.6 | £ 5,166.4

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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_66&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B12_b_ii&doctype=Appendix&subtype=B -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
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- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_k&doctype=Standard -URIDate 2020-01-01 + Details
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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 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 + Details
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