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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