XML 60 R52.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Intangible assets (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2018
Intangible assets. |
Schedule of intangible assets |
|  | Goodwill £’000 |  | Registrations £’000 |  | Other intangible assets £’000 |  | Total £’000 |
At 1 July 2018 |  |  |  |  |  |  |  |  |
Cost |  | 421,453 |  | 785,594 |  | 10,379 |  | 1,217,426 |
Accumulated amortization |  | — |  | (416,086 | ) | (1,700 | ) | (417,786 | )
Net book amount |  | 421,453 |  | 369,508 |  | 8,679 |  | 799,640 |
Six months ended 31 December 2018 |  |  |  |  |  |  |  |  |
Opening net book amount |  | 421,453 |  | 369,508 |  | 8,679 |  | 799,640 |
Additions |  | — |  | 14,461 |  | 1,871 |  | 16,332 |
Disposals |  | — |  | (7,929 | ) | — |  | (7,929 | )
Amortization charge |  | — |  | (66,947 | ) | (1,624 | ) | (68,571 | )
Closing book amount |  | 421,453 |  | 309,093 |  | 8,926 |  | 739,472 |
At 31 December 2018 |  |  |  |  |  |  |  |  |
Cost |  | 421,453 |  | 764,746 |  | 12,250 |  | 1,198,449 |
Accumulated amortization |  | — |  | (455,653 | ) | (3,324 | ) | (458,977 | )
Net book amount |  | 421,453 |  | 309,093 |  | 8,926 |  | 739,472 |
At 1 July 2017 |  |  |  |  |  |  |  |  |
Cost |  | 421,453 |  | 645,433 |  | 6,619 |  | 1,073,505 |
Accumulated amortization |  | — |  | (354,913 | ) | (1,048 | ) | (355,961 | )
Net book amount |  | 421,453 |  | 290,520 |  | 5,571 |  | 717,544 |
Six months ended 31 December 2017 |  |  |  |  |  |  |  |  |
Opening net book amount |  | 421,453 |  | 290,520 |  | 5,571 |  | 717,544 |
Additions |  | — |  | 126,912 |  | 1,853 |  | 128,765 |
Disposals |  | — |  | (2,844 | ) | — |  | (2,844 | )
Amortization charge |  | — |  | (72,756 | ) | (633 | ) | (73,389 | )
Closing book amount |  | 421,453 |  | 341,832 |  | 6,791 |  | 770,076 |
At 31 December 2017 |  |  |  |  |  |  |  |  |
Cost |  | 421,453 |  | 730,926 |  | 8,472 |  | 1,160,851 |
Accumulated amortization |  | — |  | (389,094 | ) | (1,681 | ) | (390,775 | )
Net book amount |  | 421,453 |  | 341,832 |  | 6,791 |  | 770,076 |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration