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Property, plant and equipment
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Property, plant and equipment

10. Property, plant and equipment

 

All figures in £ millions

   Land and
buildings
    Plant and
equipment
    Assets in
course of
construction
    Total  

Cost

        

At 1 January 2016

     359       508       22       889  

Exchange differences

     44       83       2       129  

Additions

     26       59       4       89  

Disposals

     (26     (100           (126

Disposal through business disposal

     (1     (2           (3

Reclassifications

     (4     12       (8      
  

 

 

   

 

 

   

 

 

   

 

 

 

At 31 December 2016

     398       560       20       978  
  

 

 

   

 

 

   

 

 

   

 

 

 

Exchange differences

     (20     (29     (2     (51

Additions

     26       40       24       90  

Disposals

     (13     (34           (47

Disposal through business disposal

     (11     (5           (16

Reclassifications

     5       8       (13      

Transfer to intangible assets

           (11           (11

Transfer to assets classified as held for sale

     (55     (2           (57
  

 

 

   

 

 

   

 

 

   

 

 

 

At 31 December 2017

     330       527       29       886  
  

 

 

   

 

 

   

 

 

   

 

 

 

 

All figures in £ millions

   Land and
buildings
    Plant and
equipment
    Assets in
course of
construction
     Total  

Depreciation

         

At 1 January 2016

     (192     (377            (569

Exchange differences

     (26     (62            (88

Charge for the year

     (34     (61            (95

Disposals

     22       95              117  

Reclassifications

     1       (1             
  

 

 

   

 

 

   

 

 

    

 

 

 

At 31 December 2016

     (229     (406            (635
  

 

 

   

 

 

   

 

 

    

 

 

 

Exchange differences

     12       23              35  

Charge for the year

     (35     (55            (90

Disposals

     9       26              35  

Disposal through business disposal

     6       3              9  

Transfer to assets classified as held for sale

     40       1              41  
  

 

 

   

 

 

   

 

 

    

 

 

 

At 31 December 2017

     (197     (408            (605
  

 

 

   

 

 

   

 

 

    

 

 

 

Carrying amounts

         

At 1 January 2016

     167       131       22        320  

At 31 December 2016

     169       154       20        343  
  

 

 

   

 

 

   

 

 

    

 

 

 

At 31 December 2017

     133       119       29        281  
  

 

 

   

 

 

   

 

 

    

 

 

 

Depreciation expense of £23m (2016: £21m) has been included in the income statement in cost of goods sold and £67m (2016: £74m) in operating expenses.

The Group leases certain equipment under a number of finance lease agreements. The net carrying amount of leased plant and equipment included within property, plant and equipment was £9m (2016: £10m).