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Other comprehensive income
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Other comprehensive income

29. Other comprehensive income

 

    2017  
    Attributable to equity
holders of the company
    Non-
controlling
interest
    Total  

All figures in £ millions

  Fair value
reserve
    Translation
reserve
    Retained
earnings
    Total      

Items that may be reclassified to the income statement

           

Net exchange differences on translation of foreign
operations – Group

          (158           (158           (158

Net exchange differences on translation of foreign
operations – associates

          (104           (104           (104

Currency translation adjustment disposed

          (51           (51           (51

Attributable tax

                9       9             9  

Fair value gain on other financial assets

    13                   13             13  

Attributable tax

                (4     (4           (4

Items that are not reclassified to the income statement

           

Remeasurement of retirement benefit obligations – Group

                175       175             175  

Remeasurement of retirement benefit obligations – associates

                7       7             7  

Attributable tax

                (42     (42           (42
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income/(expense) for the year

    13       (313     145       (155           (155
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

    2016  
    Attributable to equity
holders of the company
    Non-
controlling
interest
    Total  

All figures in £ millions

  Fair value
reserve
    Translation
reserve
    Retained
earnings
    Total      

Items that may be reclassified to the income statement

           

Net exchange differences on translation of foreign
operations – Group

          909             909       1       910  

Net exchange differences on translation of foreign
operations – associates

          3             3             3  

Currency translation adjustment disposed

                                   

Attributable tax

                (5     (5           (5

Items that are not reclassified to the income statement

           

Remeasurement of retirement benefit obligations – Group

                (268     (268           (268

Remeasurement of retirement benefit obligations – associates

                (8     (8           (8

Attributable tax

                58       58             58  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income/(expense) for the year

          912       (223     689       1       690  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

    2015  
    Attributable to equity
holders of the company
    Non-
controlling
interest
    Total  

All figures in £ millions

  Translation
reserve
    Retained
earnings
    Total      

Items that may be reclassified to the income statement

         

Net exchange differences on translation of foreign operations – Group

    (83           (83     (2     (85

Net exchange differences on translation of foreign operations – associate

    16             16             16  

Currency translation adjustment disposed – subsidiaries

    (10           (10           (10

Attributable tax

          5       5             5  

Items that are not reclassified to the income statement

         

Remeasurement of retirement benefit obligations – Group

          110       110             110  

Remeasurement of retirement benefit obligations – associate

          8       8             8  

Attributable tax

          (24     (24           (24
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income/(expense) for the year

    (77     99       22       (2     20