The assets and liabilities related to Wall Street English language teaching businesses (WSE), part of the Core and Growth segments, and the K-12 school courseware business (K-12), part of the North America segment, have been presented as held for sale following the approval by the Group’s management to sell both businesses.


	Notes		2017									2016
	Notes		WSE			K-12			Total			Total
Non-current assets
Property, plant and equipment		10		16			—			16			—
Intangible assets		11		15			166			181			—
Deferred income tax assets				—			68			68			—
Trade and other receivables				4			23			27			—

				35			257			292			—
Current assets
Intangible assets – pre-publication		20		8			239			247			—
Inventories				—			46			46			—
Trade and other receivables				12			36			48			—
Cash and cash equivalents (excluding overdrafts)		17		127			—			127			—

				147			321			468			—

Assets classified as held for sale				182			578			760			—

Non-current liabilities
Deferred income tax liabilities				(2	)		—			(2	)		—
Other liabilities				(10	)		(274	)		(284	)		—

				(12	)		(274	)		(286	)		—

Current liabilities
Trade and other liabilities				(152	)		(150	)		(302	)		—

				(152	)		(150	)		(302	)		—

Liabilities classified as held for sale				(164	)		(424	)		(588	)		—

Net assets classified as held for sale				18			154			172			—