Other comprehensive income (Tables)

12 Months Ended

Dec. 31, 2022

Text block [abstract]

Schedule of Other Comprehensive Income

														2022
			Attributable to equity holders of the company									Non- controlling interest
All figures in £ millions	Fair value reserve		Translation reserve			Retained earnings			Total					Total
Items that may be reclassified to the income statement
Net exchange differences on translation of foreign operations		–		328			–			328			2		330
Currency translation adjustment disposed		–		(5	)		–			(5	)		–		(5	)
Attributable tax		–		–			4			4			–		4
Items that are not reclassified to the income statement
Fair value gain on other financial assets		18		–			–			18			–		18
Attributable tax		–		–			1			1			–		1
Remeasurement of retirement benefit obligations		–		–			54			54			–		54
Attributable tax		–		–			(12	)		(12	)		–		(12	)
Other comprehensive income/(expense) for the year		18		323			47			388			2		390

														20211
	Attributable to equity holders of the company											Non- controlling interest
All figures in £ millions	Fair value reserve		Translation reserve			Retained earnings			Total					Total
Items that may be reclassified to the income statement
Net exchange differences on translation of foreign operations		–		(6	)		–			(6	)		–		(6	)
Currency translation adjustment disposed		–		4			–			4			–		4
Attributable tax		–		–			10			10			–		10
Items that are not reclassified to the income statement
Fair value gain on other financial assets		4		–			–			4			–		4
Attributable tax		–		–			(1	)		(1	)		–		(1	)
Remeasurement of retirement benefit obligations		–		–			149			149			–		149
Attributable tax		–		–			(61	)		(61	)		–		(61	)
Other comprehensive income/(expense) for the year		4		(2	)		97			99			–		99

1.   Comparative balances have been restated – see Note 1b.

															20201
	Attributable to equity holders of the company												Non- controlling interest
All figures in £ millions	Fair value reserve			Translation reserve			Retained earnings			Total					Total
Items that may be reclassified to the income statement
Net exchange differences on translation of foreign operations		–			(109	)		–			(109	)		–		(109	)
Currency translation adjustment disposed		–			(70	)		–			(70	)		–		(70	)
Attributable tax		–			–			(13	)		(13	)		–		(13	)
Items that are not reclassified to the income statement
Fair value gain/(loss) on other financial assets		(12	)		–			–			(12	)		–		(12	)
Attributable tax		–			–			–			–			–		–
Remeasurement of retirement benefit obligations		–			–			(23	)		(23	)		–		(23	)
Attributable tax		–			–			2			2			–		2
Other comprehensive income/(expense) for the year		(12	)		(179	)		(34	)		(225	)		–		(225	)

1.   Comparative balances have been restated – see Note 1b.