As at 31 December | Notes | 2019 £m |
2018 £m |
---|---|---|---|
Non-current assets | |||
Goodwill | 13 | 480 | 497 |
Other intangible assets | 13 | 200 | 189 |
Property, plant and equipment | 12 | 2,428 | 3,343 |
Derivative financial instruments | 17 | 22 | 13 |
Deferred tax assets | 14 | 402 | 593 |
Trade and other receivables | 15 | 84 | 113 |
3,616 | 4,748 | ||
Current assets | |||
Inventories | 16 | 87 | 87 |
Trade and other receivables | 15 | 380 | 397 |
Derivative financial instruments | 17 | 160 | 26 |
Current tax assets | 70 | 97 | |
Assets held for sale | 11 | 12 | - |
Cash and cash equivalents | 22 | 361 | 639 |
1,070 | 1,246 | ||
Total assets | 4,686 | 5,994 |
As at 31 December | Notes | 2019 £m |
2018 £m |
---|---|---|---|
Current liabilities | |||
Trade and other payables | 18 | (378) | (429) |
Current tax liabilities | (197) | (251) | |
Lease liabilities | 22 | (23) | (11) |
Derivative financial instruments | 17 | (9) | (50) |
Provisions for other liabilities and charges | 19 | (132) | (167) |
Liabilities associated with assets held for sale | 11 | (6) | - |
(745) | (908) | ||
Non-current liabilities | |||
Deferred tax liabilities | 14 | (131) | (277) |
Provisions for other liabilities and charges | 19 | (1,787) | (2,096) |
Lease liabilities | 22 | (63) | - |
Derivative financial instruments | 17 | (1) | (12) |
Trade and other payables | 18 | (87) | (105) |
(2,069) | (2,490) | ||
Total liabilities | (2,814) | (3,398) | |
Net assets | 1,872 | 2,596 | |
Equity | |||
Share capital | 23 | 19 | 19 |
Share premium | 24 | 1,094 | 2,594 |
Retained losses | (866) | (1,700) | |
Other equity | S4 | 1,625 | 1,683 |
Shareholders’ equity | 1,872 | 2,596 |