• Entity registrant name: SMITH & NEPHEW PLC (CIK: 0000845982)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/845982/000155837018001490/0001558370-18-001490-index.htm
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    Component: (Network and Table)
    Network
    00500 - Statement - GROUP STATEMENT OF CHANGES IN EQUITY
    (http://www.smith-nephew.com/role/StatementGroupStatementOfChangesInEquity)
    Table Statement of changes in equity [table]
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000845982 (http://www.sec.gov/CIK)
    GROUP STATEMENT OF CHANGES IN EQUITY Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Components of equity [axis] Components of equity [axis] Components of equity [axis]
    Share capital Share premium Capital redemption reserve Treasury shares Other reserves Retained earnings Equity [member] Share capital Share premium Capital redemption reserve Treasury shares Other reserves Retained earnings Equity [member] Share capital Share premium Capital redemption reserve Treasury shares Other reserves Retained earnings Equity [member]
    Balance at beginning of period
    180,000,000  
    600,000,000  
    15,000,000  
    (432,000,000)1
    (375,000,000)2
    3,970,000,000  
    3,958,000,000  
    183,000,000  
    590,000,000  
    12,000,000  
    (294,000,000)1
    (256,000,000)2
    3,731,000,000  
    3,966,000,000  
    184,000,000  
    574,000,000  
    11,000,000  
    (315,000,000)1
    (64,000,000)2
    3,650,000,000  
    4,040,000,000  
    Attributable profit for the year
    		          
    767,000,000  
    767,000,000  
    		          
    784,000,000  
    784,000,000  
    		          
    410,000,000  
    410,000,000  
    Other comprehensive (expense)/income
    		        
    147,000,000 2
    55,000,000  
    202,000,000  
    		        
    (119,000,000)2
    (71,000,000) 
    (190,000,000) 
    		        
    (192,000,000)2
    2,000,000  
    (190,000,000) 
    Equity dividends declared and paid
    		          
    (269,000,000) 
    (269,000,000) 
    		          
    (279,000,000) 
    (279,000,000) 
    		          
    (272,000,000) 
    (272,000,000) 
    Share-based payments recognised
    		          
    31,000,000  
    31,000,000  
    		          
    27,000,000  
    27,000,000  
    		          
    29,000,000  
    29,000,000  
    Taxation on share-based payments
    		          
    (3,000,000) 
    (3,000,000) 
    		          
    2,000,000  
    2,000,000  
    		          
    5,000,000  
    5,000,000  
    Purchase of own shares
    		      
    (52,000,000)1
    		    
    (52,000,000) 
    		      
    (368,000,000)1
    		    
    (368,000,000) 
    		      
    (77,000,000)1
    		    
    (77,000,000) 
    Cost of shares transferred to beneficiaries
    		      
    26,000,000 1
    		  
    (21,000,000) 
    5,000,000  
    		      
    40,000,000 1
    		  
    (34,000,000) 
    6,000,000  
    		      
    38,000,000 1
    		  
    (33,000,000) 
    5,000,000  
    Cancellation of treasury shares
    (2,000,000) 
    		  
    2,000,000  
    201,000,000 1
    		  
    (201,000,000) 
    		  
    (3,000,000) 
    		  
    3,000,000  
    190,000,000 1
    		  
    (190,000,000) 
    		  
    (1,000,000) 
    		  
    1,000,000  
    60,000,000 1
    		  
    (60,000,000) 
    		  
    Issue of ordinary share capital
    		  
    5,000,000  
    		        
    5,000,000  
    		  
    10,000,000  
    		        
    10,000,000  
    		  
    16,000,000  
    		        
    16,000,000  
    Balance at end of period
    178,000,000  
     
    605,000,000  
     
    17,000,000  
     
    (257,000,000)1
     
    (228,000,000)2
     
    4,329,000,000  
     
    4,644,000,000  
     
    180,000,000  
     
    600,000,000  
     
    15,000,000  
     
    (432,000,000)1
     
    (375,000,000)2
     
    3,970,000,000  
     
    3,958,000,000  
     
    183,000,000  
     
    590,000,000  
     
    12,000,000  
     
    (294,000,000)1
     
    (256,000,000)2
     
    3,731,000,000  
     
    3,966,000,000  
     
    1: Refer to Note 19.2 for further information.
    2: Other reserves comprises gains and losses on cash flow hedges, foreign exchange differences on translation of foreign operations and net changes on fair value of trading investments. The cumulative translation loss within other reserves at 31 December 2017 was $207m (2016: $388m loss, 2015: $254m loss).