GLAXOSMITHKLINE PLC | CIK:0001131399 | 3

  • Filed: 3/20/2018
  • Entity registrant name: GLAXOSMITHKLINE PLC (CIK: 0001131399)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1131399/000119312518088407/0001193125-18-088407-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1131399/000119312518088407/gsk-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

               Plant,              
         Land and     equipment     Assets in        
         buildings     and vehicles     construction     Total  
         £m     £m     £m     £m  

    Cost at 1 January 2016

         7,305       10,775       2,670       20,750  

    Exchange adjustments

         956       1,100       271       2,327  

    Other additions

         117       384       1,043       1,544  

    Capitalised borrowing costs

         —         —         30       30  

    Disposals and write-offs

         (349     (1,422     (53     (1,824

    Reclassifications

         110       512       (761     (139

    Transfer to assets held for sale

         (378     (114     (32     (524
      

     

     

       

     

     

       

     

     

       

     

     

     

    Cost at 31 December 2016

         7,761       11,235       3,168       22,164  

    Exchange adjustments

         (127     (62     (45     (234

    Other additions

         69       296       1,219       1,584  

    Capitalised borrowing costs

         —         —         30       30  

    Disposals and write-offs

         (376     (685     (31     (1,092

    Reclassifications

         602       1,186       (1,826     (38

    Transfer to assets held for sale

         (462     (219     (14     (695
      

     

     

       

     

     

       

     

     

       

     

     

     

    Cost at 31 December 2017

         7,467       11,751       2,501       21,719  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Depreciation at 1 January 2016

         (2,914     (7,415     —         (10,329

    Exchange adjustments

         (377     (717     —         (1,094

    Charge for the year

         (338     (640     —         (978

    Disposals and write-offs

         205       1,270       —         1,475  

    Transfer to assets held for sale

         165       92       —         257  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Depreciation at 31 December 2016

         (3,259     (7,410     —         (10,669

    Exchange adjustments

         50       110       —         160  

    Charge for the year

         (299     (689     —         (988

    Disposals and write-offs

         158       539       —         697  

    Transfer to assets held for sale

         314       190       —         504  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Depreciation at 31 December 2017

         (3,036     (7,260     —         (10,296
      

     

     

       

     

     

       

     

     

       

     

     

     

    Impairment at 1 January 2016

         (274     (373     (106     (753

    Exchange adjustments

         (45     (37     (11     (93

    Disposals and write-offs

         91       135       35       261  

    Impairment losses

         (135     (117     (6     (258

    Reversal of impairments

         38       38       2       78  

    Transfer to assets held for sale

         46       10       22       78  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Impairment at 31 December 2016

         (279     (344     (64     (687

    Exchange adjustments

         8       2       (2     8  

    Disposals and write-offs

         210       104       28       342  

    Impairment losses

         (194     (138     (17     (349

    Reversal of impairments

         7       9       1       17  

    Transfer to assets held for sale

         87       8       11       106  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Impairment at 31 December 2017

         (161     (359     (43     (563
      

     

     

       

     

     

       

     

     

       

     

     

     

    Total depreciation and impairment at 31 December 2016

         (3,538     (7,754     (64     (11,356

    Total depreciation and impairment at 31 December 2017

         (3,197     (7,619     (43     (10,859
      

     

     

       

     

     

       

     

     

       

     

     

     

    Net book value at 1 January 2016

         4,117       2,987       2,564       9,668  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Net book value at 31 December 2016

         4,223       3,481       3,104       10,808  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Net book value at 31 December 2017

         4,270       4,132       2,458       10,860