| Land and buildings $m |
Fixtures, fittings and equipment $m |
Total $m |
||||||||||
|
Cost |
||||||||||||
|
At 1 January 2016 |
377 | 576 | 953 | |||||||||
|
Additions |
2 | 27 | 29 | |||||||||
|
Capitalised interest |
1 | — | 1 | |||||||||
|
Fully depreciated assets written off |
— | (162 | ) | (162 | ) | |||||||
|
Disposals |
— | (3 | ) | (3 | ) | |||||||
|
Exchange and other adjustments |
(2 | ) | (9 | ) | (11 | ) | ||||||
|
|
|
|
|
|
|
|||||||
|
At 31 December 2016 |
378 | 429 | 807 | |||||||||
|
|
|
|
|
|
|
|||||||
|
Additions |
9 | 35 | 44 | |||||||||
|
Fully depreciated assets written off |
— | (19 | ) | (19 | ) | |||||||
|
Disposals |
— | (4 | ) | (4 | ) | |||||||
|
Exchange and other adjustments |
1 | 8 | 9 | |||||||||
|
|
|
|
|
|
|
|||||||
|
At 31 December 2017 |
388 | 449 | 837 | |||||||||
|
|
|
|
|
|
|
|||||||
|
Depreciation and impairment |
||||||||||||
|
At 1 January 2016 |
(74 | ) | (451 | ) | (525 | ) | ||||||
|
|
|
|
|
|
|
|||||||
|
Provided |
(5 | ) | (25 | ) | (30 | ) | ||||||
|
System Fund expense |
— | (5 | ) | (5 | ) | |||||||
|
Fully depreciated assets written off |
— | 162 | 162 | |||||||||
|
Disposals |
— | 2 | 2 | |||||||||
|
Exchange and other adjustments |
1 | 7 | 8 | |||||||||
|
|
|
|
|
|
|
|||||||
|
At 31 December 2016 |
(78 | ) | (310 | ) | (388 | ) | ||||||
|
|
|
|
|
|
|
|||||||
|
Provided |
(7 | ) | (28 | ) | (35 | ) | ||||||
|
System Fund expense |
— | (6 | ) | (6 | ) | |||||||
|
Fully depreciated assets written off |
— | 19 | 19 | |||||||||
|
Disposals |
— | 3 | 3 | |||||||||
|
Exchange and other adjustments |
(1 | ) | (4 | ) | (5 | ) | ||||||
|
|
|
|
|
|
|
|||||||
|
At 31 December 2017 |
(86 | ) | (326 | ) | (412 | ) | ||||||
|
|
|
|
|
|
|
|||||||
|
Net book value |
||||||||||||
|
At 31 December 2017 |
302 | 123 | 425 | |||||||||
|
|
|
|
|
|
|
|||||||
|
At 31 December 2016 |
300 | 119 | 419 | |||||||||
|
|
|
|
|
|
|
|||||||
|
At 1 January 2016 |
303 | 125 | 428 | |||||||||
|
|
|
|
|
|
|
|||||||