|
|
|
|
|
Land and buildings |
|
Plant and equipment |
|
Assets in |
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
course of |
|
|
|
|
|
|
|
|
Freehold |
|
Leasehold |
|
Instruments |
|
Other |
|
construction |
|
Total |
|
|
|
|
Notes |
|
$ million |
|
$ million |
|
$ million |
|
$ million |
|
$ million |
|
$ million |
|
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January 2016 |
|
|
|
154 |
|
58 |
|
1,042 |
|
1,003 |
|
156 |
|
2,413 |
|
|
Exchange adjustment |
|
|
|
(6) |
|
– |
|
(22) |
|
(46) |
|
(5) |
|
(79) |
|
|
Acquisitions |
|
21 |
|
– |
|
– |
|
2 |
|
– |
|
– |
|
2 |
|
|
Additions |
|
|
|
1 |
|
1 |
|
166 |
|
72 |
|
80 |
|
320 |
|
|
Disposals |
|
21 |
|
– |
|
– |
|
(76) |
|
(39) |
|
(3) |
|
(118) |
|
|
Transfers |
|
|
|
16 |
|
60 |
|
4 |
|
33 |
|
(113) |
|
– |
|
|
At 31 December 2016 |
|
|
|
165 |
|
119 |
|
1,116 |
|
1,023 |
|
115 |
|
2,538 |
|
|
Exchange adjustment |
|
|
|
6 |
|
1 |
|
63 |
|
33 |
|
3 |
|
106 |
|
|
Acquisitions |
|
21 |
|
– |
|
– |
|
– |
|
1 |
|
– |
|
1 |
|
|
Additions |
|
|
|
1 |
|
– |
|
176 |
|
28 |
|
103 |
|
308 |
|
|
Disposals |
|
|
|
– |
|
(27) |
|
(73) |
|
(79) |
|
(12) |
|
(191) |
|
|
Transfers |
|
|
|
56 |
|
(20) |
|
2 |
|
56 |
|
(115) |
|
(21) |
|
|
At 31 December 2017 |
|
|
|
228 |
|
73 |
|
1,284 |
|
1,062 |
|
94 |
|
2,741 |
|
|
Depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January 2016 |
|
|
|
48 |
|
35 |
|
732 |
|
655 |
|
11 |
|
1,481 |
|
|
Exchange adjustment |
|
|
|
(3) |
|
– |
|
(15) |
|
(34) |
|
– |
|
(52) |
|
|
Charge for the year |
|
|
|
5 |
|
7 |
|
131 |
|
81 |
|
– |
|
224 |
|
|
Disposals |
|
|
|
– |
|
– |
|
(67) |
|
(30) |
|
– |
|
(97) |
|
|
At 31 December 2016 |
|
|
|
50 |
|
42 |
|
781 |
|
672 |
|
11 |
|
1,556 |
|
|
Exchange adjustment |
|
|
|
3 |
|
– |
|
45 |
|
24 |
|
– |
|
72 |
|
|
Charge for the year |
|
|
|
6 |
|
7 |
|
146 |
|
84 |
|
– |
|
243 |
|
|
Disposals |
|
|
|
– |
|
(22) |
|
(67) |
|
(74) |
|
(11) |
|
(174) |
|
|
Transfers |
|
|
|
2 |
|
3 |
|
(1) |
|
(9) |
|
– |
|
(5) |
|
|
At 31 December 2017 |
|
|
|
61 |
|
30 |
|
904 |
|
697 |
|
– |
|
1,692 |
|
|
Net book amounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December 2017 |
|
|
|
167 |
|
43 |
|
380 |
|
365 |
|
94 |
|
1,049 |
|
|
At 31 December 2016 |
|
|
|
115 |
|
77 |
|
335 |
|
351 |
|
104 |
|
982 |
|