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Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property, plant and equipment  
Schedule of property plant and equipment

 

 

 

 

 

 

 

 

 

 

    

 

    

Plant,

    

Office

    

 

 

 

Land and

 

machinery

 

equipment

 

 

 

 

buildings

 

and other

 

and vehicles

 

Total

 

 

$m

 

$m

 

$m

 

$m

Cost

 

  

 

  

 

  

 

  

At January 1, 2016

 

829

 

3,108

 

56

 

3,993

Acquisitions (Note 22)

 

190

 

512

 

 —

 

702

Additions

 

 3

 

345

 

 6

 

354

Impairment

 

 —

 

(9)

 

 —

 

(9)

Disposals

 

(7)

 

(211)

 

(11)

 

(229)

Transfers

 

14

 

(32)

 

18

 

 —

Exchange

 

(46)

 

(172)

 

(5)

 

(223)

At December 31, 2016

 

983

 

3,541

 

64

 

4,588

Depreciation

 

  

 

  

 

  

 

  

At January 1, 2016

 

(189)

 

(1,264)

 

(27)

 

(1,480)

Charge for the year

 

(28)

 

(332)

 

(10)

 

(370)

Disposals

 

 4

 

211

 

10

 

225

Exchange

 

13

 

90

 

 2

 

105

At December 31, 2016

 

(200)

 

(1,295)

 

(25)

 

(1,520)

Net book value

 

  

 

  

 

  

 

  

At December 31, 2016

 

783

 

2,246

 

39

 

3,068

Cost

 

  

 

  

 

  

 

  

At January 1, 2017

 

983

 

3,541

 

64

 

4,588

Additions

 

 8

 

508

 

 6

 

522

Impairment (Note 4)

 

 —

 

(54)

 

 —

 

(54)

Disposals

 

(4)

 

(160)

 

(10)

 

(174)

Transfers

 

11

 

(9)

 

 7

 

 9

Exchange

 

96

 

316

 

 4

 

416

At December 31, 2017

 

1,094

 

4,142

 

71

 

5,307

Depreciation

 

  

 

  

 

  

 

  

At January 1, 2017

 

(200)

 

(1,295)

 

(25)

 

(1,520)

Charge for the year

 

(35)

 

(378)

 

(10)

 

(423)

Disposals

 

 2

 

156

 

10

 

168

Transfers

 

 1

 

(2)

 

 1

 

 —

Exchange

 

(26)

 

(137)

 

(1)

 

(164)

At December 31, 2017

 

(258)

 

(1,656)

 

(25)

 

(1,939)

Net book value

 

  

 

  

 

  

 

  

At December 31, 2017

 

836

 

2,486

 

46

 

3,368

 

 

 

 

 

 

 

 

 

 

Schedule of operating lease commitments

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

    

2017

    

2016

    

2015

 

 

$m

 

$m

 

$m

Plant and machinery

 

 6

 

 6

 

 6

Land and buildings

 

21

 

27

 

23

Office equipment and vehicles

 

11

 

10

 

 9

 

 

38

 

43

 

38

 

Schedule of commitments under non cancellable operating leases

 

 

 

 

 

 

 

 

 

At December 31,

 

 

2017

 

2016

 

2015

 

    

$m

    

$m

    

$m

Not later than one year

 

35

 

32

 

29

Later than one year and not later than five years

 

77

 

73

 

75

Later than five years

 

80

 

72

 

73

 

 

192

 

177

 

177

 

Schedule of capital commitments

 

 

 

 

 

 

 

 

 

At December 31,

 

 

2017

 

2016

 

2015

 

    

$m

    

$m

    

$m

Contracted for

 

101

 

116

 

33

Not contracted for

 

14

 

20

 

 7

 

 

115

 

136

 

40