XML 136 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Schedule of Property Plant and Equipment
 
 
  
Land and
buildings (i)
m
 
  
Plant and
machinery
m
 
  
Assets in
course of
construction
m
 
  
Total
m
 
At 31 December 2019
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Cost/deemed cost
  
 
9,189
 
  
 
16,283
 
  
 
674
 
  
 
26,146
 
Accumulated depreciation (and impairment charges)
  
 
(2,322)
 
  
 
(7,835)
 
  
 
(35)
 
  
 
(10,192)
 
Net carrying amount
  
 
6,867
 
  
 
8,448
 
  
 
639
 
  
 
15,954
 
At 1 January 2019, net carrying amount
  
 
6,972
 
  
 
8,196
 
  
 
593
 
  
 
15,761
 
Effect of adopting IFRS 16
  
 
(7)
 
  
 
(20)
 
  
 
4
 
  
 
(23)
 
Translation adjustment
  
 
155
 
  
 
203
 
  
 
19
 
  
 
377
 
Reclassifications
  
 
101
 
  
 
446
 
  
 
(547)
 
  
 
-
 
Transfer (to)/from leased assets (note 22)
  
 
(5)
 
  
 
17
 
  
 
-
 
  
 
12
 
Additions at cost
  
 
72
 
  
 
590
 
  
 
567
 
  
 
1,229
 
Additions to leased mineral reserves (note 21) (ii)
  
 
86
 
  
 
-
 
  
 
-
 
  
 
86
 
Arising on acquisition (note 32)
  
 
152
 
  
 
94
 
  
 
7
 
  
 
253
 
Disposals at net carrying amount
  
 
(405)
 
  
 
(120)
 
  
 
(4)
 
  
 
(529)
 
Depreciation charge for year (iii)
  
 
(251)
 
  
 
(953)
 
  
 
-
 
  
 
(1,204)
 
Impairment charge for year (iv)
  
 
(3)
 
  
 
(5)
 
  
 
-
 
  
 
(8)
 
At 31 December 2019, net carrying amount
  
 
6,867
 
  
 
8,448
 
  
 
639
 
  
 
15,954
 
 
  
Land and
buildings
m
 
  
Plant and
machinery
m
 
  
Other
m
 
  
 
 
Leased
right-of-use
assets (v)
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
At 31 December 2019, net carrying amount (note 22)
  
 
1,086
 
  
 
337
 
  
 
47
 
  
 
1,470
 
Total property, plant and equipment
  
 
 
 
  
 
 
 
  
 
 
 
  
 
17,424
 
The equivalent disclosure for the prior year is as follows:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
 
  
Land and
buildings (i)
m
 
  
Plant and
machinery
m
 
  
Assets in
course of
construction
m
 
  
Total
m
 
At 31 December 2018
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Cost/deemed cost
  
 
9,335
 
  
 
15,535
 
  
 
629
 
  
 
25,499
 
Accumulated depreciation (and impairment charges)
  
 
(2,363)
 
  
 
(7,339)
 
  
 
(36)
 
  
 
(9,738)
 
Net carrying amount
  
 
6,972
 
  
 
8,196
 
  
 
593
 
  
 
15,761
 
At 1 January 2018, net carrying amount
  
 
6,224
 
  
 
6,319
 
  
 
551
 
  
 
13,094
 
Reclassified from held for sale
  
 
22
 
  
 
79
 
  
 
3
 
  
 
104
 
Translation adjustment
  
 
139
 
  
 
112
 
  
 
8
 
  
 
259
 
Reclassifications
  
 
71
 
  
 
386
 
  
 
(457)
 
  
 
-
 
Additions at cost
  
 
74
 
  
 
541
 
  
 
506
 
  
 
1,121
 
Arising on acquisition (note 32)
  
 
832
 
  
 
1,759
 
  
 
23
 
  
 
2,614
 
Disposals at net carrying amount
  
 
(158)
 
  
 
(161)
 
  
 
(5)
 
  
 
(324)
 
Depreciation charge for year (iii)
  
 
(232)
 
  
 
(839)
 
  
 
-
 
  
 
(1,071)
 
Impairment charge for year (iv)
  
 
-
 
  
 
-
 
  
 
(36)
 
  
 
(36)
 
At 31 December 2018, net carrying amount
  
 
6,972
 
  
 
8,196
 
  
 
593
 
  
 
15,761
 
At 1 January 2018
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Cost/deemed cost
  
 
8,472
 
  
 
13,157
 
  
 
551
 
  
 
22,180
 
Accumulated depreciation (and impairment charges)
  
 
(2,248)
 
  
 
(6,838)
 
  
 
-
 
  
 
(9,086)
 
Net carrying amount
  
 
6,224
 
  
 
6,319
 
  
 
551
 
  
 
13,094
 
 
 
(i)
The carrying value of mineral-bearing land included in the land and buildings category on page 164 amounted to
3,272 million at the balance sheet date (2018: 
3,112 million).
 
(ii)
Relates to leased mineral reserves which fall outside the scope of IFRS 16.
 
(iii)
The depreciation charge for the year includes
33 million (2018:
41 million; 2017:
55 million) relating to discontinued operations.
 
(iv)
The impairment charge of
8 million (2018:
36 million; 2017:
nil million) principally relates to the write-down of property, plant and equipment in Americas Materials and Europe Materials. The charge includes
1 million (2018:
nil million; 2017:
nil million) relating to discontinued operations.
 
(v)
See note 22 for more detailed information on
right-of-use
assets and lease liabilities of the Group under IFRS 16.
Schedule of Future Purchase Commitments for Property, Plant and Equipment
Future purchase commitm
e
nts for property, plant and equipment
  
2019
m
 
  
2018 (vi)
m
 
Contracted for but not provided in the financial statements
  
 
373
 
  
 
449
 
Authorised by the Directors but not contracted for
  
 
355
 
  
 
366
 
 
(vi)
Includes contracted for but not provided for and authorised but not contracted for commitments of
22 million and
6 million respectively relating to discontinued operations.