XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed consolidated statement of changes in equity - USD ($)
$ in Millions
Share Capital
Share Premium account
Other reserves
Retained earnings
Total attributable to owners of the parent
Non-controlling interests.
Total
Equity at beginning of period at Dec. 31, 2021 $ 387 $ 35,126 $ 2,045 $ 1,710 $ 39,268 $ 19 $ 39,287
Profit for the period       746 746 2 748
Other comprehensive income (loss)       (713) (713) (2) (715)
Transfer to other reserves     23 (23)      
Dividends       (3,046) (3,046)   (3,046)
Issue of Ordinary Shares   8     8   8
Share-based payments charge for the period       346 346   346
Settlement of share plan awards       (677) (677)   (677)
Net movement   8 23 (3,367) (3,336)   (3,336)
Equity at end of period at Jun. 30, 2022 387 35,134 2,068 (1,657) 35,932 19 35,951
Equity at beginning of period at Dec. 31, 2022 387 35,155 2,069 (574) 37,037 21 37,058
Profit for the period       3,621 3,621 3 3,624
Other comprehensive income (loss)       31 31   31
Transfer to other reserves     7 (7)      
Dividends       (3,047) (3,047)   (3,047)
Issue of Ordinary Shares   8     8   8
Share-based payments charge for the period       274 274   274
Settlement of share plan awards       (532) (532)   (532)
Net movement   8 7 340 355 3 358
Equity at end of period at Jun. 30, 2023 $ 387 $ 35,163 $ 2,076 $ (234) $ 37,392 $ 24 $ 37,416 [1]
[1] The Condensed consolidated statement of financial position as at 30 June 2023 and 30 June 2022 have been reviewed by PricewaterhouseCoopers LLP. The Condensed consolidated statement of financial position as at 31 December 2022 has been audited by PricewaterhouseCoopers LLP.