| Assets |
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| Intangible assets |
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| Restatement Adjustments |
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| Total intangible assets |
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| Property, plant and equipment |
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| Restatement Adjustments |
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| Total property, plant and equipment |
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| Investments in associates and joint ventures |
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| Restatement Adjustments |
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| Total investments in associates and joint ventures |
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| Retirement benefit assets |
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| Restatement Adjustments |
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| Total retirement benefit assets |
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| Deferred tax assets |
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| Restatement Adjustments |
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| Total deferred tax assets |
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| Trade and other receivables |
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| Restatement Adjustments |
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| Total trade and other receivables |
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| Available-for-sale investments |
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| Investments held at fair value |
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| Restatement Adjustments |
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| Total investments held at fair value |
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| Derivative financial instruments |
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| Restatement Adjustments |
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| Total derivative financial instruments |
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| Non-current assets |
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| Restatement Adjustments |
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| Total non-current assets |
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| Inventories |
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| Restatement Adjustments |
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| Total inventories |
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| Income tax receivable |
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| Restatement Adjustments |
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| Total income tax receivable |
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| Cash and cash equivalents |
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| Restatement Adjustments |
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| Total cash and cash equivalents |
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| Current assets other than non-current assets classified as held for sale |
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| Restatement Adjustments |
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| Total current assets other than non-current assets classified as held for sale |
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| Assets classified as held-for-sale |
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| Restatement Adjustments |
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| Total assets classified as held-for-sale |
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| Current assets |
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| Restatement Adjustments |
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| Total current assets |
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| Restatement Adjustments |
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| Total assets |
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| Equity and Liabilities |
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| Equity – capital and reserves |
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| Share capital |
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| Restatement Adjustments |
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| Total share capital |
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| Share premium, capital redemption and merger reserves |
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| Restatement Adjustments |
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| Total share premium, capital redemption and merger reserves |
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| Other reserves |
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| Restatement Adjustments |
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| Total other reserves |
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| Retained earnings |
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| Restatement Adjustments |
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| Total retained earnings |
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| In respect of assets held-for-sale |
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| Owners of the parent |
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| Restatement Adjustments |
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| Total owners of the parent |
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| Perpetual hybrid bonds |
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| Non-controlling interests |
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| Restatement Adjustments |
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| Total non-controlling interests |
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| Equity |
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| Restatement Adjustments |
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| Total equity |
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| Liabilities |
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| Borrowings |
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| Restatement Adjustments |
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| Total borrowings |
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| Retirement benefit liabilities |
|
|
|
|
|
|
|
|
|
| Restatement Adjustments |
|
|
|
|
|
|
|
|
|
| Total retirement benefit liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred tax liabilities |
|
|
|
|
|
|
|
|
|
| Restatement Adjustments |
|
|
|
|
|
|
|
|
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| Total deferred tax liabilities |
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|
|
|
|
|
|
|
|
|
|
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| Other provisions for liabilities |
|
|
|
|
|
|
|
|
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| Restatement Adjustments |
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|
|
|
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|
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|
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| Total other provisions for liabilities |
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|
|
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| Trade and other payables |
|
|
|
|
|
|
|
|
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| Restatement Adjustments |
|
|
|
|
|
|
|
|
|
| Total trade and other payables |
|
|
|
|
|
|
|
|
|
|
|
|
| Derivative financial instruments |
|
|
|
|
|
|
|
|
|
| Restatement Adjustments |
|
|
|
|
|
|
|
|
|
| Total derivative financial instruments |
|
|
|
|
|
|
|
|
|
|
|
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| Non-current liabilities |
|
|
|
|
|
|
|
|
|
| Restatement Adjustments |
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|
|
|
|
|
|
|
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| Total non-current liabilities |
|
|
|
|
|
|
|
|
|
|
|
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| Income tax payable |
|
|
|
|
|
|
|
|
|
| Restatement Adjustments |
|
|
|
|
|
|
|
|
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| Total income tax payable |
|
|
|
|
|
|
|
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| Current liabilities other than liabilities included in disposal groups classified as held for sale |
|
|
|
|
|
|
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| Liabilities associated with assets classified as held-for-sale |
|
|
|
|
|
|
|
|
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| Current liabilities |
|
|
|
|
|
|
|
|
|
| Restatement Adjustments |
|
|
|
|
|
|
|
|
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| Total current liabilities |
|
|
|
|
|
|
|
|
|
|
|
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| Restatement Adjustments |
|
|
|
|
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
|
|
|
|
|
|
|
|